|
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-38-008-001-001/21
(LILAMETA)
|
1738008001NRG24230620230677881
|
23/06/2023
|
geetabai
|
1738008001WL024996
|
geetabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018311
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/148
(LILAMETA)
|
1738008001NRG24230620230677884
|
23/06/2023
|
tukaram
|
1738008001WL024996
|
tukaram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018311
|
|
tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/287
(LILAMETA)
|
1738008001NRG24230620230677871
|
23/06/2023
|
Omkar
|
1738008001WL024994
|
Omkar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018311
|
|
Omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-032-001/165
(PONDI)
|
1738008000NRG24220620230665401
|
23/06/2023
|
parmila
|
1738008WL024676
|
parmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-032-001/254
(PONDI)
|
1738008000NRG24220620230665143
|
23/06/2023
|
vimla bai
|
1738008WL024669
|
vimla bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
vimlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-032-001/4
(PONDI)
|
1738008000NRG24220620230665169
|
23/06/2023
|
fulwanta bai
|
1738008WL024669
|
fulwanta bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
fulwantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-032-001/47
(PONDI)
|
1738008000NRG24220620230665172
|
23/06/2023
|
lalita
|
1738008WL024669
|
lalita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-032-001/108
(PONDI)
|
1738008000NRG24220620230665388
|
23/06/2023
|
Bhajanlal
|
1738008WL024676
|
Bhajanlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-032-001/238
(PONDI)
|
1738008000NRG24220620230665138
|
23/06/2023
|
imart
|
1738008WL024669
|
imart
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
imart
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
PARASWADA
|
MP-38-008-032-001/264
(PONDI)
|
1738008000NRG24220620230665154
|
23/06/2023
|
yadunath
|
1738008WL024669
|
yadunath
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
yadunath
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-032-001/287
(PONDI)
|
1738008000NRG24220620230665157
|
23/06/2023
|
bhagwanti
|
1738008WL024669
|
bhagwanti
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-042-002/145
(BHIKEWARA)
|
1738008000NRG24220620230667585
|
23/06/2023
|
sandhya
|
1738008WL024745
|
sandhya
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
sandhya
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-042-002/171
(BHIKEWARA)
|
1738008000NRG24220620230667592
|
23/06/2023
|
KALA BAI
|
1738008WL024745
|
KALA BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARASWADA
|
MP-38-008-042-002/203
(BHIKEWARA)
|
1738008000NRG24220620230667599
|
23/06/2023
|
dhaniram
|
1738008WL024745
|
dhaniram
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
dhaniram
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-042-002/214
(BHIKEWARA)
|
1738008000NRG24220620230667602
|
23/06/2023
|
sukdev
|
1738008WL024745
|
sukdev
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-001-002/142
(LILAMETA)
|
1738008001NRG24230620230677882
|
23/06/2023
|
Bisanshing
|
1738008001WL024996
|
Bisanshing
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018311
|
|
Bisanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-032-001/106
(PONDI)
|
1738008000NRG24220620230665386
|
23/06/2023
|
hariram
|
1738008WL024676
|
hariram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-032-001/107
(PONDI)
|
1738008000NRG24220620230665387
|
23/06/2023
|
dhalsingh
|
1738008WL024676
|
dhalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
dhalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-032-001/122
(PONDI)
|
1738008000NRG24220620230665389
|
23/06/2023
|
mathura
|
1738008WL024676
|
mathura
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-032-001/123
(PONDI)
|
1738008000NRG24220620230665390
|
23/06/2023
|
Puspa
|
1738008WL024676
|
Puspa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-032-001/145
(PONDI)
|
1738008000NRG24220620230665393
|
23/06/2023
|
basanti bai
|
1738008WL024676
|
basanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
basantibai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-032-001/145
(PONDI)
|
1738008000NRG24220620230665394
|
23/06/2023
|
lokram
|
1738008WL024676
|
lokram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
lokram
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-032-001/146
(PONDI)
|
1738008000NRG24220620230665395
|
23/06/2023
|
Geeta
|
1738008WL024676
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-032-001/159
(PONDI)
|
1738008000NRG24220620230665396
|
23/06/2023
|
naresh
|
1738008WL024676
|
naresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-032-001/162
(PONDI)
|
1738008000NRG24220620230665397
|
23/06/2023
|
KAMAL
|
1738008WL024676
|
KAMAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-032-001/163
(PONDI)
|
1738008000NRG24220620230665399
|
23/06/2023
|
Mahendr
|
1738008WL024676
|
Mahendr
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-032-001/164
(PONDI)
|
1738008000NRG24220620230665400
|
23/06/2023
|
Ashok
|
1738008WL024676
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-032-001/166
(PONDI)
|
1738008000NRG24220620230665402
|
23/06/2023
|
Shantibai
|
1738008WL024676
|
Shantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-032-001/166
(PONDI)
|
1738008000NRG24220620230665403
|
23/06/2023
|
thansing
|
1738008WL024676
|
thansing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
thansing
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-032-001/168-A
(PONDI)
|
1738008000NRG24220620230665405
|
23/06/2023
|
rajni
|
1738008WL024676
|
rajni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-032-001/180-A
(PONDI)
|
1738008000NRG24220620230665407
|
23/06/2023
|
GOVIND
|
1738008WL024676
|
GOVIND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-032-001/180-A
(PONDI)
|
1738008000NRG24220620230665406
|
23/06/2023
|
SUKHBATI
|
1738008WL024676
|
SUKHBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-032-001/188
(PONDI)
|
1738008000NRG24220620230665410
|
23/06/2023
|
fageswari
|
1738008WL024676
|
fageswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
fageswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-032-001/188
(PONDI)
|
1738008000NRG24220620230665409
|
23/06/2023
|
temchand
|
1738008WL024676
|
temchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
temchand
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-032-001/196
(PONDI)
|
1738008000NRG24220620230665412
|
23/06/2023
|
Gaytri singre
|
1738008WL024676
|
Gaytri singre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Gaytrisingre
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-032-001/196
(PONDI)
|
1738008000NRG24220620230665411
|
23/06/2023
|
Naresh kumar singre
|
1738008WL024676
|
Naresh kumar singre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Nareshkumarsingre
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-032-001/197
(PONDI)
|
1738008000NRG24220620230665414
|
23/06/2023
|
fagneshwari
|
1738008WL024676
|
fagneshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
fagneshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-032-001/197
(PONDI)
|
1738008000NRG24220620230665413
|
23/06/2023
|
snjay
|
1738008WL024676
|
snjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
snjay
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-032-001/20
(PONDI)
|
1738008000NRG24220620230665415
|
23/06/2023
|
HEMESHWAR
|
1738008WL024676
|
HEMESHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
HEMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-032-001/236
(PONDI)
|
1738008000NRG24220620230665137
|
23/06/2023
|
vimla bai
|
1738008WL024669
|
vimla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-032-001/243
(PONDI)
|
1738008000NRG24220620230665139
|
23/06/2023
|
bhagat sing
|
1738008WL024669
|
bhagat sing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
bhagatsing
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-032-001/253-A
(PONDI)
|
1738008000NRG24220620230665140
|
23/06/2023
|
padma
|
1738008WL024669
|
padma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-032-001/254
(PONDI)
|
1738008000NRG24220620230665141
|
23/06/2023
|
manrakhan
|
1738008WL024669
|
manrakhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
manrakhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-032-001/254
(PONDI)
|
1738008000NRG24220620230665142
|
23/06/2023
|
rajendra
|
1738008WL024669
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
rajendra
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-032-001/254-A
(PONDI)
|
1738008000NRG24220620230665144
|
23/06/2023
|
HEMRAJ
|
1738008WL024669
|
HEMRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-032-001/254-A
(PONDI)
|
1738008000NRG24220620230665145
|
23/06/2023
|
SHANTA
|
1738008WL024669
|
SHANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-032-001/255
(PONDI)
|
1738008000NRG24220620230665146
|
23/06/2023
|
LEKHAN BAI
|
1738008WL024669
|
LEKHAN BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
LEKHANBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-032-001/256
(PONDI)
|
1738008000NRG24220620230665148
|
23/06/2023
|
belan bai
|
1738008WL024669
|
belan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
belanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-032-001/256
(PONDI)
|
1738008000NRG24220620230665149
|
23/06/2023
|
sivani bai
|
1738008WL024669
|
sivani bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
sivanibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-032-001/256
(PONDI)
|
1738008000NRG24220620230665147
|
23/06/2023
|
sivkumar
|
1738008WL024669
|
sivkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-032-001/256-A
(PONDI)
|
1738008000NRG24220620230665150
|
23/06/2023
|
pitam
|
1738008WL024669
|
pitam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-032-001/256-A
(PONDI)
|
1738008000NRG24220620230665151
|
23/06/2023
|
ritu
|
1738008WL024669
|
ritu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-032-001/258
(PONDI)
|
1738008000NRG24220620230665152
|
23/06/2023
|
ruplal choudhary
|
1738008WL024669
|
ruplal choudhary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
ruplalchoudhary
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-032-001/26
(PONDI)
|
1738008000NRG24220620230665153
|
23/06/2023
|
sameer
|
1738008WL024669
|
sameer
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-032-001/28-A
(PONDI)
|
1738008000NRG24220620230665156
|
23/06/2023
|
khovaram
|
1738008WL024669
|
khovaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
khovaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-032-001/294
(PONDI)
|
1738008000NRG24220620230665161
|
23/06/2023
|
bhumesh
|
1738008WL024669
|
bhumesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
bhumesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-032-001/304
(PONDI)
|
1738008000NRG24220620230665163
|
23/06/2023
|
kamli bai
|
1738008WL024669
|
kamli bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-032-001/317
(PONDI)
|
1738008000NRG24220620230665164
|
23/06/2023
|
puran
|
1738008WL024669
|
puran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PARASWADA
|
MP-38-008-032-001/317
(PONDI)
|
1738008000NRG24220620230665165
|
23/06/2023
|
Rahul
|
1738008WL024669
|
Rahul
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-032-001/44
(PONDI)
|
1738008000NRG24220620230665170
|
23/06/2023
|
Rajoti
|
1738008WL024669
|
Rajoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Rajoti
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-032-001/45
(PONDI)
|
1738008000NRG24220620230665171
|
23/06/2023
|
bansi lal
|
1738008WL024669
|
bansi lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-032-001/47
(PONDI)
|
1738008000NRG24220620230665173
|
23/06/2023
|
vijay
|
1738008WL024669
|
vijay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PARASWADA
|
MP-38-008-032-001/62-A
(PONDI)
|
1738008000NRG24220620230665175
|
23/06/2023
|
pavan
|
1738008WL024669
|
pavan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-032-001/69
(PONDI)
|
1738008000NRG24220620230665176
|
23/06/2023
|
kiran lal
|
1738008WL024669
|
kiran lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
kiranlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-032-001/78-A
(PONDI)
|
1738008000NRG24220620230665177
|
23/06/2023
|
tiju lal
|
1738008WL024669
|
tiju lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
tijulal
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-032-001/79
(PONDI)
|
1738008000NRG24220620230665178
|
23/06/2023
|
janki bai
|
1738008WL024669
|
janki bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-032-001/96
(PONDI)
|
1738008000NRG24220620230665180
|
23/06/2023
|
Keshar bai nageshwar
|
1738008WL024669
|
Keshar bai nageshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Kesharbainageshwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-032-001/96
(PONDI)
|
1738008000NRG24220620230665181
|
23/06/2023
|
uasha
|
1738008WL024669
|
uasha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
uasha
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-032-001/99-D
(PONDI)
|
1738008000NRG24220620230665182
|
23/06/2023
|
bhagchand
|
1738008WL024669
|
bhagchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-042-002/110
(BHIKEWARA)
|
1738008000NRG24220620230667581
|
23/06/2023
|
sarupabai
|
1738008WL024745
|
sarupabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
sarupabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-042-002/112
(BHIKEWARA)
|
1738008000NRG24220620230667582
|
23/06/2023
|
bijyanti
|
1738008WL024745
|
bijyanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
bijyanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-042-002/145
(BHIKEWARA)
|
1738008000NRG24220620230667583
|
23/06/2023
|
pramila
|
1738008WL024745
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-042-002/165
(BHIKEWARA)
|
1738008000NRG24220620230667586
|
23/06/2023
|
pramod
|
1738008WL024745
|
pramod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-042-002/165
(BHIKEWARA)
|
1738008000NRG24220620230667587
|
23/06/2023
|
tara bai
|
1738008WL024745
|
tara bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-042-002/166
(BHIKEWARA)
|
1738008000NRG24220620230667588
|
23/06/2023
|
chinsing
|
1738008WL024745
|
chinsing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
chinsing
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-042-002/169
(BHIKEWARA)
|
1738008000NRG24220620230667591
|
23/06/2023
|
Rnkita
|
1738008WL024745
|
Rnkita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Rnkita
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-042-002/169
(BHIKEWARA)
|
1738008000NRG24220620230667590
|
23/06/2023
|
sarita
|
1738008WL024745
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-042-002/171
(BHIKEWARA)
|
1738008000NRG24220620230667593
|
23/06/2023
|
mahesh
|
1738008WL024745
|
mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PARASWADA
|
MP-38-008-042-002/190
(BHIKEWARA)
|
1738008000NRG24220620230667594
|
23/06/2023
|
syamkumar
|
1738008WL024745
|
syamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-042-002/191
(BHIKEWARA)
|
1738008000NRG24220620230667595
|
23/06/2023
|
gajendra
|
1738008WL024745
|
gajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-042-002/191
(BHIKEWARA)
|
1738008000NRG24220620230667596
|
23/06/2023
|
sunitabai
|
1738008WL024745
|
sunitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-042-002/192
(BHIKEWARA)
|
1738008000NRG24220620230667597
|
23/06/2023
|
mansharam
|
1738008WL024745
|
mansharam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-042-002/196
(BHIKEWARA)
|
1738008000NRG24220620230667598
|
23/06/2023
|
durgabai
|
1738008WL024745
|
durgabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-042-002/207
(BHIKEWARA)
|
1738008000NRG24220620230667600
|
23/06/2023
|
Guljar
|
1738008WL024745
|
Guljar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Guljar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-042-002/211
(BHIKEWARA)
|
1738008000NRG24220620230667601
|
23/06/2023
|
jiwanlal
|
1738008WL024745
|
jiwanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
jiwanlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-042-002/216
(BHIKEWARA)
|
1738008000NRG24220620230667604
|
23/06/2023
|
dshribai
|
1738008WL024745
|
dshribai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
dshribai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-042-002/216
(BHIKEWARA)
|
1738008000NRG24220620230667603
|
23/06/2023
|
rahilal
|
1738008WL024745
|
rahilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
rahilal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-042-002/231
(BHIKEWARA)
|
1738008000NRG24220620230667605
|
23/06/2023
|
motabai
|
1738008WL024745
|
motabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
motabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-042-002/231-B
(BHIKEWARA)
|
1738008000NRG24220620230667606
|
23/06/2023
|
Jitendra
|
1738008WL024745
|
Jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-042-002/231-B
(BHIKEWARA)
|
1738008000NRG24220620230667607
|
23/06/2023
|
Monika
|
1738008WL024745
|
Monika
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-042-002/29
(BHIKEWARA)
|
1738008000NRG24220620230667608
|
23/06/2023
|
Alind
|
1738008WL024745
|
Alind
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Alind
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-042-002/31
(BHIKEWARA)
|
1738008000NRG24220620230667610
|
23/06/2023
|
Mukesh
|
1738008WL024745
|
Mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Mukesh
|
CANARA BANK(508532)
|
|
93
|
PARASWADA
|
MP-38-008-042-002/31
(BHIKEWARA)
|
1738008000NRG24220620230667609
|
23/06/2023
|
shimla
|
1738008WL024745
|
shimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-042-002/322
(BHIKEWARA)
|
1738008000NRG24220620230667613
|
23/06/2023
|
kanghiya
|
1738008WL024745
|
kanghiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
kanghiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-042-002/322
(BHIKEWARA)
|
1738008000NRG24220620230667612
|
23/06/2023
|
krasna
|
1738008WL024745
|
krasna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
krasna
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-042-002/322
(BHIKEWARA)
|
1738008000NRG24220620230667614
|
23/06/2023
|
Nainbati
|
1738008WL024745
|
Nainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-042-002/331
(BHIKEWARA)
|
1738008000NRG24220620230667615
|
23/06/2023
|
ranjit
|
1738008WL024745
|
ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-042-002/346
(BHIKEWARA)
|
1738008000NRG24220620230667617
|
23/06/2023
|
kiran
|
1738008WL024745
|
kiran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-042-002/36
(BHIKEWARA)
|
1738008000NRG24220620230667619
|
23/06/2023
|
SHEELA
|
1738008WL024745
|
SHEELA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-042-002/59
(BHIKEWARA)
|
1738008000NRG24220620230667620
|
23/06/2023
|
chamanshigh
|
1738008WL024745
|
chamanshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
chamanshigh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-042-002/64
(BHIKEWARA)
|
1738008000NRG24220620230667622
|
23/06/2023
|
kamlesh
|
1738008WL024745
|
kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PARASWADA
|
MP-38-008-042-002/64
(BHIKEWARA)
|
1738008000NRG24220620230667621
|
23/06/2023
|
mulchand
|
1738008WL024745
|
mulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-042-002/65
(BHIKEWARA)
|
1738008000NRG24220620230667624
|
23/06/2023
|
Munnibai
|
1738008WL024745
|
Munnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-042-002/66
(BHIKEWARA)
|
1738008000NRG24220620230667626
|
23/06/2023
|
manisha
|
1738008WL024745
|
manisha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-042-002/66
(BHIKEWARA)
|
1738008000NRG24220620230667625
|
23/06/2023
|
rambati
|
1738008WL024745
|
rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-042-002/72
(BHIKEWARA)
|
1738008000NRG24220620230667627
|
23/06/2023
|
DHANVANTI
|
1738008WL024745
|
DHANVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-042-002/91
(BHIKEWARA)
|
1738008000NRG24220620230667628
|
23/06/2023
|
kamalshig
|
1738008WL024745
|
kamalshig
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
kamalshig
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-042-002/92
(BHIKEWARA)
|
1738008000NRG24220620230667630
|
23/06/2023
|
baytrabai
|
1738008WL024745
|
baytrabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
baytrabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-042-002/92
(BHIKEWARA)
|
1738008000NRG24220620230667629
|
23/06/2023
|
bhudhram
|
1738008WL024745
|
bhudhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
bhudhram
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-042-002/96
(BHIKEWARA)
|
1738008000NRG24220620230667631
|
23/06/2023
|
sonibai
|
1738008WL024745
|
sonibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
sonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-001-001/18-C
(LILAMETA)
|
1738008001NRG24230620230677869
|
23/06/2023
|
Hiralal
|
1738008001WL024994
|
Hiralal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018311
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASWADA
|
MP-38-008-032-001/168-A
(PONDI)
|
1738008000NRG24220620230665404
|
23/06/2023
|
Hemraj
|
1738008WL024676
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-032-001/289
(PONDI)
|
1738008000NRG24220620230665158
|
23/06/2023
|
divla bai
|
1738008WL024669
|
divla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
divlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-032-001/29-A
(PONDI)
|
1738008000NRG24220620230665159
|
23/06/2023
|
sunita
|
1738008WL024669
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-032-001/37-A
(PONDI)
|
1738008000NRG24220620230665166
|
23/06/2023
|
Yuraj
|
1738008WL024669
|
Yuraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
Yuraj
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-032-001/86-A
(PONDI)
|
1738008000NRG24220620230665179
|
23/06/2023
|
sekh mobin
|
1738008WL024669
|
sekh mobin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
sekhmobin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-032-001/125
(PONDI)
|
1738008000NRG24220620230665391
|
23/06/2023
|
nandlal
|
1738008WL024676
|
nandlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018311
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-032-001/163
(PONDI)
|
1738008000NRG24220620230665398
|
23/06/2023
|
ganga bai hirvane
|
1738008WL024676
|
ganga bai hirvane
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703018311
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
PARASWADA
|
MP-38-008-032-001/28
(PONDI)
|
1738008000NRG24220620230665155
|
23/06/2023
|
anita bai
|
1738008WL024669
|
anita bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018311
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-001-001/21
(LILAMETA)
|
1738008001NRG24230620230677880
|
23/06/2023
|
madhusudan
|
1738008001WL024996
|
madhusudan
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018311
|
|
madhusudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-001-002/142
(LILAMETA)
|
1738008001NRG24230620230677883
|
23/06/2023
|
radhanbai
|
1738008001WL024996
|
radhanbai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018311
|
|
radhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-001-002/56
(LILAMETA)
|
1738008001NRG24230620230677872
|
23/06/2023
|
Saniram
|
1738008001WL024994
|
Saniram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018311
|
|
Saniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161551
|
161551
|
|
|
|
|
|
|
|