|
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-38-008-002-006/31
(KHURSUD (RYT.))
|
1738008000NRG24160620230585124
|
16/06/2023
|
Sukartibai
|
1738008WL022443
|
Sukartibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Sukartibai
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-002-006/312
(KHURSUD (RYT.))
|
1738008000NRG24160620230585127
|
16/06/2023
|
Varsha
|
1738008WL022443
|
Varsha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-006/36
(KHURSUD (RYT.))
|
1738008000NRG24160620230585131
|
16/06/2023
|
Ranjita
|
1738008WL022443
|
Ranjita
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936349
|
|
Ranjita
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-002-006/6
(KHURSUD (RYT.))
|
1738008000NRG24160620230585140
|
16/06/2023
|
Devas
|
1738008WL022443
|
Devas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Devas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-032-001/136
(PONDI)
|
1738008000NRG24160620230587814
|
16/06/2023
|
parvati
|
1738008WL022504
|
parvati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-032-001/180
(PONDI)
|
1738008000NRG24160620230587820
|
16/06/2023
|
mansing
|
1738008WL022504
|
mansing
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
mansing
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-032-001/187
(PONDI)
|
1738008000NRG24160620230587827
|
16/06/2023
|
nandkishor
|
1738008WL022504
|
nandkishor
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-032-001/254
(PONDI)
|
1738008000NRG24160620230587851
|
16/06/2023
|
vimla bai
|
1738008WL022504
|
vimla bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
vimlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-032-001/47
(PONDI)
|
1738008000NRG24160620230587346
|
16/06/2023
|
lalita
|
1738008WL022490
|
lalita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-032-001/108
(PONDI)
|
1738008000NRG24160620230587319
|
16/06/2023
|
Bhajanlal
|
1738008WL022490
|
Bhajanlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-032-001/124
(PONDI)
|
1738008000NRG24160620230587807
|
16/06/2023
|
isulal nageswar
|
1738008WL022504
|
isulal nageswar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
isulalnageswar
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-032-001/196-A
(PONDI)
|
1738008000NRG24160620230587830
|
16/06/2023
|
umeshwari
|
1738008WL022504
|
umeshwari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-032-001/238
(PONDI)
|
1738008000NRG24160620230587334
|
16/06/2023
|
imart
|
1738008WL022490
|
imart
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
imart
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
PARASWADA
|
MP-38-008-032-001/94
(PONDI)
|
1738008000NRG24160620230587354
|
16/06/2023
|
BIHARILAL BHOJRAM CHOUDHARY
|
1738008WL022490
|
BIHARILAL BHOJRAM CHOUDHARY
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936349
|
|
BIHARILALBHOJRAMCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-002-006/31-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585125
|
16/06/2023
|
SANJAY MARKAM
|
1738008WL022443
|
SANJAY MARKAM
|
00078
|
CNRB0017713
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513936349
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
PARASWADA
|
MP-38-008-002-006/37
(KHURSUD (RYT.))
|
1738008000NRG24160620230585132
|
16/06/2023
|
Basanti
|
1738008WL022443
|
Basanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Basanti
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-002-006/7
(KHURSUD (RYT.))
|
1738008000NRG24160620230585141
|
16/06/2023
|
Thansingh
|
1738008WL022443
|
Thansingh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-002-006/99
(KHURSUD (RYT.))
|
1738008000NRG24160620230585150
|
16/06/2023
|
dhansing
|
1738008WL022443
|
dhansing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-002-006/96-C
(KHURSUD (RYT.))
|
1738008000NRG24160620230585145
|
16/06/2023
|
SARASWATI
|
1738008WL022443
|
SARASWATI
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
SARASWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-002-006/99-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585151
|
16/06/2023
|
INDRASING
|
1738008WL022443
|
INDRASING
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
INDRASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-002-006/29-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585122
|
16/06/2023
|
kaushila
|
1738008WL022443
|
kaushila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936349
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-002-006/34
(KHURSUD (RYT.))
|
1738008000NRG24160620230585129
|
16/06/2023
|
kusumlata
|
1738008WL022443
|
kusumlata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936349
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-002-006/35
(KHURSUD (RYT.))
|
1738008000NRG24160620230585130
|
16/06/2023
|
ANJESH
|
1738008WL022443
|
ANJESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
ANJESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-002-006/39
(KHURSUD (RYT.))
|
1738008000NRG24160620230585136
|
16/06/2023
|
Basanti
|
1738008WL022443
|
Basanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-002-006/39
(KHURSUD (RYT.))
|
1738008000NRG24160620230585135
|
16/06/2023
|
Braijkunvar
|
1738008WL022443
|
Braijkunvar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936349
|
|
Braijkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-002-006/40
(KHURSUD (RYT.))
|
1738008000NRG24160620230585137
|
16/06/2023
|
Mehtrine bai
|
1738008WL022443
|
Mehtrine bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Mehtrinebai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-002-006/97
(KHURSUD (RYT.))
|
1738008000NRG24160620230585146
|
16/06/2023
|
Jaysingh
|
1738008WL022443
|
Jaysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-002-006/98-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585149
|
16/06/2023
|
HEMVATI
|
1738008WL022443
|
HEMVATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936349
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-002-006/98-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585148
|
16/06/2023
|
LAKHANLAL
|
1738008WL022443
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-032-001/1
(PONDI)
|
1738008000NRG24160620230587799
|
16/06/2023
|
Kirti
|
1738008WL022504
|
Kirti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-032-001/102
(PONDI)
|
1738008000NRG24160620230587801
|
16/06/2023
|
reeta bai
|
1738008WL022504
|
reeta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-032-001/103
(PONDI)
|
1738008000NRG24160620230587802
|
16/06/2023
|
sewakram sundarlal nageshwar
|
1738008WL022504
|
sewakram sundarlal nageshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
sewakramsundarlalnageshwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-032-001/105
(PONDI)
|
1738008000NRG24160620230587803
|
16/06/2023
|
babu lal
|
1738008WL022504
|
babu lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-032-001/106
(PONDI)
|
1738008000NRG24160620230587317
|
16/06/2023
|
hariram
|
1738008WL022490
|
hariram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-032-001/107
(PONDI)
|
1738008000NRG24160620230587318
|
16/06/2023
|
dhalsingh
|
1738008WL022490
|
dhalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
dhalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-032-001/109
(PONDI)
|
1738008000NRG24160620230587804
|
16/06/2023
|
rajwanti
|
1738008WL022504
|
rajwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-032-001/111
(PONDI)
|
1738008000NRG24160620230587806
|
16/06/2023
|
ramprasad
|
1738008WL022504
|
ramprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-032-001/111
(PONDI)
|
1738008000NRG24160620230587805
|
16/06/2023
|
sarla
|
1738008WL022504
|
sarla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-032-001/128
(PONDI)
|
1738008000NRG24160620230587808
|
16/06/2023
|
Aashsbai thakre
|
1738008WL022504
|
Aashsbai thakre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Aashsbaithakre
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-032-001/13
(PONDI)
|
1738008000NRG24160620230587810
|
16/06/2023
|
kundan
|
1738008WL022504
|
kundan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-032-001/13-A
(PONDI)
|
1738008000NRG24160620230587811
|
16/06/2023
|
gyanbati
|
1738008WL022504
|
gyanbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-032-001/130
(PONDI)
|
1738008000NRG24160620230587812
|
16/06/2023
|
mahabati
|
1738008WL022504
|
mahabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-032-001/131
(PONDI)
|
1738008000NRG24160620230587813
|
16/06/2023
|
meera bai
|
1738008WL022504
|
meera bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-032-001/138
(PONDI)
|
1738008000NRG24160620230587815
|
16/06/2023
|
CHANDRAHAS
|
1738008WL022504
|
CHANDRAHAS
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
CHANDRAHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-032-001/146
(PONDI)
|
1738008000NRG24160620230587322
|
16/06/2023
|
Geeta
|
1738008WL022490
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-032-001/153
(PONDI)
|
1738008000NRG24160620230587816
|
16/06/2023
|
tembati
|
1738008WL022504
|
tembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
tembati
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-032-001/155
(PONDI)
|
1738008000NRG24160620230587817
|
16/06/2023
|
devan
|
1738008WL022504
|
devan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
devan
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-032-001/157
(PONDI)
|
1738008000NRG24160620230587818
|
16/06/2023
|
nausila bai
|
1738008WL022504
|
nausila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
nausilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-032-001/163
(PONDI)
|
1738008000NRG24160620230587323
|
16/06/2023
|
Mahendr
|
1738008WL022490
|
Mahendr
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-032-001/164
(PONDI)
|
1738008000NRG24160620230587324
|
16/06/2023
|
Ashok
|
1738008WL022490
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-032-001/168-A
(PONDI)
|
1738008000NRG24160620230587326
|
16/06/2023
|
rajni
|
1738008WL022490
|
rajni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-032-001/180
(PONDI)
|
1738008000NRG24160620230587819
|
16/06/2023
|
gayatree bai
|
1738008WL022504
|
gayatree bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
gayatreebai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-032-001/180-A
(PONDI)
|
1738008000NRG24160620230587327
|
16/06/2023
|
SUKHBATI
|
1738008WL022490
|
SUKHBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-032-001/181
(PONDI)
|
1738008000NRG24160620230587821
|
16/06/2023
|
Tridev Dhupe
|
1738008WL022504
|
Tridev Dhupe
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
TridevDhupe
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-032-001/182
(PONDI)
|
1738008000NRG24160620230587822
|
16/06/2023
|
sevkali bai
|
1738008WL022504
|
sevkali bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
sevkalibai
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-032-001/185
(PONDI)
|
1738008000NRG24160620230587825
|
16/06/2023
|
laxman dubey
|
1738008WL022504
|
laxman dubey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
laxmandubey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-032-001/186
(PONDI)
|
1738008000NRG24160620230587826
|
16/06/2023
|
antlal
|
1738008WL022504
|
antlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
antlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-032-001/188
(PONDI)
|
1738008000NRG24160620230587328
|
16/06/2023
|
fageswari
|
1738008WL022490
|
fageswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
fageswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-032-001/188
(PONDI)
|
1738008000NRG24160620230587828
|
16/06/2023
|
netram
|
1738008WL022504
|
netram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-032-001/192
(PONDI)
|
1738008000NRG24160620230587829
|
16/06/2023
|
nandkisor choudhary
|
1738008WL022504
|
nandkisor choudhary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
nandkisorchoudhary
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-032-001/20
(PONDI)
|
1738008000NRG24160620230587329
|
16/06/2023
|
HEMESHWAR
|
1738008WL022490
|
HEMESHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
HEMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-032-001/201
(PONDI)
|
1738008000NRG24160620230587831
|
16/06/2023
|
NANDKISHOR HIRWANE
|
1738008WL022504
|
NANDKISHOR HIRWANE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
NANDKISHORHIRWANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-032-001/203
(PONDI)
|
1738008000NRG24160620230587832
|
16/06/2023
|
radha bai
|
1738008WL022504
|
radha bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-032-001/204
(PONDI)
|
1738008000NRG24160620230587834
|
16/06/2023
|
imrt lal
|
1738008WL022504
|
imrt lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
imrtlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-032-001/204
(PONDI)
|
1738008000NRG24160620230587330
|
16/06/2023
|
jaswanta
|
1738008WL022490
|
jaswanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
jaswanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-032-001/205
(PONDI)
|
1738008000NRG24160620230587331
|
16/06/2023
|
rajendra
|
1738008WL022490
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
rajendra
|
CANARA BANK(508532)
|
|
67
|
PARASWADA
|
MP-38-008-032-001/209
(PONDI)
|
1738008000NRG24160620230587835
|
16/06/2023
|
dhanlal
|
1738008WL022504
|
dhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
dhanlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-032-001/21
(PONDI)
|
1738008000NRG24160620230587836
|
16/06/2023
|
Yashoda
|
1738008WL022504
|
Yashoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-032-001/215
(PONDI)
|
1738008000NRG24160620230587332
|
16/06/2023
|
nananbai
|
1738008WL022490
|
nananbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
nananbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-032-001/22
(PONDI)
|
1738008000NRG24160620230587837
|
16/06/2023
|
Leela bai
|
1738008WL022504
|
Leela bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-032-001/221
(PONDI)
|
1738008000NRG24160620230587838
|
16/06/2023
|
kavita bai
|
1738008WL022504
|
kavita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-032-001/221
(PONDI)
|
1738008000NRG24160620230587839
|
16/06/2023
|
malti bai
|
1738008WL022504
|
malti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-032-001/221-A
(PONDI)
|
1738008000NRG24160620230587840
|
16/06/2023
|
prembati
|
1738008WL022504
|
prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-032-001/221-A
(PONDI)
|
1738008000NRG24160620230587333
|
16/06/2023
|
punalal
|
1738008WL022490
|
punalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
punalal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-032-001/225
(PONDI)
|
1738008000NRG24160620230587841
|
16/06/2023
|
Chitrarekha
|
1738008WL022504
|
Chitrarekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-032-001/232
(PONDI)
|
1738008000NRG24160620230587842
|
16/06/2023
|
ramkumar
|
1738008WL022504
|
ramkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-032-001/236
(PONDI)
|
1738008000NRG24160620230587843
|
16/06/2023
|
vimla bai
|
1738008WL022504
|
vimla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-032-001/237
(PONDI)
|
1738008000NRG24160620230587844
|
16/06/2023
|
chainbati bai maneswar
|
1738008WL022504
|
chainbati bai maneswar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
chainbatibaimaneswar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-032-001/238
(PONDI)
|
1738008000NRG24160620230587845
|
16/06/2023
|
hombati
|
1738008WL022504
|
hombati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
hombati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-032-001/242
(PONDI)
|
1738008000NRG24160620230587846
|
16/06/2023
|
malti bai
|
1738008WL022504
|
malti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-032-001/243
(PONDI)
|
1738008000NRG24160620230587336
|
16/06/2023
|
babita
|
1738008WL022490
|
babita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-032-001/243
(PONDI)
|
1738008000NRG24160620230587335
|
16/06/2023
|
bhagat sing
|
1738008WL022490
|
bhagat sing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
bhagatsing
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-032-001/245-A
(PONDI)
|
1738008000NRG24160620230587847
|
16/06/2023
|
RENU BACHALE
|
1738008WL022504
|
RENU BACHALE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
RENUBACHALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-032-001/253-A
(PONDI)
|
1738008000NRG24160620230587848
|
16/06/2023
|
padma
|
1738008WL022504
|
padma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-032-001/254
(PONDI)
|
1738008000NRG24160620230587849
|
16/06/2023
|
manrakhan
|
1738008WL022504
|
manrakhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
manrakhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-032-001/254
(PONDI)
|
1738008000NRG24160620230587850
|
16/06/2023
|
rajendra
|
1738008WL022504
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
rajendra
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-032-001/254-A
(PONDI)
|
1738008000NRG24160620230587852
|
16/06/2023
|
HEMRAJ
|
1738008WL022504
|
HEMRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-032-001/254-A
(PONDI)
|
1738008000NRG24160620230587853
|
16/06/2023
|
SHANTA
|
1738008WL022504
|
SHANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-032-001/255
(PONDI)
|
1738008000NRG24160620230587854
|
16/06/2023
|
LEKHAN BAI
|
1738008WL022504
|
LEKHAN BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
LEKHANBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-032-001/256
(PONDI)
|
1738008000NRG24160620230587856
|
16/06/2023
|
belan bai
|
1738008WL022504
|
belan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
belanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-032-001/256
(PONDI)
|
1738008000NRG24160620230587857
|
16/06/2023
|
sivani bai
|
1738008WL022504
|
sivani bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
sivanibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-032-001/256
(PONDI)
|
1738008000NRG24160620230587855
|
16/06/2023
|
sivkumar
|
1738008WL022504
|
sivkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-032-001/256-A
(PONDI)
|
1738008000NRG24160620230587858
|
16/06/2023
|
pitam
|
1738008WL022504
|
pitam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-032-001/257
(PONDI)
|
1738008000NRG24160620230587337
|
16/06/2023
|
somendra
|
1738008WL022490
|
somendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
somendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-032-001/258
(PONDI)
|
1738008000NRG24160620230587338
|
16/06/2023
|
Mamta
|
1738008WL022490
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-032-001/259
(PONDI)
|
1738008000NRG24160620230587339
|
16/06/2023
|
sandhaya
|
1738008WL022490
|
sandhaya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
sandhaya
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-032-001/264
(PONDI)
|
1738008000NRG24160620230587340
|
16/06/2023
|
bhumeswari
|
1738008WL022490
|
bhumeswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-032-001/275-A
(PONDI)
|
1738008000NRG24160620230587341
|
16/06/2023
|
MAHENDRA
|
1738008WL022490
|
MAHENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-032-001/299
(PONDI)
|
1738008000NRG24160620230587342
|
16/06/2023
|
Dinesh
|
1738008WL022490
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-032-001/47
(PONDI)
|
1738008000NRG24160620230587347
|
16/06/2023
|
vijay
|
1738008WL022490
|
vijay
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936349
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PARASWADA
|
MP-38-008-032-001/60
(PONDI)
|
1738008000NRG24160620230587348
|
16/06/2023
|
syama bai
|
1738008WL022490
|
syama bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936349
|
|
syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-032-001/73-A
(PONDI)
|
1738008000NRG24160620230587350
|
16/06/2023
|
sunita
|
1738008WL022490
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936349
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PARASWADA
|
MP-38-008-032-001/73-A
(PONDI)
|
1738008000NRG24160620230587349
|
16/06/2023
|
yogendra
|
1738008WL022490
|
yogendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936349
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-032-001/79
(PONDI)
|
1738008000NRG24160620230587351
|
16/06/2023
|
kamlesh
|
1738008WL022490
|
kamlesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936349
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-032-001/87-C
(PONDI)
|
1738008000NRG24160620230587353
|
16/06/2023
|
makbul sekh
|
1738008WL022490
|
makbul sekh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936349
|
|
makbulsekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-032-001/168-A
(PONDI)
|
1738008000NRG24160620230587325
|
16/06/2023
|
Hemraj
|
1738008WL022490
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-032-001/37-A
(PONDI)
|
1738008000NRG24160620230587344
|
16/06/2023
|
Yuraj
|
1738008WL022490
|
Yuraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Yuraj
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-032-001/86-A
(PONDI)
|
1738008000NRG24160620230587352
|
16/06/2023
|
Tahirabi
|
1738008WL022490
|
Tahirabi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936349
|
|
Tahirabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-032-001/125
(PONDI)
|
1738008000NRG24160620230587320
|
16/06/2023
|
nandlal
|
1738008WL022490
|
nandlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-032-001/129
(PONDI)
|
1738008000NRG24160620230587809
|
16/06/2023
|
Gadesh Kohre
|
1738008WL022504
|
Gadesh Kohre
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
GadeshKohre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-002-006/30
(KHURSUD (RYT.))
|
1738008000NRG24160620230585123
|
16/06/2023
|
Fulabai
|
1738008WL022443
|
Fulabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936349
|
|
Fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-002-006/312
(KHURSUD (RYT.))
|
1738008000NRG24160620230585126
|
16/06/2023
|
Syamsingh
|
1738008WL022443
|
Syamsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-002-006/33-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585128
|
16/06/2023
|
Dasvanti
|
1738008WL022443
|
Dasvanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-002-006/42
(KHURSUD (RYT.))
|
1738008000NRG24160620230585138
|
16/06/2023
|
Harkubai
|
1738008WL022443
|
Harkubai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
Harkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-002-006/43
(KHURSUD (RYT.))
|
1738008000NRG24160620230585139
|
16/06/2023
|
Sumitrabai
|
1738008WL022443
|
Sumitrabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936349
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-002-006/94
(KHURSUD (RYT.))
|
1738008000NRG24160620230585143
|
16/06/2023
|
JAMUNA BAI
|
1738008WL022443
|
JAMUNA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-002-006/95
(KHURSUD (RYT.))
|
1738008000NRG24160620230585144
|
16/06/2023
|
nirmala
|
1738008WL022443
|
nirmala
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-002-006/97
(KHURSUD (RYT.))
|
1738008000NRG24160620230585147
|
16/06/2023
|
LAXMI BAI
|
1738008WL022443
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936349
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151827
|
151827
|
|
|
|
|
|
|
|