|
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-38-008-002-003/123
(KHURSUD (RYT.))
|
1738008000NRG24160620230584994
|
16/06/2023
|
usha bai
|
1738008WL022442
|
usha bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-003/126
(KHURSUD (RYT.))
|
1738008000NRG24160620230584996
|
16/06/2023
|
Sushila bai
|
1738008WL022442
|
Sushila bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-003/135
(KHURSUD (RYT.))
|
1738008000NRG24160620230585002
|
16/06/2023
|
Anitabai
|
1738008WL022442
|
Anitabai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513922706
|
|
Anitabai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-002-003/139
(KHURSUD (RYT.))
|
1738008000NRG24160620230585003
|
16/06/2023
|
Bhojlata
|
1738008WL022442
|
Bhojlata
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Bhojlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARASWADA
|
MP-38-008-002-003/226
(KHURSUD (RYT.))
|
1738008000NRG24160620230585006
|
16/06/2023
|
Narendra
|
1738008WL022442
|
Narendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-002-003/228
(KHURSUD (RYT.))
|
1738008000NRG24160620230585007
|
16/06/2023
|
Urmilabai
|
1738008WL022442
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922706
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-002-003/229
(KHURSUD (RYT.))
|
1738008000NRG24160620230585008
|
16/06/2023
|
HANSHULA
|
1738008WL022442
|
HANSHULA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
HANSHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-002-003/231
(KHURSUD (RYT.))
|
1738008000NRG24160620230585010
|
16/06/2023
|
Prembati
|
1738008WL022442
|
Prembati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-002-003/233
(KHURSUD (RYT.))
|
1738008000NRG24160620230585013
|
16/06/2023
|
Santa
|
1738008WL022442
|
Santa
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-002-003/235
(KHURSUD (RYT.))
|
1738008000NRG24160620230585016
|
16/06/2023
|
Savanti
|
1738008WL022442
|
Savanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
Savanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-002-003/240
(KHURSUD (RYT.))
|
1738008000NRG24160620230585017
|
16/06/2023
|
Ramprasad
|
1738008WL022442
|
Ramprasad
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-002-003/241
(KHURSUD (RYT.))
|
1738008000NRG24160620230585018
|
16/06/2023
|
Ramkishor
|
1738008WL022442
|
Ramkishor
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-002-003/242-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585020
|
16/06/2023
|
Ranjna
|
1738008WL022442
|
Ranjna
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922706
|
|
Ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-002-003/244
(KHURSUD (RYT.))
|
1738008000NRG24160620230585023
|
16/06/2023
|
Harelal
|
1738008WL022442
|
Harelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Harelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-002-003/245
(KHURSUD (RYT.))
|
1738008000NRG24160620230585024
|
16/06/2023
|
Mantabai
|
1738008WL022442
|
Mantabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Mantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-002-003/249
(KHURSUD (RYT.))
|
1738008000NRG24160620230585025
|
16/06/2023
|
Anil
|
1738008WL022442
|
Anil
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-002-003/252
(KHURSUD (RYT.))
|
1738008000NRG24160620230585027
|
16/06/2023
|
Somtibai
|
1738008WL022442
|
Somtibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Somtibai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-002-003/268
(KHURSUD (RYT.))
|
1738008000NRG24160620230585030
|
16/06/2023
|
Anand
|
1738008WL022442
|
Anand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-002-003/285
(KHURSUD (RYT.))
|
1738008000NRG24160620230585035
|
16/06/2023
|
shivlal
|
1738008WL022442
|
shivlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-002-003/293-B
(KHURSUD (RYT.))
|
1738008000NRG24160620230585040
|
16/06/2023
|
Sundobai
|
1738008WL022442
|
Sundobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-002-003/299
(KHURSUD (RYT.))
|
1738008000NRG24160620230585043
|
16/06/2023
|
Indravati
|
1738008WL022442
|
Indravati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-002-003/305-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585047
|
16/06/2023
|
MANJU UIKEY
|
1738008WL022442
|
MANJU UIKEY
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
MANJUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-002-003/307-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585048
|
16/06/2023
|
ANITA
|
1738008WL022442
|
ANITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-002-003/316
(KHURSUD (RYT.))
|
1738008000NRG24160620230585049
|
16/06/2023
|
Urmilabai
|
1738008WL022442
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-002-003/323
(KHURSUD (RYT.))
|
1738008000NRG24160620230585051
|
16/06/2023
|
Hiramabai
|
1738008WL022442
|
Hiramabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
Hiramabai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-002-003/336-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585054
|
16/06/2023
|
Chotelal
|
1738008WL022442
|
Chotelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Chotelal
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-002-003/346
(KHURSUD (RYT.))
|
1738008000NRG24160620230585058
|
16/06/2023
|
shakun
|
1738008WL022442
|
shakun
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-002-003/351
(KHURSUD (RYT.))
|
1738008000NRG24160620230585059
|
16/06/2023
|
Surmila
|
1738008WL022442
|
Surmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-049-001/66
(JAGANTOLA(M))
|
1738008049NRG24160620230589290
|
16/06/2023
|
sandip
|
1738008049WL022558
|
sandip
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-034-001/1
(JHIRIYA)
|
1738008000NRG24160620230586383
|
16/06/2023
|
urmila bai
|
1738008WL022464
|
urmila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
urmilabai
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-034-001/22-B
(JHIRIYA)
|
1738008000NRG24160620230586390
|
16/06/2023
|
yogesh
|
1738008WL022464
|
yogesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-034-001/33-A
(JHIRIYA)
|
1738008000NRG24160620230586406
|
16/06/2023
|
SARVATIbaI
|
1738008WL022464
|
SARVATIbaI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
SARVATIbaI
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-034-001/9
(JHIRIYA)
|
1738008000NRG24160620230586422
|
16/06/2023
|
Radha bai
|
1738008WL022464
|
Radha bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Radhabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-002-003/230
(KHURSUD (RYT.))
|
1738008000NRG24160620230585009
|
16/06/2023
|
ANITA
|
1738008WL022442
|
ANITA
|
00078
|
CNRB0017713
|
884
|
884
|
Rejected
|
23/06/2023
|
|
513922706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PARASWADA
|
MP-38-008-002-003/233-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585014
|
16/06/2023
|
Narendra Bhalavi
|
1738008WL022442
|
Narendra Bhalavi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
NarendraBhalavi
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-002-003/243
(KHURSUD (RYT.))
|
1738008000NRG24160620230585022
|
16/06/2023
|
SANDEEP PARTE
|
1738008WL022442
|
SANDEEP PARTE
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922706
|
|
SANDEEPPARTE
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-002-003/283-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585033
|
16/06/2023
|
Yasoda
|
1738008WL022442
|
Yasoda
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
Yasoda
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-002-003/293-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585039
|
16/06/2023
|
Dilip
|
1738008WL022442
|
Dilip
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Dilip
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-049-001/121
(JAGANTOLA(M))
|
1738008049NRG24160620230589289
|
16/06/2023
|
Ranu Yadav
|
1738008049WL022558
|
Ranu Yadav
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
RanuYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-034-001/30
(JHIRIYA)
|
1738008000NRG24160620230586399
|
16/06/2023
|
Dilip kumar
|
1738008WL022464
|
Dilip kumar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-002-006/210
(KHURSUD (RYT.))
|
1738008000NRG24160620230585064
|
16/06/2023
|
SUKBATI
|
1738008WL022442
|
SUKBATI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-049-001/66
(JAGANTOLA(M))
|
1738008049NRG24160620230589291
|
16/06/2023
|
Pushpa
|
1738008049WL022558
|
Pushpa
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-002-003/257
(KHURSUD (RYT.))
|
1738008000NRG24160620230585028
|
16/06/2023
|
SURAJIN BAI
|
1738008WL022442
|
SURAJIN BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
SURAJINBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-002-003/125
(KHURSUD (RYT.))
|
1738008000NRG24160620230584995
|
16/06/2023
|
PRAMILA
|
1738008WL022442
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-002-003/130-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230584999
|
16/06/2023
|
Santlal Uikey
|
1738008WL022442
|
Santlal Uikey
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922706
|
|
SantlalUikey
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-002-003/132
(KHURSUD (RYT.))
|
1738008000NRG24160620230585000
|
16/06/2023
|
YASHWANTI
|
1738008WL022442
|
YASHWANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
YASHWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PARASWADA
|
MP-38-008-002-003/213
(KHURSUD (RYT.))
|
1738008000NRG24160620230585005
|
16/06/2023
|
MATHURA
|
1738008WL022442
|
MATHURA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-002-003/231-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585011
|
16/06/2023
|
SURESH KUMAR
|
1738008WL022442
|
SURESH KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-002-003/232
(KHURSUD (RYT.))
|
1738008000NRG24160620230585012
|
16/06/2023
|
Rakesh
|
1738008WL022442
|
Rakesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922706
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-002-003/242
(KHURSUD (RYT.))
|
1738008000NRG24160620230585019
|
16/06/2023
|
MANJULATA
|
1738008WL022442
|
MANJULATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-002-003/242-B
(KHURSUD (RYT.))
|
1738008000NRG24160620230585021
|
16/06/2023
|
Umeswar
|
1738008WL022442
|
Umeswar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
Umeswar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-002-003/266
(KHURSUD (RYT.))
|
1738008000NRG24160620230585029
|
16/06/2023
|
ANKIT
|
1738008WL022442
|
ANKIT
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-002-003/283-B
(KHURSUD (RYT.))
|
1738008000NRG24160620230585034
|
16/06/2023
|
ANITA
|
1738008WL022442
|
ANITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-002-003/294
(KHURSUD (RYT.))
|
1738008000NRG24160620230585041
|
16/06/2023
|
Manoj
|
1738008WL022442
|
Manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-002-003/297
(KHURSUD (RYT.))
|
1738008000NRG24160620230585042
|
16/06/2023
|
URMILA
|
1738008WL022442
|
URMILA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922706
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-002-003/337-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585055
|
16/06/2023
|
TARA KHAN
|
1738008WL022442
|
TARA KHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
TARAKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-002-003/371
(KHURSUD (RYT.))
|
1738008000NRG24160620230585060
|
16/06/2023
|
LAXMI
|
1738008WL022442
|
LAXMI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-002-003/372-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585061
|
16/06/2023
|
Asha
|
1738008WL022442
|
Asha
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922706
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-002-003/41
(KHURSUD (RYT.))
|
1738008000NRG24160620230585062
|
16/06/2023
|
Devsingh
|
1738008WL022442
|
Devsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922706
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-002-003/51
(KHURSUD (RYT.))
|
1738008000NRG24160620230585063
|
16/06/2023
|
SULOCHANA
|
1738008WL022442
|
SULOCHANA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922706
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-034-001/-11-A
(JHIRIYA)
|
1738008000NRG24160620230586381
|
16/06/2023
|
Rajesh kumar
|
1738008WL022464
|
Rajesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-034-001/11
(JHIRIYA)
|
1738008000NRG24160620230586385
|
16/06/2023
|
meera bai
|
1738008WL022464
|
meera bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-034-001/14
(JHIRIYA)
|
1738008000NRG24160620230586386
|
16/06/2023
|
guddi bai
|
1738008WL022464
|
guddi bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922706
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-034-001/2
(JHIRIYA)
|
1738008000NRG24160620230586387
|
16/06/2023
|
Rajesh kumar
|
1738008WL022464
|
Rajesh kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-034-001/22
(JHIRIYA)
|
1738008000NRG24160620230586388
|
16/06/2023
|
basantibai
|
1738008WL022464
|
basantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-034-001/22
(JHIRIYA)
|
1738008000NRG24160620230586389
|
16/06/2023
|
kanyakumari
|
1738008WL022464
|
kanyakumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
kanyakumari
|
CANARA BANK(508532)
|
|
67
|
PARASWADA
|
MP-38-008-034-001/24
(JHIRIYA)
|
1738008000NRG24160620230586392
|
16/06/2023
|
Sona bai
|
1738008WL022464
|
Sona bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-034-001/25
(JHIRIYA)
|
1738008000NRG24160620230586395
|
16/06/2023
|
seemsbai
|
1738008WL022464
|
seemsbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
seemsbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-034-001/33
(JHIRIYA)
|
1738008000NRG24160620230586404
|
16/06/2023
|
Anita bai
|
1738008WL022464
|
Anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-034-001/33-A
(JHIRIYA)
|
1738008000NRG24160620230586405
|
16/06/2023
|
Raj kumar
|
1738008WL022464
|
Raj kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-034-001/36
(JHIRIYA)
|
1738008000NRG24160620230586408
|
16/06/2023
|
Anita bai
|
1738008WL022464
|
Anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-034-001/36
(JHIRIYA)
|
1738008000NRG24160620230586407
|
16/06/2023
|
koyli bai
|
1738008WL022464
|
koyli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
koylibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-034-001/37
(JHIRIYA)
|
1738008000NRG24160620230586409
|
16/06/2023
|
Amar lal
|
1738008WL022464
|
Amar lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-034-001/37
(JHIRIYA)
|
1738008000NRG24160620230586410
|
16/06/2023
|
maghli bai
|
1738008WL022464
|
maghli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
maghlibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-034-001/5
(JHIRIYA)
|
1738008000NRG24160620230586418
|
16/06/2023
|
hari parsad
|
1738008WL022464
|
hari parsad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
hariparsad
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-034-001/6
(JHIRIYA)
|
1738008000NRG24160620230586420
|
16/06/2023
|
champa bai
|
1738008WL022464
|
champa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-034-001/6
(JHIRIYA)
|
1738008000NRG24160620230586421
|
16/06/2023
|
Sukdev
|
1738008WL022464
|
Sukdev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-034-002/182
(JHIRIYA)
|
1738008000NRG24160620230586425
|
16/06/2023
|
Anita bai
|
1738008WL022464
|
Anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-002-003/280
(KHURSUD (RYT.))
|
1738008000NRG24160620230585032
|
16/06/2023
|
SOMBATI UIKEY
|
1738008WL022442
|
SOMBATI UIKEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
SOMBATIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PARASWADA
|
MP-38-008-002-003/301
(KHURSUD (RYT.))
|
1738008000NRG24160620230585044
|
16/06/2023
|
SURJAN
|
1738008WL022442
|
SURJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
SURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-002-003/336
(KHURSUD (RYT.))
|
1738008000NRG24160620230585053
|
16/06/2023
|
Shushma
|
1738008WL022442
|
Shushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Shushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-002-003/139-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585004
|
16/06/2023
|
Jyoti Raut
|
1738008WL022442
|
Jyoti Raut
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
JyotiRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-002-003/250
(KHURSUD (RYT.))
|
1738008000NRG24160620230585026
|
16/06/2023
|
Radhanbai
|
1738008WL022442
|
Radhanbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Radhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-034-001/-11-A
(JHIRIYA)
|
1738008000NRG24160620230586382
|
16/06/2023
|
Maya bai
|
1738008WL022464
|
Maya bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-034-001/11
(JHIRIYA)
|
1738008000NRG24160620230586384
|
16/06/2023
|
nand lal
|
1738008WL022464
|
nand lal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-034-001/24
(JHIRIYA)
|
1738008000NRG24160620230586391
|
16/06/2023
|
samaru lal
|
1738008WL022464
|
samaru lal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
samarulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-034-001/3
(JHIRIYA)
|
1738008000NRG24160620230586398
|
16/06/2023
|
Santosh
|
1738008WL022464
|
Santosh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PARASWADA
|
MP-38-008-034-001/3
(JHIRIYA)
|
1738008000NRG24160620230586397
|
16/06/2023
|
Santura bai
|
1738008WL022464
|
Santura bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Santurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-034-001/30-B
(JHIRIYA)
|
1738008000NRG24160620230586401
|
16/06/2023
|
pawanrekha
|
1738008WL022464
|
pawanrekha
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
pawanrekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-034-001/32
(JHIRIYA)
|
1738008000NRG24160620230586403
|
16/06/2023
|
Hirvanti bai
|
1738008WL022464
|
Hirvanti bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Hirvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-034-001/32
(JHIRIYA)
|
1738008000NRG24160620230586402
|
16/06/2023
|
mahesh kumar
|
1738008WL022464
|
mahesh kumar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-034-001/38
(JHIRIYA)
|
1738008000NRG24160620230586411
|
16/06/2023
|
sarla bai
|
1738008WL022464
|
sarla bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
sarlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-034-001/40
(JHIRIYA)
|
1738008000NRG24160620230586413
|
16/06/2023
|
Bhagvati
|
1738008WL022464
|
Bhagvati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-034-001/44
(JHIRIYA)
|
1738008000NRG24160620230586414
|
16/06/2023
|
nanulal
|
1738008WL022464
|
nanulal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
nanulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-034-001/44
(JHIRIYA)
|
1738008000NRG24160620230586415
|
16/06/2023
|
Simla bai
|
1738008WL022464
|
Simla bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Simlabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-034-001/47
(JHIRIYA)
|
1738008000NRG24160620230586416
|
16/06/2023
|
eshawar
|
1738008WL022464
|
eshawar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
eshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-034-001/47
(JHIRIYA)
|
1738008000NRG24160620230586417
|
16/06/2023
|
Sarda
|
1738008WL022464
|
Sarda
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-034-002/168-A
(JHIRIYA)
|
1738008000NRG24160620230586423
|
16/06/2023
|
dulamshing
|
1738008WL022464
|
dulamshing
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
dulamshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-034-002/182
(JHIRIYA)
|
1738008000NRG24160620230586424
|
16/06/2023
|
Samo bai
|
1738008WL022464
|
Samo bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
Samobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-034-002/92-A
(JHIRIYA)
|
1738008000NRG24160620230586427
|
16/06/2023
|
sunil
|
1738008WL022464
|
sunil
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
sunil
|
CANARA BANK(508532)
|
|
101
|
PARASWADA
|
MP-38-008-034-002/92-C
(JHIRIYA)
|
1738008000NRG24160620230586428
|
16/06/2023
|
dulari bai
|
1738008WL022464
|
dulari bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
dularibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-002-003/321
(KHURSUD (RYT.))
|
1738008000NRG24160620230585050
|
16/06/2023
|
Sunita
|
1738008WL022442
|
Sunita
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-002-003/127
(KHURSUD (RYT.))
|
1738008000NRG24160620230584997
|
16/06/2023
|
Sonulal
|
1738008WL022442
|
Sonulal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Sonulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-002-003/128
(KHURSUD (RYT.))
|
1738008000NRG24160620230584998
|
16/06/2023
|
Lata
|
1738008WL022442
|
Lata
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-002-003/233-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585015
|
16/06/2023
|
MANJULATA BHALAVI
|
1738008WL022442
|
MANJULATA BHALAVI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
MANJULATABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-002-003/274-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585031
|
16/06/2023
|
GEETA KORRAM
|
1738008WL022442
|
GEETA KORRAM
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922706
|
|
GEETAKORRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-002-003/292
(KHURSUD (RYT.))
|
1738008000NRG24160620230585037
|
16/06/2023
|
SUNDAR BHALAVI
|
1738008WL022442
|
SUNDAR BHALAVI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
SUNDARBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-002-003/293
(KHURSUD (RYT.))
|
1738008000NRG24160620230585038
|
16/06/2023
|
Loukesh
|
1738008WL022442
|
Loukesh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
Loukesh
|
CANARA BANK(508532)
|
|
109
|
PARASWADA
|
MP-38-008-002-003/303
(KHURSUD (RYT.))
|
1738008000NRG24160620230585045
|
16/06/2023
|
nirmala
|
1738008WL022442
|
nirmala
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-002-003/305
(KHURSUD (RYT.))
|
1738008000NRG24160620230585046
|
16/06/2023
|
Hirvanti Uikey
|
1738008WL022442
|
Hirvanti Uikey
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
HirvantiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-002-003/326
(KHURSUD (RYT.))
|
1738008000NRG24160620230585052
|
16/06/2023
|
SAGAN BAI RAOUT
|
1738008WL022442
|
SAGAN BAI RAOUT
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922706
|
|
SAGANBAIRAOUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-002-003/344
(KHURSUD (RYT.))
|
1738008000NRG24160620230585057
|
16/06/2023
|
Ashabai
|
1738008WL022442
|
Ashabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922706
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-034-001/5
(JHIRIYA)
|
1738008000NRG24160620230586419
|
16/06/2023
|
rekha
|
1738008WL022464
|
rekha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922706
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|