|
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-38-008-029-002/39
(RUPJHAR)
|
1738008000NRG24210220241549337
|
21/02/2024
|
Mukesh
|
1738008WL067938
|
Mukesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-029-002/51-A
(RUPJHAR)
|
1738008000NRG24210220241549342
|
21/02/2024
|
hemanbai
|
1738008WL067938
|
hemanbai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505172
|
|
hemanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASWADA
|
MP-38-008-029-004/108
(RUPJHAR)
|
1738008000NRG24210220241549225
|
21/02/2024
|
shushila
|
1738008WL067936
|
shushila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505172
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-004/117
(RUPJHAR)
|
1738008000NRG24210220241549228
|
21/02/2024
|
geeta
|
1738008WL067936
|
geeta
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505172
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/119
(RUPJHAR)
|
1738008000NRG24210220241549230
|
21/02/2024
|
CHAIN SINGH
|
1738008WL067936
|
CHAIN SINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/127
(RUPJHAR)
|
1738008000NRG24210220241549233
|
21/02/2024
|
anita
|
1738008WL067936
|
anita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505172
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-004/131
(RUPJHAR)
|
1738008000NRG24210220241549156
|
21/02/2024
|
MEETA BAI
|
1738008WL067934
|
MEETA BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302505172
|
|
MEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/141
(RUPJHAR)
|
1738008000NRG24210220241549352
|
21/02/2024
|
bilasa bai
|
1738008WL067938
|
bilasa bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
bilasabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/142-A
(RUPJHAR)
|
1738008000NRG24210220241549159
|
21/02/2024
|
INDRA
|
1738008WL067934
|
INDRA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302505172
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/143
(RUPJHAR)
|
1738008000NRG24210220241549160
|
21/02/2024
|
sumatra bai
|
1738008WL067934
|
sumatra bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
sumatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-004/145
(RUPJHAR)
|
1738008000NRG24210220241549237
|
21/02/2024
|
sakun bai
|
1738008WL067936
|
sakun bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24210220241549242
|
21/02/2024
|
DURGA BAI
|
1738008WL067936
|
DURGA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505172
|
|
DURGABAI
|
GENERAL POST OFFICE(607245)
|
|
13
|
PARASWADA
|
MP-38-008-029-004/26
(RUPJHAR)
|
1738008000NRG24210220241549248
|
21/02/2024
|
santosh
|
1738008WL067936
|
santosh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-029-004/40-C
(RUPJHAR)
|
1738008000NRG24210220241549254
|
21/02/2024
|
RAMESWARI
|
1738008WL067936
|
RAMESWARI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505172
|
|
RAMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-004/47-A
(RUPJHAR)
|
1738008000NRG24210220241549257
|
21/02/2024
|
shardaprasad
|
1738008WL067936
|
shardaprasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
shardaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-004/5
(RUPJHAR)
|
1738008000NRG24210220241549262
|
21/02/2024
|
sunil
|
1738008WL067936
|
sunil
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-029-004/56
(RUPJHAR)
|
1738008000NRG24210220241549169
|
21/02/2024
|
bhabhuta
|
1738008WL067934
|
bhabhuta
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302505172
|
|
bhabhuta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-029-004/57
(RUPJHAR)
|
1738008000NRG24210220241549263
|
21/02/2024
|
KESHARBAI
|
1738008WL067936
|
KESHARBAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302505172
|
|
KESHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-029-004/63-B
(RUPJHAR)
|
1738008000NRG24210220241549171
|
21/02/2024
|
maltibai
|
1738008WL067934
|
maltibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302505172
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PARASWADA
|
MP-38-008-029-004/64
(RUPJHAR)
|
1738008000NRG24210220241549172
|
21/02/2024
|
susilabai
|
1738008WL067934
|
susilabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-029-004/67
(RUPJHAR)
|
1738008000NRG24210220241549266
|
21/02/2024
|
indrabai
|
1738008WL067936
|
indrabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24210220241549173
|
21/02/2024
|
urmila
|
1738008WL067934
|
urmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-029-004/90
(RUPJHAR)
|
1738008000NRG24210220241549181
|
21/02/2024
|
shivlal
|
1738008WL067934
|
shivlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-029-004/93
(RUPJHAR)
|
1738008000NRG24210220241549182
|
21/02/2024
|
GULABBATI
|
1738008WL067934
|
GULABBATI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
GULABBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-029-005/26
(RUPJHAR)
|
1738008000NRG24210220241549276
|
21/02/2024
|
nandkisor
|
1738008WL067936
|
nandkisor
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505172
|
|
nandkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-029-005/26
(RUPJHAR)
|
1738008000NRG24210220241549275
|
21/02/2024
|
seema bai
|
1738008WL067936
|
seema bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-029-002/10
(RUPJHAR)
|
1738008000NRG24210220241549329
|
21/02/2024
|
shyambati
|
1738008WL067938
|
shyambati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-029-002/25
(RUPJHAR)
|
1738008000NRG24210220241549332
|
21/02/2024
|
nani
|
1738008WL067938
|
nani
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
nani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-029-002/39-A
(RUPJHAR)
|
1738008000NRG24210220241549338
|
21/02/2024
|
Anita
|
1738008WL067938
|
Anita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-029-002/78
(RUPJHAR)
|
1738008000NRG24210220241549347
|
21/02/2024
|
tarabai
|
1738008WL067938
|
tarabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
tarabai
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-029-002/93
(RUPJHAR)
|
1738008000NRG24210220241549219
|
21/02/2024
|
rajkumar
|
1738008WL067936
|
rajkumar
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
rajkumar
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-029-004/114-C
(RUPJHAR)
|
1738008000NRG24210220241549227
|
21/02/2024
|
BASANTI
|
1738008WL067936
|
BASANTI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
BASANTI
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-029-004/121
(RUPJHAR)
|
1738008000NRG24210220241549231
|
21/02/2024
|
rupvanti
|
1738008WL067936
|
rupvanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
rupvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-029-004/123-A
(RUPJHAR)
|
1738008000NRG24210220241549232
|
21/02/2024
|
Ramesh
|
1738008WL067936
|
Ramesh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
Ramesh
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-029-004/16-A
(RUPJHAR)
|
1738008000NRG24210220241549241
|
21/02/2024
|
parbati
|
1738008WL067936
|
parbati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505172
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-029-004/174
(RUPJHAR)
|
1738008000NRG24210220241549244
|
21/02/2024
|
VENESWARI
|
1738008WL067936
|
VENESWARI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
VENESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-029-004/30
(RUPJHAR)
|
1738008000NRG24210220241549164
|
21/02/2024
|
KESHAR bAi
|
1738008WL067934
|
KESHAR bAi
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
KESHARbAi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-029-004/457
(RUPJHAR)
|
1738008000NRG24210220241549256
|
21/02/2024
|
DILEEP
|
1738008WL067936
|
DILEEP
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505172
|
|
DILEEP
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-029-004/48
(RUPJHAR)
|
1738008000NRG24210220241549258
|
21/02/2024
|
JAIVANTI
|
1738008WL067936
|
JAIVANTI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
JAIVANTI
|
INDUSIND BANK(607189)
|
|
40
|
PARASWADA
|
MP-38-008-029-004/49
(RUPJHAR)
|
1738008000NRG24210220241549261
|
21/02/2024
|
anita
|
1738008WL067936
|
anita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302505172
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-029-004/54
(RUPJHAR)
|
1738008000NRG24210220241549167
|
21/02/2024
|
rambati
|
1738008WL067934
|
rambati
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
rambati
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-029-004/58
(RUPJHAR)
|
1738008000NRG24210220241549264
|
21/02/2024
|
MRS PRAMILA W RAJKUMAR
|
1738008WL067936
|
MRS PRAMILA W RAJKUMAR
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
MRSPRAMILAWRAJKUMAR
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-029-004/59
(RUPJHAR)
|
1738008000NRG24210220241549265
|
21/02/2024
|
MR.SUNIL
|
1738008WL067936
|
MR.SUNIL
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
MR.SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24210220241549174
|
21/02/2024
|
parvati
|
1738008WL067934
|
parvati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
parvati
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-029-004/72-A
(RUPJHAR)
|
1738008000NRG24210220241549177
|
21/02/2024
|
mamta
|
1738008WL067934
|
mamta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
mamta
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-029-004/89
(RUPJHAR)
|
1738008000NRG24210220241549180
|
21/02/2024
|
BHADRILAL GERVE
|
1738008WL067934
|
BHADRILAL GERVE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
BHADRILALGERVE
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-029-004/96
(RUPJHAR)
|
1738008000NRG24210220241549271
|
21/02/2024
|
bhagwanti
|
1738008WL067936
|
bhagwanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-029-005/21
(RUPJHAR)
|
1738008000NRG24210220241549274
|
21/02/2024
|
SUNITA
|
1738008WL067936
|
SUNITA
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505172
|
|
SUNITA
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-029-005/30
(RUPJHAR)
|
1738008000NRG24210220241549277
|
21/02/2024
|
kawsalya
|
1738008WL067936
|
kawsalya
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
kawsalya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-029-002/108
(RUPJHAR)
|
1738008000NRG24210220241549143
|
21/02/2024
|
Pushplata Masram
|
1738008WL067934
|
Pushplata Masram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
PushplataMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PARASWADA
|
MP-38-008-029-002/17
(RUPJHAR)
|
1738008000NRG24210220241549330
|
21/02/2024
|
Anita
|
1738008WL067938
|
Anita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-029-002/80
(RUPJHAR)
|
1738008000NRG24210220241549348
|
21/02/2024
|
ramprasad
|
1738008WL067938
|
ramprasad
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-029-002/89-B
(RUPJHAR)
|
1738008000NRG24210220241549350
|
21/02/2024
|
SUNITA
|
1738008WL067938
|
SUNITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-029-004/04
(RUPJHAR)
|
1738008000NRG24210220241549220
|
21/02/2024
|
Mamta
|
1738008WL067936
|
Mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-029-004/105-A
(RUPJHAR)
|
1738008000NRG24210220241549222
|
21/02/2024
|
Shelendra
|
1738008WL067936
|
Shelendra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302505172
|
|
Shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-029-004/128
(RUPJHAR)
|
1738008000NRG24210220241549234
|
21/02/2024
|
ashok
|
1738008WL067936
|
ashok
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-029-004/13
(RUPJHAR)
|
1738008000NRG24210220241549235
|
21/02/2024
|
sangita
|
1738008WL067936
|
sangita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-029-004/151
(RUPJHAR)
|
1738008000NRG24210220241549238
|
21/02/2024
|
manish
|
1738008WL067936
|
manish
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-029-004/156
(RUPJHAR)
|
1738008000NRG24210220241549240
|
21/02/2024
|
hemraj
|
1738008WL067936
|
hemraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-029-004/156
(RUPJHAR)
|
1738008000NRG24210220241549239
|
21/02/2024
|
urmila
|
1738008WL067936
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-029-004/170
(RUPJHAR)
|
1738008000NRG24210220241549243
|
21/02/2024
|
Varsha
|
1738008WL067936
|
Varsha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-029-004/19
(RUPJHAR)
|
1738008000NRG24210220241549245
|
21/02/2024
|
MR.KAVITA BAI UIKEY
|
1738008WL067936
|
MR.KAVITA BAI UIKEY
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/04/2024
|
|
302505172
|
|
MR.KAVITABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-029-004/315
(RUPJHAR)
|
1738008000NRG24210220241549165
|
21/02/2024
|
ravindra
|
1738008WL067934
|
ravindra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
ravindra
|
GENERAL POST OFFICE(607245)
|
|
64
|
PARASWADA
|
MP-38-008-029-004/315
(RUPJHAR)
|
1738008000NRG24210220241549166
|
21/02/2024
|
tnushri
|
1738008WL067934
|
tnushri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
tnushri
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-029-004/49
(RUPJHAR)
|
1738008000NRG24210220241549260
|
21/02/2024
|
ramesh
|
1738008WL067936
|
ramesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-029-004/70
(RUPJHAR)
|
1738008000NRG24210220241549175
|
21/02/2024
|
Bhedo
|
1738008WL067934
|
Bhedo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
Bhedo
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PARASWADA
|
MP-38-008-029-004/8261-A
(RUPJHAR)
|
1738008000NRG24210220241549178
|
21/02/2024
|
MAHESH
|
1738008WL067934
|
MAHESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
MAHESH
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-029-004/8261-C
(RUPJHAR)
|
1738008000NRG24210220241549179
|
21/02/2024
|
SULOCHANA
|
1738008WL067934
|
SULOCHANA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-029-004/88-B
(RUPJHAR)
|
1738008000NRG24210220241549269
|
21/02/2024
|
RAJENDRA
|
1738008WL067936
|
RAJENDRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-029-004/41
(RUPJHAR)
|
1738008000NRG24210220241549255
|
21/02/2024
|
KAILASH
|
1738008WL067936
|
KAILASH
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505172
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-029-002/47
(RUPJHAR)
|
1738008000NRG24210220241549340
|
21/02/2024
|
dasvanti
|
1738008WL067938
|
dasvanti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505172
|
|
dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-029-002/52
(RUPJHAR)
|
1738008000NRG24210220241549343
|
21/02/2024
|
SHANTI
|
1738008WL067938
|
SHANTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505172
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-029-004/112
(RUPJHAR)
|
1738008000NRG24210220241549226
|
21/02/2024
|
Ravi
|
1738008WL067936
|
Ravi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505172
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-029-004/126
(RUPJHAR)
|
1738008000NRG24210220241549155
|
21/02/2024
|
suresh
|
1738008WL067934
|
suresh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-029-004/68-A
(RUPJHAR)
|
1738008000NRG24210220241549267
|
21/02/2024
|
Satan bai
|
1738008WL067936
|
Satan bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302505172
|
|
Satanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-029-004/88-B
(RUPJHAR)
|
1738008000NRG24210220241549270
|
21/02/2024
|
LAXMI
|
1738008WL067936
|
LAXMI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-029-005/15
(RUPJHAR)
|
1738008000NRG24210220241549273
|
21/02/2024
|
tarwanti
|
1738008WL067936
|
tarwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
tarwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-029-002/39
(RUPJHAR)
|
1738008000NRG24210220241549336
|
21/02/2024
|
hemlata
|
1738008WL067938
|
hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-029-002/67
(RUPJHAR)
|
1738008000NRG24210220241549346
|
21/02/2024
|
santosh
|
1738008WL067938
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-029-004/144-B
(RUPJHAR)
|
1738008000NRG24210220241549161
|
21/02/2024
|
hirvanti
|
1738008WL067934
|
hirvanti
|
00434
|
SYNB0007713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
hirvanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-029-004/58-C
(RUPJHAR)
|
1738008000NRG24210220241549170
|
21/02/2024
|
Omprakash
|
1738008WL067934
|
Omprakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302505172
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-029-002/18
(RUPJHAR)
|
1738008000NRG24210220241549331
|
21/02/2024
|
NEHRU
|
1738008WL067938
|
NEHRU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-029-002/8
(RUPJHAR)
|
1738008000NRG24210220241549217
|
21/02/2024
|
Meena
|
1738008WL067936
|
Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302505172
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-029-002/85
(RUPJHAR)
|
1738008000NRG24210220241549218
|
21/02/2024
|
surmila
|
1738008WL067936
|
surmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-029-004/04
(RUPJHAR)
|
1738008000NRG24210220241549221
|
21/02/2024
|
Mohan Markam
|
1738008WL067936
|
Mohan Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
MohanMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24210220241549223
|
21/02/2024
|
Ramkali
|
1738008WL067936
|
Ramkali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302505172
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24210220241549224
|
21/02/2024
|
Vijay Kumar Sonwane
|
1738008WL067936
|
Vijay Kumar Sonwane
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302505172
|
|
VijayKumarSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-029-004/117-A
(RUPJHAR)
|
1738008000NRG24210220241549229
|
21/02/2024
|
parvati
|
1738008WL067936
|
parvati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302505172
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-029-004/140-A
(RUPJHAR)
|
1738008000NRG24210220241549236
|
21/02/2024
|
yogeswar
|
1738008WL067936
|
yogeswar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
yogeswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-029-004/142
(RUPJHAR)
|
1738008000NRG24210220241549158
|
21/02/2024
|
Omeshwari Patle
|
1738008WL067934
|
Omeshwari Patle
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
OmeshwariPatle
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-029-004/204
(RUPJHAR)
|
1738008000NRG24210220241549247
|
21/02/2024
|
monika
|
1738008WL067936
|
monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-029-004/205
(RUPJHAR)
|
1738008000NRG24210220241549163
|
21/02/2024
|
Basant
|
1738008WL067934
|
Basant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302505172
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24210220241549251
|
21/02/2024
|
Anita
|
1738008WL067936
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505172
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-029-004/48
(RUPJHAR)
|
1738008000NRG24210220241549259
|
21/02/2024
|
nilesh
|
1738008WL067936
|
nilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-029-004/72
(RUPJHAR)
|
1738008000NRG24210220241549176
|
21/02/2024
|
jogilal
|
1738008WL067934
|
jogilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
jogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-029-004/83
(RUPJHAR)
|
1738008000NRG24210220241549268
|
21/02/2024
|
KAMLA BAI
|
1738008WL067936
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302505172
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-029-002/32
(RUPJHAR)
|
1738008000NRG24210220241549333
|
21/02/2024
|
kalabai
|
1738008WL067938
|
kalabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-029-002/42-A
(RUPJHAR)
|
1738008000NRG24210220241549339
|
21/02/2024
|
ANITA
|
1738008WL067938
|
ANITA
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-029-002/47
(RUPJHAR)
|
1738008000NRG24210220241549341
|
21/02/2024
|
lalsing
|
1738008WL067938
|
lalsing
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505172
|
|
lalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-029-002/56
(RUPJHAR)
|
1738008000NRG24210220241549344
|
21/02/2024
|
sukartibai
|
1738008WL067938
|
sukartibai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
sukartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-029-002/80
(RUPJHAR)
|
1738008000NRG24210220241549349
|
21/02/2024
|
dayavanti
|
1738008WL067938
|
dayavanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
dayavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-029-002/90
(RUPJHAR)
|
1738008000NRG24210220241549351
|
21/02/2024
|
RAVITA GOUTAM
|
1738008WL067938
|
RAVITA GOUTAM
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
RAVITAGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-029-004/123
(RUPJHAR)
|
1738008000NRG24210220241549154
|
21/02/2024
|
dhiraj
|
1738008WL067934
|
dhiraj
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
12/04/2024
|
|
302505172
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-029-004/138
(RUPJHAR)
|
1738008000NRG24210220241549157
|
21/02/2024
|
syamvati
|
1738008WL067934
|
syamvati
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-029-004/158
(RUPJHAR)
|
1738008000NRG24210220241549162
|
21/02/2024
|
tarasan
|
1738008WL067934
|
tarasan
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24210220241549246
|
21/02/2024
|
tulasha
|
1738008WL067936
|
tulasha
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-029-004/27
(RUPJHAR)
|
1738008000NRG24210220241549249
|
21/02/2024
|
PANCHU NARABAD
|
1738008WL067936
|
PANCHU NARABAD
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
PANCHUNARABAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24210220241549250
|
21/02/2024
|
papu
|
1738008WL067936
|
papu
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302505172
|
|
papu
|
GENERAL POST OFFICE(607245)
|
|
109
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24210220241549252
|
21/02/2024
|
fuleshar
|
1738008WL067936
|
fuleshar
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/04/2024
|
|
302505172
|
|
fuleshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-029-004/40-A
(RUPJHAR)
|
1738008000NRG24210220241549253
|
21/02/2024
|
syamabai
|
1738008WL067936
|
syamabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302505172
|
|
syamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-029-004/54-C
(RUPJHAR)
|
1738008000NRG24210220241549168
|
21/02/2024
|
kuman bai
|
1738008WL067934
|
kuman bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
kumanbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-029-004/68-C
(RUPJHAR)
|
1738008000NRG24210220241549355
|
21/02/2024
|
KAMLA BAI
|
1738008WL067938
|
KAMLA BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505172
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-029-004/95
(RUPJHAR)
|
1738008000NRG24210220241549183
|
21/02/2024
|
anita
|
1738008WL067934
|
anita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505172
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-029-004/97
(RUPJHAR)
|
1738008000NRG24210220241549272
|
21/02/2024
|
chandrakanti
|
1738008WL067936
|
chandrakanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
chandrakanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-029-002/36-B
(RUPJHAR)
|
1738008000NRG24210220241549335
|
21/02/2024
|
Purnika
|
1738008WL067938
|
Purnika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505172
|
|
Purnika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142987
|
142987
|
|
|
|
|
|
|
|