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
|
SAWER
|
MP-23-002-004-002/21 (HINDOLIYA)
|
1723002000NRG24200620230027159
|
21/06/2023
|
BANSHILAL
|
1723002WL003062
|
BANSHILAL
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574909027
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
2
|
SAWER
|
MP-23-002-009-001/720 (CHITTODA)
|
1723002000NRG24200620230027277
|
21/06/2023
|
KULDEEP SINGH
|
1723002WL003076
|
KULDEEP SINGH
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909027
|
|
KULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
3
|
SAWER
|
MP-23-002-013-002/120-B (JAMODI)
|
1723002013NRG24210620230027425
|
21/06/2023
|
Shravan
|
1723002013WL003085
|
Shravan
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Shravan
|
BANK OF BARODA(606985)
|
4
|
SAWER
|
MP-23-002-013-002/485 (JAMODI)
|
1723002013NRG24210620230027438
|
21/06/2023
|
Akhilesh
|
1723002013WL003085
|
Akhilesh
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
5
|
SAWER
|
MP-23-002-015-002/342 (MANDOT)
|
1723002000NRG24200620230027238
|
21/06/2023
|
bindu patel
|
1723002WL003071
|
bindu patel
|
00045
|
BARB0SANWER
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
bindupatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
SAWER
|
MP-23-002-058-001/72 (FARASPUR)
|
1723002058NRG24200620230026702
|
21/06/2023
|
lakhan
|
1723002058WL003034
|
lakhan
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SAWER
|
MP-23-002-048-001/104 (JAMBURDI SARVAR)
|
1723002000NRG24200620230027250
|
21/06/2023
|
Gopal Motiram
|
1723002WL003074
|
Gopal Motiram
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
GopalMotiram
|
BANK OF INDIA(508505)
|
8
|
SAWER
|
MP-23-002-048-001/56 (JAMBURDI SARVAR)
|
1723002000NRG24200620230027253
|
21/06/2023
|
Nar singh
|
1723002WL003074
|
Nar singh
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
Narsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
9
|
SAWER
|
MP-23-002-048-001/95 (JAMBURDI SARVAR)
|
1723002000NRG24200620230027254
|
21/06/2023
|
Sunderlal
|
1723002WL003074
|
Sunderlal
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
Sunderlal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
10
|
SAWER
|
MP-23-002-048-002/24-B (JAMBURDI SARVAR)
|
1723002000NRG24200620230027256
|
21/06/2023
|
Puralal
|
1723002WL003074
|
Puralal
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
SAWER
|
MP-23-002-045-001/261 (MURADPURA)
|
1723002000NRG24200620230027044
|
21/06/2023
|
prakash
|
1723002WL003057
|
prakash
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
prakash
|
BANK OF INDIA(508505)
|
12
|
SAWER
|
MP-23-002-045-001/672-A (MURADPURA)
|
1723002000NRG24200620230027054
|
21/06/2023
|
Vishal
|
1723002WL003057
|
Vishal
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574909027
|
|
Vishal
|
UCO BANK(607066)
|
13
|
SAWER
|
MP-23-002-045-001/8483-D (MURADPURA)
|
1723002000NRG24200620230027055
|
21/06/2023
|
Bharti
|
1723002WL003057
|
Bharti
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574909027
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
14
|
SAWER
|
MP-23-002-045-002/324 (MURADPURA)
|
1723002000NRG24200620230027056
|
21/06/2023
|
vinod radhakishan
|
1723002WL003057
|
vinod radhakishan
|
00048
|
BKID0008827
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909027
|
|
vinodradhakishan
|
BANK OF INDIA(508505)
|
15
|
SAWER
|
MP-23-002-048-001/155 (JAMBURDI SARVAR)
|
1723002000NRG24200620230027251
|
21/06/2023
|
Anarsingh
|
1723002WL003074
|
Anarsingh
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
Anarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
16
|
SAWER
|
MP-23-002-002-001/201 (PANOD)
|
1723002002NRG24200620230026141
|
21/06/2023
|
girvar
|
1723002002WL002995
|
girvar
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
girvar
|
BANK OF BARODA(606985)
|
17
|
SAWER
|
MP-23-002-002-001/201 (PANOD)
|
1723002002NRG24200620230026140
|
21/06/2023
|
Girwar
|
1723002002WL002995
|
Girwar
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
27/06/2023
|
|
574909027
|
|
Girwar
|
BANK OF INDIA(508505)
|
18
|
SAWER
|
MP-23-002-002-001/43 (PANOD)
|
1723002002NRG24200620230026143
|
21/06/2023
|
Samandar
|
1723002002WL002995
|
Samandar
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
Samandar
|
BANK OF INDIA(508505)
|
19
|
SAWER
|
MP-23-002-002-002/105-b (PANOD)
|
1723002002NRG24200620230026145
|
21/06/2023
|
reena
|
1723002002WL002995
|
reena
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
reena
|
BANK OF BARODA(606985)
|
20
|
SAWER
|
MP-23-002-002-002/156 (PANOD)
|
1723002002NRG24200620230026146
|
21/06/2023
|
Bjasingh
|
1723002002WL002995
|
Bjasingh
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
27/06/2023
|
|
574909027
|
|
Bjasingh
|
BANK OF INDIA(508505)
|
21
|
SAWER
|
MP-23-002-002-002/156 (PANOD)
|
1723002002NRG24200620230026147
|
21/06/2023
|
kamal
|
1723002002WL002995
|
kamal
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
kamal
|
CANARA BANK(508532)
|
22
|
SAWER
|
MP-23-002-002-002/433 (PANOD)
|
1723002002NRG24200620230026136
|
21/06/2023
|
virendra singh rathore
|
1723002002WL002993
|
virendra singh rathore
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
virendrasinghrathore
|
STATE BANK OF INDIA(508548)
|
23
|
SAWER
|
MP-23-002-008-002/215 (KHAMOD ANJANA)
|
1723002000NRG24200620230027257
|
21/06/2023
|
rameshchandra
|
1723002WL003075
|
rameshchandra
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
24
|
SAWER
|
MP-23-002-008-002/355 (KHAMOD ANJANA)
|
1723002000NRG24200620230027265
|
21/06/2023
|
Arjun
|
1723002WL003075
|
Arjun
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
Arjun
|
BANK OF INDIA(508505)
|
25
|
SAWER
|
MP-23-002-009-001/723 (CHITTODA)
|
1723002000NRG24200620230027279
|
21/06/2023
|
DEEPAK
|
1723002WL003076
|
DEEPAK
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909027
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
26
|
SAWER
|
MP-23-002-009-001/801 (CHITTODA)
|
1723002000NRG24200620230027283
|
21/06/2023
|
PRAVEN GEHLOD
|
1723002WL003076
|
PRAVEN GEHLOD
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909027
|
|
PRAVENGEHLOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SAWER
|
MP-23-002-010-003/151 (PACHOLA)
|
1723002000NRG24200620230027224
|
21/06/2023
|
Jaswanth
|
1723002WL003070
|
Jaswanth
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Jaswanth
|
CANARA BANK(508532)
|
28
|
SAWER
|
MP-23-002-013-002/120 (JAMODI)
|
1723002013NRG24210620230027423
|
21/06/2023
|
Suresh
|
1723002013WL003085
|
Suresh
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Suresh
|
BANK OF INDIA(508505)
|
29
|
SAWER
|
MP-23-002-013-002/120-A (JAMODI)
|
1723002013NRG24210620230027424
|
21/06/2023
|
Sunil
|
1723002013WL003085
|
Sunil
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Sunil
|
BANK OF INDIA(508505)
|
30
|
SAWER
|
MP-23-002-013-002/121 (JAMODI)
|
1723002013NRG24210620230027426
|
21/06/2023
|
Siddnath
|
1723002013WL003085
|
Siddnath
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Siddnath
|
BANK OF INDIA(508505)
|
31
|
SAWER
|
MP-23-002-013-002/43-A (JAMODI)
|
1723002013NRG24210620230027434
|
21/06/2023
|
shekhar
|
1723002013WL003085
|
shekhar
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
shekhar
|
BANK OF INDIA(508505)
|
32
|
SAWER
|
MP-23-002-013-002/445 (JAMODI)
|
1723002013NRG24210620230027436
|
21/06/2023
|
Vikash
|
1723002013WL003085
|
Vikash
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Vikash
|
BANK OF BARODA(606985)
|
33
|
SAWER
|
MP-23-002-013-002/481 (JAMODI)
|
1723002013NRG24210620230027437
|
21/06/2023
|
Ravi
|
1723002013WL003085
|
Ravi
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Ravi
|
BANK OF INDIA(508505)
|
34
|
SAWER
|
MP-23-002-013-002/71 (JAMODI)
|
1723002013NRG24210620230027439
|
21/06/2023
|
Arun
|
1723002013WL003085
|
Arun
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Arun
|
BANK OF INDIA(508505)
|
35
|
SAWER
|
MP-23-002-015-002/33 (MANDOT)
|
1723002000NRG24200620230027237
|
21/06/2023
|
Shakuntala Bai
|
1723002WL003071
|
Shakuntala Bai
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
ShakuntalaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
36
|
SAWER
|
MP-23-002-010-003/301-A (PACHOLA)
|
1723002000NRG24200620230027227
|
21/06/2023
|
Deep
|
1723002WL003070
|
Deep
|
00078
|
CNRB0000359
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Deep
|
IDBI BANK(607095)
|
37
|
SAWER
|
MP-23-002-010-003/301-A (PACHOLA)
|
1723002000NRG24200620230027226
|
21/06/2023
|
Deep
|
1723002WL003070
|
Deep
|
00078
|
CNRB0000359
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Deep
|
BANK OF BARODA(606985)
|
38
|
SAWER
|
MP-23-002-010-003/301-A (PACHOLA)
|
1723002000NRG24200620230027225
|
21/06/2023
|
Deep
|
1723002WL003070
|
Deep
|
00078
|
CNRB0000359
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Deep
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
39
|
SAWER
|
MP-23-002-010-003/14-B (PACHOLA)
|
1723002000NRG24200620230027223
|
21/06/2023
|
dilip
|
1723002WL003070
|
dilip
|
00078
|
CNRB0005967
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909027
|
|
dilip
|
CANARA BANK(508532)
|
40
|
SAWER
|
MP-23-002-010-003/14-B (PACHOLA)
|
1723002000NRG24200620230027222
|
21/06/2023
|
dilip
|
1723002WL003070
|
dilip
|
00078
|
CNRB0005967
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909027
|
|
dilip
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
41
|
SAWER
|
MP-23-002-045-001/247 (MURADPURA)
|
1723002000NRG24200620230027043
|
21/06/2023
|
narendra
|
1723002WL003057
|
narendra
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
42
|
SAWER
|
MP-23-002-045-001/530 (MURADPURA)
|
1723002000NRG24200620230027046
|
21/06/2023
|
ARVIND RATHORE
|
1723002WL003057
|
ARVIND RATHORE
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
ARVINDRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
43
|
SAWER
|
MP-23-002-045-001/530 (MURADPURA)
|
1723002000NRG24200620230027047
|
21/06/2023
|
RADHA BAI
|
1723002WL003057
|
RADHA BAI
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SAWER
|
MP-23-002-045-001/532 (MURADPURA)
|
1723002000NRG24200620230027049
|
21/06/2023
|
MAYA BAI
|
1723002WL003057
|
MAYA BAI
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SAWER
|
MP-23-002-045-001/533 (MURADPURA)
|
1723002000NRG24200620230027050
|
21/06/2023
|
Virendra Singh
|
1723002WL003057
|
Virendra Singh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
VirendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
SAWER
|
MP-23-002-045-001/536 (MURADPURA)
|
1723002000NRG24200620230027051
|
21/06/2023
|
MALKHANSINGH
|
1723002WL003057
|
MALKHANSINGH
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
47
|
SAWER
|
MP-23-002-045-001/536 (MURADPURA)
|
1723002000NRG24200620230027052
|
21/06/2023
|
SITA BAI
|
1723002WL003057
|
SITA BAI
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
48
|
SAWER
|
MP-23-002-015-002/278 (MANDOT)
|
1723002000NRG24200620230027236
|
21/06/2023
|
Nerander
|
1723002WL003071
|
Nerander
|
00165
|
IBKL0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
Nerander
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
49
|
SAWER
|
MP-23-002-004-001/55 (HINDOLIYA)
|
1723002000NRG24200620230027156
|
21/06/2023
|
SUNITA BAI
|
1723002WL003062
|
SUNITA BAI
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
SUNITABAI
|
IDBI BANK(607095)
|
50
|
SAWER
|
MP-23-002-009-001/721 (CHITTODA)
|
1723002000NRG24200620230027278
|
21/06/2023
|
ANIL PATEL
|
1723002WL003076
|
ANIL PATEL
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909027
|
|
ANILPATEL
|
IDBI BANK(607095)
|
51
|
SAWER
|
MP-23-002-015-002/115-b (MANDOT)
|
1723002000NRG24200620230027233
|
21/06/2023
|
rahul
|
1723002WL003071
|
rahul
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
52
|
SAWER
|
MP-23-002-045-001/419 (MURADPURA)
|
1723002000NRG24200620230027045
|
21/06/2023
|
bhagwanti
|
1723002WL003057
|
bhagwanti
|
00354
|
PUNB0650600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
bhagwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
SAWER
|
MP-23-002-008-002/232 (KHAMOD ANJANA)
|
1723002000NRG24200620230027258
|
21/06/2023
|
sunil
|
1723002WL003075
|
sunil
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
54
|
SAWER
|
MP-23-002-008-002/81 (KHAMOD ANJANA)
|
1723002000NRG24200620230027276
|
21/06/2023
|
NARAYAN
|
1723002WL003075
|
NARAYAN
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
27/06/2023
|
|
574909027
|
|
NARAYAN
|
UCO BANK(607066)
|
55
|
SAWER
|
MP-23-002-008-002/81 (KHAMOD ANJANA)
|
1723002000NRG24200620230027275
|
21/06/2023
|
NARAYAN
|
1723002WL003075
|
NARAYAN
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
27/06/2023
|
|
574909027
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
SAWER
|
MP-23-002-009-001/783 (CHITTODA)
|
1723002000NRG24200620230027280
|
21/06/2023
|
ARUN BHATI
|
1723002WL003076
|
ARUN BHATI
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909027
|
|
ARUNBHATI
|
STATE BANK OF INDIA(508548)
|
57
|
SAWER
|
MP-23-002-009-001/787 (CHITTODA)
|
1723002000NRG24200620230027282
|
21/06/2023
|
GOPAL SINGH
|
1723002WL003076
|
GOPAL SINGH
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909027
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
58
|
SAWER
|
MP-23-002-010-001/225 (PACHOLA)
|
1723002000NRG24200620230027221
|
21/06/2023
|
raysingh
|
1723002WL003070
|
raysingh
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909027
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
59
|
SAWER
|
MP-23-002-013-001/123 (JAMODI)
|
1723002013NRG24210620230027421
|
21/06/2023
|
suresinh
|
1723002013WL003085
|
suresinh
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
suresinh
|
STATE BANK OF INDIA(508548)
|
60
|
SAWER
|
MP-23-002-013-002/121 (JAMODI)
|
1723002013NRG24210620230027427
|
21/06/2023
|
shardabai
|
1723002013WL003085
|
shardabai
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
SAWER
|
MP-23-002-013-002/131-A (JAMODI)
|
1723002013NRG24210620230027428
|
21/06/2023
|
Amer singh
|
1723002013WL003085
|
Amer singh
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Amersingh
|
STATE BANK OF INDIA(508548)
|
62
|
SAWER
|
MP-23-002-013-002/325 (JAMODI)
|
1723002013NRG24210620230027431
|
21/06/2023
|
Buddichandra
|
1723002013WL003085
|
Buddichandra
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Buddichandra
|
STATE BANK OF INDIA(508548)
|
63
|
SAWER
|
MP-23-002-013-002/326 (JAMODI)
|
1723002013NRG24210620230027432
|
21/06/2023
|
NAval singh
|
1723002013WL003085
|
NAval singh
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
NAvalsingh
|
UCO BANK(607066)
|
64
|
SAWER
|
MP-23-002-013-002/337-B (JAMODI)
|
1723002013NRG24210620230027433
|
21/06/2023
|
lakhan
|
1723002013WL003085
|
lakhan
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
lakhan
|
BANK OF BARODA(606985)
|
65
|
SAWER
|
MP-23-002-015-002/106-a (MANDOT)
|
1723002000NRG24200620230027230
|
21/06/2023
|
Shekher Patel
|
1723002WL003071
|
Shekher Patel
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
ShekherPatel
|
STATE BANK OF INDIA(508548)
|
66
|
SAWER
|
MP-23-002-015-002/106-B (MANDOT)
|
1723002000NRG24200620230027231
|
21/06/2023
|
raviender
|
1723002WL003071
|
raviender
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
raviender
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
67
|
SAWER
|
MP-23-002-002-001/195 (PANOD)
|
1723002002NRG24200620230026139
|
21/06/2023
|
Ehasan
|
1723002002WL002995
|
Ehasan
|
00415
|
SBIN0030026
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
Ehasan
|
RATNAKAR BANK(607393)
|
68
|
SAWER
|
MP-23-002-002-001/195 (PANOD)
|
1723002002NRG24200620230026138
|
21/06/2023
|
Ehasan
|
1723002002WL002995
|
Ehasan
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
27/06/2023
|
|
574909027
|
|
Ehasan
|
STATE BANK OF INDIA(508548)
|
69
|
SAWER
|
MP-23-002-002-002/105-B (PANOD)
|
1723002002NRG24200620230026144
|
21/06/2023
|
Jitendra
|
1723002002WL002995
|
Jitendra
|
00415
|
SBIN0030026
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Jitendra
|
IDBI BANK(607095)
|
70
|
SAWER
|
MP-23-002-004-001/55 (HINDOLIYA)
|
1723002000NRG24200620230027155
|
21/06/2023
|
Bharu singh
|
1723002WL003062
|
Bharu singh
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Bharusingh
|
STATE BANK OF INDIA(508548)
|
71
|
SAWER
|
MP-23-002-004-002/23 (HINDOLIYA)
|
1723002000NRG24200620230027160
|
21/06/2023
|
Dasrath
|
1723002WL003062
|
Dasrath
|
00415
|
SBIN0030026
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574909027
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
72
|
SAWER
|
MP-23-002-008-002/400 (KHAMOD ANJANA)
|
1723002000NRG24200620230027270
|
21/06/2023
|
narayan singh
|
1723002WL003075
|
narayan singh
|
00415
|
SBIN0030026
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
narayansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
73
|
SAWER
|
MP-23-002-009-001/783 (CHITTODA)
|
1723002000NRG24200620230027281
|
21/06/2023
|
NIRMLA
|
1723002WL003076
|
NIRMLA
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909027
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
74
|
SAWER
|
MP-23-002-013-002/101-A (JAMODI)
|
1723002013NRG24210620230027422
|
21/06/2023
|
Pappu
|
1723002013WL003085
|
Pappu
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
SAWER
|
MP-23-002-013-002/323 (JAMODI)
|
1723002013NRG24210620230027430
|
21/06/2023
|
Rampyari
|
1723002013WL003085
|
Rampyari
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
76
|
SAWER
|
MP-23-002-013-002/81-A (JAMODI)
|
1723002013NRG24210620230027440
|
21/06/2023
|
Babulal
|
1723002013WL003085
|
Babulal
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
77
|
SAWER
|
MP-23-002-059-001/51-A (KADWALI KHURD)
|
1723002059NRG24200620230026684
|
21/06/2023
|
Shaligram
|
1723002059WL003032
|
Shaligram
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Shaligram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
SAWER
|
MP-23-002-008-002/290 (KHAMOD ANJANA)
|
1723002000NRG24200620230027259
|
21/06/2023
|
VIJAY
|
1723002WL003075
|
VIJAY
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
27/06/2023
|
|
574909027
|
|
VIJAY
|
UCO BANK(607066)
|
79
|
SAWER
|
MP-23-002-008-002/346 (KHAMOD ANJANA)
|
1723002000NRG24200620230027260
|
21/06/2023
|
rahul
|
1723002WL003075
|
rahul
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
rahul
|
UCO BANK(607066)
|
80
|
SAWER
|
MP-23-002-008-002/349 (KHAMOD ANJANA)
|
1723002000NRG24200620230027261
|
21/06/2023
|
shyam
|
1723002WL003075
|
shyam
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
shyam
|
UCO BANK(607066)
|
81
|
SAWER
|
MP-23-002-008-002/350 (KHAMOD ANJANA)
|
1723002000NRG24200620230027262
|
21/06/2023
|
rahul
|
1723002WL003075
|
rahul
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
rahul
|
UCO BANK(607066)
|
82
|
SAWER
|
MP-23-002-008-002/350 (KHAMOD ANJANA)
|
1723002000NRG24200620230027263
|
21/06/2023
|
rekha
|
1723002WL003075
|
rekha
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
rekha
|
UCO BANK(607066)
|
83
|
SAWER
|
MP-23-002-008-002/351 (KHAMOD ANJANA)
|
1723002000NRG24200620230027264
|
21/06/2023
|
ajay
|
1723002WL003075
|
ajay
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
84
|
SAWER
|
MP-23-002-008-002/362 (KHAMOD ANJANA)
|
1723002000NRG24200620230027267
|
21/06/2023
|
Manglesh
|
1723002WL003075
|
Manglesh
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
Manglesh
|
UCO BANK(607066)
|
85
|
SAWER
|
MP-23-002-008-002/394 (KHAMOD ANJANA)
|
1723002000NRG24200620230027269
|
21/06/2023
|
Ravi
|
1723002WL003075
|
Ravi
|
00462
|
UCBA0000524
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Ravi
|
UCO BANK(607066)
|
86
|
SAWER
|
MP-23-002-008-002/589 (KHAMOD ANJANA)
|
1723002000NRG24200620230027272
|
21/06/2023
|
gangaram
|
1723002WL003075
|
gangaram
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
27/06/2023
|
|
574909027
|
|
gangaram
|
UCO BANK(607066)
|
87
|
SAWER
|
MP-23-002-008-002/593 (KHAMOD ANJANA)
|
1723002000NRG24200620230027274
|
21/06/2023
|
lakhan singh
|
1723002WL003075
|
lakhan singh
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
27/06/2023
|
|
574909027
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
88
|
SAWER
|
MP-23-002-048-002/180 (JAMBURDI SARVAR)
|
1723002000NRG24200620230027255
|
21/06/2023
|
Aatmaram
|
1723002WL003074
|
Aatmaram
|
00462
|
UCBA0002313
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
Aatmaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
89
|
SAWER
|
MP-23-002-004-002/208 (HINDOLIYA)
|
1723002000NRG24200620230027158
|
21/06/2023
|
Prabhunarayan
|
1723002WL003062
|
Prabhunarayan
|
00462
|
UCBA0002421
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574909027
|
|
Prabhunarayan
|
UCO BANK(607066)
|
90
|
SAWER
|
MP-23-002-013-002/17-A (JAMODI)
|
1723002013NRG24210620230027429
|
21/06/2023
|
Rakesh
|
1723002013WL003085
|
Rakesh
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Rakesh
|
UCO BANK(607066)
|
91
|
SAWER
|
MP-23-002-013-002/433 (JAMODI)
|
1723002013NRG24210620230027435
|
21/06/2023
|
girdhari
|
1723002013WL003085
|
girdhari
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
girdhari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
92
|
SAWER
|
MP-23-002-040-001/606 (PIRKARADIYA)
|
1723002000NRG24210620230028076
|
21/06/2023
|
devkaran
|
1723002WL003160
|
devkaran
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
SAWER
|
MP-23-002-058-001/113 (FARASPUR)
|
1723002058NRG24200620230026697
|
21/06/2023
|
puni bai
|
1723002058WL003034
|
puni bai
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
punibai
|
UNION BANK OF INDIA(508500)
|
94
|
SAWER
|
MP-23-002-058-001/122 (FARASPUR)
|
1723002058NRG24200620230026698
|
21/06/2023
|
anil
|
1723002058WL003034
|
anil
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
anil
|
UNION BANK OF INDIA(508500)
|
95
|
SAWER
|
MP-23-002-058-001/167 (FARASPUR)
|
1723002058NRG24200620230026699
|
21/06/2023
|
LILADHAR
|
1723002058WL003034
|
LILADHAR
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909027
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
96
|
SAWER
|
MP-23-002-058-001/181 (FARASPUR)
|
1723002058NRG24200620230026700
|
21/06/2023
|
Kailash
|
1723002058WL003034
|
Kailash
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
97
|
SAWER
|
MP-23-002-058-001/195-A (FARASPUR)
|
1723002058NRG24200620230026701
|
21/06/2023
|
CHANDU
|
1723002058WL003034
|
CHANDU
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
CHANDU
|
UNION BANK OF INDIA(508500)
|
98
|
SAWER
|
MP-23-002-059-001/134-C (KADWALI KHURD)
|
1723002059NRG24200620230026681
|
21/06/2023
|
Dharmendra
|
1723002059WL003032
|
Dharmendra
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
99
|
SAWER
|
MP-23-002-059-001/249-C (KADWALI KHURD)
|
1723002059NRG24200620230026683
|
21/06/2023
|
Shobha
|
1723002059WL003032
|
Shobha
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Shobha
|
UNION BANK OF INDIA(508500)
|
100
|
SAWER
|
MP-23-002-059-001/51-A (KADWALI KHURD)
|
1723002059NRG24200620230026685
|
21/06/2023
|
Kala bai
|
1723002059WL003032
|
Kala bai
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
101
|
SAWER
|
MP-23-002-059-001/51-A (KADWALI KHURD)
|
1723002059NRG24200620230026686
|
21/06/2023
|
Kavita
|
1723002059WL003032
|
Kavita
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
102
|
SAWER
|
MP-23-002-061-002/1064 (SULAKHEDI)
|
1723002000NRG24210620230028079
|
21/06/2023
|
Rekha
|
1723002WL003161
|
Rekha
|
00468
|
UBIN0569801
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Rekha
|
BANK OF INDIA(508505)
|
103
|
SAWER
|
MP-23-002-061-002/1064 (SULAKHEDI)
|
1723002000NRG24210620230028078
|
21/06/2023
|
Rekha
|
1723002WL003161
|
Rekha
|
00468
|
UBIN0569801
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Rekha
|
BANK OF INDIA(508505)
|
104
|
SAWER
|
MP-23-002-061-002/1065 (SULAKHEDI)
|
1723002000NRG24210620230028081
|
21/06/2023
|
Reena
|
1723002WL003161
|
Reena
|
00468
|
UBIN0569801
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
105
|
SAWER
|
MP-23-002-061-002/1065 (SULAKHEDI)
|
1723002000NRG24210620230028080
|
21/06/2023
|
Reena
|
1723002WL003161
|
Reena
|
00468
|
UBIN0569801
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
106
|
SAWER
|
MP-23-002-061-002/1067 (SULAKHEDI)
|
1723002000NRG24210620230028085
|
21/06/2023
|
Deepak
|
1723002WL003161
|
Deepak
|
00468
|
UBIN0569801
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
SAWER
|
MP-23-002-061-002/1067 (SULAKHEDI)
|
1723002000NRG24210620230028084
|
21/06/2023
|
Deepak
|
1723002WL003161
|
Deepak
|
00468
|
UBIN0569801
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Deepak
|
BANK OF INDIA(508505)
|
108
|
SAWER
|
MP-23-002-061-002/1068 (SULAKHEDI)
|
1723002000NRG24210620230028086
|
21/06/2023
|
Lokesh
|
1723002WL003161
|
Lokesh
|
00468
|
UBIN0569801
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Lokesh
|
BANK OF INDIA(508505)
|
109
|
SAWER
|
MP-23-002-061-002/1068 (SULAKHEDI)
|
1723002000NRG24210620230028087
|
21/06/2023
|
Lokesh
|
1723002WL003161
|
Lokesh
|
00468
|
UBIN0569801
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Lokesh
|
BANK OF INDIA(508505)
|
110
|
SAWER
|
MP-23-002-061-002/1072 (SULAKHEDI)
|
1723002000NRG24210620230028090
|
21/06/2023
|
Pooja
|
1723002WL003161
|
Pooja
|
00468
|
UBIN0569801
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
111
|
SAWER
|
MP-23-002-061-002/1073 (SULAKHEDI)
|
1723002000NRG24210620230028092
|
21/06/2023
|
Abhilasha
|
1723002WL003161
|
Abhilasha
|
00468
|
UBIN0569801
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Abhilasha
|
UNION BANK OF INDIA(508500)
|
112
|
SAWER
|
MP-23-002-061-002/1074 (SULAKHEDI)
|
1723002000NRG24210620230028095
|
21/06/2023
|
Rahul
|
1723002WL003161
|
Rahul
|
00468
|
UBIN0569801
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Rahul
|
BANK OF INDIA(508505)
|
113
|
SAWER
|
MP-23-002-061-002/1075 (SULAKHEDI)
|
1723002000NRG24210620230028096
|
21/06/2023
|
Kapil
|
1723002WL003161
|
Kapil
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
114
|
SAWER
|
MP-23-002-061-002/1076 (SULAKHEDI)
|
1723002000NRG24210620230028099
|
21/06/2023
|
Narayan
|
1723002WL003161
|
Narayan
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
Narayan
|
BANK OF INDIA(508505)
|
115
|
SAWER
|
MP-23-002-061-002/1076 (SULAKHEDI)
|
1723002000NRG24210620230028098
|
21/06/2023
|
Narayan
|
1723002WL003161
|
Narayan
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
116
|
SAWER
|
MP-23-002-039-001/1008 (BUDHI BARLAI)
|
1723002000NRG24200620230027247
|
21/06/2023
|
Mahesh
|
1723002WL003073
|
Mahesh
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
27/06/2023
|
|
574909027
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
SAWER
|
MP-23-002-039-001/1008 (BUDHI BARLAI)
|
1723002000NRG24200620230027245
|
21/06/2023
|
Mahesh
|
1723002WL003073
|
Mahesh
|
00697
|
BKID0MG0431
|
442
|
442
|
Processed
|
27/06/2023
|
|
574909027
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
118
|
SAWER
|
MP-23-002-010-003/455 (PACHOLA)
|
1723002000NRG24200620230027229
|
21/06/2023
|
mohan lal
|
1723002WL003070
|
mohan lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
119
|
SAWER
|
MP-23-002-024-001/152 (DARJI KARADIYA)
|
1723002000NRG24200620230027243
|
21/06/2023
|
Antarsingh
|
1723002WL003072
|
Antarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
SAWER
|
MP-23-002-024-001/152 (DARJI KARADIYA)
|
1723002000NRG24200620230027242
|
21/06/2023
|
Antarsingh
|
1723002WL003072
|
Antarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
SAWER
|
MP-23-002-040-001/606 (PIRKARADIYA)
|
1723002000NRG24210620230028077
|
21/06/2023
|
chandrakala
|
1723002WL003160
|
chandrakala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909027
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115141
|
115141
|
|
|
|
|
|
|
|