|
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-38-008-035-001/15-A
(MOHANPUR)
|
1738008000NRG24240620230698889
|
24/06/2023
|
RAJNIKANT
|
1738008WL025603
|
RAJNIKANT
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
05/07/2023
|
|
702924703
|
|
RAJNIKANT
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-001/31-A
(MOHANPUR)
|
1738008000NRG24240620230698898
|
24/06/2023
|
kamleshwari
|
1738008WL025603
|
kamleshwari
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
kamleshwari
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-035-001/48-A
(MOHANPUR)
|
1738008000NRG24240620230698899
|
24/06/2023
|
ajay
|
1738008WL025603
|
ajay
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
ajay
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-035-003/12-A
(MOHANPUR)
|
1738008000NRG24240620230698907
|
24/06/2023
|
Urmila
|
1738008WL025603
|
Urmila
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-035-003/23
(MOHANPUR)
|
1738008000NRG24240620230698910
|
24/06/2023
|
MAGNLOTI
|
1738008WL025603
|
MAGNLOTI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
MAGNLOTI
|
BANK OF BARODA(606985)
|
|
6
|
PARASWADA
|
MP-38-008-035-003/31-C
(MOHANPUR)
|
1738008000NRG24240620230698921
|
24/06/2023
|
NAINA
|
1738008WL025603
|
NAINA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
NAINA
|
BANK OF BARODA(606985)
|
|
7
|
PARASWADA
|
MP-38-008-035-003/33
(MOHANPUR)
|
1738008000NRG24240620230698925
|
24/06/2023
|
sombati
|
1738008WL025603
|
sombati
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924703
|
|
sombati
|
BANK OF BARODA(606985)
|
|
8
|
PARASWADA
|
MP-38-008-035-003/34-A
(MOHANPUR)
|
1738008000NRG24240620230698927
|
24/06/2023
|
RAMESH
|
1738008WL025603
|
RAMESH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
9
|
PARASWADA
|
MP-38-008-035-003/49-D
(MOHANPUR)
|
1738008000NRG24240620230698940
|
24/06/2023
|
GURUPRASHAD
|
1738008WL025603
|
GURUPRASHAD
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
GURUPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-035-003/52-B
(MOHANPUR)
|
1738008000NRG24240620230698945
|
24/06/2023
|
adarsh
|
1738008WL025603
|
adarsh
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
adarsh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-035-001/31-A
(MOHANPUR)
|
1738008000NRG24240620230698897
|
24/06/2023
|
RAMESH
|
1738008WL025603
|
RAMESH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-035-001/7-B
(MOHANPUR)
|
1738008000NRG24240620230698905
|
24/06/2023
|
Sukhram
|
1738008WL025603
|
Sukhram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-035-003/30
(MOHANPUR)
|
1738008000NRG24240620230698918
|
24/06/2023
|
shyambati
|
1738008WL025603
|
shyambati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-035-003/31
(MOHANPUR)
|
1738008000NRG24240620230698920
|
24/06/2023
|
jhanak
|
1738008WL025603
|
jhanak
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
jhanak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-035-003/32
(MOHANPUR)
|
1738008000NRG24240620230698922
|
24/06/2023
|
bhagrati
|
1738008WL025603
|
bhagrati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-035-003/34
(MOHANPUR)
|
1738008000NRG24240620230698926
|
24/06/2023
|
VANDANA
|
1738008WL025603
|
VANDANA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
17
|
PARASWADA
|
MP-38-008-035-003/35
(MOHANPUR)
|
1738008000NRG24240620230698929
|
24/06/2023
|
rita
|
1738008WL025603
|
rita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-035-003/45-A
(MOHANPUR)
|
1738008000NRG24240620230698935
|
24/06/2023
|
REKHA
|
1738008WL025603
|
REKHA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-035-003/57
(MOHANPUR)
|
1738008000NRG24240620230698948
|
24/06/2023
|
Dashoda
|
1738008WL025603
|
Dashoda
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
Dashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-035-003/66
(MOHANPUR)
|
1738008000NRG24240620230698953
|
24/06/2023
|
sumandas
|
1738008WL025603
|
sumandas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924703
|
|
sumandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-035-003/71-A
(MOHANPUR)
|
1738008000NRG24240620230698958
|
24/06/2023
|
umeshvar
|
1738008WL025603
|
umeshvar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
umeshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-035-003/36
(MOHANPUR)
|
1738008000NRG24240620230698930
|
24/06/2023
|
JAMUNA BAI
|
1738008WL025603
|
JAMUNA BAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
JAMUNABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-020-005/364-A
(HARRABHAT)
|
1738008000NRG24240620230701586
|
24/06/2023
|
Rupsingh
|
1738008WL025657
|
Rupsingh
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-035-001/16
(MOHANPUR)
|
1738008000NRG24240620230698890
|
24/06/2023
|
sivlal
|
1738008WL025603
|
sivlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
sivlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-035-001/19
(MOHANPUR)
|
1738008000NRG24240620230698892
|
24/06/2023
|
BIRAJLAL
|
1738008WL025603
|
BIRAJLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
BIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-035-001/7
(MOHANPUR)
|
1738008000NRG24240620230698901
|
24/06/2023
|
baigin
|
1738008WL025603
|
baigin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
baigin
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-035-001/7-A
(MOHANPUR)
|
1738008000NRG24240620230698903
|
24/06/2023
|
SARITA
|
1738008WL025603
|
SARITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-035-001/7-B
(MOHANPUR)
|
1738008000NRG24240620230698904
|
24/06/2023
|
LILABAI
|
1738008WL025603
|
LILABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-035-003/10
(MOHANPUR)
|
1738008000NRG24240620230698906
|
24/06/2023
|
vinita
|
1738008WL025603
|
vinita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-035-003/16
(MOHANPUR)
|
1738008000NRG24240620230698908
|
24/06/2023
|
gorelal
|
1738008WL025603
|
gorelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-035-003/24-A
(MOHANPUR)
|
1738008000NRG24240620230698911
|
24/06/2023
|
nirmla
|
1738008WL025603
|
nirmla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-035-003/26-A
(MOHANPUR)
|
1738008000NRG24240620230698916
|
24/06/2023
|
Jaivanta
|
1738008WL025603
|
Jaivanta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
Jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-003/35
(MOHANPUR)
|
1738008000NRG24240620230698928
|
24/06/2023
|
sundar
|
1738008WL025603
|
sundar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-035-003/38
(MOHANPUR)
|
1738008000NRG24240620230698933
|
24/06/2023
|
indra
|
1738008WL025603
|
indra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-035-003/38
(MOHANPUR)
|
1738008000NRG24240620230698932
|
24/06/2023
|
rounu
|
1738008WL025603
|
rounu
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
05/07/2023
|
|
702924703
|
|
rounu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-035-003/39
(MOHANPUR)
|
1738008000NRG24240620230698934
|
24/06/2023
|
geeta
|
1738008WL025603
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-035-003/45-B
(MOHANPUR)
|
1738008000NRG24240620230698936
|
24/06/2023
|
PARMILA
|
1738008WL025603
|
PARMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-035-003/48
(MOHANPUR)
|
1738008000NRG24240620230698939
|
24/06/2023
|
ganiram
|
1738008WL025603
|
ganiram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
ganiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-035-003/51-B
(MOHANPUR)
|
1738008000NRG24240620230698943
|
24/06/2023
|
barsan yadav
|
1738008WL025603
|
barsan yadav
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924703
|
|
barsanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-035-003/51-B
(MOHANPUR)
|
1738008000NRG24240620230698942
|
24/06/2023
|
RAMBATTI BAI
|
1738008WL025603
|
RAMBATTI BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
RAMBATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-035-003/52
(MOHANPUR)
|
1738008000NRG24240620230698944
|
24/06/2023
|
syambati
|
1738008WL025603
|
syambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-035-003/57
(MOHANPUR)
|
1738008000NRG24240620230698947
|
24/06/2023
|
tijulal
|
1738008WL025603
|
tijulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
tijulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-035-003/59
(MOHANPUR)
|
1738008000NRG24240620230698949
|
24/06/2023
|
fattulal
|
1738008WL025603
|
fattulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
fattulal
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-035-003/60-A
(MOHANPUR)
|
1738008000NRG24240620230698950
|
24/06/2023
|
foolchand
|
1738008WL025603
|
foolchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
foolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-035-003/61
(MOHANPUR)
|
1738008000NRG24240620230698951
|
24/06/2023
|
suraj
|
1738008WL025603
|
suraj
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-035-003/78
(MOHANPUR)
|
1738008000NRG24240620230698959
|
24/06/2023
|
PUSTAKALA
|
1738008WL025603
|
PUSTAKALA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
PUSTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-035-003/79
(MOHANPUR)
|
1738008000NRG24240620230698961
|
24/06/2023
|
gangotri
|
1738008WL025603
|
gangotri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-035-003/79
(MOHANPUR)
|
1738008000NRG24240620230698960
|
24/06/2023
|
rameshwar
|
1738008WL025603
|
rameshwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-020-005/102
(HARRABHAT)
|
1738008000NRG24240620230701545
|
24/06/2023
|
sandeep
|
1738008WL025657
|
sandeep
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-020-005/103
(HARRABHAT)
|
1738008000NRG24240620230701547
|
24/06/2023
|
santram
|
1738008WL025657
|
santram
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-020-005/104
(HARRABHAT)
|
1738008000NRG24240620230701550
|
24/06/2023
|
ratnusingh
|
1738008WL025657
|
ratnusingh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
ratnusingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-020-005/104-B
(HARRABHAT)
|
1738008000NRG24240620230701553
|
24/06/2023
|
dilip
|
1738008WL025657
|
dilip
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-005/105
(HARRABHAT)
|
1738008000NRG24240620230701554
|
24/06/2023
|
parbati bai
|
1738008WL025657
|
parbati bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
parbatibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-020-005/105
(HARRABHAT)
|
1738008000NRG24240620230701555
|
24/06/2023
|
Ramlal
|
1738008WL025657
|
Ramlal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-020-005/107
(HARRABHAT)
|
1738008000NRG24240620230701563
|
24/06/2023
|
mangalsingh
|
1738008WL025657
|
mangalsingh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-020-005/109
(HARRABHAT)
|
1738008000NRG24240620230701564
|
24/06/2023
|
Ajay
|
1738008WL025657
|
Ajay
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-020-005/274
(HARRABHAT)
|
1738008000NRG24240620230701569
|
24/06/2023
|
Buddhansingh
|
1738008WL025657
|
Buddhansingh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Buddhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-020-005/274
(HARRABHAT)
|
1738008000NRG24240620230701568
|
24/06/2023
|
koushal bai
|
1738008WL025657
|
koushal bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
koushalbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-020-005/301
(HARRABHAT)
|
1738008000NRG24240620230701573
|
24/06/2023
|
sambhu
|
1738008WL025657
|
sambhu
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-020-005/303
(HARRABHAT)
|
1738008000NRG24240620230701578
|
24/06/2023
|
puransingh
|
1738008WL025657
|
puransingh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-020-005/303-C
(HARRABHAT)
|
1738008000NRG24240620230701583
|
24/06/2023
|
kanti bai
|
1738008WL025657
|
kanti bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-020-005/303-D
(HARRABHAT)
|
1738008000NRG24240620230701584
|
24/06/2023
|
komal singh
|
1738008WL025657
|
komal singh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-020-005/303-D
(HARRABHAT)
|
1738008000NRG24240620230701585
|
24/06/2023
|
urmila bai
|
1738008WL025657
|
urmila bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-020-005/79-C
(HARRABHAT)
|
1738008000NRG24240620230701587
|
24/06/2023
|
bhajansingh
|
1738008WL025657
|
bhajansingh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-020-005/95
(HARRABHAT)
|
1738008000NRG24240620230701594
|
24/06/2023
|
Madhav
|
1738008WL025657
|
Madhav
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-035-001/11-D
(MOHANPUR)
|
1738008000NRG24240620230698888
|
24/06/2023
|
shivjit
|
1738008WL025603
|
shivjit
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
shivjit
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-035-001/16
(MOHANPUR)
|
1738008000NRG24240620230698891
|
24/06/2023
|
sita
|
1738008WL025603
|
sita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-035-001/19-A
(MOHANPUR)
|
1738008000NRG24240620230698893
|
24/06/2023
|
Lalita
|
1738008WL025603
|
Lalita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-035-001/24-A
(MOHANPUR)
|
1738008000NRG24240620230698894
|
24/06/2023
|
geeta
|
1738008WL025603
|
geeta
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
05/07/2023
|
|
702924703
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-035-001/24-A
(MOHANPUR)
|
1738008000NRG24240620230698895
|
24/06/2023
|
SANTLAL
|
1738008WL025603
|
SANTLAL
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-035-001/30-D
(MOHANPUR)
|
1738008000NRG24240620230698896
|
24/06/2023
|
Hemlata
|
1738008WL025603
|
Hemlata
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924703
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-035-001/6
(MOHANPUR)
|
1738008000NRG24240620230698900
|
24/06/2023
|
bhojlal
|
1738008WL025603
|
bhojlal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
bhojlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-035-003/25-C
(MOHANPUR)
|
1738008000NRG24240620230698913
|
24/06/2023
|
YUVRAJ
|
1738008WL025603
|
YUVRAJ
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-035-003/25-D
(MOHANPUR)
|
1738008000NRG24240620230698914
|
24/06/2023
|
RAVITA
|
1738008WL025603
|
RAVITA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASWADA
|
MP-38-008-035-003/26-A
(MOHANPUR)
|
1738008000NRG24240620230698915
|
24/06/2023
|
YASHVANTH
|
1738008WL025603
|
YASHVANTH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
YASHVANTH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-035-003/32-A
(MOHANPUR)
|
1738008000NRG24240620230698923
|
24/06/2023
|
omakar
|
1738008WL025603
|
omakar
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
omakar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-035-003/33
(MOHANPUR)
|
1738008000NRG24240620230698924
|
24/06/2023
|
munnalal
|
1738008WL025603
|
munnalal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-035-003/37
(MOHANPUR)
|
1738008000NRG24240620230698931
|
24/06/2023
|
fulwanta
|
1738008WL025603
|
fulwanta
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-035-003/45-D
(MOHANPUR)
|
1738008000NRG24240620230698937
|
24/06/2023
|
Kavita
|
1738008WL025603
|
Kavita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASWADA
|
MP-38-008-035-003/50-A
(MOHANPUR)
|
1738008000NRG24240620230698941
|
24/06/2023
|
RAJU MARKAM
|
1738008WL025603
|
RAJU MARKAM
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
RAJUMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASWADA
|
MP-38-008-035-003/63-A
(MOHANPUR)
|
1738008000NRG24240620230698952
|
24/06/2023
|
RANJEET
|
1738008WL025603
|
RANJEET
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-035-003/66-A
(MOHANPUR)
|
1738008000NRG24240620230698954
|
24/06/2023
|
ashok
|
1738008WL025603
|
ashok
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-035-003/66-A
(MOHANPUR)
|
1738008000NRG24240620230698955
|
24/06/2023
|
parwati
|
1738008WL025603
|
parwati
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
parwati
|
BANK OF BARODA(606985)
|
|
84
|
PARASWADA
|
MP-38-008-035-003/70-D
(MOHANPUR)
|
1738008000NRG24240620230698957
|
24/06/2023
|
MANJULATA
|
1738008WL025603
|
MANJULATA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-020-005/103
(HARRABHAT)
|
1738008000NRG24240620230701546
|
24/06/2023
|
Hanshobai
|
1738008WL025657
|
Hanshobai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Hanshobai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-020-005/104
(HARRABHAT)
|
1738008000NRG24240620230701549
|
24/06/2023
|
bhagrati bai
|
1738008WL025657
|
bhagrati bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
bhagratibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-020-005/104-B
(HARRABHAT)
|
1738008000NRG24240620230701551
|
24/06/2023
|
MINESH
|
1738008WL025657
|
MINESH
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
MINESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-020-005/105
(HARRABHAT)
|
1738008000NRG24240620230701556
|
24/06/2023
|
SARSWATI UIKEY
|
1738008WL025657
|
SARSWATI UIKEY
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
SARSWATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASWADA
|
MP-38-008-020-005/106
(HARRABHAT)
|
1738008000NRG24240620230701560
|
24/06/2023
|
aasvantibai
|
1738008WL025657
|
aasvantibai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
aasvantibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-020-005/106
(HARRABHAT)
|
1738008000NRG24240620230701559
|
24/06/2023
|
sambaldingh
|
1738008WL025657
|
sambaldingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
sambaldingh
|
CANARA BANK(508532)
|
|
91
|
PARASWADA
|
MP-38-008-020-005/275
(HARRABHAT)
|
1738008000NRG24240620230701570
|
24/06/2023
|
bansilal
|
1738008WL025657
|
bansilal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-020-005/275
(HARRABHAT)
|
1738008000NRG24240620230701571
|
24/06/2023
|
savantibai
|
1738008WL025657
|
savantibai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
savantibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-020-005/300-B
(HARRABHAT)
|
1738008000NRG24240620230701572
|
24/06/2023
|
brijlal
|
1738008WL025657
|
brijlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-020-005/301
(HARRABHAT)
|
1738008000NRG24240620230701575
|
24/06/2023
|
kuoshal
|
1738008WL025657
|
kuoshal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
kuoshal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-020-005/301
(HARRABHAT)
|
1738008000NRG24240620230701574
|
24/06/2023
|
Madhuram
|
1738008WL025657
|
Madhuram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Madhuram
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-020-005/303
(HARRABHAT)
|
1738008000NRG24240620230701579
|
24/06/2023
|
indlabai
|
1738008WL025657
|
indlabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
indlabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-020-005/303-B
(HARRABHAT)
|
1738008000NRG24240620230701581
|
24/06/2023
|
simabai
|
1738008WL025657
|
simabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-020-005/95
(HARRABHAT)
|
1738008000NRG24240620230701590
|
24/06/2023
|
bilso bai
|
1738008WL025657
|
bilso bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
bilsobai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-020-005/95
(HARRABHAT)
|
1738008000NRG24240620230701591
|
24/06/2023
|
raisingh
|
1738008WL025657
|
raisingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-020-005/95
(HARRABHAT)
|
1738008000NRG24240620230701592
|
24/06/2023
|
sukhlal
|
1738008WL025657
|
sukhlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-020-005/95
(HARRABHAT)
|
1738008000NRG24240620230701593
|
24/06/2023
|
vimla
|
1738008WL025657
|
vimla
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-020-005/98-B
(HARRABHAT)
|
1738008000NRG24240620230701597
|
24/06/2023
|
Fagansingh
|
1738008WL025657
|
Fagansingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Fagansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-020-005/98-B
(HARRABHAT)
|
1738008000NRG24240620230701598
|
24/06/2023
|
Subetinbai
|
1738008WL025657
|
Subetinbai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Subetinbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-020-005/98-D
(HARRABHAT)
|
1738008000NRG24240620230701600
|
24/06/2023
|
Bilso bai
|
1738008WL025657
|
Bilso bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Bilsobai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-020-005/98-D
(HARRABHAT)
|
1738008000NRG24240620230701599
|
24/06/2023
|
sumarsingh
|
1738008WL025657
|
sumarsingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-020-005/93-B
(HARRABHAT)
|
1738008000NRG24240620230701589
|
24/06/2023
|
Bhagwati
|
1738008WL025657
|
Bhagwati
|
00553
|
INDB0000509
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-020-005/109
(HARRABHAT)
|
1738008000NRG24240620230701565
|
24/06/2023
|
Sugreev
|
1738008WL025657
|
Sugreev
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-020-005/303-C
(HARRABHAT)
|
1738008000NRG24240620230701582
|
24/06/2023
|
Biransingh
|
1738008WL025657
|
Biransingh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Biransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-020-005/104-B
(HARRABHAT)
|
1738008000NRG24240620230701552
|
24/06/2023
|
HANSO UIKEY
|
1738008WL025657
|
HANSO UIKEY
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
HANSOUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-020-005/109-B
(HARRABHAT)
|
1738008000NRG24240620230701567
|
24/06/2023
|
Bali
|
1738008WL025657
|
Bali
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-020-005/303-B
(HARRABHAT)
|
1738008000NRG24240620230701580
|
24/06/2023
|
sarvanlal
|
1738008WL025657
|
sarvanlal
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924703
|
|
sarvanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-035-001/7-A
(MOHANPUR)
|
1738008000NRG24240620230698902
|
24/06/2023
|
Jalam Singh
|
1738008WL025603
|
Jalam Singh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
JalamSingh
|
BANK OF BARODA(606985)
|
|
113
|
PARASWADA
|
MP-38-008-035-003/25-A
(MOHANPUR)
|
1738008000NRG24240620230698912
|
24/06/2023
|
sunita
|
1738008WL025603
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-035-003/28
(MOHANPUR)
|
1738008000NRG24240620230698917
|
24/06/2023
|
basanti
|
1738008WL025603
|
basanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-035-003/31
(MOHANPUR)
|
1738008000NRG24240620230698919
|
24/06/2023
|
pramila
|
1738008WL025603
|
pramila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
pramila
|
BANK OF BARODA(606985)
|
|
116
|
PARASWADA
|
MP-38-008-035-003/55
(MOHANPUR)
|
1738008000NRG24240620230698946
|
24/06/2023
|
Jhumandash
|
1738008WL025603
|
Jhumandash
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
Jhumandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-035-003/69
(MOHANPUR)
|
1738008000NRG24240620230698956
|
24/06/2023
|
santura
|
1738008WL025603
|
santura
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924703
|
|
santura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186524
|
186524
|
|
|
|
|
|
|
|