|
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-38-008-001-002/114
(LILAMETA)
|
1738008000NRG24050120241288249
|
05/01/2024
|
Anitabai
|
1738008WL059334
|
Anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/146-C
(LILAMETA)
|
1738008000NRG24050120241288255
|
05/01/2024
|
Rupsingh
|
1738008WL059334
|
Rupsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/182
(LILAMETA)
|
1738008000NRG24050120241288257
|
05/01/2024
|
subelal
|
1738008WL059334
|
subelal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686458686
|
|
subelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-001-002/188-A
(LILAMETA)
|
1738008000NRG24050120241288259
|
05/01/2024
|
babulal
|
1738008WL059334
|
babulal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-001-002/205-C
(LILAMETA)
|
1738008000NRG24050120241288260
|
05/01/2024
|
DASRATH
|
1738008WL059334
|
DASRATH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
DASRATH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PARASWADA
|
MP-38-008-001-002/228
(LILAMETA)
|
1738008000NRG24050120241288261
|
05/01/2024
|
thanshing
|
1738008WL059334
|
thanshing
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
thanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-001-002/240
(LILAMETA)
|
1738008000NRG24050120241288267
|
05/01/2024
|
Jugvanti
|
1738008WL059334
|
Jugvanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
Jugvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-001-002/241-A
(LILAMETA)
|
1738008000NRG24050120241288270
|
05/01/2024
|
Ramesh Tekam
|
1738008WL059334
|
Ramesh Tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
RameshTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-001-002/249
(LILAMETA)
|
1738008000NRG24050120241288274
|
05/01/2024
|
subelal
|
1738008WL059334
|
subelal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
subelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-026-002/153
(DONGARIYA)
|
1738008000NRG24050120241284898
|
05/01/2024
|
Amila
|
1738008WL059229
|
Amila
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
686458686
|
|
Amila
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/20
(DONGARIYA)
|
1738008000NRG24050120241284905
|
05/01/2024
|
MUNNIBAI
|
1738008WL059229
|
MUNNIBAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458686
|
|
MUNNIBAI
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/254-B
(DONGARIYA)
|
1738008000NRG24050120241284912
|
05/01/2024
|
Sampatiya Sindram
|
1738008WL059229
|
Sampatiya Sindram
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
SampatiyaSindram
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/358
(DONGARIYA)
|
1738008000NRG24050120241284926
|
05/01/2024
|
YOGESH
|
1738008WL059229
|
YOGESH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
YOGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/389
(DONGARIYA)
|
1738008000NRG24050120241284934
|
05/01/2024
|
lilabai
|
1738008WL059229
|
lilabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
lilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/389
(DONGARIYA)
|
1738008000NRG24050120241284933
|
05/01/2024
|
Nankram
|
1738008WL059229
|
Nankram
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
Nankram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
PARASWADA
|
MP-38-008-042-002/102
(BHIKEWARA)
|
1738008000NRG24050120241283879
|
05/01/2024
|
GIMENDRA
|
1738008WL059192
|
GIMENDRA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
GIMENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
PARASWADA
|
MP-38-008-042-003/111
(BHIKEWARA)
|
1738008000NRG24050120241283890
|
05/01/2024
|
saruplal
|
1738008WL059192
|
saruplal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
saruplal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-001-002/118
(LILAMETA)
|
1738008000NRG24050120241288251
|
05/01/2024
|
skun
|
1738008WL059334
|
skun
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
skun
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-001-002/119
(LILAMETA)
|
1738008000NRG24050120241288252
|
05/01/2024
|
puspa
|
1738008WL059334
|
puspa
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
puspa
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-001-002/229
(LILAMETA)
|
1738008000NRG24050120241288262
|
05/01/2024
|
nandlal
|
1738008WL059334
|
nandlal
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-001-001/32-A
(LILAMETA)
|
1738008000NRG24050120241288240
|
05/01/2024
|
urmila
|
1738008WL059334
|
urmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-001-002/100
(LILAMETA)
|
1738008000NRG24050120241288242
|
05/01/2024
|
nihalshing
|
1738008WL059334
|
nihalshing
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
nihalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-001-002/119
(LILAMETA)
|
1738008000NRG24050120241288253
|
05/01/2024
|
anendr
|
1738008WL059334
|
anendr
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
686458686
|
|
anendr
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-001-002/240
(LILAMETA)
|
1738008000NRG24050120241288266
|
05/01/2024
|
mahendr
|
1738008WL059334
|
mahendr
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
mahendr
|
BANK OF BARODA(606985)
|
|
25
|
PARASWADA
|
MP-38-008-001-002/241
(LILAMETA)
|
1738008000NRG24050120241288269
|
05/01/2024
|
SHEELA
|
1738008WL059334
|
SHEELA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-001-002/251
(LILAMETA)
|
1738008000NRG24050120241288275
|
05/01/2024
|
dharaisngh
|
1738008WL059334
|
dharaisngh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
dharaisngh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-001-002/298
(LILAMETA)
|
1738008000NRG24050120241288284
|
05/01/2024
|
bhumesh
|
1738008WL059334
|
bhumesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
bhumesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-001-002/298
(LILAMETA)
|
1738008000NRG24050120241288285
|
05/01/2024
|
Meena
|
1738008WL059334
|
Meena
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-001-002/113
(LILAMETA)
|
1738008000NRG24050120241288248
|
05/01/2024
|
NARESH
|
1738008WL059334
|
NARESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458686
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-001-002/113
(LILAMETA)
|
1738008000NRG24050120241288247
|
05/01/2024
|
Rohit
|
1738008WL059334
|
Rohit
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686458686
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-001-002/132
(LILAMETA)
|
1738008000NRG24050120241288254
|
05/01/2024
|
Bhaisvar
|
1738008WL059334
|
Bhaisvar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
Bhaisvar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-001-002/146-C
(LILAMETA)
|
1738008000NRG24050120241288256
|
05/01/2024
|
LALCHNA
|
1738008WL059334
|
LALCHNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
LALCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PARASWADA
|
MP-38-008-001-002/243
(LILAMETA)
|
1738008000NRG24050120241288271
|
05/01/2024
|
Bharti silhare
|
1738008WL059334
|
Bharti silhare
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
Bhartisilhare
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-001-002/262
(LILAMETA)
|
1738008000NRG24050120241288281
|
05/01/2024
|
revanti
|
1738008WL059334
|
revanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
revanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-001-002/292
(LILAMETA)
|
1738008000NRG24050120241288282
|
05/01/2024
|
Ritu Parte
|
1738008WL059334
|
Ritu Parte
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
RituParte
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-026-002/110
(DONGARIYA)
|
1738008000NRG24050120241284891
|
05/01/2024
|
Ramprasad
|
1738008WL059229
|
Ramprasad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458686
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-026-002/111
(DONGARIYA)
|
1738008000NRG24050120241284892
|
05/01/2024
|
tibbal
|
1738008WL059229
|
tibbal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
tibbal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-026-002/115
(DONGARIYA)
|
1738008000NRG24050120241284893
|
05/01/2024
|
sashikala
|
1738008WL059229
|
sashikala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458686
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-026-002/116
(DONGARIYA)
|
1738008000NRG24050120241284894
|
05/01/2024
|
Isvarti
|
1738008WL059229
|
Isvarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
Isvarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-026-002/117
(DONGARIYA)
|
1738008000NRG24050120241284895
|
05/01/2024
|
kalabai
|
1738008WL059229
|
kalabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458686
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-026-002/119
(DONGARIYA)
|
1738008000NRG24050120241284896
|
05/01/2024
|
Fagnibai
|
1738008WL059229
|
Fagnibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686458686
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-026-002/154
(DONGARIYA)
|
1738008000NRG24050120241284899
|
05/01/2024
|
Kantabai
|
1738008WL059229
|
Kantabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458686
|
|
Kantabai
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-026-002/157-A
(DONGARIYA)
|
1738008000NRG24050120241284900
|
05/01/2024
|
Rima
|
1738008WL059229
|
Rima
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458686
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-026-002/164
(DONGARIYA)
|
1738008000NRG24050120241284903
|
05/01/2024
|
reetabai
|
1738008WL059229
|
reetabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458686
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-026-002/20
(DONGARIYA)
|
1738008000NRG24050120241284906
|
05/01/2024
|
lxmipashad
|
1738008WL059229
|
lxmipashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
lxmipashad
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-026-002/217
(DONGARIYA)
|
1738008000NRG24050120241284908
|
05/01/2024
|
Kantabai
|
1738008WL059229
|
Kantabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-026-002/225
(DONGARIYA)
|
1738008000NRG24050120241284909
|
05/01/2024
|
MEELAP
|
1738008WL059229
|
MEELAP
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458686
|
|
MEELAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-026-002/308
(DONGARIYA)
|
1738008000NRG24050120241284918
|
05/01/2024
|
DEVENDRA
|
1738008WL059229
|
DEVENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-026-002/308-A
(DONGARIYA)
|
1738008000NRG24050120241284919
|
05/01/2024
|
ashok
|
1738008WL059229
|
ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
ashok
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-026-002/312
(DONGARIYA)
|
1738008000NRG24050120241284920
|
05/01/2024
|
Amchand
|
1738008WL059229
|
Amchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
Amchand
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-026-002/319
(DONGARIYA)
|
1738008000NRG24050120241284922
|
05/01/2024
|
kanhaya
|
1738008WL059229
|
kanhaya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
kanhaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-026-002/319
(DONGARIYA)
|
1738008000NRG24050120241284923
|
05/01/2024
|
latabai
|
1738008WL059229
|
latabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/321
(DONGARIYA)
|
1738008000NRG24050120241284924
|
05/01/2024
|
tikaram
|
1738008WL059229
|
tikaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
tikaram
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/358
(DONGARIYA)
|
1738008000NRG24050120241284927
|
05/01/2024
|
Chitra
|
1738008WL059229
|
Chitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/361
(DONGARIYA)
|
1738008000NRG24050120241284929
|
05/01/2024
|
sashi
|
1738008WL059229
|
sashi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/365
(DONGARIYA)
|
1738008000NRG24050120241284930
|
05/01/2024
|
Amarlal
|
1738008WL059229
|
Amarlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686458686
|
|
Amarlal
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/377
(DONGARIYA)
|
1738008000NRG24050120241284932
|
05/01/2024
|
chatrpal
|
1738008WL059229
|
chatrpal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
chatrpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/390
(DONGARIYA)
|
1738008000NRG24050120241284935
|
05/01/2024
|
deepkali
|
1738008WL059229
|
deepkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458686
|
|
deepkali
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/40
(DONGARIYA)
|
1738008000NRG24050120241284936
|
05/01/2024
|
Indrabai
|
1738008WL059229
|
Indrabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
Indrabai
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/71
(DONGARIYA)
|
1738008000NRG24050120241284940
|
05/01/2024
|
Gulab
|
1738008WL059229
|
Gulab
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458686
|
|
Gulab
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/77
(DONGARIYA)
|
1738008000NRG24050120241284941
|
05/01/2024
|
dasrath
|
1738008WL059229
|
dasrath
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458686
|
|
dasrath
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/82
(DONGARIYA)
|
1738008000NRG24050120241284942
|
05/01/2024
|
shantabai
|
1738008WL059229
|
shantabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458686
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-031-002/52
(LINGA)
|
1738008000NRG24050120241286690
|
05/01/2024
|
khoyalal
|
1738008WL059275
|
khoyalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
khoyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-031-002/522
(LINGA)
|
1738008000NRG24050120241286691
|
05/01/2024
|
Bhumeshvar Afey
|
1738008WL059275
|
Bhumeshvar Afey
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686458686
|
|
BhumeshvarAfey
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-031-002/533
(LINGA)
|
1738008000NRG24050120241286692
|
05/01/2024
|
sandip
|
1738008WL059275
|
sandip
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686458686
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-031-002/56-A
(LINGA)
|
1738008000NRG24050120241286693
|
05/01/2024
|
mukesh
|
1738008WL059275
|
mukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-031-002/7-A
(LINGA)
|
1738008000NRG24050120241286695
|
05/01/2024
|
lekharam
|
1738008WL059275
|
lekharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
lekharam
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-031-002/76
(LINGA)
|
1738008000NRG24050120241286696
|
05/01/2024
|
Lalaji
|
1738008WL059275
|
Lalaji
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686458686
|
|
Lalaji
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-031-002/8-A
(LINGA)
|
1738008000NRG24050120241286697
|
05/01/2024
|
PARMILA
|
1738008WL059275
|
PARMILA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686458686
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-031-002/9-A
(LINGA)
|
1738008000NRG24050120241286698
|
05/01/2024
|
muniya bai
|
1738008WL059275
|
muniya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-031-002/94
(LINGA)
|
1738008000NRG24050120241286700
|
05/01/2024
|
manorama
|
1738008WL059275
|
manorama
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686458686
|
|
manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-031-002/94
(LINGA)
|
1738008000NRG24050120241286699
|
05/01/2024
|
nandlal
|
1738008WL059275
|
nandlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686458686
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-042-002/119
(BHIKEWARA)
|
1738008000NRG24050120241283880
|
05/01/2024
|
syamkla
|
1738008WL059192
|
syamkla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
syamkla
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-042-002/161
(BHIKEWARA)
|
1738008000NRG24050120241283868
|
05/01/2024
|
chaibati
|
1738008WL059191
|
chaibati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
chaibati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-042-002/187
(BHIKEWARA)
|
1738008000NRG24050120241283881
|
05/01/2024
|
sulochana
|
1738008WL059192
|
sulochana
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686458686
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-042-002/192
(BHIKEWARA)
|
1738008000NRG24050120241283869
|
05/01/2024
|
mansharam
|
1738008WL059191
|
mansharam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458686
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-042-002/196
(BHIKEWARA)
|
1738008000NRG24050120241283870
|
05/01/2024
|
DURGABAI
|
1738008WL059191
|
DURGABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
DURGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PARASWADA
|
MP-38-008-042-002/210
(BHIKEWARA)
|
1738008000NRG24050120241283871
|
05/01/2024
|
bhagwanti
|
1738008WL059191
|
bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-042-002/222
(BHIKEWARA)
|
1738008000NRG24050120241283872
|
05/01/2024
|
chitibai
|
1738008WL059191
|
chitibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458686
|
|
chitibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-042-002/236
(BHIKEWARA)
|
1738008000NRG24050120241283882
|
05/01/2024
|
pramilla
|
1738008WL059192
|
pramilla
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686458686
|
|
pramilla
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-042-002/261
(BHIKEWARA)
|
1738008000NRG24050120241283883
|
05/01/2024
|
Chaiti Bai Parte
|
1738008WL059192
|
Chaiti Bai Parte
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686458686
|
|
ChaitiBaiParte
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-042-002/265
(BHIKEWARA)
|
1738008000NRG24050120241283884
|
05/01/2024
|
premlal
|
1738008WL059192
|
premlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
PARASWADA
|
MP-38-008-042-002/265
(BHIKEWARA)
|
1738008000NRG24050120241283885
|
05/01/2024
|
radhanbai
|
1738008WL059192
|
radhanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
radhanbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-042-002/295
(BHIKEWARA)
|
1738008000NRG24050120241283886
|
05/01/2024
|
chhunnilal
|
1738008WL059192
|
chhunnilal
|
00415
|
SBIN0013642
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686458686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PARASWADA
|
MP-38-008-042-002/298
(BHIKEWARA)
|
1738008000NRG24050120241283887
|
05/01/2024
|
chaitibai
|
1738008WL059192
|
chaitibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686458686
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-042-002/302
(BHIKEWARA)
|
1738008000NRG24050120241283888
|
05/01/2024
|
yeswanti
|
1738008WL059192
|
yeswanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686458686
|
|
yeswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-042-002/331
(BHIKEWARA)
|
1738008000NRG24050120241283873
|
05/01/2024
|
ranjit
|
1738008WL059191
|
ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-042-002/339
(BHIKEWARA)
|
1738008000NRG24050120241283874
|
05/01/2024
|
anitabai
|
1738008WL059191
|
anitabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458686
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-042-002/36
(BHIKEWARA)
|
1738008000NRG24050120241283875
|
05/01/2024
|
SHEELA
|
1738008WL059191
|
SHEELA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458686
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-042-002/44
(BHIKEWARA)
|
1738008000NRG24050120241283889
|
05/01/2024
|
channilal
|
1738008WL059192
|
channilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
channilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-042-002/53
(BHIKEWARA)
|
1738008000NRG24050120241283877
|
05/01/2024
|
anita
|
1738008WL059191
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-042-002/53
(BHIKEWARA)
|
1738008000NRG24050120241283876
|
05/01/2024
|
rewantibai
|
1738008WL059191
|
rewantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
rewantibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-042-002/67
(BHIKEWARA)
|
1738008000NRG24050120241283878
|
05/01/2024
|
mangal
|
1738008WL059191
|
mangal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686458686
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-042-003/111
(BHIKEWARA)
|
1738008000NRG24050120241283891
|
05/01/2024
|
bharatlal
|
1738008WL059192
|
bharatlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-001-002/187-A
(LILAMETA)
|
1738008000NRG24050120241288258
|
05/01/2024
|
URMILA BAI
|
1738008WL059334
|
URMILA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458686
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-026-002/293
(DONGARIYA)
|
1738008000NRG24050120241284916
|
05/01/2024
|
Rajula
|
1738008WL059229
|
Rajula
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686458686
|
|
Rajula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-031-002/579
(LINGA)
|
1738008000NRG24050120241286694
|
05/01/2024
|
Priynka Rahangdale
|
1738008WL059275
|
Priynka Rahangdale
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
PriynkaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-001-001/26
(LILAMETA)
|
1738008000NRG24050120241288239
|
05/01/2024
|
puspabai
|
1738008WL059334
|
puspabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
puspabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-001-002/104
(LILAMETA)
|
1738008000NRG24050120241288245
|
05/01/2024
|
puranta
|
1738008WL059334
|
puranta
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
puranta
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-001-002/116
(LILAMETA)
|
1738008000NRG24050120241288250
|
05/01/2024
|
sadhana
|
1738008WL059334
|
sadhana
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-001-002/235
(LILAMETA)
|
1738008000NRG24050120241288263
|
05/01/2024
|
Premlata
|
1738008WL059334
|
Premlata
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458686
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-001-002/235
(LILAMETA)
|
1738008000NRG24050120241288264
|
05/01/2024
|
suresh
|
1738008WL059334
|
suresh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-001-002/252
(LILAMETA)
|
1738008000NRG24050120241288276
|
05/01/2024
|
hemlta
|
1738008WL059334
|
hemlta
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/03/2024
|
|
686458686
|
|
hemlta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARASWADA
|
MP-38-008-001-002/256
(LILAMETA)
|
1738008000NRG24050120241288278
|
05/01/2024
|
Durgi bai
|
1738008WL059334
|
Durgi bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
Durgibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-001-002/293
(LILAMETA)
|
1738008000NRG24050120241288283
|
05/01/2024
|
gokul
|
1738008WL059334
|
gokul
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
gokul
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-001-001/16-A
(LILAMETA)
|
1738008000NRG24050120241288238
|
05/01/2024
|
Sanjay GOUTAM
|
1738008WL059334
|
Sanjay GOUTAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
SanjayGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-001-001/34
(LILAMETA)
|
1738008000NRG24050120241288241
|
05/01/2024
|
anjana
|
1738008WL059334
|
anjana
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
anjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-001-002/102
(LILAMETA)
|
1738008000NRG24050120241288244
|
05/01/2024
|
anjulata
|
1738008WL059334
|
anjulata
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-001-002/102
(LILAMETA)
|
1738008000NRG24050120241288243
|
05/01/2024
|
suresh
|
1738008WL059334
|
suresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-001-002/110
(LILAMETA)
|
1738008000NRG24050120241288246
|
05/01/2024
|
bhaulal
|
1738008WL059334
|
bhaulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
bhaulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-001-002/237
(LILAMETA)
|
1738008000NRG24050120241288265
|
05/01/2024
|
ysvant
|
1738008WL059334
|
ysvant
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
ysvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-001-002/240-A
(LILAMETA)
|
1738008000NRG24050120241288268
|
05/01/2024
|
BHIMLA
|
1738008WL059334
|
BHIMLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
BHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-001-002/245
(LILAMETA)
|
1738008000NRG24050120241288272
|
05/01/2024
|
syambati
|
1738008WL059334
|
syambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458686
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-001-002/247
(LILAMETA)
|
1738008000NRG24050120241288273
|
05/01/2024
|
gaovvrabai
|
1738008WL059334
|
gaovvrabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
gaovvrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARASWADA
|
MP-38-008-001-002/256
(LILAMETA)
|
1738008000NRG24050120241288277
|
05/01/2024
|
durgeebai
|
1738008WL059334
|
durgeebai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
durgeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-001-002/261
(LILAMETA)
|
1738008000NRG24050120241288279
|
05/01/2024
|
Daswanti Bai
|
1738008WL059334
|
Daswanti Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
DaswantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-001-002/262
(LILAMETA)
|
1738008000NRG24050120241288280
|
05/01/2024
|
tarabai
|
1738008WL059334
|
tarabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686458686
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139451
|
139451
|
|
|
|
|
|
|
|