|
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-38-008-029-001/105
(UMARIYA (RYT.))
|
1738008000NRG24230120241409102
|
23/01/2024
|
bhagrta
|
1738008WL062954
|
bhagrta
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116210
|
|
bhagrta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/233-A
(RUPJHAR)
|
1738008000NRG24230120241409104
|
23/01/2024
|
SHUNIL
|
1738008WL062954
|
SHUNIL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
SHUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/253
(UMARIYA (RYT.))
|
1738008000NRG24230120241409105
|
23/01/2024
|
vinod
|
1738008WL062954
|
vinod
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116210
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/28
(UMARIYA (RYT.))
|
1738008000NRG24230120241409108
|
23/01/2024
|
raso bai
|
1738008WL062954
|
raso bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
rasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/46
(UMARIYA (RYT.))
|
1738008000NRG24230120241409111
|
23/01/2024
|
Sarmila
|
1738008WL062954
|
Sarmila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116210
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-001/54
(UMARIYA (RYT.))
|
1738008000NRG24230120241409113
|
23/01/2024
|
Ajay Kumar
|
1738008WL062954
|
Ajay Kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
AjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-001/56
(UMARIYA (RYT.))
|
1738008000NRG24230120241409114
|
23/01/2024
|
susma
|
1738008WL062954
|
susma
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
susma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-001/58
(UMARIYA (RYT.))
|
1738008000NRG24230120241409115
|
23/01/2024
|
parvati
|
1738008WL062954
|
parvati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-029-001/74
(UMARIYA (RYT.))
|
1738008000NRG24230120241409118
|
23/01/2024
|
suresh
|
1738008WL062954
|
suresh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-001/83
(UMARIYA (RYT.))
|
1738008000NRG24230120241409119
|
23/01/2024
|
ganga
|
1738008WL062954
|
ganga
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24230120241409124
|
23/01/2024
|
chainlal
|
1738008WL062954
|
chainlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARASWADA
|
MP-38-008-055-001/85-B
(UMARIYA (RYT.))
|
1738008000NRG24230120241409129
|
23/01/2024
|
santi
|
1738008WL062954
|
santi
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116210
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-022-001/16-A
(PARASWADA)
|
1738008000NRG24230120241408942
|
23/01/2024
|
Baldev Kumar
|
1738008WL062949
|
Baldev Kumar
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039116210
|
|
BaldevKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-022-001/535
(PARASWADA)
|
1738008000NRG24230120241408965
|
23/01/2024
|
usha
|
1738008WL062949
|
usha
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
usha
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-022-001/574
(PARASWADA)
|
1738008000NRG24230120241408969
|
23/01/2024
|
bishakha bai
|
1738008WL062949
|
bishakha bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
bishakhabai
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-022-001/582
(PARASWADA)
|
1738008000NRG24230120241408970
|
23/01/2024
|
parbaty bai uikey
|
1738008WL062949
|
parbaty bai uikey
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116210
|
|
parbatybaiuikey
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-022-001/582
(PARASWADA)
|
1738008000NRG24230120241408971
|
23/01/2024
|
srawan kumar
|
1738008WL062949
|
srawan kumar
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039116210
|
|
srawankumar
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-022-001/583-A
(PARASWADA)
|
1738008000NRG24230120241408972
|
23/01/2024
|
shohan lal
|
1738008WL062949
|
shohan lal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
shohanlal
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-022-001/587
(PARASWADA)
|
1738008000NRG24230120241408974
|
23/01/2024
|
shyamkishor
|
1738008WL062949
|
shyamkishor
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116210
|
|
shyamkishor
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-022-001/677
(PARASWADA)
|
1738008000NRG24230120241408981
|
23/01/2024
|
ankit dupey
|
1738008WL062949
|
ankit dupey
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039116210
|
|
ankitdupey
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-022-001/794
(PARASWADA)
|
1738008000NRG24230120241408984
|
23/01/2024
|
umabai
|
1738008WL062949
|
umabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
umabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-029-003/298
(RUPJHAR)
|
1738008000NRG24230120241409123
|
23/01/2024
|
mamta
|
1738008WL062954
|
mamta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
mamta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-003-001/1000-B
(UKWA)
|
1738008000NRG24230120241409100
|
23/01/2024
|
JAGDISH
|
1738008WL062954
|
JAGDISH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116210
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-003-001/1000-B
(UKWA)
|
1738008000NRG24230120241409101
|
23/01/2024
|
KIRAN
|
1738008WL062954
|
KIRAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116210
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24230120241409125
|
23/01/2024
|
Tara bai
|
1738008WL062954
|
Tara bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116210
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-029-003/196-A
(RUPJHAR)
|
1738008000NRG24230120241409121
|
23/01/2024
|
HEMLATA
|
1738008WL062954
|
HEMLATA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-046-002/81
(KUMADEHI)
|
1738008000NRG24230120241408862
|
23/01/2024
|
Sukvanti
|
1738008WL062946
|
Sukvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-022-001/13-B
(PARASWADA)
|
1738008000NRG24230120241408941
|
23/01/2024
|
ramsula
|
1738008WL062949
|
ramsula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-022-001/165
(PARASWADA)
|
1738008000NRG24230120241408943
|
23/01/2024
|
sukhchand
|
1738008WL062949
|
sukhchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-022-001/209
(PARASWADA)
|
1738008000NRG24230120241408944
|
23/01/2024
|
dinesh
|
1738008WL062949
|
dinesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039116210
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-022-001/5
(PARASWADA)
|
1738008000NRG24230120241408946
|
23/01/2024
|
dinesh kumar
|
1738008WL062949
|
dinesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-022-001/502-A
(PARASWADA)
|
1738008000NRG24230120241408947
|
23/01/2024
|
ramji yadav
|
1738008WL062949
|
ramji yadav
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039116210
|
|
ramjiyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-022-001/503
(PARASWADA)
|
1738008000NRG24230120241408948
|
23/01/2024
|
sushila maneswar
|
1738008WL062949
|
sushila maneswar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039116210
|
|
sushilamaneswar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-022-001/504
(PARASWADA)
|
1738008000NRG24230120241408949
|
23/01/2024
|
milku shingh
|
1738008WL062949
|
milku shingh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PARASWADA
|
MP-38-008-022-001/508
(PARASWADA)
|
1738008000NRG24230120241408950
|
23/01/2024
|
shumran lal uikey
|
1738008WL062949
|
shumran lal uikey
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039116210
|
|
shumranlaluikey
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-022-001/511-A
(PARASWADA)
|
1738008000NRG24230120241408951
|
23/01/2024
|
mahesh
|
1738008WL062949
|
mahesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039116210
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-022-001/511-A
(PARASWADA)
|
1738008000NRG24230120241408952
|
23/01/2024
|
shanti bai
|
1738008WL062949
|
shanti bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039116210
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-022-001/516-A
(PARASWADA)
|
1738008000NRG24230120241408953
|
23/01/2024
|
shilku
|
1738008WL062949
|
shilku
|
00415
|
SBIN0013642
|
2210
|
2210
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PARASWADA
|
MP-38-008-022-001/516-A
(PARASWADA)
|
1738008000NRG24230120241408954
|
23/01/2024
|
urmila madavi
|
1738008WL062949
|
urmila madavi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
urmilamadavi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-022-001/517
(PARASWADA)
|
1738008000NRG24230120241408955
|
23/01/2024
|
sonbati
|
1738008WL062949
|
sonbati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039116210
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-022-001/521
(PARASWADA)
|
1738008000NRG24230120241408957
|
23/01/2024
|
jageshwar
|
1738008WL062949
|
jageshwar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039116210
|
|
jageshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
PARASWADA
|
MP-38-008-022-001/521
(PARASWADA)
|
1738008000NRG24230120241408956
|
23/01/2024
|
sunita
|
1738008WL062949
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116210
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-022-001/522
(PARASWADA)
|
1738008000NRG24230120241408958
|
23/01/2024
|
sushila uikey
|
1738008WL062949
|
sushila uikey
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039116210
|
|
sushilauikey
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-022-001/525
(PARASWADA)
|
1738008000NRG24230120241408961
|
23/01/2024
|
Bhudhram
|
1738008WL062949
|
Bhudhram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039116210
|
|
Bhudhram
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-022-001/529
(PARASWADA)
|
1738008000NRG24230120241408962
|
23/01/2024
|
manta bai
|
1738008WL062949
|
manta bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039116210
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-022-001/529-B
(PARASWADA)
|
1738008000NRG24230120241408963
|
23/01/2024
|
shusila uikey
|
1738008WL062949
|
shusila uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
shusilauikey
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-022-001/534
(PARASWADA)
|
1738008000NRG24230120241408964
|
23/01/2024
|
gita bai
|
1738008WL062949
|
gita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-022-001/550
(PARASWADA)
|
1738008000NRG24230120241408966
|
23/01/2024
|
bilasho bai
|
1738008WL062949
|
bilasho bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039116210
|
|
bilashobai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-022-001/571
(PARASWADA)
|
1738008000NRG24230120241408967
|
23/01/2024
|
dropati bai
|
1738008WL062949
|
dropati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-022-001/571-A
(PARASWADA)
|
1738008000NRG24230120241408968
|
23/01/2024
|
ramkishor
|
1738008WL062949
|
ramkishor
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039116210
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-022-001/612-D
(PARASWADA)
|
1738008000NRG24230120241408975
|
23/01/2024
|
nanhi bai uikey
|
1738008WL062949
|
nanhi bai uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116210
|
|
nanhibaiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PARASWADA
|
MP-38-008-022-001/614-A
(PARASWADA)
|
1738008000NRG24230120241408976
|
23/01/2024
|
sunita
|
1738008WL062949
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-022-001/617
(PARASWADA)
|
1738008000NRG24230120241408977
|
23/01/2024
|
kamla
|
1738008WL062949
|
kamla
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039116210
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-022-001/648
(PARASWADA)
|
1738008000NRG24230120241408978
|
23/01/2024
|
sheema
|
1738008WL062949
|
sheema
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-022-001/653
(PARASWADA)
|
1738008000NRG24230120241408980
|
23/01/2024
|
brazendra
|
1738008WL062949
|
brazendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
brazendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-022-001/679
(PARASWADA)
|
1738008000NRG24230120241408982
|
23/01/2024
|
Meerabai
|
1738008WL062949
|
Meerabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039116210
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-022-001/682
(PARASWADA)
|
1738008000NRG24230120241408983
|
23/01/2024
|
mahesh uikey
|
1738008WL062949
|
mahesh uikey
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039116210
|
|
maheshuikey
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-022-001/851
(PARASWADA)
|
1738008000NRG24230120241408985
|
23/01/2024
|
dashoda parte
|
1738008WL062949
|
dashoda parte
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039116210
|
|
dashodaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-022-001/856
(PARASWADA)
|
1738008000NRG24230120241408986
|
23/01/2024
|
SHANTA BAI
|
1738008WL062949
|
SHANTA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116210
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-022-002/580
(PARASWADA)
|
1738008000NRG24230120241408987
|
23/01/2024
|
likesh kumar
|
1738008WL062949
|
likesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
likeshkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-046-001/127
(KUMADEHI)
|
1738008000NRG24230120241408831
|
23/01/2024
|
Prasan
|
1738008WL062946
|
Prasan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116210
|
|
Prasan
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-046-001/127
(KUMADEHI)
|
1738008000NRG24230120241408829
|
23/01/2024
|
Prithviraj
|
1738008WL062946
|
Prithviraj
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116210
|
|
Prithviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-046-001/127
(KUMADEHI)
|
1738008000NRG24230120241408830
|
23/01/2024
|
Uttam
|
1738008WL062946
|
Uttam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116210
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PARASWADA
|
MP-38-008-046-002/134
(KUMADEHI)
|
1738008000NRG24230120241408832
|
23/01/2024
|
Kunti
|
1738008WL062946
|
Kunti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-046-002/142-A
(KUMADEHI)
|
1738008000NRG24230120241408833
|
23/01/2024
|
Sarita
|
1738008WL062946
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-046-002/143-A
(KUMADEHI)
|
1738008000NRG24230120241408834
|
23/01/2024
|
rajni
|
1738008WL062946
|
rajni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-046-002/149
(KUMADEHI)
|
1738008000NRG24230120241408835
|
23/01/2024
|
sampat
|
1738008WL062946
|
sampat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-046-002/149
(KUMADEHI)
|
1738008000NRG24230120241408836
|
23/01/2024
|
Seema
|
1738008WL062946
|
Seema
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-046-002/18-A
(KUMADEHI)
|
1738008000NRG24230120241408837
|
23/01/2024
|
Geeta
|
1738008WL062946
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-046-002/21
(KUMADEHI)
|
1738008000NRG24230120241408838
|
23/01/2024
|
Anil
|
1738008WL062946
|
Anil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-046-002/21
(KUMADEHI)
|
1738008000NRG24230120241408839
|
23/01/2024
|
Sunil
|
1738008WL062946
|
Sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-046-002/22
(KUMADEHI)
|
1738008000NRG24230120241408840
|
23/01/2024
|
chaitibai
|
1738008WL062946
|
chaitibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-046-002/30-A
(KUMADEHI)
|
1738008000NRG24230120241408842
|
23/01/2024
|
Suresh
|
1738008WL062946
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-046-002/38-A
(KUMADEHI)
|
1738008000NRG24230120241408843
|
23/01/2024
|
Rekha
|
1738008WL062946
|
Rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-046-002/46
(KUMADEHI)
|
1738008000NRG24230120241408844
|
23/01/2024
|
Anjit
|
1738008WL062946
|
Anjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Anjit
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-046-002/46
(KUMADEHI)
|
1738008000NRG24230120241408846
|
23/01/2024
|
Laxmi
|
1738008WL062946
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-046-002/46
(KUMADEHI)
|
1738008000NRG24230120241408845
|
23/01/2024
|
Somti
|
1738008WL062946
|
Somti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-046-002/6
(KUMADEHI)
|
1738008000NRG24230120241408847
|
23/01/2024
|
Ramlal
|
1738008WL062946
|
Ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-046-002/6
(KUMADEHI)
|
1738008000NRG24230120241408848
|
23/01/2024
|
Sombati
|
1738008WL062946
|
Sombati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-046-002/66
(KUMADEHI)
|
1738008000NRG24230120241408849
|
23/01/2024
|
premsing
|
1738008WL062946
|
premsing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116210
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-046-002/66
(KUMADEHI)
|
1738008000NRG24230120241408851
|
23/01/2024
|
Ramdulari
|
1738008WL062946
|
Ramdulari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-046-002/66
(KUMADEHI)
|
1738008000NRG24230120241408850
|
23/01/2024
|
Ratula
|
1738008WL062946
|
Ratula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Ratula
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-046-002/67
(KUMADEHI)
|
1738008000NRG24230120241408853
|
23/01/2024
|
Sanoti
|
1738008WL062946
|
Sanoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-046-002/67
(KUMADEHI)
|
1738008000NRG24230120241408852
|
23/01/2024
|
surendra
|
1738008WL062946
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-046-002/7
(KUMADEHI)
|
1738008000NRG24230120241408855
|
23/01/2024
|
Meena
|
1738008WL062946
|
Meena
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-046-002/7
(KUMADEHI)
|
1738008000NRG24230120241408854
|
23/01/2024
|
Suresh
|
1738008WL062946
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-046-002/7-A
(KUMADEHI)
|
1738008000NRG24230120241408856
|
23/01/2024
|
Santi
|
1738008WL062946
|
Santi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-046-002/74
(KUMADEHI)
|
1738008000NRG24230120241408857
|
23/01/2024
|
Mantibai
|
1738008WL062946
|
Mantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Mantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-046-002/74
(KUMADEHI)
|
1738008000NRG24230120241408858
|
23/01/2024
|
somkali
|
1738008WL062946
|
somkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-046-002/75
(KUMADEHI)
|
1738008000NRG24230120241408859
|
23/01/2024
|
Janki
|
1738008WL062946
|
Janki
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-046-002/78
(KUMADEHI)
|
1738008000NRG24230120241408860
|
23/01/2024
|
Anupa
|
1738008WL062946
|
Anupa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-046-002/81
(KUMADEHI)
|
1738008000NRG24230120241408863
|
23/01/2024
|
Ajay
|
1738008WL062946
|
Ajay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-046-002/81
(KUMADEHI)
|
1738008000NRG24230120241408861
|
23/01/2024
|
beni sing
|
1738008WL062946
|
beni sing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
benising
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-046-002/83-A
(KUMADEHI)
|
1738008000NRG24230120241408864
|
23/01/2024
|
Dashvanti
|
1738008WL062946
|
Dashvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Dashvanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-046-002/84
(KUMADEHI)
|
1738008000NRG24230120241408865
|
23/01/2024
|
Manti
|
1738008WL062946
|
Manti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-046-002/9
(KUMADEHI)
|
1738008000NRG24230120241408867
|
23/01/2024
|
Saraswati
|
1738008WL062946
|
Saraswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-046-002/9
(KUMADEHI)
|
1738008000NRG24230120241408866
|
23/01/2024
|
sumit
|
1738008WL062946
|
sumit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104533
|
104533
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-022-001/584
(PARASWADA)
|
1738008000NRG24230120241408973
|
23/01/2024
|
GUNESHWARI
|
1738008WL062949
|
GUNESHWARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
GUNESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-022-001/523-D
(PARASWADA)
|
1738008000NRG24230120241408960
|
23/01/2024
|
nihal thakre
|
1738008WL062949
|
nihal thakre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
nihalthakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-022-001/651-A
(PARASWADA)
|
1738008000NRG24230120241408979
|
23/01/2024
|
sona markam
|
1738008WL062949
|
sona markam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116210
|
|
sonamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-029-001/253
(UMARIYA (RYT.))
|
1738008000NRG24230120241409106
|
23/01/2024
|
Rimula bai
|
1738008WL062954
|
Rimula bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116210
|
|
Rimulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-055-001/96-A
(UMARIYA (RYT.))
|
1738008000NRG24230120241409130
|
23/01/2024
|
surmila
|
1738008WL062954
|
surmila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116210
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-022-001/215
(PARASWADA)
|
1738008000NRG24230120241408945
|
23/01/2024
|
bakaram
|
1738008WL062949
|
bakaram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
bakaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
PARASWADA
|
MP-38-008-022-001/523
(PARASWADA)
|
1738008000NRG24230120241408959
|
23/01/2024
|
mahesh takre
|
1738008WL062949
|
mahesh takre
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039116210
|
|
maheshtakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-046-002/22-B
(KUMADEHI)
|
1738008000NRG24230120241408841
|
23/01/2024
|
Chhaya
|
1738008WL062946
|
Chhaya
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-029-001/14
(UMARIYA (RYT.))
|
1738008000NRG24230120241409103
|
23/01/2024
|
PRIYANKA UIKEY
|
1738008WL062954
|
PRIYANKA UIKEY
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
PRIYANKAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-029-001/26
(UMARIYA (RYT.))
|
1738008000NRG24230120241409107
|
23/01/2024
|
sunibai
|
1738008WL062954
|
sunibai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116210
|
|
sunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-029-001/44
(UMARIYA (RYT.))
|
1738008000NRG24230120241409109
|
23/01/2024
|
BHAGWATI
|
1738008WL062954
|
BHAGWATI
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116210
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PARASWADA
|
MP-38-008-029-001/58-A
(RUPJHAR)
|
1738008000NRG24230120241409116
|
23/01/2024
|
SARITA
|
1738008WL062954
|
SARITA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-029-001/87-A
(RUPJHAR)
|
1738008000NRG24230120241409120
|
23/01/2024
|
AMITA
|
1738008WL062954
|
AMITA
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116210
|
|
AMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-029-003/262
(RUPJHAR)
|
1738008000NRG24230120241409122
|
23/01/2024
|
SANTI BAI
|
1738008WL062954
|
SANTI BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116210
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-037-001/263-A
(MOHGAON(Mal))
|
1738008000NRG24230120241409126
|
23/01/2024
|
manjulata
|
1738008WL062954
|
manjulata
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
manjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-055-001/31-A
(UMARIYA (RYT.))
|
1738008000NRG24230120241409127
|
23/01/2024
|
shailendra
|
1738008WL062954
|
shailendra
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-055-001/59-A
(UMARIYA (RYT.))
|
1738008000NRG24230120241409128
|
23/01/2024
|
Lakshmi
|
1738008WL062954
|
Lakshmi
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-029-001/44
(UMARIYA (RYT.))
|
1738008000NRG24230120241409110
|
23/01/2024
|
ruplal
|
1738008WL062954
|
ruplal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116210
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-029-001/5
(UMARIYA (RYT.))
|
1738008000NRG24230120241409112
|
23/01/2024
|
GEETA
|
1738008WL062954
|
GEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-029-001/66
(UMARIYA (RYT.))
|
1738008000NRG24230120241409117
|
23/01/2024
|
shriram
|
1738008WL062954
|
shriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116210
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167297
|
167297
|
|
|
|
|
|
|
|