|
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-38-008-007-001/316-A
(BHIDI)
|
1738008000NRG24250620230707552
|
25/06/2023
|
TAHIR
|
1738008WL025862
|
TAHIR
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
TAHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-007-001/37
(BHIDI)
|
1738008000NRG24250620230707556
|
25/06/2023
|
vijay nagre
|
1738008WL025862
|
vijay nagre
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
vijaynagre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-007-001/109
(BHIDI)
|
1738008000NRG24250620230707520
|
25/06/2023
|
yogesh
|
1738008WL025862
|
yogesh
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
yogesh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-007-001/186-A
(BHIDI)
|
1738008000NRG24250620230707538
|
25/06/2023
|
shivekumari
|
1738008WL025862
|
shivekumari
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
shivekumari
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-007-001/316
(BHIDI)
|
1738008000NRG24250620230707547
|
25/06/2023
|
RAFEEK MOHMMAD
|
1738008WL025862
|
RAFEEK MOHMMAD
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
RAFEEKMOHMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-007-001/316
(BHIDI)
|
1738008000NRG24250620230707550
|
25/06/2023
|
TAHROM
|
1738008WL025862
|
TAHROM
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
TAHROM
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PARASWADA
|
MP-38-008-021-002/3
(KORJA)
|
1738008000NRG24250620230707328
|
25/06/2023
|
sita bai
|
1738008WL025853
|
sita bai
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
591054673
|
|
sitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-021-002/56-A
(KORJA)
|
1738008000NRG24250620230707330
|
25/06/2023
|
Manjulata
|
1738008WL025853
|
Manjulata
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
591054673
|
|
Manjulata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-007-001/109
(BHIDI)
|
1738008000NRG24250620230707521
|
25/06/2023
|
ghadulal rana
|
1738008WL025862
|
ghadulal rana
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
ghadulalrana
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-007-001/115
(BHIDI)
|
1738008000NRG24250620230707523
|
25/06/2023
|
PRAMILA PATLE
|
1738008WL025862
|
PRAMILA PATLE
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
PRAMILAPATLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-007-001/115
(BHIDI)
|
1738008000NRG24250620230707522
|
25/06/2023
|
surjan patle
|
1738008WL025862
|
surjan patle
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
surjanpatle
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-007-001/119
(BHIDI)
|
1738008000NRG24250620230707524
|
25/06/2023
|
BHAGWANTI
|
1738008WL025862
|
BHAGWANTI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-007-001/136
(BHIDI)
|
1738008000NRG24250620230707525
|
25/06/2023
|
dharamwati
|
1738008WL025862
|
dharamwati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
dharamwati
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-007-001/136
(BHIDI)
|
1738008000NRG24250620230707526
|
25/06/2023
|
reenu
|
1738008WL025862
|
reenu
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
reenu
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-007-001/136-A
(BHIDI)
|
1738008000NRG24250620230707527
|
25/06/2023
|
Hemraj
|
1738008WL025862
|
Hemraj
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-007-001/138
(BHIDI)
|
1738008000NRG24250620230707528
|
25/06/2023
|
murlidhar thegahe
|
1738008WL025862
|
murlidhar thegahe
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
murlidharthegahe
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-007-001/142-A
(BHIDI)
|
1738008000NRG24250620230707529
|
25/06/2023
|
sunita marthe
|
1738008WL025862
|
sunita marthe
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
sunitamarthe
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-007-001/143
(BHIDI)
|
1738008000NRG24250620230707530
|
25/06/2023
|
SUMITRA
|
1738008WL025862
|
SUMITRA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-007-001/15
(BHIDI)
|
1738008000NRG24250620230707531
|
25/06/2023
|
shyambati madavi
|
1738008WL025862
|
shyambati madavi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
shyambatimadavi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-007-001/163
(BHIDI)
|
1738008000NRG24250620230707534
|
25/06/2023
|
maya khandekar
|
1738008WL025862
|
maya khandekar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
mayakhandekar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-007-001/164
(BHIDI)
|
1738008000NRG24250620230707535
|
25/06/2023
|
shashikala
|
1738008WL025862
|
shashikala
|
00415
|
SBIN0013642
|
221
|
221
|
Rejected
|
05/07/2023
|
|
591054673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PARASWADA
|
MP-38-008-007-001/164-A
(BHIDI)
|
1738008000NRG24250620230707537
|
25/06/2023
|
NAINTI
|
1738008WL025862
|
NAINTI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
NAINTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-007-001/164-A
(BHIDI)
|
1738008000NRG24250620230707536
|
25/06/2023
|
Rajesh
|
1738008WL025862
|
Rajesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-007-001/19
(BHIDI)
|
1738008000NRG24250620230707539
|
25/06/2023
|
chainlal yadav
|
1738008WL025862
|
chainlal yadav
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
chainlalyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-007-001/19
(BHIDI)
|
1738008000NRG24250620230707540
|
25/06/2023
|
latabai
|
1738008WL025862
|
latabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-007-001/199
(BHIDI)
|
1738008000NRG24250620230707541
|
25/06/2023
|
gayarsi samrat
|
1738008WL025862
|
gayarsi samrat
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
gayarsisamrat
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-007-001/219
(BHIDI)
|
1738008000NRG24250620230707542
|
25/06/2023
|
KHIMMI
|
1738008WL025862
|
KHIMMI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
KHIMMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-007-001/219-A
(BHIDI)
|
1738008000NRG24250620230707543
|
25/06/2023
|
ajay
|
1738008WL025862
|
ajay
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-007-001/222
(BHIDI)
|
1738008000NRG24250620230707544
|
25/06/2023
|
LALITA
|
1738008WL025862
|
LALITA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-007-001/237
(BHIDI)
|
1738008000NRG24250620230707545
|
25/06/2023
|
mira nagre
|
1738008WL025862
|
mira nagre
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
miranagre
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-007-001/316-A
(BHIDI)
|
1738008000NRG24250620230707553
|
25/06/2023
|
sajda
|
1738008WL025862
|
sajda
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
sajda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-007-001/36
(BHIDI)
|
1738008000NRG24250620230707555
|
25/06/2023
|
Janki sariya
|
1738008WL025862
|
Janki sariya
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
Jankisariya
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-007-001/36
(BHIDI)
|
1738008000NRG24250620230707554
|
25/06/2023
|
Sanjay sariya
|
1738008WL025862
|
Sanjay sariya
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
Sanjaysariya
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-007-001/37-B
(BHIDI)
|
1738008000NRG24250620230707557
|
25/06/2023
|
Sarita mandle
|
1738008WL025862
|
Sarita mandle
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
Saritamandle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-007-001/51
(BHIDI)
|
1738008000NRG24250620230707558
|
25/06/2023
|
purnta parte
|
1738008WL025862
|
purnta parte
|
00415
|
SBIN0013642
|
221
|
221
|
Rejected
|
05/07/2023
|
|
591054673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PARASWADA
|
MP-38-008-007-001/52
(BHIDI)
|
1738008000NRG24250620230707559
|
25/06/2023
|
rajula
|
1738008WL025862
|
rajula
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
rajula
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-007-001/53
(BHIDI)
|
1738008000NRG24250620230707560
|
25/06/2023
|
laxmi
|
1738008WL025862
|
laxmi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-007-001/55
(BHIDI)
|
1738008000NRG24250620230707563
|
25/06/2023
|
sevati marthe
|
1738008WL025862
|
sevati marthe
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
sevatimarthe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-007-001/55
(BHIDI)
|
1738008000NRG24250620230707562
|
25/06/2023
|
shankarlal
|
1738008WL025862
|
shankarlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-007-001/73
(BHIDI)
|
1738008000NRG24250620230707564
|
25/06/2023
|
YASHWANTRAM
|
1738008WL025862
|
YASHWANTRAM
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
YASHWANTRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-007-001/84
(BHIDI)
|
1738008000NRG24250620230707565
|
25/06/2023
|
gita
|
1738008WL025862
|
gita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-007-001/84-A
(BHIDI)
|
1738008000NRG24250620230707566
|
25/06/2023
|
sarita choudhari
|
1738008WL025862
|
sarita choudhari
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
saritachoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-021-001/152-B
(KORJA)
|
1738008000NRG24250620230707334
|
25/06/2023
|
FULCHAND
|
1738008WL025856
|
FULCHAND
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
03/07/2023
|
|
591054673
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-021-001/152-B
(KORJA)
|
1738008000NRG24250620230707335
|
25/06/2023
|
sagni bai
|
1738008WL025856
|
sagni bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
03/07/2023
|
|
591054673
|
|
sagnibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-021-001/166
(KORJA)
|
1738008000NRG24250620230707336
|
25/06/2023
|
samota bai
|
1738008WL025856
|
samota bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591054673
|
|
samotabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-021-001/220-A
(KORJA)
|
1738008000NRG24250620230707324
|
25/06/2023
|
yashoda
|
1738008WL025853
|
yashoda
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
591054673
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-021-002/3
(KORJA)
|
1738008000NRG24250620230707327
|
25/06/2023
|
sukhesingh
|
1738008WL025853
|
sukhesingh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
591054673
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-021-002/61-A
(KORJA)
|
1738008000NRG24250620230707331
|
25/06/2023
|
anita bai
|
1738008WL025853
|
anita bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
591054673
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-021-003/7-A
(KORJA)
|
1738008000NRG24250620230707337
|
25/06/2023
|
ramesh
|
1738008WL025856
|
ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591054673
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-021-003/7-A
(KORJA)
|
1738008000NRG24250620230707338
|
25/06/2023
|
ramshula
|
1738008WL025856
|
ramshula
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591054673
|
|
ramshula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-007-001/156-A
(BHIDI)
|
1738008000NRG24250620230707532
|
25/06/2023
|
OMESWARI
|
1738008WL025862
|
OMESWARI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
OMESWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-007-001/161
(BHIDI)
|
1738008000NRG24250620230707533
|
25/06/2023
|
Shyambati
|
1738008WL025862
|
Shyambati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-007-001/292
(BHIDI)
|
1738008000NRG24250620230707546
|
25/06/2023
|
kushman
|
1738008WL025862
|
kushman
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
kushman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-007-001/316
(BHIDI)
|
1738008000NRG24250620230707549
|
25/06/2023
|
NAZIYA SHEKH
|
1738008WL025862
|
NAZIYA SHEKH
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
NAZIYASHEKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-007-001/316
(BHIDI)
|
1738008000NRG24250620230707551
|
25/06/2023
|
UJMA SHEKH DO RAFIK MOHAMMAD SHEKH
|
1738008WL025862
|
UJMA SHEKH DO RAFIK MOHAMMAD SHEKH
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
UJMASHEKHDORAFIKMOHAMMADSHEKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-007-001/54
(BHIDI)
|
1738008000NRG24250620230707561
|
25/06/2023
|
MAHESH PANCHE
|
1738008WL025862
|
MAHESH PANCHE
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
03/07/2023
|
|
591054673
|
|
MAHESHPANCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-021-001/221
(KORJA)
|
1738008000NRG24250620230707325
|
25/06/2023
|
dongru
|
1738008WL025853
|
dongru
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
591054673
|
|
dongru
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-021-002/56-A
(KORJA)
|
1738008000NRG24250620230707329
|
25/06/2023
|
hemraj
|
1738008WL025853
|
hemraj
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
591054673
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|