|
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-38-008-036-004/218
(KAWERI)
|
1738008000NRG24111220231139477
|
11/12/2023
|
ramkali
|
1738008WL054593
|
ramkali
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-010-001/295
(SAILA)
|
1738008000NRG24111220231138754
|
11/12/2023
|
Mahipal
|
1738008WL054567
|
Mahipal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462672569
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-010-001/355
(SAILA)
|
1738008000NRG24111220231138762
|
11/12/2023
|
sarda
|
1738008WL054567
|
sarda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462672569
|
|
sarda
|
INDUSIND BANK(607189)
|
|
4
|
PARASWADA
|
MP-38-008-010-004/259
(SAILA)
|
1738008000NRG24111220231138773
|
11/12/2023
|
parwati
|
1738008WL054567
|
parwati
|
00089
|
CBIN0282041
|
12
|
12
|
Processed
|
29/02/2024
|
|
462672569
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-036-001/48-B
(KAWERI)
|
1738008000NRG24111220231139417
|
11/12/2023
|
mehipal
|
1738008WL054593
|
mehipal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
mehipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-036-001/48-C
(KAWERI)
|
1738008000NRG24111220231139418
|
11/12/2023
|
bhayalal
|
1738008WL054593
|
bhayalal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-036-001/54
(KAWERI)
|
1738008000NRG24111220231139420
|
11/12/2023
|
bhojlal
|
1738008WL054593
|
bhojlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
bhojlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-036-001/54
(KAWERI)
|
1738008000NRG24111220231139419
|
11/12/2023
|
tarwanti
|
1738008WL054593
|
tarwanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
tarwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-036-001/55-B
(KAWERI)
|
1738008000NRG24111220231139421
|
11/12/2023
|
mehash
|
1738008WL054593
|
mehash
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
mehash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-036-001/55-D
(KAWERI)
|
1738008000NRG24111220231139422
|
11/12/2023
|
suresh
|
1738008WL054593
|
suresh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-036-001/63
(KAWERI)
|
1738008000NRG24111220231139424
|
11/12/2023
|
laxami
|
1738008WL054593
|
laxami
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
laxami
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/79
(KAWERI)
|
1738008000NRG24111220231139428
|
11/12/2023
|
munni bai
|
1738008WL054593
|
munni bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/79-B
(KAWERI)
|
1738008000NRG24111220231139429
|
11/12/2023
|
yeswanti
|
1738008WL054593
|
yeswanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
yeswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/90
(KAWERI)
|
1738008000NRG24111220231139430
|
11/12/2023
|
keharsingh
|
1738008WL054593
|
keharsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-004/218
(KAWERI)
|
1738008000NRG24111220231139476
|
11/12/2023
|
permlal
|
1738008WL054593
|
permlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
permlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-010-001/135
(SAILA)
|
1738008000NRG24111220231138730
|
11/12/2023
|
dhup singh
|
1738008WL054567
|
dhup singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
dhupsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-001/14
(SAILA)
|
1738008000NRG24111220231138735
|
11/12/2023
|
heera das
|
1738008WL054567
|
heera das
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/03/2024
|
|
462672569
|
|
heeradas
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-001/17
(SAILA)
|
1738008000NRG24111220231138739
|
11/12/2023
|
Chhindiya
|
1738008WL054567
|
Chhindiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
Chhindiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-001/235
(SAILA)
|
1738008000NRG24111220231138747
|
11/12/2023
|
Manglo
|
1738008WL054567
|
Manglo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
Manglo
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-001/238
(SAILA)
|
1738008000NRG24111220231138750
|
11/12/2023
|
narbadiya
|
1738008WL054567
|
narbadiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-001/292-A
(SAILA)
|
1738008000NRG24111220231138753
|
11/12/2023
|
Usendra
|
1738008WL054567
|
Usendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
Usendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-001/344
(SAILA)
|
1738008000NRG24111220231138756
|
11/12/2023
|
vinod
|
1738008WL054567
|
vinod
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-010-001/347-A
(SAILA)
|
1738008000NRG24111220231138758
|
11/12/2023
|
jarhi bai
|
1738008WL054567
|
jarhi bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672569
|
|
jarhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-010-001/16-A
(SAILA)
|
1738008000NRG24111220231138738
|
11/12/2023
|
Bharti
|
1738008WL054567
|
Bharti
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-036-001/7
(KAWERI)
|
1738008000NRG24111220231139425
|
11/12/2023
|
chhya
|
1738008WL054593
|
chhya
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
01/03/2024
|
|
462672569
|
|
chhya
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/74-A
(KAWERI)
|
1738008000NRG24111220231139427
|
11/12/2023
|
Sanjay
|
1738008WL054593
|
Sanjay
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
29/02/2024
|
|
462672569
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-010-001/13
(SAILA)
|
1738008000NRG24111220231138729
|
11/12/2023
|
Umend
|
1738008WL054567
|
Umend
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672569
|
|
Umend
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-001/135
(SAILA)
|
1738008000NRG24111220231138731
|
11/12/2023
|
SANGITA
|
1738008WL054567
|
SANGITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-001/136
(SAILA)
|
1738008000NRG24111220231138732
|
11/12/2023
|
urmila
|
1738008WL054567
|
urmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672569
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-001/137-A
(SAILA)
|
1738008000NRG24111220231138733
|
11/12/2023
|
nirmala tekam
|
1738008WL054567
|
nirmala tekam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
nirmalatekam
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-001/137-B
(SAILA)
|
1738008000NRG24111220231138734
|
11/12/2023
|
Inki Tekam
|
1738008WL054567
|
Inki Tekam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
InkiTekam
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-001/15
(SAILA)
|
1738008000NRG24111220231138736
|
11/12/2023
|
Labh singh
|
1738008WL054567
|
Labh singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462672569
|
|
Labhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PARASWADA
|
MP-38-008-010-001/16
(SAILA)
|
1738008000NRG24111220231138737
|
11/12/2023
|
hirma bai
|
1738008WL054567
|
hirma bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
hirmabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-001/175
(SAILA)
|
1738008000NRG24111220231138740
|
11/12/2023
|
rup ram
|
1738008WL054567
|
rup ram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672569
|
|
rupram
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-001/175
(SAILA)
|
1738008000NRG24111220231138741
|
11/12/2023
|
SAGAN
|
1738008WL054567
|
SAGAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-001/208
(SAILA)
|
1738008000NRG24111220231138742
|
11/12/2023
|
basanti
|
1738008WL054567
|
basanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
462672569
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-001/208
(SAILA)
|
1738008000NRG24111220231138743
|
11/12/2023
|
DURGAWATI
|
1738008WL054567
|
DURGAWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-001/208-A
(SAILA)
|
1738008000NRG24111220231138744
|
11/12/2023
|
Prembati
|
1738008WL054567
|
Prembati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672569
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-001/233
(SAILA)
|
1738008000NRG24111220231138745
|
11/12/2023
|
kasturiya bai
|
1738008WL054567
|
kasturiya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-001/235
(SAILA)
|
1738008000NRG24111220231138746
|
11/12/2023
|
Kalam
|
1738008WL054567
|
Kalam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
Kalam
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-001/237
(SAILA)
|
1738008000NRG24111220231138748
|
11/12/2023
|
Fagan
|
1738008WL054567
|
Fagan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
462672569
|
|
Fagan
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-001/238-A
(SAILA)
|
1738008000NRG24111220231138751
|
11/12/2023
|
Umerli
|
1738008WL054567
|
Umerli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
Umerli
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-001/292-A
(SAILA)
|
1738008000NRG24111220231138752
|
11/12/2023
|
Samli
|
1738008WL054567
|
Samli
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672569
|
|
Samli
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-001/323
(SAILA)
|
1738008000NRG24111220231138755
|
11/12/2023
|
Biran singh
|
1738008WL054567
|
Biran singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
Biransingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-001/344
(SAILA)
|
1738008000NRG24111220231138757
|
11/12/2023
|
SOMBATI
|
1738008WL054567
|
SOMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-001/352
(SAILA)
|
1738008000NRG24111220231138759
|
11/12/2023
|
Vijay
|
1738008WL054567
|
Vijay
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
462672569
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-001/354
(SAILA)
|
1738008000NRG24111220231138760
|
11/12/2023
|
sukarti
|
1738008WL054567
|
sukarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-001/355
(SAILA)
|
1738008000NRG24111220231138761
|
11/12/2023
|
mohan
|
1738008WL054567
|
mohan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672569
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-001/356
(SAILA)
|
1738008000NRG24111220231138763
|
11/12/2023
|
MILAP
|
1738008WL054567
|
MILAP
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672569
|
|
MILAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-001/357
(SAILA)
|
1738008000NRG24111220231138764
|
11/12/2023
|
Lal singh
|
1738008WL054567
|
Lal singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-001/357
(SAILA)
|
1738008000NRG24111220231138765
|
11/12/2023
|
SEEMA
|
1738008WL054567
|
SEEMA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672569
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-001/358-A
(SAILA)
|
1738008000NRG24111220231138766
|
11/12/2023
|
USHA
|
1738008WL054567
|
USHA
|
00415
|
SBIN0013642
|
10
|
10
|
Processed
|
01/03/2024
|
|
462672569
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-001/360-A
(SAILA)
|
1738008000NRG24111220231138767
|
11/12/2023
|
ramti
|
1738008WL054567
|
ramti
|
00415
|
SBIN0013642
|
12
|
12
|
Processed
|
01/03/2024
|
|
462672569
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG24111220231138769
|
11/12/2023
|
Jageshwari
|
1738008WL054567
|
Jageshwari
|
00415
|
SBIN0013642
|
12
|
12
|
Processed
|
01/03/2024
|
|
462672569
|
|
Jageshwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG24111220231138768
|
11/12/2023
|
Mohan
|
1738008WL054567
|
Mohan
|
00415
|
SBIN0013642
|
12
|
12
|
Processed
|
01/03/2024
|
|
462672569
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-002/103-A
(SAILA)
|
1738008000NRG24111220231138771
|
11/12/2023
|
Mantkala
|
1738008WL054567
|
Mantkala
|
00415
|
SBIN0013642
|
12
|
12
|
Processed
|
01/03/2024
|
|
462672569
|
|
Mantkala
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-002/103-A
(SAILA)
|
1738008000NRG24111220231138770
|
11/12/2023
|
Rupsingh
|
1738008WL054567
|
Rupsingh
|
00415
|
SBIN0013642
|
12
|
12
|
Processed
|
01/03/2024
|
|
462672569
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-004/259
(SAILA)
|
1738008000NRG24111220231138772
|
11/12/2023
|
ramji
|
1738008WL054567
|
ramji
|
00415
|
SBIN0013642
|
12
|
12
|
Processed
|
01/03/2024
|
|
462672569
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30801
|
30801
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-010-001/237
(SAILA)
|
1738008000NRG24111220231138749
|
11/12/2023
|
Sukchain
|
1738008WL054567
|
Sukchain
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
Sukchain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-036-001/70
(KAWERI)
|
1738008000NRG24111220231139426
|
11/12/2023
|
surendra
|
1738008WL054593
|
surendra
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-036-001/61-A
(KAWERI)
|
1738008000NRG24111220231139423
|
11/12/2023
|
shanta
|
1738008WL054593
|
shanta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672569
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59543
|
59543
|
|
|
|
|
|
|
|