|
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-38-008-002-003/259
(KHURSUD (RYT.))
|
1738008000NRG24180620230616115
|
18/06/2023
|
Sushila
|
1738008WL023273
|
Sushila
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-003/266
(KHURSUD (RYT.))
|
1738008000NRG24180620230616117
|
18/06/2023
|
Rambati
|
1738008WL023273
|
Rambati
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-003/266-A
(KHURSUD (RYT.))
|
1738008000NRG24180620230616118
|
18/06/2023
|
KALAVATI SAIYAM
|
1738008WL023273
|
KALAVATI SAIYAM
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
KALAVATISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-002-003/267-A
(KHURSUD (RYT.))
|
1738008000NRG24180620230616121
|
18/06/2023
|
Santi
|
1738008WL023273
|
Santi
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-002-003/282
(KHURSUD (RYT.))
|
1738008000NRG24180620230616123
|
18/06/2023
|
indrakumar
|
1738008WL023273
|
indrakumar
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
indrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-002-003/291-A
(KHURSUD (RYT.))
|
1738008000NRG24180620230616125
|
18/06/2023
|
Premlal
|
1738008WL023273
|
Premlal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-002-003/295
(KHURSUD (RYT.))
|
1738008000NRG24180620230616127
|
18/06/2023
|
Surjabai
|
1738008WL023273
|
Surjabai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
Surjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-002-003/351
(KHURSUD (RYT.))
|
1738008000NRG24180620230616134
|
18/06/2023
|
Ravikant
|
1738008WL023273
|
Ravikant
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
Ravikant
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-006-004/254
(AMAWAHI)
|
1738008000NRG24180620230612919
|
18/06/2023
|
hansha bai
|
1738008WL023175
|
hansha bai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
hanshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-006-004/271
(AMAWAHI)
|
1738008000NRG24180620230612920
|
18/06/2023
|
shanti
|
1738008WL023175
|
shanti
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-006-004/272-A
(AMAWAHI)
|
1738008000NRG24180620230612923
|
18/06/2023
|
kamalvati jenakar
|
1738008WL023175
|
kamalvati jenakar
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
kamalvatijenakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-006-005/359
(AMAWAHI)
|
1738008000NRG24180620230612934
|
18/06/2023
|
govardhan
|
1738008WL023175
|
govardhan
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-006-005/401-A
(AMAWAHI)
|
1738008000NRG24180620230612936
|
18/06/2023
|
virendra meravi
|
1738008WL023175
|
virendra meravi
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
virendrameravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-027-001/144
(KHARPADIYA)
|
1738008000NRG24180620230613021
|
18/06/2023
|
Nokhelal
|
1738008WL023178
|
Nokhelal
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
Nokhelal
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-031-002/148-A
(LINGA)
|
1738008000NRG24180620230612660
|
18/06/2023
|
Mamta Bisen
|
1738008WL023168
|
Mamta Bisen
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
MamtaBisen
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-039-003/16-A
(KHALONDI)
|
1738008000NRG24180620230612597
|
18/06/2023
|
AJAY
|
1738008WL023163
|
AJAY
|
00078
|
CNRB0017712
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513936319
|
|
AJAY
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-039-003/16-A
(KHALONDI)
|
1738008000NRG24180620230612596
|
18/06/2023
|
BHAGAN BAI
|
1738008WL023163
|
BHAGAN BAI
|
00078
|
CNRB0017712
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513936319
|
|
BHAGANBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-002-003/261
(KHURSUD (RYT.))
|
1738008000NRG24180620230616116
|
18/06/2023
|
Bhagan
|
1738008WL023273
|
Bhagan
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
Bhagan
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-002-003/292-B
(KHURSUD (RYT.))
|
1738008000NRG24180620230616126
|
18/06/2023
|
Anand Bhalavi
|
1738008WL023273
|
Anand Bhalavi
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
AnandBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-002-003/315-A
(KHURSUD (RYT.))
|
1738008000NRG24180620230616129
|
18/06/2023
|
TARABAI
|
1738008WL023273
|
TARABAI
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
TARABAI
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-004-002/119
(LAGMA (RYT.))
|
1738008000NRG24180620230617904
|
18/06/2023
|
puspabai
|
1738008WL023318
|
puspabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936319
|
|
puspabai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-004-002/120
(LAGMA (RYT.))
|
1738008000NRG24180620230617905
|
18/06/2023
|
ashabai
|
1738008WL023318
|
ashabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936319
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-004-002/124-B
(LAGMA (RYT.))
|
1738008000NRG24180620230617906
|
18/06/2023
|
Mrs. MANJU SONWANE
|
1738008WL023318
|
Mrs. MANJU SONWANE
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936319
|
|
Mrs.MANJUSONWANE
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-006-004/251-A
(AMAWAHI)
|
1738008000NRG24180620230612916
|
18/06/2023
|
janki
|
1738008WL023175
|
janki
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
janki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-006-004/284
(AMAWAHI)
|
1738008000NRG24180620230612928
|
18/06/2023
|
parita
|
1738008WL023175
|
parita
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
parita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/13
(KAWERI)
|
1738008000NRG24180620230615565
|
18/06/2023
|
bahadr
|
1738008WL023240
|
bahadr
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936319
|
|
bahadr
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-001/132
(KAWERI)
|
1738008000NRG24180620230615566
|
18/06/2023
|
hirwanti
|
1738008WL023240
|
hirwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936319
|
|
hirwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-001/140
(KAWERI)
|
1738008000NRG24180620230615567
|
18/06/2023
|
prabhi bai
|
1738008WL023240
|
prabhi bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
prabhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-036-001/20
(KAWERI)
|
1738008000NRG24180620230615568
|
18/06/2023
|
nainbatti
|
1738008WL023240
|
nainbatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
nainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-001/24
(KAWERI)
|
1738008000NRG24180620230615569
|
18/06/2023
|
Komalsing
|
1738008WL023240
|
Komalsing
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
Komalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008000NRG24180620230615570
|
18/06/2023
|
dinesh
|
1738008WL023240
|
dinesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-001/32
(KAWERI)
|
1738008000NRG24180620230615571
|
18/06/2023
|
maln bai
|
1738008WL023240
|
maln bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
malnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-001/41
(KAWERI)
|
1738008000NRG24180620230615572
|
18/06/2023
|
sombati
|
1738008WL023240
|
sombati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-014-003/14
(TIKARIYA)
|
1738008000NRG24180620230612881
|
18/06/2023
|
devi singh
|
1738008WL023173
|
devi singh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936319
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/102
(TIKARIYA)
|
1738008000NRG24180620230612882
|
18/06/2023
|
sukhesingh
|
1738008WL023173
|
sukhesingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936319
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-018-001/119
(BODA)
|
1738008000NRG24180620230617745
|
18/06/2023
|
eandarbai
|
1738008WL023314
|
eandarbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
eandarbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-018-001/121
(BODA)
|
1738008000NRG24180620230617746
|
18/06/2023
|
Rajkumar
|
1738008WL023314
|
Rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-018-001/121
(BODA)
|
1738008000NRG24180620230617747
|
18/06/2023
|
Suniya bai
|
1738008WL023314
|
Suniya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-018-001/174-A
(BODA)
|
1738008000NRG24180620230617751
|
18/06/2023
|
LALITABAI
|
1738008WL023314
|
LALITABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-018-001/207
(BODA)
|
1738008000NRG24180620230617752
|
18/06/2023
|
SUNITABAI
|
1738008WL023314
|
SUNITABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-018-001/207-A
(BODA)
|
1738008000NRG24180620230617754
|
18/06/2023
|
RAKESH
|
1738008WL023314
|
RAKESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-018-001/219-B
(BODA)
|
1738008000NRG24180620230617755
|
18/06/2023
|
KRASHNKUMAR
|
1738008WL023314
|
KRASHNKUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-018-001/222-A
(BODA)
|
1738008000NRG24180620230617757
|
18/06/2023
|
ANITA HIRWANE
|
1738008WL023314
|
ANITA HIRWANE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
ANITAHIRWANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-018-001/222-A
(BODA)
|
1738008000NRG24180620230617756
|
18/06/2023
|
ARJUN HIRWANE
|
1738008WL023314
|
ARJUN HIRWANE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
ARJUNHIRWANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-018-001/240
(BODA)
|
1738008000NRG24180620230617760
|
18/06/2023
|
SARADAPARSHAD
|
1738008WL023314
|
SARADAPARSHAD
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
SARADAPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-018-001/305
(BODA)
|
1738008000NRG24180620230617762
|
18/06/2023
|
rajkumari
|
1738008WL023314
|
rajkumari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-018-001/62-A
(BODA)
|
1738008000NRG24180620230617766
|
18/06/2023
|
MEENA BAI RELA
|
1738008WL023314
|
MEENA BAI RELA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
MEENABAIRELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-020-001/122
(HARRABHAT)
|
1738008000NRG24180620230612643
|
18/06/2023
|
sagona bai
|
1738008WL023167
|
sagona bai
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
sagonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-002-003/241
(KHURSUD (RYT.))
|
1738008000NRG24180620230616113
|
18/06/2023
|
DEVRAJ
|
1738008WL023273
|
DEVRAJ
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-002-003/285-A
(KHURSUD (RYT.))
|
1738008000NRG24180620230616124
|
18/06/2023
|
SHARDA
|
1738008WL023273
|
SHARDA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-002-003/333
(KHURSUD (RYT.))
|
1738008000NRG24180620230616130
|
18/06/2023
|
RAMKALI
|
1738008WL023273
|
RAMKALI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-006-004/213-A
(AMAWAHI)
|
1738008000NRG24180620230612911
|
18/06/2023
|
salikram
|
1738008WL023175
|
salikram
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-006-004/213-B
(AMAWAHI)
|
1738008000NRG24180620230612912
|
18/06/2023
|
RITESH
|
1738008WL023175
|
RITESH
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-006-004/225-C
(AMAWAHI)
|
1738008000NRG24180620230612913
|
18/06/2023
|
Mahipal
|
1738008WL023175
|
Mahipal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-006-004/251-B
(AMAWAHI)
|
1738008000NRG24180620230612917
|
18/06/2023
|
Kaushal bai
|
1738008WL023175
|
Kaushal bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
Kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-006-004/254
(AMAWAHI)
|
1738008000NRG24180620230612918
|
18/06/2023
|
renjar
|
1738008WL023175
|
renjar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
renjar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-006-004/271-A
(AMAWAHI)
|
1738008000NRG24180620230612921
|
18/06/2023
|
Jitendra
|
1738008WL023175
|
Jitendra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-006-004/271-A
(AMAWAHI)
|
1738008000NRG24180620230612922
|
18/06/2023
|
Rameshwari
|
1738008WL023175
|
Rameshwari
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-006-004/281-A
(AMAWAHI)
|
1738008000NRG24180620230612925
|
18/06/2023
|
Jitendra
|
1738008WL023175
|
Jitendra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-006-004/281-A
(AMAWAHI)
|
1738008000NRG24180620230612926
|
18/06/2023
|
Ranjeeta parte
|
1738008WL023175
|
Ranjeeta parte
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
Ranjeetaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-006-004/281-B
(AMAWAHI)
|
1738008000NRG24180620230612927
|
18/06/2023
|
Satendra
|
1738008WL023175
|
Satendra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-006-004/292
(AMAWAHI)
|
1738008000NRG24180620230612929
|
18/06/2023
|
SHYAMBATIBAI
|
1738008WL023175
|
SHYAMBATIBAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
SHYAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-006-004/292-B
(AMAWAHI)
|
1738008000NRG24180620230612931
|
18/06/2023
|
NAGESHWARI
|
1738008WL023175
|
NAGESHWARI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
NAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-006-004/297
(AMAWAHI)
|
1738008000NRG24180620230612932
|
18/06/2023
|
ganesh
|
1738008WL023175
|
ganesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-006-005/401-A
(AMAWAHI)
|
1738008000NRG24180620230612937
|
18/06/2023
|
geeta
|
1738008WL023175
|
geeta
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-001/294
(SAILA)
|
1738008000NRG24180620230616694
|
18/06/2023
|
Amit Shandilya
|
1738008WL023289
|
Amit Shandilya
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513936319
|
|
AmitShandilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-010-001/294
(SAILA)
|
1738008000NRG24180620230616693
|
18/06/2023
|
ATUL
|
1738008WL023289
|
ATUL
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513936319
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-001/294
(SAILA)
|
1738008000NRG24180620230616695
|
18/06/2023
|
Avnish Kumar Shandilya
|
1738008WL023289
|
Avnish Kumar Shandilya
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513936319
|
|
AvnishKumarShandilya
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-001/294
(SAILA)
|
1738008000NRG24180620230616692
|
18/06/2023
|
bhavanti
|
1738008WL023289
|
bhavanti
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513936319
|
|
bhavanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-001/294
(SAILA)
|
1738008000NRG24180620230616691
|
18/06/2023
|
FULCHAND
|
1738008WL023289
|
FULCHAND
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513936319
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-004/264
(SAILA)
|
1738008000NRG24180620230617049
|
18/06/2023
|
Basanti
|
1738008WL023299
|
Basanti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936319
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-018-001/331
(BODA)
|
1738008000NRG24180620230617763
|
18/06/2023
|
RADHIKA GERVEKAR
|
1738008WL023314
|
RADHIKA GERVEKAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
RADHIKAGERVEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-020-001/119
(HARRABHAT)
|
1738008000NRG24180620230612642
|
18/06/2023
|
TEman
|
1738008WL023167
|
TEman
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
TEman
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-020-001/137
(HARRABHAT)
|
1738008000NRG24180620230612644
|
18/06/2023
|
Rajkumar
|
1738008WL023167
|
Rajkumar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-027-001/103-A
(KHARPADIYA)
|
1738008000NRG24180620230613019
|
18/06/2023
|
ayusiGolakhan
|
1738008WL023178
|
ayusiGolakhan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
ayusiGolakhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-027-001/104
(KHARPADIYA)
|
1738008000NRG24180620230613020
|
18/06/2023
|
domeswar
|
1738008WL023178
|
domeswar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
domeswar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-027-001/144
(KHARPADIYA)
|
1738008000NRG24180620230613022
|
18/06/2023
|
khemlata
|
1738008WL023178
|
khemlata
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
khemlata
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-027-001/152
(KHARPADIYA)
|
1738008000NRG24180620230613023
|
18/06/2023
|
manta bai
|
1738008WL023178
|
manta bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-027-001/158
(KHARPADIYA)
|
1738008000NRG24180620230613024
|
18/06/2023
|
kasan
|
1738008WL023178
|
kasan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
kasan
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-027-001/175
(KHARPADIYA)
|
1738008000NRG24180620230613025
|
18/06/2023
|
bhumesh
|
1738008WL023178
|
bhumesh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
bhumesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-027-001/175
(KHARPADIYA)
|
1738008000NRG24180620230613026
|
18/06/2023
|
bhumeswari
|
1738008WL023178
|
bhumeswari
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-027-001/37
(KHARPADIYA)
|
1738008000NRG24180620230613028
|
18/06/2023
|
dilip
|
1738008WL023178
|
dilip
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PARASWADA
|
MP-38-008-027-001/86
(KHARPADIYA)
|
1738008000NRG24180620230613029
|
18/06/2023
|
Hukumchand
|
1738008WL023178
|
Hukumchand
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
Hukumchand
|
CANARA BANK(508532)
|
|
84
|
PARASWADA
|
MP-38-008-031-002/100
(LINGA)
|
1738008000NRG24180620230612648
|
18/06/2023
|
surendra
|
1738008WL023168
|
surendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-031-002/101-A
(LINGA)
|
1738008000NRG24180620230612649
|
18/06/2023
|
Sarita
|
1738008WL023168
|
Sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936319
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-031-002/105
(LINGA)
|
1738008000NRG24180620230612650
|
18/06/2023
|
DEWARLAL
|
1738008WL023168
|
DEWARLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
DEWARLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-031-002/113-A
(LINGA)
|
1738008000NRG24180620230612651
|
18/06/2023
|
Guljari
|
1738008WL023168
|
Guljari
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
Guljari
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-031-002/115
(LINGA)
|
1738008000NRG24180620230612652
|
18/06/2023
|
sunita
|
1738008WL023168
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-031-002/121-A
(LINGA)
|
1738008000NRG24180620230612654
|
18/06/2023
|
Mamta
|
1738008WL023168
|
Mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-031-002/121-A
(LINGA)
|
1738008000NRG24180620230612653
|
18/06/2023
|
Thanendra Adey
|
1738008WL023168
|
Thanendra Adey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
ThanendraAdey
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-031-002/122
(LINGA)
|
1738008000NRG24180620230612655
|
18/06/2023
|
Laxmi
|
1738008WL023168
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-031-002/129
(LINGA)
|
1738008000NRG24180620230612656
|
18/06/2023
|
dinesh
|
1738008WL023168
|
dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-031-002/13
(LINGA)
|
1738008000NRG24180620230612657
|
18/06/2023
|
sharda
|
1738008WL023168
|
sharda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-031-002/141
(LINGA)
|
1738008000NRG24180620230612659
|
18/06/2023
|
santosh
|
1738008WL023168
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-031-002/141
(LINGA)
|
1738008000NRG24180620230612658
|
18/06/2023
|
surajlal
|
1738008WL023168
|
surajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-031-002/15
(LINGA)
|
1738008000NRG24180620230612661
|
18/06/2023
|
devkanbai
|
1738008WL023168
|
devkanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
devkanbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-031-002/153
(LINGA)
|
1738008000NRG24180620230612663
|
18/06/2023
|
lekhram
|
1738008WL023168
|
lekhram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936319
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-039-003/16-A
(KHALONDI)
|
1738008000NRG24180620230612595
|
18/06/2023
|
CHAIN SINGH
|
1738008WL023163
|
CHAIN SINGH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513936319
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-039-003/16-A
(KHALONDI)
|
1738008000NRG24180620230612598
|
18/06/2023
|
LAXMI BAI
|
1738008WL023163
|
LAXMI BAI
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513936319
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-039-003/83
(KHALONDI)
|
1738008000NRG24180620230612599
|
18/06/2023
|
KRISHNA KUMAR
|
1738008WL023163
|
KRISHNA KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936319
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-018-001/146
(BODA)
|
1738008000NRG24180620230617748
|
18/06/2023
|
Dukan bai
|
1738008WL023314
|
Dukan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
Dukanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-002-003/237
(KHURSUD (RYT.))
|
1738008000NRG24180620230616112
|
18/06/2023
|
Lalita
|
1738008WL023273
|
Lalita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-018-001/169
(BODA)
|
1738008000NRG24180620230617750
|
18/06/2023
|
Somlal
|
1738008WL023314
|
Somlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
Somlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-006-004/231
(AMAWAHI)
|
1738008000NRG24180620230612915
|
18/06/2023
|
suk lal
|
1738008WL023175
|
suk lal
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-006-004/281
(AMAWAHI)
|
1738008000NRG24180620230612924
|
18/06/2023
|
kanchan lata
|
1738008WL023175
|
kanchan lata
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
kanchanlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-006-004/292-B
(AMAWAHI)
|
1738008000NRG24180620230612930
|
18/06/2023
|
KISANSINGH
|
1738008WL023175
|
KISANSINGH
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
KISANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-018-001/57
(BODA)
|
1738008000NRG24180620230617765
|
18/06/2023
|
PURNABAI SAMRAT
|
1738008WL023314
|
PURNABAI SAMRAT
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
PURNABAISAMRAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-027-001/251-A
(KHARPADIYA)
|
1738008000NRG24180620230613027
|
18/06/2023
|
Lakhan gautam
|
1738008WL023178
|
Lakhan gautam
|
00697
|
BKID0MG1302
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936319
|
|
Lakhangautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-018-001/167-A
(BODA)
|
1738008000NRG24180620230617749
|
18/06/2023
|
INDU BAI SAMRAT
|
1738008WL023314
|
INDU BAI SAMRAT
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
INDUBAISAMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-018-001/240-A
(BODA)
|
1738008000NRG24180620230617761
|
18/06/2023
|
DWARAK PRASAD
|
1738008WL023314
|
DWARAK PRASAD
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
DWARAKPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-002-003/267
(KHURSUD (RYT.))
|
1738008000NRG24180620230616119
|
18/06/2023
|
yashvant
|
1738008WL023273
|
yashvant
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PARASWADA
|
MP-38-008-002-003/335
(KHURSUD (RYT.))
|
1738008000NRG24180620230616132
|
18/06/2023
|
Rushila
|
1738008WL023273
|
Rushila
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936319
|
|
Rushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-004-002/109
(LAGMA (RYT.))
|
1738008000NRG24180620230617903
|
18/06/2023
|
Ahilya diwan
|
1738008WL023318
|
Ahilya diwan
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936319
|
|
Ahilyadiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-006-005/359
(AMAWAHI)
|
1738008000NRG24180620230612935
|
18/06/2023
|
MATURA
|
1738008WL023175
|
MATURA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936319
|
|
MATURA
|
CANARA BANK(508532)
|
|
115
|
PARASWADA
|
MP-38-008-018-001/207
(BODA)
|
1738008000NRG24180620230617753
|
18/06/2023
|
Sohan
|
1738008WL023314
|
Sohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-018-001/228
(BODA)
|
1738008000NRG24180620230617758
|
18/06/2023
|
KAMLAPRASAD
|
1738008WL023314
|
KAMLAPRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
KAMLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-018-001/238-A
(BODA)
|
1738008000NRG24180620230617759
|
18/06/2023
|
UMASHANKAR
|
1738008WL023314
|
UMASHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
UMASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-018-001/55-A
(BODA)
|
1738008000NRG24180620230617764
|
18/06/2023
|
VINOD SANICHARE
|
1738008WL023314
|
VINOD SANICHARE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936319
|
|
VINODSANICHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215917
|
215917
|
|
|
|
|
|
|
|