|
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-38-008-007-001/107
(BHIDI)
|
1738008000NRG24160620230583722
|
16/06/2023
|
MADANGOPAL
|
1738008WL022403
|
MADANGOPAL
|
00078
|
CNRB0017712
|
2210
|
2210
|
Rejected
|
23/06/2023
|
|
513936295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PARASWADA
|
MP-38-008-027-001/224
(KHARPADIYA)
|
1738008000NRG24160620230583757
|
16/06/2023
|
SANIYAROBAI KOKOTE
|
1738008WL022404
|
SANIYAROBAI KOKOTE
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936295
|
|
SANIYAROBAIKOKOTE
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-027-001/268-B
(KHARPADIYA)
|
1738008000NRG24160620230583765
|
16/06/2023
|
mahendra
|
1738008WL022404
|
mahendra
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
mahendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-017-001/100
(SITADONGRI)
|
1738008000NRG24150620230580707
|
16/06/2023
|
Bhagat singh
|
1738008WL022323
|
Bhagat singh
|
00089
|
CBIN0282041
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513936295
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-017-001/103
(SITADONGRI)
|
1738008000NRG24150620230580709
|
16/06/2023
|
Jagan singh
|
1738008WL022323
|
Jagan singh
|
00089
|
CBIN0282041
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513936295
|
|
Jagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-017-001/79-B
(SITADONGRI)
|
1738008000NRG24150620230580718
|
16/06/2023
|
Sanip lal
|
1738008WL022323
|
Sanip lal
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Saniplal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-017-001/80
(SITADONGRI)
|
1738008000NRG24150620230580722
|
16/06/2023
|
PARVATI BAI
|
1738008WL022323
|
PARVATI BAI
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-017-001/94
(SITADONGRI)
|
1738008000NRG24150620230580727
|
16/06/2023
|
mansingh
|
1738008WL022323
|
mansingh
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-017-002/128
(SITADONGRI)
|
1738008000NRG24150620230580734
|
16/06/2023
|
syamlala
|
1738008WL022323
|
syamlala
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936295
|
|
syamlala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-017-002/258-D
(SITADONGRI)
|
1738008000NRG24150620230580746
|
16/06/2023
|
Sukkalsingh
|
1738008WL022323
|
Sukkalsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936295
|
|
Sukkalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-027-001/76
(KHARPADIYA)
|
1738008000NRG24160620230583781
|
16/06/2023
|
Endra
|
1738008WL022404
|
Endra
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Endra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-027-001/242
(KHARPADIYA)
|
1738008000NRG24160620230583760
|
16/06/2023
|
umend
|
1738008WL022404
|
umend
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936295
|
|
umend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-017-001/103
(SITADONGRI)
|
1738008000NRG24150620230580708
|
16/06/2023
|
sushila
|
1738008WL022323
|
sushila
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513936295
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-017-001/111-A
(SITADONGRI)
|
1738008000NRG24150620230580711
|
16/06/2023
|
SAMMAL SINGH MASRAM
|
1738008WL022323
|
SAMMAL SINGH MASRAM
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513936295
|
|
SAMMALSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-017-001/118-A
(SITADONGRI)
|
1738008000NRG24150620230580712
|
16/06/2023
|
SHRADHA
|
1738008WL022323
|
SHRADHA
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513936295
|
|
SHRADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-017-001/54
(SITADONGRI)
|
1738008000NRG24150620230580713
|
16/06/2023
|
Nanhu singh
|
1738008WL022323
|
Nanhu singh
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513936295
|
|
Nanhusingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-017-001/59
(SITADONGRI)
|
1738008000NRG24150620230580715
|
16/06/2023
|
Chain singh
|
1738008WL022323
|
Chain singh
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513936295
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-017-001/59
(SITADONGRI)
|
1738008000NRG24150620230580714
|
16/06/2023
|
sakuntala
|
1738008WL022323
|
sakuntala
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513936295
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-017-001/70
(SITADONGRI)
|
1738008000NRG24150620230580716
|
16/06/2023
|
Sugavati bai
|
1738008WL022323
|
Sugavati bai
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513936295
|
|
Sugavatibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-017-001/79
(SITADONGRI)
|
1738008000NRG24150620230580717
|
16/06/2023
|
sanva bai
|
1738008WL022323
|
sanva bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
sanvabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-017-001/8
(SITADONGRI)
|
1738008000NRG24150620230580720
|
16/06/2023
|
Daogun singh
|
1738008WL022323
|
Daogun singh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Daogunsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-017-001/8
(SITADONGRI)
|
1738008000NRG24150620230580719
|
16/06/2023
|
dasodi
|
1738008WL022323
|
dasodi
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
dasodi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-017-001/80-B
(SITADONGRI)
|
1738008000NRG24150620230580724
|
16/06/2023
|
sangita pusham
|
1738008WL022323
|
sangita pusham
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
sangitapusham
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-017-001/84
(SITADONGRI)
|
1738008000NRG24150620230580726
|
16/06/2023
|
Fagani bai
|
1738008WL022323
|
Fagani bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Faganibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-017-001/84
(SITADONGRI)
|
1738008000NRG24150620230580725
|
16/06/2023
|
sukalsingh
|
1738008WL022323
|
sukalsingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-017-001/99
(SITADONGRI)
|
1738008000NRG24150620230580730
|
16/06/2023
|
JHANGAIBAI UIKEY
|
1738008WL022323
|
JHANGAIBAI UIKEY
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
JHANGAIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-017-002/124
(SITADONGRI)
|
1738008000NRG24150620230580732
|
16/06/2023
|
Baijanti
|
1738008WL022323
|
Baijanti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-017-002/129-B
(SITADONGRI)
|
1738008000NRG24150620230580735
|
16/06/2023
|
Sumitra
|
1738008WL022323
|
Sumitra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-017-002/147
(SITADONGRI)
|
1738008000NRG24150620230580736
|
16/06/2023
|
jambati
|
1738008WL022323
|
jambati
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
jambati
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-017-002/147
(SITADONGRI)
|
1738008000NRG24150620230580737
|
16/06/2023
|
Nand Lal
|
1738008WL022323
|
Nand Lal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-017-002/147-A
(SITADONGRI)
|
1738008000NRG24150620230580738
|
16/06/2023
|
BASTARAM MARKAM
|
1738008WL022323
|
BASTARAM MARKAM
|
00415
|
SBIN0001168
|
2210
|
2210
|
Rejected
|
23/06/2023
|
|
513936295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PARASWADA
|
MP-38-008-017-002/151
(SITADONGRI)
|
1738008000NRG24150620230580986
|
16/06/2023
|
YOGESH MARSKOLE
|
1738008WL022328
|
YOGESH MARSKOLE
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
YOGESHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-017-002/214
(SITADONGRI)
|
1738008000NRG24150620230580741
|
16/06/2023
|
kalabati bai
|
1738008WL022323
|
kalabati bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
kalabatibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-017-002/214
(SITADONGRI)
|
1738008000NRG24150620230580740
|
16/06/2023
|
ruplal
|
1738008WL022323
|
ruplal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
ruplal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARASWADA
|
MP-38-008-017-002/22-B
(SITADONGRI)
|
1738008000NRG24150620230580988
|
16/06/2023
|
Indra bai
|
1738008WL022328
|
Indra bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-017-002/22-B
(SITADONGRI)
|
1738008000NRG24150620230580987
|
16/06/2023
|
Youraj
|
1738008WL022328
|
Youraj
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Youraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-017-002/240
(SITADONGRI)
|
1738008000NRG24150620230580743
|
16/06/2023
|
bhumeswari
|
1738008WL022323
|
bhumeswari
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-017-002/240
(SITADONGRI)
|
1738008000NRG24150620230580744
|
16/06/2023
|
Rajendra
|
1738008WL022323
|
Rajendra
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-017-002/257
(SITADONGRI)
|
1738008000NRG24150620230580989
|
16/06/2023
|
Krapal singh
|
1738008WL022328
|
Krapal singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936295
|
|
Krapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-017-002/257
(SITADONGRI)
|
1738008000NRG24150620230580745
|
16/06/2023
|
Meenabai
|
1738008WL022323
|
Meenabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
Meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-017-002/51
(SITADONGRI)
|
1738008000NRG24150620230580747
|
16/06/2023
|
kamulal
|
1738008WL022323
|
kamulal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936295
|
|
kamulal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-017-002/63
(SITADONGRI)
|
1738008000NRG24150620230580748
|
16/06/2023
|
Birsola bai
|
1738008WL022323
|
Birsola bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936295
|
|
Birsolabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-017-002/95
(SITADONGRI)
|
1738008000NRG24150620230580750
|
16/06/2023
|
Sandip
|
1738008WL022323
|
Sandip
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936295
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-017-003/192
(SITADONGRI)
|
1738008000NRG24150620230580751
|
16/06/2023
|
Manisha Markam
|
1738008WL022323
|
Manisha Markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936295
|
|
ManishaMarkam
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-017-003/200
(SITADONGRI)
|
1738008000NRG24150620230580752
|
16/06/2023
|
KANHAIYA SINGH DHURWEY
|
1738008WL022323
|
KANHAIYA SINGH DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936295
|
|
KANHAIYASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-017-003/201
(SITADONGRI)
|
1738008000NRG24150620230580754
|
16/06/2023
|
Kalabati Bai
|
1738008WL022323
|
Kalabati Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936295
|
|
KalabatiBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-017-003/201
(SITADONGRI)
|
1738008000NRG24150620230580753
|
16/06/2023
|
Kanchan Bai
|
1738008WL022323
|
Kanchan Bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
KanchanBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-017-003/202-A
(SITADONGRI)
|
1738008000NRG24150620230580755
|
16/06/2023
|
Kantabai
|
1738008WL022323
|
Kantabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-017-003/203
(SITADONGRI)
|
1738008000NRG24150620230580757
|
16/06/2023
|
Kunti bai
|
1738008WL022323
|
Kunti bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-017-003/206-A
(SITADONGRI)
|
1738008000NRG24150620230580758
|
16/06/2023
|
Sulken bai
|
1738008WL022323
|
Sulken bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
Sulkenbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-017-003/210-C
(SITADONGRI)
|
1738008000NRG24150620230580759
|
16/06/2023
|
Santlal
|
1738008WL022323
|
Santlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-017-003/212
(SITADONGRI)
|
1738008000NRG24150620230580761
|
16/06/2023
|
Sevkalibai
|
1738008WL022323
|
Sevkalibai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
Sevkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65110
|
65110
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-007-001/122
(BHIDI)
|
1738008000NRG24160620230583835
|
16/06/2023
|
somlal
|
1738008WL022406
|
somlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936295
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-007-001/325
(BHIDI)
|
1738008000NRG24160620230583718
|
16/06/2023
|
ANJALI
|
1738008WL022402
|
ANJALI
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936295
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-007-001/71
(BHIDI)
|
1738008000NRG24160620230583721
|
16/06/2023
|
geeta panche
|
1738008WL022402
|
geeta panche
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936295
|
|
geetapanche
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-007-001/78
(BHIDI)
|
1738008000NRG24160620230583723
|
16/06/2023
|
neeta bai
|
1738008WL022403
|
neeta bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936295
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-017-001/8-A
(SITADONGRI)
|
1738008000NRG24150620230580721
|
16/06/2023
|
SARITA BAI
|
1738008WL022323
|
SARITA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-027-001/01
(KHARPADIYA)
|
1738008000NRG24160620230583724
|
16/06/2023
|
sakhan
|
1738008WL022404
|
sakhan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936295
|
|
sakhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-027-001/10
(KHARPADIYA)
|
1738008000NRG24160620230583725
|
16/06/2023
|
Mahesh
|
1738008WL022404
|
Mahesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513936295
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-027-001/113
(KHARPADIYA)
|
1738008000NRG24160620230583727
|
16/06/2023
|
Kesar
|
1738008WL022404
|
Kesar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936295
|
|
Kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARASWADA
|
MP-38-008-027-001/116
(KHARPADIYA)
|
1738008000NRG24160620230583728
|
16/06/2023
|
manti
|
1738008WL022404
|
manti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-027-001/120
(KHARPADIYA)
|
1738008000NRG24160620230583730
|
16/06/2023
|
Rajendra
|
1738008WL022404
|
Rajendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936295
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-027-001/121
(KHARPADIYA)
|
1738008000NRG24160620230583731
|
16/06/2023
|
Tameswara
|
1738008WL022404
|
Tameswara
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Tameswara
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-027-001/13
(KHARPADIYA)
|
1738008000NRG24160620230583732
|
16/06/2023
|
chaytram
|
1738008WL022404
|
chaytram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
chaytram
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-027-001/137
(KHARPADIYA)
|
1738008000NRG24160620230583734
|
16/06/2023
|
someswar
|
1738008WL022404
|
someswar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936295
|
|
someswar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-027-001/139
(KHARPADIYA)
|
1738008000NRG24160620230583735
|
16/06/2023
|
dsvanta
|
1738008WL022404
|
dsvanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936295
|
|
dsvanta
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-027-001/141
(KHARPADIYA)
|
1738008000NRG24160620230583736
|
16/06/2023
|
punam
|
1738008WL022404
|
punam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936295
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-027-001/157
(KHARPADIYA)
|
1738008000NRG24160620230583739
|
16/06/2023
|
dushint
|
1738008WL022404
|
dushint
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
dushint
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-027-001/157
(KHARPADIYA)
|
1738008000NRG24160620230583740
|
16/06/2023
|
Seema
|
1738008WL022404
|
Seema
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-027-001/158
(KHARPADIYA)
|
1738008000NRG24160620230583741
|
16/06/2023
|
bayjalal
|
1738008WL022404
|
bayjalal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
bayjalal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-027-001/160
(KHARPADIYA)
|
1738008000NRG24160620230583742
|
16/06/2023
|
sunita
|
1738008WL022404
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936295
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-027-001/18
(KHARPADIYA)
|
1738008000NRG24160620230583745
|
16/06/2023
|
anjulalta
|
1738008WL022404
|
anjulalta
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513936295
|
|
anjulalta
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-027-001/187-A
(KHARPADIYA)
|
1738008000NRG24160620230583746
|
16/06/2023
|
balram
|
1738008WL022404
|
balram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-027-001/190
(KHARPADIYA)
|
1738008000NRG24160620230583747
|
16/06/2023
|
Aashis
|
1738008WL022404
|
Aashis
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Aashis
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-027-001/200
(KHARPADIYA)
|
1738008000NRG24160620230583748
|
16/06/2023
|
girja bai
|
1738008WL022404
|
girja bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936295
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-027-001/201
(KHARPADIYA)
|
1738008000NRG24160620230583749
|
16/06/2023
|
Anita
|
1738008WL022404
|
Anita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-027-001/201-A
(KHARPADIYA)
|
1738008000NRG24160620230583750
|
16/06/2023
|
Anjali
|
1738008WL022404
|
Anjali
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-027-001/204
(KHARPADIYA)
|
1738008000NRG24160620230583752
|
16/06/2023
|
atmaram
|
1738008WL022404
|
atmaram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513936295
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-027-001/215
(KHARPADIYA)
|
1738008000NRG24160620230583753
|
16/06/2023
|
chyatram
|
1738008WL022404
|
chyatram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936295
|
|
chyatram
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-027-001/218
(KHARPADIYA)
|
1738008000NRG24160620230583754
|
16/06/2023
|
mulchand
|
1738008WL022404
|
mulchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936295
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-027-001/220
(KHARPADIYA)
|
1738008000NRG24160620230583755
|
16/06/2023
|
syama
|
1738008WL022404
|
syama
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513936295
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-027-001/221
(KHARPADIYA)
|
1738008000NRG24160620230583756
|
16/06/2023
|
suresh
|
1738008WL022404
|
suresh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513936295
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-027-001/229
(KHARPADIYA)
|
1738008000NRG24160620230583758
|
16/06/2023
|
rvindr
|
1738008WL022404
|
rvindr
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513936295
|
|
rvindr
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-027-001/230
(KHARPADIYA)
|
1738008000NRG24160620230583759
|
16/06/2023
|
aghan
|
1738008WL022404
|
aghan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936295
|
|
aghan
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-027-001/244
(KHARPADIYA)
|
1738008000NRG24160620230583761
|
16/06/2023
|
resuka
|
1738008WL022404
|
resuka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936295
|
|
resuka
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-027-001/245
(KHARPADIYA)
|
1738008000NRG24160620230583762
|
16/06/2023
|
chaytram
|
1738008WL022404
|
chaytram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936295
|
|
chaytram
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-027-001/259
(KHARPADIYA)
|
1738008000NRG24160620230583764
|
16/06/2023
|
kamlesh
|
1738008WL022404
|
kamlesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-027-001/32
(KHARPADIYA)
|
1738008000NRG24160620230583766
|
16/06/2023
|
supan
|
1738008WL022404
|
supan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936295
|
|
supan
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-027-001/4
(KHARPADIYA)
|
1738008000NRG24160620230583767
|
16/06/2023
|
CHAHAT GOUTAM
|
1738008WL022404
|
CHAHAT GOUTAM
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
CHAHATGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-027-001/43
(KHARPADIYA)
|
1738008000NRG24160620230583768
|
16/06/2023
|
sunita
|
1738008WL022404
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936295
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-027-001/55
(KHARPADIYA)
|
1738008000NRG24160620230583771
|
16/06/2023
|
laxmi
|
1738008WL022404
|
laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936295
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-027-001/59
(KHARPADIYA)
|
1738008000NRG24160620230583773
|
16/06/2023
|
lakhan
|
1738008WL022404
|
lakhan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-027-001/59
(KHARPADIYA)
|
1738008000NRG24160620230583774
|
16/06/2023
|
santosh
|
1738008WL022404
|
santosh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-027-001/60
(KHARPADIYA)
|
1738008000NRG24160620230583775
|
16/06/2023
|
mohan
|
1738008WL022404
|
mohan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936295
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-027-001/60
(KHARPADIYA)
|
1738008000NRG24160620230583776
|
16/06/2023
|
rameswar
|
1738008WL022404
|
rameswar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936295
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-027-001/67
(KHARPADIYA)
|
1738008000NRG24160620230583777
|
16/06/2023
|
mahesh
|
1738008WL022404
|
mahesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936295
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-027-001/7
(KHARPADIYA)
|
1738008000NRG24160620230583778
|
16/06/2023
|
sivprasad
|
1738008WL022404
|
sivprasad
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936295
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-027-001/73
(KHARPADIYA)
|
1738008000NRG24160620230583780
|
16/06/2023
|
Ramesh
|
1738008WL022404
|
Ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936295
|
|
Ramesh
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-027-001/78
(KHARPADIYA)
|
1738008000NRG24160620230583783
|
16/06/2023
|
Devkan
|
1738008WL022404
|
Devkan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936295
|
|
Devkan
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-027-001/85
(KHARPADIYA)
|
1738008000NRG24160620230583786
|
16/06/2023
|
Jasoda
|
1738008WL022404
|
Jasoda
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936295
|
|
Jasoda
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-027-001/89
(KHARPADIYA)
|
1738008000NRG24160620230583787
|
16/06/2023
|
Bisharam
|
1738008WL022404
|
Bisharam
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Bisharam
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-027-001/9
(KHARPADIYA)
|
1738008000NRG24160620230583788
|
16/06/2023
|
kamla
|
1738008WL022404
|
kamla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936295
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-027-001/90
(KHARPADIYA)
|
1738008000NRG24160620230583789
|
16/06/2023
|
satrughan
|
1738008WL022404
|
satrughan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
satrughan
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-027-001/91
(KHARPADIYA)
|
1738008000NRG24160620230583790
|
16/06/2023
|
madhusudhn
|
1738008WL022404
|
madhusudhn
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
madhusudhn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-027-001/99
(KHARPADIYA)
|
1738008000NRG24160620230583791
|
16/06/2023
|
REVTI
|
1738008WL022404
|
REVTI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-017-001/99-A
(SITADONGRI)
|
1738008000NRG24150620230580731
|
16/06/2023
|
Devaki Bai
|
1738008WL022323
|
Devaki Bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
DevakiBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-017-002/124
(SITADONGRI)
|
1738008000NRG24150620230580733
|
16/06/2023
|
Sonkali
|
1738008WL022323
|
Sonkali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
Sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-017-002/8
(SITADONGRI)
|
1738008000NRG24150620230580749
|
16/06/2023
|
Dinesh Kumar Tekam
|
1738008WL022323
|
Dinesh Kumar Tekam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936295
|
|
DineshKumarTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-027-001/169-A
(KHARPADIYA)
|
1738008000NRG24160620230583744
|
16/06/2023
|
savita
|
1738008WL022404
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936295
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-027-001/79
(KHARPADIYA)
|
1738008000NRG24160620230583784
|
16/06/2023
|
Tileswari
|
1738008WL022404
|
Tileswari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936295
|
|
Tileswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-027-001/81
(KHARPADIYA)
|
1738008000NRG24160620230583785
|
16/06/2023
|
indra kumar
|
1738008WL022404
|
indra kumar
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-027-001/169-A
(KHARPADIYA)
|
1738008000NRG24160620230583743
|
16/06/2023
|
sulochana
|
1738008WL022404
|
sulochana
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513936295
|
|
sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-017-001/111
(SITADONGRI)
|
1738008000NRG24150620230580710
|
16/06/2023
|
Kamali
|
1738008WL022323
|
Kamali
|
00697
|
BKID0MG1321
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513936295
|
|
Kamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-017-001/94-B
(SITADONGRI)
|
1738008000NRG24150620230580728
|
16/06/2023
|
DHARAM SINGH WADIWA
|
1738008WL022323
|
DHARAM SINGH WADIWA
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
DHARAMSINGHWADIWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-017-003/203
(SITADONGRI)
|
1738008000NRG24150620230580756
|
16/06/2023
|
SHOBHESING
|
1738008WL022323
|
SHOBHESING
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
SHOBHESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-020-002/236
(JHANGUL)
|
1738008000NRG24150620230580990
|
16/06/2023
|
samaru
|
1738008WL022328
|
samaru
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936295
|
|
samaru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6239
|
6239
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-007-001/328-B
(BHIDI)
|
1738008000NRG24160620230583719
|
16/06/2023
|
Narbad giri
|
1738008WL022402
|
Narbad giri
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936295
|
|
Narbadgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PARASWADA
|
MP-38-008-017-001/94-B
(SITADONGRI)
|
1738008000NRG24150620230580729
|
16/06/2023
|
Sushila
|
1738008WL022323
|
Sushila
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936295
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-017-003/212
(SITADONGRI)
|
1738008000NRG24150620230580760
|
16/06/2023
|
PHULWATI
|
1738008WL022323
|
PHULWATI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936295
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199631
|
199631
|
|
|
|
|
|
|
|