|
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-38-008-031-001/88
(LINGA)
|
1738008000NRG24230620230681559
|
24/06/2023
|
hariprasad
|
1738008WL025087
|
hariprasad
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-031-001/79-A
(LINGA)
|
1738008000NRG24230620230681558
|
24/06/2023
|
chandrakal
|
1738008WL025087
|
chandrakal
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
chandrakal
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-031-001/9
(LINGA)
|
1738008000NRG24230620230681561
|
24/06/2023
|
sunita
|
1738008WL025087
|
sunita
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
sunita
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-051-001/127-A
(CHANDANA)
|
1738008000NRG24230620230684557
|
24/06/2023
|
Surbhi
|
1738008WL025176
|
Surbhi
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
Surbhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARASWADA
|
MP-38-008-051-001/196-A
(CHANDANA)
|
1738008000NRG24230620230684575
|
24/06/2023
|
Warsha
|
1738008WL025176
|
Warsha
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
Warsha
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-051-001/234
(CHANDANA)
|
1738008000NRG24230620230684580
|
24/06/2023
|
Anshul
|
1738008WL025176
|
Anshul
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
Anshul
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-051-001/29-A
(CHANDANA)
|
1738008000NRG24230620230684589
|
24/06/2023
|
shivprashad
|
1738008WL025176
|
shivprashad
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
shivprashad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-041-004/332-B
(DHANWAR(THE))
|
1738008000NRG24240620230693128
|
24/06/2023
|
DHANESHWARI
|
1738008WL025432
|
DHANESHWARI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-041-004/400
(DHANWAR(THE))
|
1738008000NRG24240620230693134
|
24/06/2023
|
SANJAY
|
1738008WL025432
|
SANJAY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-041-004/413-A
(DHANWAR(THE))
|
1738008000NRG24240620230693999
|
24/06/2023
|
dhoropati
|
1738008WL025472
|
dhoropati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
dhoropati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-041-004/327-A
(DHANWAR(THE))
|
1738008000NRG24240620230693125
|
24/06/2023
|
hemlata
|
1738008WL025432
|
hemlata
|
00176
|
IDIB000M539
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703018711
|
|
hemlata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-041-001/166
(DHANWAR(THE))
|
1738008000NRG24240620230694762
|
24/06/2023
|
DASWANTI
|
1738008WL025486
|
DASWANTI
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703018711
|
|
DASWANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-041-004/327-A
(DHANWAR(THE))
|
1738008000NRG24240620230693985
|
24/06/2023
|
lakhan
|
1738008WL025472
|
lakhan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-041-004/352
(DHANWAR(THE))
|
1738008000NRG24240620230693989
|
24/06/2023
|
parbati
|
1738008WL025472
|
parbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-041-004/400
(DHANWAR(THE))
|
1738008000NRG24240620230693133
|
24/06/2023
|
DEVSINGH
|
1738008WL025432
|
DEVSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-041-004/407
(DHANWAR(THE))
|
1738008000NRG24240620230693135
|
24/06/2023
|
sanatlal
|
1738008WL025432
|
sanatlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
sanatlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-041-004/439
(DHANWAR(THE))
|
1738008000NRG24240620230693139
|
24/06/2023
|
Manoti
|
1738008WL025432
|
Manoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
Manoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-041-004/437
(DHANWAR(THE))
|
1738008000NRG24240620230693138
|
24/06/2023
|
YASHODA
|
1738008WL025432
|
YASHODA
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-011-001/262
(CHINI)
|
1738008000NRG24240620230693068
|
24/06/2023
|
sanjulata
|
1738008WL025430
|
sanjulata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
sanjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-011-001/99
(CHINI)
|
1738008000NRG24240620230693262
|
24/06/2023
|
Munnalal
|
1738008WL025440
|
Munnalal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-031-001/66
(LINGA)
|
1738008000NRG24230620230681556
|
24/06/2023
|
Tejram bisen
|
1738008WL025087
|
Tejram bisen
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
Tejrambisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-031-001/77
(LINGA)
|
1738008000NRG24230620230681557
|
24/06/2023
|
rahmat
|
1738008WL025087
|
rahmat
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
rahmat
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-031-001/89
(LINGA)
|
1738008000NRG24230620230681560
|
24/06/2023
|
shivkumar
|
1738008WL025087
|
shivkumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-031-001/90
(LINGA)
|
1738008000NRG24230620230681562
|
24/06/2023
|
urmila
|
1738008WL025087
|
urmila
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-031-001/91
(LINGA)
|
1738008000NRG24230620230681563
|
24/06/2023
|
rani
|
1738008WL025087
|
rani
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-031-001/99-A
(LINGA)
|
1738008000NRG24230620230681564
|
24/06/2023
|
Dropati bai khare
|
1738008WL025087
|
Dropati bai khare
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
Dropatibaikhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-031-002/325
(LINGA)
|
1738008000NRG24230620230681565
|
24/06/2023
|
Devlata
|
1738008WL025087
|
Devlata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
Devlata
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-041-001/108-A
(DHANWAR(THE))
|
1738008000NRG24240620230694758
|
24/06/2023
|
bhadu
|
1738008WL025486
|
bhadu
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703018711
|
|
bhadu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-041-001/111
(DHANWAR(THE))
|
1738008000NRG24240620230694760
|
24/06/2023
|
kodu singh
|
1738008WL025486
|
kodu singh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703018711
|
|
kodusingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-041-001/111
(DHANWAR(THE))
|
1738008000NRG24240620230694759
|
24/06/2023
|
pramila
|
1738008WL025486
|
pramila
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703018711
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-041-001/208-A
(DHANWAR(THE))
|
1738008000NRG24240620230693099
|
24/06/2023
|
bhagvanta
|
1738008WL025432
|
bhagvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-041-001/260
(DHANWAR(THE))
|
1738008000NRG24240620230694763
|
24/06/2023
|
prakash
|
1738008WL025486
|
prakash
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
703018711
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-041-004/327-B
(DHANWAR(THE))
|
1738008000NRG24240620230693986
|
24/06/2023
|
Kanta Bai
|
1738008WL025472
|
Kanta Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-041-004/347
(DHANWAR(THE))
|
1738008000NRG24240620230693988
|
24/06/2023
|
MANO
|
1738008WL025472
|
MANO
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
MANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-041-004/354
(DHANWAR(THE))
|
1738008000NRG24240620230693129
|
24/06/2023
|
mahobai
|
1738008WL025432
|
mahobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
mahobai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-041-004/358
(DHANWAR(THE))
|
1738008000NRG24240620230693130
|
24/06/2023
|
dameshvari
|
1738008WL025432
|
dameshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
dameshvari
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-041-004/361
(DHANWAR(THE))
|
1738008000NRG24240620230693990
|
24/06/2023
|
kamli bai
|
1738008WL025472
|
kamli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-041-004/367
(DHANWAR(THE))
|
1738008000NRG24240620230693991
|
24/06/2023
|
chaitram
|
1738008WL025472
|
chaitram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-041-004/381
(DHANWAR(THE))
|
1738008000NRG24240620230693993
|
24/06/2023
|
devki
|
1738008WL025472
|
devki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-041-004/381
(DHANWAR(THE))
|
1738008000NRG24240620230693992
|
24/06/2023
|
santray
|
1738008WL025472
|
santray
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
santray
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-041-004/382
(DHANWAR(THE))
|
1738008000NRG24240620230693994
|
24/06/2023
|
Ratti
|
1738008WL025472
|
Ratti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018711
|
|
Ratti
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-041-004/383
(DHANWAR(THE))
|
1738008000NRG24240620230693995
|
24/06/2023
|
Siyabati
|
1738008WL025472
|
Siyabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-041-004/386
(DHANWAR(THE))
|
1738008000NRG24240620230693996
|
24/06/2023
|
hirobai
|
1738008WL025472
|
hirobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-041-004/396
(DHANWAR(THE))
|
1738008000NRG24240620230693997
|
24/06/2023
|
kishan
|
1738008WL025472
|
kishan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-041-004/400
(DHANWAR(THE))
|
1738008000NRG24240620230693132
|
24/06/2023
|
Budhiya
|
1738008WL025432
|
Budhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-041-004/407
(DHANWAR(THE))
|
1738008000NRG24240620230693136
|
24/06/2023
|
Basanti
|
1738008WL025432
|
Basanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-041-004/413-A
(DHANWAR(THE))
|
1738008000NRG24240620230694000
|
24/06/2023
|
RAVITA
|
1738008WL025472
|
RAVITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-041-004/415
(DHANWAR(THE))
|
1738008000NRG24240620230694001
|
24/06/2023
|
chandrkala
|
1738008WL025472
|
chandrkala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-041-004/428
(DHANWAR(THE))
|
1738008000NRG24240620230694002
|
24/06/2023
|
Roshni
|
1738008WL025472
|
Roshni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-041-004/437
(DHANWAR(THE))
|
1738008000NRG24240620230693137
|
24/06/2023
|
sukhdev singh
|
1738008WL025432
|
sukhdev singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
sukhdevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-041-004/439
(DHANWAR(THE))
|
1738008000NRG24240620230694004
|
24/06/2023
|
DEVKALI
|
1738008WL025472
|
DEVKALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-041-004/439
(DHANWAR(THE))
|
1738008000NRG24240620230694003
|
24/06/2023
|
rajkumar
|
1738008WL025472
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-041-004/440
(DHANWAR(THE))
|
1738008000NRG24240620230694005
|
24/06/2023
|
Chainbati
|
1738008WL025472
|
Chainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-041-004/449
(DHANWAR(THE))
|
1738008000NRG24240620230694006
|
24/06/2023
|
Shyambati
|
1738008WL025472
|
Shyambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018711
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-041-004/451
(DHANWAR(THE))
|
1738008000NRG24240620230694007
|
24/06/2023
|
sunusingh
|
1738008WL025472
|
sunusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
sunusingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-041-004/461
(DHANWAR(THE))
|
1738008000NRG24240620230693140
|
24/06/2023
|
manki
|
1738008WL025432
|
manki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-051-001/02
(CHANDANA)
|
1738008000NRG24230620230684550
|
24/06/2023
|
KANTI BAI
|
1738008WL025176
|
KANTI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-051-001/117
(CHANDANA)
|
1738008000NRG24230620230684551
|
24/06/2023
|
kuntabai
|
1738008WL025176
|
kuntabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-051-001/118
(CHANDANA)
|
1738008000NRG24230620230684552
|
24/06/2023
|
gyanobai
|
1738008WL025176
|
gyanobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
gyanobai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-051-001/119
(CHANDANA)
|
1738008000NRG24230620230684553
|
24/06/2023
|
sheela
|
1738008WL025176
|
sheela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-051-001/120
(CHANDANA)
|
1738008000NRG24230620230684554
|
24/06/2023
|
manish
|
1738008WL025176
|
manish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-051-001/127
(CHANDANA)
|
1738008000NRG24230620230684556
|
24/06/2023
|
chabilata
|
1738008WL025176
|
chabilata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
chabilata
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-051-001/127
(CHANDANA)
|
1738008000NRG24230620230684555
|
24/06/2023
|
lalit kumar
|
1738008WL025176
|
lalit kumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
lalitkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-051-001/141
(CHANDANA)
|
1738008000NRG24230620230684559
|
24/06/2023
|
kalabai
|
1738008WL025176
|
kalabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-051-001/141
(CHANDANA)
|
1738008000NRG24230620230684558
|
24/06/2023
|
mulchand
|
1738008WL025176
|
mulchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-051-001/142
(CHANDANA)
|
1738008000NRG24230620230684561
|
24/06/2023
|
deemakchand
|
1738008WL025176
|
deemakchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
deemakchand
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-051-001/142
(CHANDANA)
|
1738008000NRG24230620230684560
|
24/06/2023
|
laxmibai
|
1738008WL025176
|
laxmibai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-051-001/145-A
(CHANDANA)
|
1738008000NRG24230620230684563
|
24/06/2023
|
ashok
|
1738008WL025176
|
ashok
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-051-001/147
(CHANDANA)
|
1738008000NRG24230620230684565
|
24/06/2023
|
Jyoti
|
1738008WL025176
|
Jyoti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-051-001/147
(CHANDANA)
|
1738008000NRG24230620230684564
|
24/06/2023
|
ramlal
|
1738008WL025176
|
ramlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-051-001/15
(CHANDANA)
|
1738008000NRG24230620230684566
|
24/06/2023
|
pawan
|
1738008WL025176
|
pawan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-051-001/151
(CHANDANA)
|
1738008000NRG24230620230684567
|
24/06/2023
|
kashanbai
|
1738008WL025176
|
kashanbai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
kashanbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-051-001/157
(CHANDANA)
|
1738008000NRG24230620230684570
|
24/06/2023
|
syambati
|
1738008WL025176
|
syambati
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-051-001/157-A
(CHANDANA)
|
1738008000NRG24230620230684571
|
24/06/2023
|
shivkumari
|
1738008WL025176
|
shivkumari
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-051-001/196
(CHANDANA)
|
1738008000NRG24230620230684572
|
24/06/2023
|
hanslal
|
1738008WL025176
|
hanslal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
hanslal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-051-001/196
(CHANDANA)
|
1738008000NRG24230620230684573
|
24/06/2023
|
kashanbai
|
1738008WL025176
|
kashanbai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
kashanbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-051-001/227
(CHANDANA)
|
1738008000NRG24230620230684576
|
24/06/2023
|
radha
|
1738008WL025176
|
radha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-051-001/228
(CHANDANA)
|
1738008000NRG24230620230684577
|
24/06/2023
|
aasharam
|
1738008WL025176
|
aasharam
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-051-001/234
(CHANDANA)
|
1738008000NRG24230620230684579
|
24/06/2023
|
ankush
|
1738008WL025176
|
ankush
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-051-001/234
(CHANDANA)
|
1738008000NRG24230620230684578
|
24/06/2023
|
laxmibai
|
1738008WL025176
|
laxmibai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-051-001/245
(CHANDANA)
|
1738008000NRG24230620230684581
|
24/06/2023
|
tarachand
|
1738008WL025176
|
tarachand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-051-001/245
(CHANDANA)
|
1738008000NRG24230620230684582
|
24/06/2023
|
umanbai
|
1738008WL025176
|
umanbai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
umanbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-051-001/246
(CHANDANA)
|
1738008000NRG24230620230684583
|
24/06/2023
|
yashods
|
1738008WL025176
|
yashods
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
yashods
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-051-001/275
(CHANDANA)
|
1738008000NRG24230620230684585
|
24/06/2023
|
dhurpatabai
|
1738008WL025176
|
dhurpatabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
dhurpatabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-051-001/285
(CHANDANA)
|
1738008000NRG24230620230684587
|
24/06/2023
|
jagadish
|
1738008WL025176
|
jagadish
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-051-001/285
(CHANDANA)
|
1738008000NRG24230620230684588
|
24/06/2023
|
neetu
|
1738008WL025176
|
neetu
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-051-001/30
(CHANDANA)
|
1738008000NRG24230620230684592
|
24/06/2023
|
dulichand
|
1738008WL025176
|
dulichand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-051-001/303
(CHANDANA)
|
1738008000NRG24230620230684594
|
24/06/2023
|
gajrabai
|
1738008WL025176
|
gajrabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
gajrabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-051-001/303
(CHANDANA)
|
1738008000NRG24230620230684593
|
24/06/2023
|
tekchand
|
1738008WL025176
|
tekchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-051-001/321
(CHANDANA)
|
1738008000NRG24230620230684595
|
24/06/2023
|
laxman
|
1738008WL025176
|
laxman
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-051-001/325
(CHANDANA)
|
1738008000NRG24230620230684596
|
24/06/2023
|
bhumeswari
|
1738008WL025176
|
bhumeswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-051-001/329
(CHANDANA)
|
1738008000NRG24230620230684599
|
24/06/2023
|
wamanbai
|
1738008WL025176
|
wamanbai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
wamanbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-051-001/346
(CHANDANA)
|
1738008000NRG24230620230684600
|
24/06/2023
|
keshav
|
1738008WL025176
|
keshav
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASWADA
|
MP-38-008-051-001/349
(CHANDANA)
|
1738008000NRG24230620230684601
|
24/06/2023
|
nandkishor
|
1738008WL025176
|
nandkishor
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-051-001/354
(CHANDANA)
|
1738008000NRG24230620230684602
|
24/06/2023
|
dinesh
|
1738008WL025176
|
dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-051-001/366
(CHANDANA)
|
1738008000NRG24230620230684603
|
24/06/2023
|
dhaneswari
|
1738008WL025176
|
dhaneswari
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-051-001/399
(CHANDANA)
|
1738008000NRG24230620230684604
|
24/06/2023
|
neelam
|
1738008WL025176
|
neelam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-051-001/4
(CHANDANA)
|
1738008000NRG24230620230684605
|
24/06/2023
|
ashok
|
1738008WL025176
|
ashok
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-051-001/403
(CHANDANA)
|
1738008000NRG24230620230684607
|
24/06/2023
|
deweshvri
|
1738008WL025176
|
deweshvri
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
deweshvri
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-051-001/403
(CHANDANA)
|
1738008000NRG24230620230684606
|
24/06/2023
|
dinesh
|
1738008WL025176
|
dinesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-051-001/404
(CHANDANA)
|
1738008000NRG24230620230684609
|
24/06/2023
|
drurgeshwari
|
1738008WL025176
|
drurgeshwari
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
drurgeshwari
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-051-001/412
(CHANDANA)
|
1738008000NRG24230620230684612
|
24/06/2023
|
jaya
|
1738008WL025176
|
jaya
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-051-001/412
(CHANDANA)
|
1738008000NRG24230620230684610
|
24/06/2023
|
shumit
|
1738008WL025176
|
shumit
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
shumit
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-051-001/412
(CHANDANA)
|
1738008000NRG24230620230684611
|
24/06/2023
|
sujit
|
1738008WL025176
|
sujit
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
sujit
|
CANARA BANK(508532)
|
|
105
|
PARASWADA
|
MP-38-008-051-001/418
(CHANDANA)
|
1738008000NRG24230620230684613
|
24/06/2023
|
rameshvari
|
1738008WL025176
|
rameshvari
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
rameshvari
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-051-001/5-A
(CHANDANA)
|
1738008000NRG24230620230684614
|
24/06/2023
|
lata
|
1738008WL025176
|
lata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-051-001/51
(CHANDANA)
|
1738008000NRG24230620230684615
|
24/06/2023
|
Ramkishor patle
|
1738008WL025176
|
Ramkishor patle
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
Ramkishorpatle
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-051-001/51-A
(CHANDANA)
|
1738008000NRG24230620230684617
|
24/06/2023
|
durgeshvari
|
1738008WL025176
|
durgeshvari
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
durgeshvari
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-051-001/51-A
(CHANDANA)
|
1738008000NRG24230620230684616
|
24/06/2023
|
nandkishor
|
1738008WL025176
|
nandkishor
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-051-001/55
(CHANDANA)
|
1738008000NRG24230620230684618
|
24/06/2023
|
bhivram
|
1738008WL025176
|
bhivram
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703018711
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-051-001/55
(CHANDANA)
|
1738008000NRG24230620230684619
|
24/06/2023
|
Pushpa Bai
|
1738008WL025176
|
Pushpa Bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703018711
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240448
|
240448
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-041-004/399
(DHANWAR(THE))
|
1738008000NRG24240620230693131
|
24/06/2023
|
SURANJNA
|
1738008WL025432
|
SURANJNA
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
SURANJNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-041-004/332-B
(DHANWAR(THE))
|
1738008000NRG24240620230693127
|
24/06/2023
|
ANKIT
|
1738008WL025432
|
ANKIT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018711
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-051-001/196-A
(CHANDANA)
|
1738008000NRG24230620230684574
|
24/06/2023
|
sunil
|
1738008WL025176
|
sunil
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
sunil
|
CANARA BANK(508532)
|
|
115
|
PARASWADA
|
MP-38-008-051-001/252-B
(CHANDANA)
|
1738008000NRG24230620230684584
|
24/06/2023
|
sanjog
|
1738008WL025176
|
sanjog
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
sanjog
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-051-001/277-A
(CHANDANA)
|
1738008000NRG24230620230684586
|
24/06/2023
|
Manoj
|
1738008WL025176
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018711
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-051-001/29-A
(CHANDANA)
|
1738008000NRG24230620230684590
|
24/06/2023
|
Reena
|
1738008WL025176
|
Reena
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARASWADA
|
MP-38-008-051-001/404
(CHANDANA)
|
1738008000NRG24230620230684608
|
24/06/2023
|
sankarlal
|
1738008WL025176
|
sankarlal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
119
|
PARASWADA
|
MP-38-008-051-001/151-A
(CHANDANA)
|
1738008000NRG24230620230684568
|
24/06/2023
|
manoj
|
1738008WL025176
|
manoj
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-051-001/151-A
(CHANDANA)
|
1738008000NRG24230620230684569
|
24/06/2023
|
rajni
|
1738008WL025176
|
rajni
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018711
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304538
|
304538
|
|
|
|
|
|
|
|