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
|
GOHPARU
|
MP-14-004-011-001/172-A (CHUHIRA)
|
1714004011NRG24020820230262653
|
02/08/2023
|
Umesh
|
1714004011WL011443
|
Umesh
|
00045
|
BARB0KADODA
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-011-001/113-C (CHUHIRA)
|
1714004000NRG24020820230262722
|
02/08/2023
|
kusal ahirwar
|
1714004WL011458
|
kusal ahirwar
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
kusalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-005-001/114 (BARKODA)
|
1714004000NRG24020820230262720
|
02/08/2023
|
LEELA BAI
|
1714004WL011457
|
LEELA BAI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
05/08/2023
|
|
349704955
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
GOHPARU
|
MP-14-004-005-001/114 (BARKODA)
|
1714004000NRG24020820230262719
|
02/08/2023
|
LOKNATH SINGH
|
1714004WL011457
|
LOKNATH SINGH
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
05/08/2023
|
|
349704955
|
|
LOKNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
GOHPARU
|
MP-14-004-053-001/229 (UMARIA)
|
1714004053NRG24010820230262179
|
02/08/2023
|
BHEJAN SAHU
|
1714004053WL011361
|
BHEJAN SAHU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349704955
|
|
BHEJANSAHU
|
PUNJAB NATIONAL BANK(508568)
|
6
|
GOHPARU
|
MP-14-004-053-001/229 (UMARIA)
|
1714004053NRG24010820230262178
|
02/08/2023
|
lalman sahu
|
1714004053WL011361
|
lalman sahu
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349704955
|
|
lalmansahu
|
CENTRAL BANK OF INDIA(607115)
|
7
|
GOHPARU
|
MP-14-004-053-001/271 (UMARIA)
|
1714004053NRG24010820230262182
|
02/08/2023
|
SEETA
|
1714004053WL011362
|
SEETA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349704955
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
GOHPARU
|
MP-14-004-053-001/271 (UMARIA)
|
1714004053NRG24010820230262181
|
02/08/2023
|
SUPHAL RAIDAS
|
1714004053WL011362
|
SUPHAL RAIDAS
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349704955
|
|
SUPHALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-011-001/130-A (CHUHIRA)
|
1714004000NRG24020820230262724
|
02/08/2023
|
dropti
|
1714004WL011458
|
dropti
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
10
|
GOHPARU
|
MP-14-004-011-001/130-A (CHUHIRA)
|
1714004000NRG24020820230262723
|
02/08/2023
|
RAJESH
|
1714004WL011458
|
RAJESH
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
11
|
GOHPARU
|
MP-14-004-011-001/252 (CHUHIRA)
|
1714004011NRG24020820230262658
|
02/08/2023
|
RAMESH
|
1714004011WL011443
|
RAMESH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
12
|
GOHPARU
|
MP-14-004-011-001/305-A (CHUHIRA)
|
1714004000NRG24020820230262734
|
02/08/2023
|
rasmi
|
1714004WL011458
|
rasmi
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
13
|
GOHPARU
|
MP-14-004-011-001/351 (CHUHIRA)
|
1714004011NRG24020820230262670
|
02/08/2023
|
LALAN
|
1714004011WL011443
|
LALAN
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-011-001/140-A (CHUHIRA)
|
1714004000NRG24020820230262727
|
02/08/2023
|
brmhdeen
|
1714004WL011458
|
brmhdeen
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
brmhdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-011-001/79-A (CHUHIRA)
|
1714004000NRG24020820230262735
|
02/08/2023
|
shivkumar
|
1714004WL011458
|
shivkumar
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-011-001/109 (CHUHIRA)
|
1714004011NRG24020820230262642
|
02/08/2023
|
HEMRAJ
|
1714004011WL011443
|
HEMRAJ
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
GOHPARU
|
MP-14-004-011-001/113 (CHUHIRA)
|
1714004000NRG24020820230262721
|
02/08/2023
|
GONDIA
|
1714004WL011458
|
GONDIA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
GONDIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
GOHPARU
|
MP-14-004-011-001/119 (CHUHIRA)
|
1714004011NRG24020820230262643
|
02/08/2023
|
BELA BAI
|
1714004011WL011443
|
BELA BAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
GOHPARU
|
MP-14-004-011-001/124 (CHUHIRA)
|
1714004011NRG24020820230262644
|
02/08/2023
|
VIRAN
|
1714004011WL011443
|
VIRAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
VIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
GOHPARU
|
MP-14-004-011-001/128 (CHUHIRA)
|
1714004011NRG24020820230262645
|
02/08/2023
|
RAMSUKAL
|
1714004011WL011443
|
RAMSUKAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/08/2023
|
|
349704955
|
|
RAMSUKAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
21
|
GOHPARU
|
MP-14-004-011-001/135 (CHUHIRA)
|
1714004011NRG24020820230262646
|
02/08/2023
|
DROPATI
|
1714004011WL011443
|
DROPATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
GOHPARU
|
MP-14-004-011-001/135-A (CHUHIRA)
|
1714004011NRG24020820230262647
|
02/08/2023
|
SANTOSH
|
1714004011WL011443
|
SANTOSH
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
GOHPARU
|
MP-14-004-011-001/135-A (CHUHIRA)
|
1714004011NRG24020820230262648
|
02/08/2023
|
Santosh soni
|
1714004011WL011443
|
Santosh soni
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
Santoshsoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
GOHPARU
|
MP-14-004-011-001/136 (CHUHIRA)
|
1714004000NRG24020820230262726
|
02/08/2023
|
munni
|
1714004WL011458
|
munni
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
GOHPARU
|
MP-14-004-011-001/171 (CHUHIRA)
|
1714004011NRG24020820230262651
|
02/08/2023
|
DHNIRAM
|
1714004011WL011443
|
DHNIRAM
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
DHNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
GOHPARU
|
MP-14-004-011-001/171 (CHUHIRA)
|
1714004011NRG24020820230262652
|
02/08/2023
|
GULABIYA
|
1714004011WL011443
|
GULABIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
GOHPARU
|
MP-14-004-011-001/181 (CHUHIRA)
|
1714004011NRG24020820230262655
|
02/08/2023
|
DUASIYA
|
1714004011WL011443
|
DUASIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
GOHPARU
|
MP-14-004-011-001/181 (CHUHIRA)
|
1714004011NRG24020820230262654
|
02/08/2023
|
NANDLAL
|
1714004011WL011443
|
NANDLAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
GOHPARU
|
MP-14-004-011-001/20 (CHUHIRA)
|
1714004011NRG24020820230262656
|
02/08/2023
|
KAUSILYA
|
1714004011WL011443
|
KAUSILYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
KAUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
GOHPARU
|
MP-14-004-011-001/224 (CHUHIRA)
|
1714004000NRG24020820230262730
|
02/08/2023
|
BHAIYALAL
|
1714004WL011458
|
BHAIYALAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
05/08/2023
|
|
349704955
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
GOHPARU
|
MP-14-004-011-001/234 (CHUHIRA)
|
1714004000NRG24020820230262731
|
02/08/2023
|
susheela
|
1714004WL011458
|
susheela
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
05/08/2023
|
|
349704955
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
GOHPARU
|
MP-14-004-011-001/238 (CHUHIRA)
|
1714004011NRG24020820230262657
|
02/08/2023
|
MOHITLAL
|
1714004011WL011443
|
MOHITLAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
MOHITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
GOHPARU
|
MP-14-004-011-001/239 (CHUHIRA)
|
1714004000NRG24020820230262732
|
02/08/2023
|
BEBI
|
1714004WL011458
|
BEBI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
BEBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
GOHPARU
|
MP-14-004-011-001/257 (CHUHIRA)
|
1714004011NRG24020820230262660
|
02/08/2023
|
RAMPYARI
|
1714004011WL011443
|
RAMPYARI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
GOHPARU
|
MP-14-004-011-001/300 (CHUHIRA)
|
1714004011NRG24020820230262661
|
02/08/2023
|
ANUJ
|
1714004011WL011443
|
ANUJ
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
ANUJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
GOHPARU
|
MP-14-004-011-001/300 (CHUHIRA)
|
1714004011NRG24020820230262662
|
02/08/2023
|
vimla
|
1714004011WL011443
|
vimla
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
GOHPARU
|
MP-14-004-011-001/301 (CHUHIRA)
|
1714004011NRG24020820230262663
|
02/08/2023
|
DINESH
|
1714004011WL011443
|
DINESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
GOHPARU
|
MP-14-004-011-001/302 (CHUHIRA)
|
1714004011NRG24020820230262664
|
02/08/2023
|
UMESH
|
1714004011WL011443
|
UMESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
GOHPARU
|
MP-14-004-011-001/304 (CHUHIRA)
|
1714004011NRG24020820230262665
|
02/08/2023
|
SHIVKUMAR
|
1714004011WL011443
|
SHIVKUMAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
GOHPARU
|
MP-14-004-011-001/305-A (CHUHIRA)
|
1714004000NRG24020820230262733
|
02/08/2023
|
Ashok kewat
|
1714004WL011458
|
Ashok kewat
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
Ashokkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
GOHPARU
|
MP-14-004-011-001/307 (CHUHIRA)
|
1714004011NRG24020820230262666
|
02/08/2023
|
DUMMAN
|
1714004011WL011443
|
DUMMAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
DUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
GOHPARU
|
MP-14-004-011-001/314 (CHUHIRA)
|
1714004011NRG24020820230262668
|
02/08/2023
|
PAPPU
|
1714004011WL011443
|
PAPPU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
GOHPARU
|
MP-14-004-011-001/314 (CHUHIRA)
|
1714004011NRG24020820230262669
|
02/08/2023
|
rajkumari
|
1714004011WL011443
|
rajkumari
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
GOHPARU
|
MP-14-004-011-001/38 (CHUHIRA)
|
1714004011NRG24020820230262671
|
02/08/2023
|
RAMSOBHIT
|
1714004011WL011443
|
RAMSOBHIT
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
RAMSOBHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
GOHPARU
|
MP-14-004-011-001/49 (CHUHIRA)
|
1714004011NRG24020820230262672
|
02/08/2023
|
SIYABAI
|
1714004011WL011443
|
SIYABAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
GOHPARU
|
MP-14-004-011-001/58 (CHUHIRA)
|
1714004011NRG24020820230262673
|
02/08/2023
|
MUNNI
|
1714004011WL011443
|
MUNNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
GOHPARU
|
MP-14-004-011-001/65 (CHUHIRA)
|
1714004011NRG24020820230262674
|
02/08/2023
|
PARSADI
|
1714004011WL011443
|
PARSADI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
05/08/2023
|
|
349704955
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
GOHPARU
|
MP-14-004-011-001/66 (CHUHIRA)
|
1714004011NRG24020820230262676
|
02/08/2023
|
TATAN
|
1714004011WL011443
|
TATAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
TATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
GOHPARU
|
MP-14-004-011-001/69 (CHUHIRA)
|
1714004011NRG24020820230262677
|
02/08/2023
|
TULSI
|
1714004011WL011443
|
TULSI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
GOHPARU
|
MP-14-004-011-001/87-A (CHUHIRA)
|
1714004000NRG24020820230262736
|
02/08/2023
|
mahesh kumar
|
1714004WL011458
|
mahesh kumar
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
05/08/2023
|
|
349704955
|
|
maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
GOHPARU
|
MP-14-004-024-001/93 (HARRI)
|
1714004024NRG24010820230262280
|
02/08/2023
|
chetanshing
|
1714004024WL011379
|
chetanshing
|
00697
|
BKID0MG1530
|
1800
|
1800
|
Processed
|
06/08/2023
|
|
349704955
|
|
chetanshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
52
|
GOHPARU
|
MP-14-004-024-002/32-A (HARRI)
|
1714004024NRG24010820230262279
|
02/08/2023
|
Rinku
|
1714004024WL011378
|
Rinku
|
00697
|
BKID0MG1530
|
2640
|
2640
|
Processed
|
05/08/2023
|
|
349704955
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
53
|
GOHPARU
|
MP-14-004-024-002/64-A (HARRI)
|
1714004024NRG24010820230262278
|
02/08/2023
|
RAMKMLESH
|
1714004024WL011377
|
RAMKMLESH
|
00697
|
BKID0MG1530
|
2640
|
2640
|
Processed
|
05/08/2023
|
|
349704955
|
|
RAMKMLESH
|
BANK OF BARODA(606985)
|
54
|
GOHPARU
|
MP-14-004-024-002/86-A (HARRI)
|
1714004024NRG24010820230262277
|
02/08/2023
|
HIRENDra
|
1714004024WL011376
|
HIRENDra
|
00697
|
BKID0MG1530
|
2640
|
2640
|
Processed
|
05/08/2023
|
|
349704955
|
|
HIRENDra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
GOHPARU
|
MP-14-004-024-002/87-A (HARRI)
|
1714004024NRG24010820230262281
|
02/08/2023
|
Subhash singh
|
1714004024WL011380
|
Subhash singh
|
00697
|
BKID0MG1530
|
1800
|
1800
|
Processed
|
06/08/2023
|
|
349704955
|
|
Subhashsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
56
|
GOHPARU
|
MP-14-004-024-003/42-A (HARRI)
|
1714004000NRG24020820230262739
|
02/08/2023
|
mhadev
|
1714004WL011460
|
mhadev
|
00697
|
BKID0MG1530
|
2640
|
2640
|
Processed
|
05/08/2023
|
|
349704955
|
|
mhadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
GOHPARU
|
MP-14-004-024-003/67-A (HARRI)
|
1714004000NRG24020820230262740
|
02/08/2023
|
chakhnbate
|
1714004WL011460
|
chakhnbate
|
00697
|
BKID0MG1530
|
2640
|
2640
|
Processed
|
05/08/2023
|
|
349704955
|
|
chakhnbate
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
58
|
GOHPARU
|
MP-14-004-011-001/65 (CHUHIRA)
|
1714004011NRG24020820230262675
|
02/08/2023
|
BELABAI
|
1714004011WL011443
|
BELABAI
|
00697
|
BKID0MG1533
|
900
|
900
|
Processed
|
05/08/2023
|
|
349704955
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64458
|
64458
|
|
|
|
|
|
|
|