|
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-38-008-035-003/71-D
(MOHANPUR)
|
1738008035NRG24110320241627601
|
11/03/2024
|
VISHAL
|
1738008035WL071570
|
VISHAL
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-035-008/4-A
(MOHANPUR)
|
1738008035NRG24110320241627610
|
11/03/2024
|
SUKHVANTI
|
1738008035WL071570
|
SUKHVANTI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
SUKHVANTI
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-035-008/68-A
(MOHANPUR)
|
1738008035NRG24110320241627612
|
11/03/2024
|
Anchal Amule
|
1738008035WL071570
|
Anchal Amule
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
AnchalAmule
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008000NRG24110320241626241
|
11/03/2024
|
Basnti markam
|
1738008WL071503
|
Basnti markam
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Basntimarkam
|
BANK OF BARODA(606985)
|
|
5
|
PARASWADA
|
MP-38-008-036-008/41
(KAWERI)
|
1738008000NRG24110320241626255
|
11/03/2024
|
Varsha Markam
|
1738008WL071503
|
Varsha Markam
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
VarshaMarkam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-005-003/165-A
(FATEHPUR (MA))
|
1738008000NRG24110320241625948
|
11/03/2024
|
lakhan
|
1738008WL071488
|
lakhan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-005-003/231-A
(FATEHPUR (MA))
|
1738008000NRG24110320241625952
|
11/03/2024
|
raghika
|
1738008WL071488
|
raghika
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
raghika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-005-003/231-A
(FATEHPUR (MA))
|
1738008000NRG24110320241625951
|
11/03/2024
|
rajram
|
1738008WL071488
|
rajram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
rajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-005-003/232
(FATEHPUR (MA))
|
1738008000NRG24110320241625953
|
11/03/2024
|
subadra
|
1738008WL071488
|
subadra
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472784773
|
|
subadra
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASWADA
|
MP-38-008-005-003/234
(FATEHPUR (MA))
|
1738008000NRG24110320241625954
|
11/03/2024
|
radhesaym
|
1738008WL071488
|
radhesaym
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
radhesaym
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
PARASWADA
|
MP-38-008-005-003/238-A
(FATEHPUR (MA))
|
1738008000NRG24110320241625956
|
11/03/2024
|
permbti
|
1738008WL071488
|
permbti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
permbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-005-003/239-A
(FATEHPUR (MA))
|
1738008000NRG24110320241625957
|
11/03/2024
|
ANIL
|
1738008WL071488
|
ANIL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-005-003/317
(FATEHPUR (MA))
|
1738008000NRG24110320241625973
|
11/03/2024
|
nirmla
|
1738008WL071488
|
nirmla
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-005-003/56
(FATEHPUR (MA))
|
1738008000NRG24110320241625978
|
11/03/2024
|
ramlal
|
1738008WL071488
|
ramlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-020-001/97
(HARRABHAT)
|
1738008000NRG24110320241626885
|
11/03/2024
|
Sagar
|
1738008WL071524
|
Sagar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-030-002/210
(SAMANAPUR)
|
1738008000NRG24110320241626813
|
11/03/2024
|
Fattu lal
|
1738008WL071522
|
Fattu lal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
Fattulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-035-003/32
(MOHANPUR)
|
1738008035NRG24110320241627583
|
11/03/2024
|
bhagrati
|
1738008035WL071570
|
bhagrati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-035-003/34
(MOHANPUR)
|
1738008035NRG24110320241627584
|
11/03/2024
|
VANDANA
|
1738008035WL071570
|
VANDANA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
19
|
PARASWADA
|
MP-38-008-035-003/35
(MOHANPUR)
|
1738008035NRG24110320241627585
|
11/03/2024
|
rita
|
1738008035WL071570
|
rita
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008000NRG24110320241626243
|
11/03/2024
|
saniya
|
1738008WL071503
|
saniya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784773
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-036-008/32
(KAWERI)
|
1738008000NRG24110320241626251
|
11/03/2024
|
munalal
|
1738008WL071503
|
munalal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
munalal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-048-001/211-A
(CHHAPARWAHI)
|
1738008000NRG24110320241625989
|
11/03/2024
|
Mamta
|
1738008WL071488
|
Mamta
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-035-003/60-A
(MOHANPUR)
|
1738008035NRG24110320241627596
|
11/03/2024
|
rekha
|
1738008035WL071570
|
rekha
|
00078
|
CNRB0004118
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784773
|
|
rekha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-005-003/269-A
(FATEHPUR (MA))
|
1738008000NRG24110320241625967
|
11/03/2024
|
durgeshwari
|
1738008WL071488
|
durgeshwari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
durgeshwari
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-005-003/269-A
(FATEHPUR (MA))
|
1738008000NRG24110320241625966
|
11/03/2024
|
Hemendra
|
1738008WL071488
|
Hemendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
Hemendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-005-003/278
(FATEHPUR (MA))
|
1738008000NRG24110320241625969
|
11/03/2024
|
budram
|
1738008WL071488
|
budram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
budram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARASWADA
|
MP-38-008-005-003/34
(FATEHPUR (MA))
|
1738008000NRG24110320241625975
|
11/03/2024
|
RAKESH
|
1738008WL071488
|
RAKESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
RAKESH
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-005-003/61
(FATEHPUR (MA))
|
1738008000NRG24110320241625981
|
11/03/2024
|
daneshvari
|
1738008WL071488
|
daneshvari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
daneshvari
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-026-002/153
(DONGARIYA)
|
1738008000NRG24110320241627219
|
11/03/2024
|
Amila
|
1738008WL071546
|
Amila
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
Amila
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-026-002/351
(DONGARIYA)
|
1738008000NRG24110320241627225
|
11/03/2024
|
Meerabai
|
1738008WL071546
|
Meerabai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
Meerabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-030-001/136-A
(SAMANAPUR)
|
1738008000NRG24110320241626826
|
11/03/2024
|
Gaytri
|
1738008WL071523
|
Gaytri
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
Gaytri
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24110320241626827
|
11/03/2024
|
Anita
|
1738008WL071523
|
Anita
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
Anita
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-030-001/28
(SAMANAPUR)
|
1738008000NRG24110320241626829
|
11/03/2024
|
CHAMRIN BAI
|
1738008WL071523
|
CHAMRIN BAI
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-030-001/8
(SAMANAPUR)
|
1738008000NRG24110320241626832
|
11/03/2024
|
Pushpa
|
1738008WL071523
|
Pushpa
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
Pushpa
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-030-002/103
(SAMANAPUR)
|
1738008000NRG24110320241626809
|
11/03/2024
|
Parmila
|
1738008WL071522
|
Parmila
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Parmila
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-030-002/106
(SAMANAPUR)
|
1738008000NRG24110320241626810
|
11/03/2024
|
Jaivanta
|
1738008WL071522
|
Jaivanta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
Jaivanta
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-030-002/179
(SAMANAPUR)
|
1738008000NRG24110320241626812
|
11/03/2024
|
Rajkumar
|
1738008WL071522
|
Rajkumar
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-030-002/215
(SAMANAPUR)
|
1738008000NRG24110320241626815
|
11/03/2024
|
Anil
|
1738008WL071522
|
Anil
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-035-003/51
(MOHANPUR)
|
1738008035NRG24110320241627592
|
11/03/2024
|
meera
|
1738008035WL071570
|
meera
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
meera
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-005-003/59
(FATEHPUR (MA))
|
1738008000NRG24110320241625980
|
11/03/2024
|
kundan
|
1738008WL071488
|
kundan
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-030-001/126
(SAMANAPUR)
|
1738008000NRG24110320241626824
|
11/03/2024
|
PURUSHOTTAM
|
1738008WL071523
|
PURUSHOTTAM
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-030-001/224
(SAMANAPUR)
|
1738008000NRG24110320241626828
|
11/03/2024
|
Bhageshwari
|
1738008WL071523
|
Bhageshwari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
Bhageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-030-001/357-A
(SAMANAPUR)
|
1738008000NRG24110320241626830
|
11/03/2024
|
KAPIL CHOUDHARY
|
1738008WL071523
|
KAPIL CHOUDHARY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
KAPILCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
44
|
PARASWADA
|
MP-38-008-030-001/8
(SAMANAPUR)
|
1738008000NRG24110320241626831
|
11/03/2024
|
Sharvan Bompre
|
1738008WL071523
|
Sharvan Bompre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
SharvanBompre
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PARASWADA
|
MP-38-008-030-002/117
(SAMANAPUR)
|
1738008000NRG24110320241626811
|
11/03/2024
|
patula bai
|
1738008WL071522
|
patula bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784773
|
|
patulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-030-002/210
(SAMANAPUR)
|
1738008000NRG24110320241626814
|
11/03/2024
|
laxmi
|
1738008WL071522
|
laxmi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24110320241626818
|
11/03/2024
|
Brajlal
|
1738008WL071522
|
Brajlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24110320241626819
|
11/03/2024
|
Shyamkali
|
1738008WL071522
|
Shyamkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-030-002/238-B
(SAMANAPUR)
|
1738008000NRG24110320241626820
|
11/03/2024
|
Suraj lal
|
1738008WL071522
|
Suraj lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
Surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-030-002/256
(SAMANAPUR)
|
1738008000NRG24110320241626821
|
11/03/2024
|
Narendra
|
1738008WL071522
|
Narendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-030-002/365
(SAMANAPUR)
|
1738008000NRG24110320241626822
|
11/03/2024
|
Laxmi bai
|
1738008WL071522
|
Laxmi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
Laxmibai
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-035-003/10
(MOHANPUR)
|
1738008035NRG24110320241627578
|
11/03/2024
|
vinita
|
1738008035WL071570
|
vinita
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784773
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-035-003/27
(MOHANPUR)
|
1738008035NRG24110320241627581
|
11/03/2024
|
lalita
|
1738008035WL071570
|
lalita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-035-003/44
(MOHANPUR)
|
1738008035NRG24110320241627589
|
11/03/2024
|
jiyalal
|
1738008035WL071570
|
jiyalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-035-003/48
(MOHANPUR)
|
1738008035NRG24110320241627590
|
11/03/2024
|
ganiram
|
1738008035WL071570
|
ganiram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
ganiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-035-003/51-B
(MOHANPUR)
|
1738008035NRG24110320241627593
|
11/03/2024
|
barsan yadav
|
1738008035WL071570
|
barsan yadav
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
barsanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-035-003/52
(MOHANPUR)
|
1738008035NRG24110320241627594
|
11/03/2024
|
syambati
|
1738008035WL071570
|
syambati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-035-003/58-A
(MOHANPUR)
|
1738008035NRG24110320241627595
|
11/03/2024
|
bhagan
|
1738008035WL071570
|
bhagan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-035-003/61
(MOHANPUR)
|
1738008035NRG24110320241627597
|
11/03/2024
|
suraj
|
1738008035WL071570
|
suraj
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-035-004/70
(MOHANPUR)
|
1738008035NRG24110320241627604
|
11/03/2024
|
Sonki Bai
|
1738008035WL071570
|
Sonki Bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
SonkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-035-006/14-B
(MOHANPUR)
|
1738008035NRG24110320241627608
|
11/03/2024
|
SHUSHIL
|
1738008035WL071570
|
SHUSHIL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
SHUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-008/11
(KAWERI)
|
1738008000NRG24110320241626231
|
11/03/2024
|
MAMTA
|
1738008WL071503
|
MAMTA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784773
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-008/11-B
(KAWERI)
|
1738008000NRG24110320241626232
|
11/03/2024
|
buhram
|
1738008WL071503
|
buhram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784773
|
|
buhram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-008/14
(KAWERI)
|
1738008000NRG24110320241626234
|
11/03/2024
|
shivkali
|
1738008WL071503
|
shivkali
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-036-008/17
(KAWERI)
|
1738008000NRG24110320241626236
|
11/03/2024
|
Ankesh Markam
|
1738008WL071503
|
Ankesh Markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
AnkeshMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-036-008/18
(KAWERI)
|
1738008000NRG24110320241626237
|
11/03/2024
|
mahlshingh
|
1738008WL071503
|
mahlshingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
mahlshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008000NRG24110320241626240
|
11/03/2024
|
Parbati
|
1738008WL071503
|
Parbati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-036-008/26-B
(KAWERI)
|
1738008000NRG24110320241626244
|
11/03/2024
|
sunita
|
1738008WL071503
|
sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784773
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-036-008/28
(KAWERI)
|
1738008000NRG24110320241626246
|
11/03/2024
|
ramo bai
|
1738008WL071503
|
ramo bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-036-008/29
(KAWERI)
|
1738008000NRG24110320241626247
|
11/03/2024
|
dharam
|
1738008WL071503
|
dharam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-036-008/4-B
(KAWERI)
|
1738008000NRG24110320241626254
|
11/03/2024
|
Rina bai
|
1738008WL071503
|
Rina bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
Rinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASWADA
|
MP-38-008-036-008/42
(KAWERI)
|
1738008000NRG24110320241626256
|
11/03/2024
|
Rahobai
|
1738008WL071503
|
Rahobai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Rahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-036-008/45
(KAWERI)
|
1738008000NRG24110320241626258
|
11/03/2024
|
bhagvnti
|
1738008WL071503
|
bhagvnti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
bhagvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASWADA
|
MP-38-008-036-008/46
(KAWERI)
|
1738008000NRG24110320241626259
|
11/03/2024
|
klavti
|
1738008WL071503
|
klavti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
klavti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASWADA
|
MP-38-008-036-008/5
(KAWERI)
|
1738008000NRG24110320241626260
|
11/03/2024
|
ramsindh
|
1738008WL071503
|
ramsindh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
ramsindh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-036-008/5-A
(KAWERI)
|
1738008000NRG24110320241626261
|
11/03/2024
|
sagan bai markam
|
1738008WL071503
|
sagan bai markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
saganbaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASWADA
|
MP-38-008-036-008/53
(KAWERI)
|
1738008000NRG24110320241626263
|
11/03/2024
|
tarshila
|
1738008WL071503
|
tarshila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
tarshila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24110320241626249
|
11/03/2024
|
Dharmendra
|
1738008WL071503
|
Dharmendra
|
00177
|
IOBA0002837
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-035-005/2-A
(MOHANPUR)
|
1738008035NRG24110320241627606
|
11/03/2024
|
Anita Saiyam
|
1738008035WL071570
|
Anita Saiyam
|
00354
|
PUNB0031000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
AnitaSaiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-035-006/13-C
(MOHANPUR)
|
1738008035NRG24110320241627607
|
11/03/2024
|
punaram
|
1738008035WL071570
|
punaram
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-036-008/13-B
(KAWERI)
|
1738008000NRG24110320241626233
|
11/03/2024
|
RAVINDRA
|
1738008WL071503
|
RAVINDRA
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-036-008/16-B
(KAWERI)
|
1738008000NRG24110320241626235
|
11/03/2024
|
HARICHAND
|
1738008WL071503
|
HARICHAND
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24110320241626248
|
11/03/2024
|
Sarita
|
1738008WL071503
|
Sarita
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-020-001/101
(HARRABHAT)
|
1738008000NRG24110320241626835
|
11/03/2024
|
maniklal
|
1738008WL071524
|
maniklal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-020-001/101
(HARRABHAT)
|
1738008000NRG24110320241626836
|
11/03/2024
|
Tulshan
|
1738008WL071524
|
Tulshan
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
Tulshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-020-001/101-A
(HARRABHAT)
|
1738008000NRG24110320241626837
|
11/03/2024
|
shila
|
1738008WL071524
|
shila
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-020-001/103
(HARRABHAT)
|
1738008000NRG24110320241626840
|
11/03/2024
|
sunta
|
1738008WL071524
|
sunta
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
sunta
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-020-001/51-A
(HARRABHAT)
|
1738008000NRG24110320241626868
|
11/03/2024
|
Kaushalya Kushre
|
1738008WL071524
|
Kaushalya Kushre
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
KaushalyaKushre
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-020-001/95
(HARRABHAT)
|
1738008000NRG24110320241626884
|
11/03/2024
|
sunita
|
1738008WL071524
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-020-001/97
(HARRABHAT)
|
1738008000NRG24110320241626886
|
11/03/2024
|
fullo
|
1738008WL071524
|
fullo
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472784773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PARASWADA
|
MP-38-008-020-001/97-A
(HARRABHAT)
|
1738008000NRG24110320241626888
|
11/03/2024
|
ANISH
|
1738008WL071524
|
ANISH
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
ANISH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-020-001/97-A
(HARRABHAT)
|
1738008000NRG24110320241626887
|
11/03/2024
|
ANISH
|
1738008WL071524
|
ANISH
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784773
|
|
ANISH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-020-003/124
(DUDGAON BASTI)
|
1738008000NRG24110320241626891
|
11/03/2024
|
Devendra
|
1738008WL071524
|
Devendra
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472784773
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-030-001/126-A
(SAMANAPUR)
|
1738008000NRG24110320241626825
|
11/03/2024
|
Meena
|
1738008WL071523
|
Meena
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-030-002/237
(SAMANAPUR)
|
1738008000NRG24110320241626816
|
11/03/2024
|
Jhunibai
|
1738008WL071522
|
Jhunibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Jhunibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-030-002/91
(SAMANAPUR)
|
1738008000NRG24110320241626823
|
11/03/2024
|
DHANOTA
|
1738008WL071522
|
DHANOTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
DHANOTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-036-003/70-A
(KAWERI)
|
1738008000NRG24110320241626269
|
11/03/2024
|
SURESH
|
1738008WL071505
|
SURESH
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-036-008/20
(KAWERI)
|
1738008000NRG24110320241626239
|
11/03/2024
|
Rovn
|
1738008WL071503
|
Rovn
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784773
|
|
Rovn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-035-001/11-D
(MOHANPUR)
|
1738008035NRG24110320241627575
|
11/03/2024
|
shivjit
|
1738008035WL071570
|
shivjit
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
shivjit
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-035-001/5
(MOHANPUR)
|
1738008035NRG24110320241627577
|
11/03/2024
|
barelal
|
1738008035WL071570
|
barelal
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-035-003/25-D
(MOHANPUR)
|
1738008035NRG24110320241627580
|
11/03/2024
|
RAVITA
|
1738008035WL071570
|
RAVITA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASWADA
|
MP-38-008-035-003/31-D
(MOHANPUR)
|
1738008035NRG24110320241627582
|
11/03/2024
|
GOVIND
|
1738008035WL071570
|
GOVIND
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-035-003/37
(MOHANPUR)
|
1738008035NRG24110320241627586
|
11/03/2024
|
fulwanta
|
1738008035WL071570
|
fulwanta
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784773
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-035-003/41-A
(MOHANPUR)
|
1738008035NRG24110320241627587
|
11/03/2024
|
DINESHDAS
|
1738008035WL071570
|
DINESHDAS
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
DINESHDAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-035-003/43
(MOHANPUR)
|
1738008035NRG24110320241627588
|
11/03/2024
|
Kajal Madavi
|
1738008035WL071570
|
Kajal Madavi
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
KajalMadavi
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-035-003/48-D
(MOHANPUR)
|
1738008035NRG24110320241627591
|
11/03/2024
|
KAVITA TEKAM
|
1738008035WL071570
|
KAVITA TEKAM
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
KAVITATEKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-035-003/80-C
(MOHANPUR)
|
1738008035NRG24110320241627602
|
11/03/2024
|
CHANDRIKA
|
1738008035WL071570
|
CHANDRIKA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-035-004/27
(MOHANPUR)
|
1738008035NRG24110320241627603
|
11/03/2024
|
PRAKASH
|
1738008035WL071570
|
PRAKASH
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-035-004/8
(MOHANPUR)
|
1738008035NRG24110320241627605
|
11/03/2024
|
hanesh
|
1738008035WL071570
|
hanesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
hanesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-036-008/18
(KAWERI)
|
1738008000NRG24110320241626238
|
11/03/2024
|
Dhanraj
|
1738008WL071503
|
Dhanraj
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-036-008/36
(KAWERI)
|
1738008000NRG24110320241626252
|
11/03/2024
|
kavita
|
1738008WL071503
|
kavita
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784773
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-036-008/44
(KAWERI)
|
1738008000NRG24110320241626257
|
11/03/2024
|
SHILA
|
1738008WL071503
|
SHILA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-036-008/50
(KAWERI)
|
1738008000NRG24110320241626262
|
11/03/2024
|
MINA
|
1738008WL071503
|
MINA
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784773
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-036-008/8
(KAWERI)
|
1738008000NRG24110320241626264
|
11/03/2024
|
SUNIL
|
1738008WL071503
|
SUNIL
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-005-003/238
(FATEHPUR (MA))
|
1738008000NRG24110320241625955
|
11/03/2024
|
beenbai
|
1738008WL071488
|
beenbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
beenbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-005-003/241
(FATEHPUR (MA))
|
1738008000NRG24110320241625958
|
11/03/2024
|
surmila
|
1738008WL071488
|
surmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-005-003/246
(FATEHPUR (MA))
|
1738008000NRG24110320241625959
|
11/03/2024
|
rikhiram
|
1738008WL071488
|
rikhiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
rikhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
PARASWADA
|
MP-38-008-005-003/246
(FATEHPUR (MA))
|
1738008000NRG24110320241625960
|
11/03/2024
|
ritu
|
1738008WL071488
|
ritu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-005-003/247
(FATEHPUR (MA))
|
1738008000NRG24110320241625961
|
11/03/2024
|
shriram
|
1738008WL071488
|
shriram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-005-003/277
(FATEHPUR (MA))
|
1738008000NRG24110320241625968
|
11/03/2024
|
tekesh bopche
|
1738008WL071488
|
tekesh bopche
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
tekeshbopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARASWADA
|
MP-38-008-005-003/53
(FATEHPUR (MA))
|
1738008000NRG24110320241625977
|
11/03/2024
|
dayanad
|
1738008WL071488
|
dayanad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
dayanad
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-005-003/53
(FATEHPUR (MA))
|
1738008000NRG24110320241625976
|
11/03/2024
|
jasoda
|
1738008WL071488
|
jasoda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-020-001/137
(HARRABHAT)
|
1738008000NRG24110320241626847
|
11/03/2024
|
Rajkumar
|
1738008WL071524
|
Rajkumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-020-001/82-A
(HARRABHAT)
|
1738008000NRG24110320241626879
|
11/03/2024
|
Tevendra
|
1738008WL071524
|
Tevendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
Tevendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-020-001/95
(HARRABHAT)
|
1738008000NRG24110320241626883
|
11/03/2024
|
Shtishankar
|
1738008WL071524
|
Shtishankar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784773
|
|
Shtishankar
|
AXIS BANK(607153)
|
|
126
|
PARASWADA
|
MP-38-008-026-002/115
(DONGARIYA)
|
1738008000NRG24110320241627217
|
11/03/2024
|
sashikala
|
1738008WL071546
|
sashikala
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-026-002/117
(DONGARIYA)
|
1738008000NRG24110320241627218
|
11/03/2024
|
kalabai
|
1738008WL071546
|
kalabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784773
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-026-002/155
(DONGARIYA)
|
1738008000NRG24110320241627220
|
11/03/2024
|
usha
|
1738008WL071546
|
usha
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-026-002/156
(DONGARIYA)
|
1738008000NRG24110320241627221
|
11/03/2024
|
Surman
|
1738008WL071546
|
Surman
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784773
|
|
Surman
|
CANARA BANK(508532)
|
|
130
|
PARASWADA
|
MP-38-008-026-002/226
(DONGARIYA)
|
1738008000NRG24110320241627222
|
11/03/2024
|
jamnabai
|
1738008WL071546
|
jamnabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASWADA
|
MP-38-008-026-002/26
(DONGARIYA)
|
1738008000NRG24110320241627223
|
11/03/2024
|
NARAYAN
|
1738008WL071546
|
NARAYAN
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
132
|
PARASWADA
|
MP-38-008-026-002/300
(DONGARIYA)
|
1738008000NRG24110320241627224
|
11/03/2024
|
Samhalsingh
|
1738008WL071546
|
Samhalsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784773
|
|
Samhalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
PARASWADA
|
MP-38-008-026-002/360
(DONGARIYA)
|
1738008000NRG24110320241627226
|
11/03/2024
|
Dayavanti Sindram
|
1738008WL071546
|
Dayavanti Sindram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784773
|
|
DayavantiSindram
|
CANARA BANK(508532)
|
|
134
|
PARASWADA
|
MP-38-008-026-002/381
(DONGARIYA)
|
1738008000NRG24110320241627227
|
11/03/2024
|
DOMCHAND
|
1738008WL071546
|
DOMCHAND
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
DOMCHAND
|
CANARA BANK(508532)
|
|
135
|
PARASWADA
|
MP-38-008-026-002/6
(DONGARIYA)
|
1738008000NRG24110320241627228
|
11/03/2024
|
ashanbai
|
1738008WL071546
|
ashanbai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784773
|
|
ashanbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-026-002/82
(DONGARIYA)
|
1738008000NRG24110320241627229
|
11/03/2024
|
hiraman
|
1738008WL071546
|
hiraman
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784773
|
|
hiraman
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24110320241625983
|
11/03/2024
|
Bhagwanti Bai
|
1738008WL071488
|
Bhagwanti Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
BhagwantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24110320241625982
|
11/03/2024
|
Mahipal
|
1738008WL071488
|
Mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-033-001/161
(BAGHOLI)
|
1738008000NRG24110320241625984
|
11/03/2024
|
sankar
|
1738008WL071488
|
sankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-033-001/161
(BAGHOLI)
|
1738008000NRG24110320241625985
|
11/03/2024
|
sunita
|
1738008WL071488
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-035-003/11-A
(MOHANPUR)
|
1738008035NRG24110320241627579
|
11/03/2024
|
TAMANNA
|
1738008035WL071570
|
TAMANNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
TAMANNA
|
CANARA BANK(508532)
|
|
142
|
PARASWADA
|
MP-38-008-041-001/263
(DHANWAR(THE))
|
1738008000NRG24110320241625987
|
11/03/2024
|
dharlal
|
1738008WL071488
|
dharlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
dharlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-041-001/263
(DHANWAR(THE))
|
1738008000NRG24110320241625986
|
11/03/2024
|
sanjay
|
1738008WL071488
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-041-001/263
(DHANWAR(THE))
|
1738008000NRG24110320241625988
|
11/03/2024
|
SAVANBAI
|
1738008WL071488
|
SAVANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
SAVANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
145
|
PARASWADA
|
MP-38-008-035-008/59-B
(MOHANPUR)
|
1738008035NRG24110320241627611
|
11/03/2024
|
SAMIR
|
1738008035WL071570
|
SAMIR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
SAMIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
PARASWADA
|
MP-38-008-036-007/22-A
(KAWERI)
|
1738008000NRG24110320241626229
|
11/03/2024
|
MILKA
|
1738008WL071503
|
MILKA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
MILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PARASWADA
|
MP-38-008-036-008/37
(KAWERI)
|
1738008000NRG24110320241626253
|
11/03/2024
|
Arjun
|
1738008WL071503
|
Arjun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
148
|
PARASWADA
|
MP-38-008-005-003/231
(FATEHPUR (MA))
|
1738008000NRG24110320241625950
|
11/03/2024
|
Sevkali
|
1738008WL071488
|
Sevkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
Sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARASWADA
|
MP-38-008-005-003/251-B
(FATEHPUR (MA))
|
1738008000NRG24110320241625962
|
11/03/2024
|
Sanjay
|
1738008WL071488
|
Sanjay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-005-003/282
(FATEHPUR (MA))
|
1738008000NRG24110320241625971
|
11/03/2024
|
savanlal
|
1738008WL071488
|
savanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
savanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASWADA
|
MP-38-008-005-003/317
(FATEHPUR (MA))
|
1738008000NRG24110320241625974
|
11/03/2024
|
Mangal Parsad
|
1738008WL071488
|
Mangal Parsad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
MangalParsad
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-020-001/51-A
(HARRABHAT)
|
1738008000NRG24110320241626867
|
11/03/2024
|
Shusila
|
1738008WL071524
|
Shusila
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
Shusila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PARASWADA
|
MP-38-008-020-001/82
(HARRABHAT)
|
1738008000NRG24110320241626878
|
11/03/2024
|
Rajeshwari Hirwane
|
1738008WL071524
|
Rajeshwari Hirwane
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
RajeshwariHirwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARASWADA
|
MP-38-008-020-001/97-B
(HARRABHAT)
|
1738008000NRG24110320241626890
|
11/03/2024
|
Hemlata
|
1738008WL071524
|
Hemlata
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784773
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-020-001/97-B
(HARRABHAT)
|
1738008000NRG24110320241626889
|
11/03/2024
|
Hemlata
|
1738008WL071524
|
Hemlata
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
156
|
PARASWADA
|
MP-38-008-005-003/224
(FATEHPUR (MA))
|
1738008000NRG24110320241625949
|
11/03/2024
|
bairagsingh
|
1738008WL071488
|
bairagsingh
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784773
|
|
bairagsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-005-003/251-B
(FATEHPUR (MA))
|
1738008000NRG24110320241625963
|
11/03/2024
|
Anita
|
1738008WL071488
|
Anita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PARASWADA
|
MP-38-008-005-003/257
(FATEHPUR (MA))
|
1738008000NRG24110320241625964
|
11/03/2024
|
kanta
|
1738008WL071488
|
kanta
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PARASWADA
|
MP-38-008-005-003/259
(FATEHPUR (MA))
|
1738008000NRG24110320241625965
|
11/03/2024
|
Rameshwar
|
1738008WL071488
|
Rameshwar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PARASWADA
|
MP-38-008-005-003/281
(FATEHPUR (MA))
|
1738008000NRG24110320241625970
|
11/03/2024
|
champa
|
1738008WL071488
|
champa
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-005-003/297
(FATEHPUR (MA))
|
1738008000NRG24110320241625972
|
11/03/2024
|
subdra
|
1738008WL071488
|
subdra
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
subdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PARASWADA
|
MP-38-008-005-003/58
(FATEHPUR (MA))
|
1738008000NRG24110320241625979
|
11/03/2024
|
samarulal
|
1738008WL071488
|
samarulal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784773
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
163
|
PARASWADA
|
MP-38-008-020-001/39
(HARRABHAT)
|
1738008000NRG24110320241626863
|
11/03/2024
|
Tuleshvari
|
1738008WL071524
|
Tuleshvari
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784773
|
|
Tuleshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
164
|
PARASWADA
|
MP-38-008-030-002/237
(SAMANAPUR)
|
1738008000NRG24110320241626817
|
11/03/2024
|
Shambhu
|
1738008WL071522
|
Shambhu
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PARASWADA
|
MP-38-008-035-001/23
(MOHANPUR)
|
1738008035NRG24110320241627576
|
11/03/2024
|
Sunil Nageshwar
|
1738008035WL071570
|
Sunil Nageshwar
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
SunilNageshwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-035-003/63
(MOHANPUR)
|
1738008035NRG24110320241627599
|
11/03/2024
|
lalita
|
1738008035WL071570
|
lalita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PARASWADA
|
MP-38-008-035-003/63
(MOHANPUR)
|
1738008035NRG24110320241627598
|
11/03/2024
|
maniram
|
1738008035WL071570
|
maniram
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PARASWADA
|
MP-38-008-035-003/69
(MOHANPUR)
|
1738008035NRG24110320241627600
|
11/03/2024
|
santura
|
1738008035WL071570
|
santura
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
santura
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASWADA
|
MP-38-008-035-007/5
(MOHANPUR)
|
1738008035NRG24110320241627609
|
11/03/2024
|
sunita
|
1738008035WL071570
|
sunita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784773
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008000NRG24110320241626242
|
11/03/2024
|
siloksingh
|
1738008WL071503
|
siloksingh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
siloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PARASWADA
|
MP-38-008-036-008/32
(KAWERI)
|
1738008000NRG24110320241626250
|
11/03/2024
|
Kala Bai
|
1738008WL071503
|
Kala Bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
172
|
PARASWADA
|
MP-38-008-036-007/9-B
(KAWERI)
|
1738008000NRG24110320241626230
|
11/03/2024
|
Suklal takam
|
1738008WL071503
|
Suklal takam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
Suklaltakam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PARASWADA
|
MP-38-008-036-008/27
(KAWERI)
|
1738008000NRG24110320241626245
|
11/03/2024
|
sima
|
1738008WL071503
|
sima
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784773
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189176
|
189176
|
|
|
|
|
|
|
|