|
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-38-008-020-003/159
(DUDGAON BASTI)
|
1738008000NRG24241220231202315
|
24/12/2023
|
Sugriv
|
1738008WL056810
|
Sugriv
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Sugriv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-003/100
(DUDGAON BASTI)
|
1738008000NRG24241220231202292
|
24/12/2023
|
Baktusingh
|
1738008WL056810
|
Baktusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Baktusingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-020-003/100
(DUDGAON BASTI)
|
1738008000NRG24241220231202293
|
24/12/2023
|
mehatrin
|
1738008WL056810
|
mehatrin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
mehatrin
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-020-003/107
(DUDGAON BASTI)
|
1738008000NRG24241220231202297
|
24/12/2023
|
Gaytri
|
1738008WL056810
|
Gaytri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-020-003/110
(DUDGAON BASTI)
|
1738008000NRG24241220231202298
|
24/12/2023
|
SUKBATI
|
1738008WL056810
|
SUKBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-020-003/128
(DUDGAON BASTI)
|
1738008000NRG24241220231202303
|
24/12/2023
|
Yesulabai
|
1738008WL056810
|
Yesulabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Yesulabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-020-003/137
(DUDGAON BASTI)
|
1738008000NRG24241220231202309
|
24/12/2023
|
jamna prashad
|
1738008WL056810
|
jamna prashad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
jamnaprashad
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-020-003/141
(DUDGAON BASTI)
|
1738008000NRG24241220231202311
|
24/12/2023
|
bhumichand
|
1738008WL056810
|
bhumichand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
bhumichand
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-020-003/150
(DUDGAON BASTI)
|
1738008000NRG24241220231202312
|
24/12/2023
|
sagita
|
1738008WL056810
|
sagita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-020-003/155
(DUDGAON BASTI)
|
1738008000NRG24241220231202313
|
24/12/2023
|
Parbati
|
1738008WL056810
|
Parbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-003/166
(DUDGAON BASTI)
|
1738008000NRG24241220231202316
|
24/12/2023
|
Ramesha
|
1738008WL056810
|
Ramesha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Ramesha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
PARASWADA
|
MP-38-008-020-003/186
(DUDGAON BASTI)
|
1738008000NRG24241220231202319
|
24/12/2023
|
Sarla
|
1738008WL056810
|
Sarla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-003/197
(DUDGAON BASTI)
|
1738008000NRG24241220231202321
|
24/12/2023
|
Bablee
|
1738008WL056810
|
Bablee
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Bablee
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-020-003/80
(DUDGAON BASTI)
|
1738008000NRG24241220231202332
|
24/12/2023
|
sarvan
|
1738008WL056810
|
sarvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
sarvan
|
BANK OF INDIA(508505)
|
|
15
|
PARASWADA
|
MP-38-008-020-003/91
(DUDGAON BASTI)
|
1738008000NRG24241220231202334
|
24/12/2023
|
Priyaka
|
1738008WL056810
|
Priyaka
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Priyaka
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-020-003/96
(DUDGAON BASTI)
|
1738008000NRG24241220231202336
|
24/12/2023
|
bisatobai
|
1738008WL056810
|
bisatobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
bisatobai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-053-001/114-A
(DUDGAON BASTI)
|
1738008000NRG24241220231202338
|
24/12/2023
|
Nohar
|
1738008WL056810
|
Nohar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Nohar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-053-001/123-A
(DUDGAON BASTI)
|
1738008000NRG24241220231202339
|
24/12/2023
|
rajkumari
|
1738008WL056810
|
rajkumari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-020-003/114
(DUDGAON BASTI)
|
1738008000NRG24241220231202301
|
24/12/2023
|
Govind
|
1738008WL056810
|
Govind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-020-003/118
(DUDGAON BASTI)
|
1738008000NRG24241220231202302
|
24/12/2023
|
Devalsingh
|
1738008WL056810
|
Devalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Devalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-020-003/69
(DUDGAON BASTI)
|
1738008000NRG24241220231202328
|
24/12/2023
|
Barobai
|
1738008WL056810
|
Barobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Barobai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-020-003/88
(DUDGAON BASTI)
|
1738008000NRG24241220231202333
|
24/12/2023
|
Rameshvar
|
1738008WL056810
|
Rameshvar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-044-001/102
(KANAI)
|
1738008000NRG24231220231201613
|
24/12/2023
|
Ramkali
|
1738008WL056777
|
Ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664361197
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-044-001/156-A
(KANAI)
|
1738008000NRG24231220231201633
|
24/12/2023
|
PREMBATI
|
1738008WL056777
|
PREMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-044-001/157
(KANAI)
|
1738008000NRG24231220231201634
|
24/12/2023
|
KAMLA
|
1738008WL056777
|
KAMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-044-001/157-A
(KANAI)
|
1738008000NRG24231220231201635
|
24/12/2023
|
PARSU
|
1738008WL056777
|
PARSU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
PARSU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-044-001/158
(KANAI)
|
1738008000NRG24231220231201636
|
24/12/2023
|
GOPALSINGH
|
1738008WL056777
|
GOPALSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-044-001/160
(KANAI)
|
1738008000NRG24231220231201638
|
24/12/2023
|
gyanbai
|
1738008WL056777
|
gyanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-044-001/160
(KANAI)
|
1738008000NRG24231220231201637
|
24/12/2023
|
SURESH
|
1738008WL056777
|
SURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-044-001/160-A
(KANAI)
|
1738008000NRG24231220231201639
|
24/12/2023
|
pramila
|
1738008WL056777
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-044-001/163
(KANAI)
|
1738008000NRG24231220231201640
|
24/12/2023
|
RAJKUMAR
|
1738008WL056777
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-044-001/170
(KANAI)
|
1738008000NRG24231220231201641
|
24/12/2023
|
dulichand
|
1738008WL056777
|
dulichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-044-001/174
(KANAI)
|
1738008000NRG24231220231201643
|
24/12/2023
|
Manju Parte
|
1738008WL056777
|
Manju Parte
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
ManjuParte
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/174
(KANAI)
|
1738008000NRG24231220231201642
|
24/12/2023
|
sanjay
|
1738008WL056777
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-044-001/176
(KANAI)
|
1738008000NRG24231220231201644
|
24/12/2023
|
NESHA
|
1738008WL056777
|
NESHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
NESHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/179
(KANAI)
|
1738008000NRG24231220231201645
|
24/12/2023
|
gangaram
|
1738008WL056777
|
gangaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/179-A
(KANAI)
|
1738008000NRG24231220231201646
|
24/12/2023
|
kamlesh
|
1738008WL056777
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/179-A
(KANAI)
|
1738008000NRG24231220231201647
|
24/12/2023
|
sarita
|
1738008WL056777
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/180
(KANAI)
|
1738008000NRG24231220231201648
|
24/12/2023
|
NIRAJ
|
1738008WL056777
|
NIRAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/180-A
(KANAI)
|
1738008000NRG24231220231201649
|
24/12/2023
|
reetu
|
1738008WL056777
|
reetu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/181-C
(KANAI)
|
1738008000NRG24231220231201650
|
24/12/2023
|
Sagar
|
1738008WL056777
|
Sagar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
664361197
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/181-C
(KANAI)
|
1738008000NRG24231220231201651
|
24/12/2023
|
Tijvanti
|
1738008WL056777
|
Tijvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Tijvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/182
(KANAI)
|
1738008000NRG24231220231201652
|
24/12/2023
|
laxman
|
1738008WL056777
|
laxman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/182
(KANAI)
|
1738008000NRG24231220231201653
|
24/12/2023
|
shivendra
|
1738008WL056777
|
shivendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
shivendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/182-A
(KANAI)
|
1738008000NRG24231220231201654
|
24/12/2023
|
santosh
|
1738008WL056777
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/187
(KANAI)
|
1738008000NRG24231220231201655
|
24/12/2023
|
radhabai
|
1738008WL056777
|
radhabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
radhabai
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/189
(KANAI)
|
1738008000NRG24231220231201656
|
24/12/2023
|
JAIWANTI
|
1738008WL056777
|
JAIWANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
JAIWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/190
(KANAI)
|
1738008000NRG24231220231201658
|
24/12/2023
|
ravindra
|
1738008WL056777
|
ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/190
(KANAI)
|
1738008000NRG24231220231201657
|
24/12/2023
|
uarmila
|
1738008WL056777
|
uarmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/191
(KANAI)
|
1738008000NRG24231220231201659
|
24/12/2023
|
syambati
|
1738008WL056777
|
syambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/191-A
(KANAI)
|
1738008000NRG24231220231201660
|
24/12/2023
|
manglesh
|
1738008WL056777
|
manglesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
manglesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/191-B
(KANAI)
|
1738008000NRG24231220231201661
|
24/12/2023
|
GYARSI BAI
|
1738008WL056777
|
GYARSI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/192-A
(KANAI)
|
1738008000NRG24231220231201662
|
24/12/2023
|
salikram
|
1738008WL056777
|
salikram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/196
(KANAI)
|
1738008000NRG24231220231201664
|
24/12/2023
|
anil kumar
|
1738008WL056777
|
anil kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/196
(KANAI)
|
1738008000NRG24231220231201663
|
24/12/2023
|
yashoda
|
1738008WL056777
|
yashoda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/199
(KANAI)
|
1738008000NRG24231220231201665
|
24/12/2023
|
rumanbai
|
1738008WL056777
|
rumanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
rumanbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/201-A
(KANAI)
|
1738008000NRG24231220231201666
|
24/12/2023
|
ARVIND
|
1738008WL056777
|
ARVIND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/203
(KANAI)
|
1738008000NRG24231220231201667
|
24/12/2023
|
chatarsingh
|
1738008WL056777
|
chatarsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/203-A
(KANAI)
|
1738008000NRG24231220231201668
|
24/12/2023
|
Sunil
|
1738008WL056777
|
Sunil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/206
(KANAI)
|
1738008000NRG24231220231201669
|
24/12/2023
|
HARCHAND
|
1738008WL056777
|
HARCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/207
(KANAI)
|
1738008000NRG24231220231201670
|
24/12/2023
|
rajkumar
|
1738008WL056777
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/207
(KANAI)
|
1738008000NRG24231220231201671
|
24/12/2023
|
sushila
|
1738008WL056777
|
sushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/210
(KANAI)
|
1738008000NRG24231220231201673
|
24/12/2023
|
rewaram
|
1738008WL056777
|
rewaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/212
(KANAI)
|
1738008000NRG24231220231201674
|
24/12/2023
|
baisakhin
|
1738008WL056777
|
baisakhin
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
baisakhin
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/212-B
(KANAI)
|
1738008000NRG24231220231201675
|
24/12/2023
|
haresingh
|
1738008WL056777
|
haresingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/212-C
(KANAI)
|
1738008000NRG24231220231201676
|
24/12/2023
|
sarita
|
1738008WL056777
|
sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
664361197
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/213
(KANAI)
|
1738008000NRG24231220231201677
|
24/12/2023
|
Sushil
|
1738008WL056777
|
Sushil
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/03/2024
|
|
664361197
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/217
(KANAI)
|
1738008000NRG24231220231201678
|
24/12/2023
|
VARSHA
|
1738008WL056777
|
VARSHA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664361197
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/222
(KANAI)
|
1738008000NRG24231220231201679
|
24/12/2023
|
KAMLA
|
1738008WL056777
|
KAMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/222-A
(KANAI)
|
1738008000NRG24231220231201680
|
24/12/2023
|
puran
|
1738008WL056777
|
puran
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
664361197
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/222-C
(KANAI)
|
1738008000NRG24231220231201681
|
24/12/2023
|
SURENDRA
|
1738008WL056777
|
SURENDRA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664361197
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/26-A
(KANAI)
|
1738008000NRG24231220231201682
|
24/12/2023
|
KIRANLAL
|
1738008WL056777
|
KIRANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
KIRANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/292
(KANAI)
|
1738008000NRG24231220231201683
|
24/12/2023
|
saharusingh
|
1738008WL056777
|
saharusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
saharusingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/292
(KANAI)
|
1738008000NRG24231220231201684
|
24/12/2023
|
savitri
|
1738008WL056777
|
savitri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
savitri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/299
(KANAI)
|
1738008000NRG24231220231201685
|
24/12/2023
|
Fulbati bai Meravi
|
1738008WL056777
|
Fulbati bai Meravi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664361197
|
|
FulbatibaiMeravi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/304
(KANAI)
|
1738008000NRG24231220231201687
|
24/12/2023
|
Priyanka
|
1738008WL056777
|
Priyanka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/304
(KANAI)
|
1738008000NRG24231220231201686
|
24/12/2023
|
suresh
|
1738008WL056777
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/308
(KANAI)
|
1738008000NRG24231220231201688
|
24/12/2023
|
shyamlal
|
1738008WL056777
|
shyamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/312
(KANAI)
|
1738008000NRG24231220231201689
|
24/12/2023
|
teklal
|
1738008WL056777
|
teklal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
teklal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/314
(KANAI)
|
1738008000NRG24231220231201691
|
24/12/2023
|
Chandulal
|
1738008WL056777
|
Chandulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Chandulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/314
(KANAI)
|
1738008000NRG24231220231201690
|
24/12/2023
|
jamuna
|
1738008WL056777
|
jamuna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/326
(KANAI)
|
1738008000NRG24231220231201692
|
24/12/2023
|
ajabsingh
|
1738008WL056777
|
ajabsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/326
(KANAI)
|
1738008000NRG24231220231201693
|
24/12/2023
|
ashabai
|
1738008WL056777
|
ashabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/40-A
(KANAI)
|
1738008000NRG24231220231201695
|
24/12/2023
|
Bastaram
|
1738008WL056777
|
Bastaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Bastaram
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/40-A
(KANAI)
|
1738008000NRG24231220231201694
|
24/12/2023
|
Savita
|
1738008WL056777
|
Savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/70
(KANAI)
|
1738008000NRG24231220231201696
|
24/12/2023
|
ashokkumar
|
1738008WL056777
|
ashokkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/71
(KANAI)
|
1738008000NRG24231220231201697
|
24/12/2023
|
JIVENDRA
|
1738008WL056777
|
JIVENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
JIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/72
(KANAI)
|
1738008000NRG24231220231201698
|
24/12/2023
|
MAHESH
|
1738008WL056777
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/75-A
(KANAI)
|
1738008000NRG24231220231201700
|
24/12/2023
|
radhika
|
1738008WL056777
|
radhika
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/75-A
(KANAI)
|
1738008000NRG24231220231201699
|
24/12/2023
|
santosh
|
1738008WL056777
|
santosh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664361197
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/78-A
(KANAI)
|
1738008000NRG24231220231201701
|
24/12/2023
|
jageshvari
|
1738008WL056777
|
jageshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
jageshvari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104091
|
104091
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-044-001/209
(KANAI)
|
1738008000NRG24231220231201672
|
24/12/2023
|
Manoj
|
1738008WL056777
|
Manoj
|
00415
|
SBIN0030390
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Manoj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-020-003/59
(DUDGAON BASTI)
|
1738008000NRG24241220231202327
|
24/12/2023
|
Punaram
|
1738008WL056810
|
Punaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-020-003/134
(DUDGAON BASTI)
|
1738008000NRG24241220231202308
|
24/12/2023
|
Ramoti
|
1738008WL056810
|
Ramoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Ramoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-020-003/180
(DUDGAON BASTI)
|
1738008000NRG24241220231202318
|
24/12/2023
|
Premsingh
|
1738008WL056810
|
Premsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664361197
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-020-003/102
(DUDGAON BASTI)
|
1738008000NRG24241220231202294
|
24/12/2023
|
Sombati
|
1738008WL056810
|
Sombati
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-020-003/103
(DUDGAON BASTI)
|
1738008000NRG24241220231202295
|
24/12/2023
|
GULLIBATI
|
1738008WL056810
|
GULLIBATI
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
GULLIBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-020-003/105
(DUDGAON BASTI)
|
1738008000NRG24241220231202296
|
24/12/2023
|
Dashvanti
|
1738008WL056810
|
Dashvanti
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-020-003/112
(DUDGAON BASTI)
|
1738008000NRG24241220231202300
|
24/12/2023
|
Pustkla
|
1738008WL056810
|
Pustkla
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Pustkla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-020-003/130
(DUDGAON BASTI)
|
1738008000NRG24241220231202305
|
24/12/2023
|
Ramkaran
|
1738008WL056810
|
Ramkaran
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-020-003/132
(DUDGAON BASTI)
|
1738008000NRG24241220231202306
|
24/12/2023
|
Gomti
|
1738008WL056810
|
Gomti
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-020-003/133
(DUDGAON BASTI)
|
1738008000NRG24241220231202307
|
24/12/2023
|
Somkali
|
1738008WL056810
|
Somkali
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Somkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-020-003/140
(DUDGAON BASTI)
|
1738008000NRG24241220231202310
|
24/12/2023
|
Ramdulare
|
1738008WL056810
|
Ramdulare
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Ramdulare
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-020-003/156
(DUDGAON BASTI)
|
1738008000NRG24241220231202314
|
24/12/2023
|
SAKUN
|
1738008WL056810
|
SAKUN
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-020-003/171
(DUDGAON BASTI)
|
1738008000NRG24241220231202317
|
24/12/2023
|
Hiralal
|
1738008WL056810
|
Hiralal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-020-003/187
(DUDGAON BASTI)
|
1738008000NRG24241220231202320
|
24/12/2023
|
angita
|
1738008WL056810
|
angita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
angita
|
IDBI BANK(607095)
|
|
107
|
PARASWADA
|
MP-38-008-020-003/208
(DUDGAON BASTI)
|
1738008000NRG24241220231202322
|
24/12/2023
|
Sunita
|
1738008WL056810
|
Sunita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-020-003/50
(DUDGAON BASTI)
|
1738008000NRG24241220231202324
|
24/12/2023
|
Suddobai
|
1738008WL056810
|
Suddobai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Suddobai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-020-003/57
(DUDGAON BASTI)
|
1738008000NRG24241220231202325
|
24/12/2023
|
Raysingh
|
1738008WL056810
|
Raysingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-020-003/59
(DUDGAON BASTI)
|
1738008000NRG24241220231202326
|
24/12/2023
|
Dhukhiya bai
|
1738008WL056810
|
Dhukhiya bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Dhukhiyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
PARASWADA
|
MP-38-008-020-003/70
(DUDGAON BASTI)
|
1738008000NRG24241220231202329
|
24/12/2023
|
Fagan
|
1738008WL056810
|
Fagan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Fagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-020-003/77
(DUDGAON BASTI)
|
1738008000NRG24241220231202330
|
24/12/2023
|
Nainsingh
|
1738008WL056810
|
Nainsingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-020-003/80
(DUDGAON BASTI)
|
1738008000NRG24241220231202331
|
24/12/2023
|
Dyaram
|
1738008WL056810
|
Dyaram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Dyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-020-003/99
(DUDGAON BASTI)
|
1738008000NRG24241220231202337
|
24/12/2023
|
Sadhari
|
1738008WL056810
|
Sadhari
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664361197
|
|
Sadhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PARASWADA
|
MP-38-008-053-001/128-A
(DUDGAON BASTI)
|
1738008000NRG24241220231202340
|
24/12/2023
|
DAROPTI
|
1738008WL056810
|
DAROPTI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
DAROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-053-001/131-A
(DUDGAON BASTI)
|
1738008000NRG24241220231202341
|
24/12/2023
|
Sarvan
|
1738008WL056810
|
Sarvan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-020-003/94
(DUDGAON BASTI)
|
1738008000NRG24241220231202335
|
24/12/2023
|
FULBATI
|
1738008WL056810
|
FULBATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664361197
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167739
|
167739
|
|
|
|
|
|
|
|