|
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-38-008-039-001/186
(KHALONDI)
|
1738008000NRG24190620230629511
|
19/06/2023
|
jhambati
|
1738008WL023651
|
jhambati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
jhambati
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-039-001/197
(KHALONDI)
|
1738008000NRG24190620230629512
|
19/06/2023
|
omprakash
|
1738008WL023651
|
omprakash
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
omprakash
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-039-001/205
(KHALONDI)
|
1738008000NRG24190620230629513
|
19/06/2023
|
khumendra
|
1738008WL023651
|
khumendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
khumendra
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-039-001/205
(KHALONDI)
|
1738008000NRG24190620230629514
|
19/06/2023
|
kuntan
|
1738008WL023651
|
kuntan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
kuntan
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-039-001/205-A
(KHALONDI)
|
1738008000NRG24190620230629515
|
19/06/2023
|
Tarendra
|
1738008WL023651
|
Tarendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
Tarendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-039-001/225-A
(KHALONDI)
|
1738008000NRG24190620230629521
|
19/06/2023
|
mulamchand
|
1738008WL023651
|
mulamchand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
mulamchand
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-039-001/246
(KHALONDI)
|
1738008000NRG24190620230626956
|
19/06/2023
|
anita bai
|
1738008WL023580
|
anita bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
anitabai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-039-001/248
(KHALONDI)
|
1738008000NRG24190620230626957
|
19/06/2023
|
dhanno bai
|
1738008WL023580
|
dhanno bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
dhannobai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-039-001/250
(KHALONDI)
|
1738008000NRG24190620230629529
|
19/06/2023
|
ajay
|
1738008WL023651
|
ajay
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
ajay
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-039-001/253
(KHALONDI)
|
1738008000NRG24190620230629530
|
19/06/2023
|
malakhbati
|
1738008WL023651
|
malakhbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
malakhbati
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-039-001/260
(KHALONDI)
|
1738008000NRG24190620230629534
|
19/06/2023
|
yamuna bai
|
1738008WL023651
|
yamuna bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
yamunabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-039-001/261
(KHALONDI)
|
1738008000NRG24190620230629535
|
19/06/2023
|
mira bai
|
1738008WL023651
|
mira bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
mirabai
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-039-001/266
(KHALONDI)
|
1738008000NRG24190620230626959
|
19/06/2023
|
chainbati bai
|
1738008WL023580
|
chainbati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
chainbatibai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-039-001/280
(KHALONDI)
|
1738008000NRG24190620230626965
|
19/06/2023
|
santura bai
|
1738008WL023580
|
santura bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
santurabai
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-039-001/281
(KHALONDI)
|
1738008000NRG24190620230626967
|
19/06/2023
|
kamla bai
|
1738008WL023580
|
kamla bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
kamlabai
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-039-001/283
(KHALONDI)
|
1738008000NRG24190620230629539
|
19/06/2023
|
santo bai
|
1738008WL023651
|
santo bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
santobai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-039-001/294
(KHALONDI)
|
1738008000NRG24190620230626970
|
19/06/2023
|
taran bai
|
1738008WL023580
|
taran bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
taranbai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-039-001/297
(KHALONDI)
|
1738008000NRG24190620230626971
|
19/06/2023
|
savita
|
1738008WL023580
|
savita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
savita
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-039-001/298
(KHALONDI)
|
1738008000NRG24190620230626972
|
19/06/2023
|
netlal
|
1738008WL023580
|
netlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
netlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-039-001/300
(KHALONDI)
|
1738008000NRG24190620230626973
|
19/06/2023
|
thaglal
|
1738008WL023580
|
thaglal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
thaglal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-039-001/302
(KHALONDI)
|
1738008000NRG24190620230626974
|
19/06/2023
|
khelan bai
|
1738008WL023580
|
khelan bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
khelanbai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-039-001/306
(KHALONDI)
|
1738008000NRG24190620230629542
|
19/06/2023
|
jiran bai
|
1738008WL023651
|
jiran bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
jiranbai
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-039-001/307
(KHALONDI)
|
1738008000NRG24190620230626975
|
19/06/2023
|
shanti bai
|
1738008WL023580
|
shanti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
shantibai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-039-001/314-B
(KHALONDI)
|
1738008000NRG24190620230629553
|
19/06/2023
|
FAGLAL
|
1738008WL023651
|
FAGLAL
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
FAGLAL
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-039-001/318
(KHALONDI)
|
1738008000NRG24190620230629556
|
19/06/2023
|
manti bai
|
1738008WL023651
|
manti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-039-001/325
(KHALONDI)
|
1738008000NRG24190620230629558
|
19/06/2023
|
dulari bai
|
1738008WL023651
|
dulari bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
dularibai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-039-001/325-A
(KHALONDI)
|
1738008000NRG24190620230629561
|
19/06/2023
|
ANNU
|
1738008WL023651
|
ANNU
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
ANNU
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-039-001/333
(KHALONDI)
|
1738008000NRG24190620230629569
|
19/06/2023
|
hiru singh
|
1738008WL023651
|
hiru singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
hirusingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-039-001/333
(KHALONDI)
|
1738008000NRG24190620230629570
|
19/06/2023
|
SUNITA
|
1738008WL023651
|
SUNITA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
SUNITA
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-039-002/318-A
(KHALONDI)
|
1738008000NRG24190620230629572
|
19/06/2023
|
surlal
|
1738008WL023651
|
surlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
surlal
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-039-003/185
(KHALONDI)
|
1738008000NRG24190620230629573
|
19/06/2023
|
urmila bai
|
1738008WL023651
|
urmila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
urmilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-015-002/61
(SAHEJANA BASTI)
|
1738008000NRG24190620230626591
|
19/06/2023
|
Rajesh Kumar Bandeswar
|
1738008WL023574
|
Rajesh Kumar Bandeswar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
RajeshKumarBandeswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-015-002/106
(SAHEJANA BASTI)
|
1738008000NRG24190620230626573
|
19/06/2023
|
Maan singh pandre
|
1738008WL023574
|
Maan singh pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
Maansinghpandre
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-002/106
(SAHEJANA BASTI)
|
1738008000NRG24190620230626574
|
19/06/2023
|
premelate
|
1738008WL023574
|
premelate
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
premelate
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-002/134
(SAHEJANA BASTI)
|
1738008000NRG24190620230626576
|
19/06/2023
|
chandrkala
|
1738008WL023574
|
chandrkala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-002/136
(SAHEJANA BASTI)
|
1738008000NRG24190620230626577
|
19/06/2023
|
TOPRAM
|
1738008WL023574
|
TOPRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
TOPRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-002/141
(SAHEJANA BASTI)
|
1738008000NRG24190620230626578
|
19/06/2023
|
NAHI
|
1738008WL023574
|
NAHI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
NAHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-002/186
(SAHEJANA BASTI)
|
1738008000NRG24190620230626580
|
19/06/2023
|
CHOBELAL
|
1738008WL023574
|
CHOBELAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
CHOBELAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-002/19
(SAHEJANA BASTI)
|
1738008000NRG24190620230626582
|
19/06/2023
|
MAHESH
|
1738008WL023574
|
MAHESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-002/19
(SAHEJANA BASTI)
|
1738008000NRG24190620230626583
|
19/06/2023
|
PARBATI
|
1738008WL023574
|
PARBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
PARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PARASWADA
|
MP-38-008-015-002/23
(SAHEJANA BASTI)
|
1738008000NRG24190620230626586
|
19/06/2023
|
MANTI
|
1738008WL023574
|
MANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-015-002/35
(SAHEJANA BASTI)
|
1738008000NRG24190620230626589
|
19/06/2023
|
kapurachand
|
1738008WL023574
|
kapurachand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
kapurachand
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-015-002/35
(SAHEJANA BASTI)
|
1738008000NRG24190620230626588
|
19/06/2023
|
SAGNA
|
1738008WL023574
|
SAGNA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
SAGNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-015-002/35
(SAHEJANA BASTI)
|
1738008000NRG24190620230626590
|
19/06/2023
|
saroj pandre
|
1738008WL023574
|
saroj pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
sarojpandre
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-015-002/66
(SAHEJANA BASTI)
|
1738008000NRG24190620230626592
|
19/06/2023
|
meera
|
1738008WL023574
|
meera
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-057-001/165
(SAHEJANA BASTI)
|
1738008000NRG24190620230626593
|
19/06/2023
|
PRATAPSINGH
|
1738008WL023574
|
PRATAPSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-057-001/165
(SAHEJANA BASTI)
|
1738008000NRG24190620230626594
|
19/06/2023
|
SOMBATI
|
1738008WL023574
|
SOMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-057-001/200
(SAHEJANA BASTI)
|
1738008000NRG24190620230626595
|
19/06/2023
|
DEEPAK
|
1738008WL023574
|
DEEPAK
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-057-001/215-A
(SAHEJANA BASTI)
|
1738008000NRG24190620230626597
|
19/06/2023
|
suganti
|
1738008WL023574
|
suganti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-057-001/231
(SAHEJANA BASTI)
|
1738008000NRG24190620230626599
|
19/06/2023
|
geeta bai
|
1738008WL023574
|
geeta bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-057-001/5
(SAHEJANA BASTI)
|
1738008000NRG24190620230626603
|
19/06/2023
|
Chadarkala
|
1738008WL023574
|
Chadarkala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
Chadarkala
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-057-001/5
(SAHEJANA BASTI)
|
1738008000NRG24190620230626602
|
19/06/2023
|
MUNIM
|
1738008WL023574
|
MUNIM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
MUNIM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-057-001/77
(SAHEJANA BASTI)
|
1738008000NRG24190620230626605
|
19/06/2023
|
rakhiye bai tillashi
|
1738008WL023574
|
rakhiye bai tillashi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
rakhiyebaitillashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-039-001/317
(KHALONDI)
|
1738008000NRG24190620230626979
|
19/06/2023
|
SARASWATI
|
1738008WL023580
|
SARASWATI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-022-001/217
(PARASWADA)
|
1738008000NRG24190620230627687
|
19/06/2023
|
chaitram
|
1738008WL023604
|
chaitram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513559026
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-022-001/502-A
(PARASWADA)
|
1738008000NRG24190620230627688
|
19/06/2023
|
jyoti yadav
|
1738008WL023604
|
jyoti yadav
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513559026
|
|
jyotiyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-022-001/516-A
(PARASWADA)
|
1738008000NRG24190620230627689
|
19/06/2023
|
shilku
|
1738008WL023604
|
shilku
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513559026
|
|
shilku
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-022-001/516-A
(PARASWADA)
|
1738008000NRG24190620230627690
|
19/06/2023
|
urmila madavi
|
1738008WL023604
|
urmila madavi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513559026
|
|
urmilamadavi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-039-001/178
(KHALONDI)
|
1738008000NRG24190620230629510
|
19/06/2023
|
urmila
|
1738008WL023651
|
urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-039-001/205-A
(KHALONDI)
|
1738008000NRG24190620230629516
|
19/06/2023
|
rekha bai
|
1738008WL023651
|
rekha bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-039-001/211
(KHALONDI)
|
1738008000NRG24190620230629517
|
19/06/2023
|
bhajan lal
|
1738008WL023651
|
bhajan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
bhajanlal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PARASWADA
|
MP-38-008-039-001/211
(KHALONDI)
|
1738008000NRG24190620230629518
|
19/06/2023
|
kapura bai
|
1738008WL023651
|
kapura bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
kapurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-039-001/220
(KHALONDI)
|
1738008000NRG24190620230629520
|
19/06/2023
|
barula bai
|
1738008WL023651
|
barula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
barulabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-039-001/228
(KHALONDI)
|
1738008000NRG24190620230629522
|
19/06/2023
|
bhagvanta
|
1738008WL023651
|
bhagvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-039-001/228
(KHALONDI)
|
1738008000NRG24190620230629523
|
19/06/2023
|
bhaiya lal
|
1738008WL023651
|
bhaiya lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-039-001/228-A
(KHALONDI)
|
1738008000NRG24190620230629524
|
19/06/2023
|
Tameshwari
|
1738008WL023651
|
Tameshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
Tameshwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-039-001/231
(KHALONDI)
|
1738008000NRG24190620230629525
|
19/06/2023
|
mamta bai
|
1738008WL023651
|
mamta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-039-001/238
(KHALONDI)
|
1738008000NRG24190620230629526
|
19/06/2023
|
SUSHILA BAI
|
1738008WL023651
|
SUSHILA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-039-001/245
(KHALONDI)
|
1738008000NRG24190620230629528
|
19/06/2023
|
chaitan lal
|
1738008WL023651
|
chaitan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
chaitanlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-039-001/245
(KHALONDI)
|
1738008000NRG24190620230626955
|
19/06/2023
|
kavita
|
1738008WL023580
|
kavita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-039-001/252
(KHALONDI)
|
1738008000NRG24190620230626958
|
19/06/2023
|
kopa singh
|
1738008WL023580
|
kopa singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
kopasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-039-001/256-A
(KHALONDI)
|
1738008000NRG24190620230629531
|
19/06/2023
|
fulbati bai
|
1738008WL023651
|
fulbati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-039-001/257
(KHALONDI)
|
1738008000NRG24190620230629532
|
19/06/2023
|
jsholi bai
|
1738008WL023651
|
jsholi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
jsholibai
|
CANARA BANK(508532)
|
|
74
|
PARASWADA
|
MP-38-008-039-001/260
(KHALONDI)
|
1738008000NRG24190620230629533
|
19/06/2023
|
braj lal
|
1738008WL023651
|
braj lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-039-001/266-A
(KHALONDI)
|
1738008000NRG24190620230626961
|
19/06/2023
|
MANISH BAI
|
1738008WL023580
|
MANISH BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
MANISHBAI
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-039-001/276
(KHALONDI)
|
1738008000NRG24190620230626962
|
19/06/2023
|
devlal
|
1738008WL023580
|
devlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-039-001/276-A
(KHALONDI)
|
1738008000NRG24190620230626963
|
19/06/2023
|
santosh
|
1738008WL023580
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-039-001/276-A
(KHALONDI)
|
1738008000NRG24190620230626964
|
19/06/2023
|
sunita bai
|
1738008WL023580
|
sunita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
sunitabai
|
CANARA BANK(508532)
|
|
79
|
PARASWADA
|
MP-38-008-039-001/278-A
(KHALONDI)
|
1738008000NRG24190620230629536
|
19/06/2023
|
laxmi bai
|
1738008WL023651
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
laxmibai
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-039-001/279
(KHALONDI)
|
1738008000NRG24190620230629537
|
19/06/2023
|
bebi bai
|
1738008WL023651
|
bebi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-039-001/280-A
(KHALONDI)
|
1738008000NRG24190620230626966
|
19/06/2023
|
LALITA BAI
|
1738008WL023580
|
LALITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
LALITABAI
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-039-001/282-A
(KHALONDI)
|
1738008000NRG24190620230629538
|
19/06/2023
|
dasrath
|
1738008WL023651
|
dasrath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-039-001/283-A
(KHALONDI)
|
1738008000NRG24190620230626968
|
19/06/2023
|
kapurchand
|
1738008WL023580
|
kapurchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-039-001/287
(KHALONDI)
|
1738008000NRG24190620230629540
|
19/06/2023
|
bhivram
|
1738008WL023651
|
bhivram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-039-001/293
(KHALONDI)
|
1738008000NRG24190620230626969
|
19/06/2023
|
hira lal
|
1738008WL023580
|
hira lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-039-001/306
(KHALONDI)
|
1738008000NRG24190620230629541
|
19/06/2023
|
babulal
|
1738008WL023651
|
babulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-039-001/306
(KHALONDI)
|
1738008000NRG24190620230629546
|
19/06/2023
|
Kalpna
|
1738008WL023651
|
Kalpna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-039-001/306
(KHALONDI)
|
1738008000NRG24190620230629545
|
19/06/2023
|
Maya Bai
|
1738008WL023651
|
Maya Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-039-001/306
(KHALONDI)
|
1738008000NRG24190620230629544
|
19/06/2023
|
Raj Kumar
|
1738008WL023651
|
Raj Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
RajKumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-039-001/306
(KHALONDI)
|
1738008000NRG24190620230629543
|
19/06/2023
|
ramprasad
|
1738008WL023651
|
ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-039-001/309
(KHALONDI)
|
1738008000NRG24190620230629547
|
19/06/2023
|
anupa bai
|
1738008WL023651
|
anupa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
anupabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-039-001/309-A
(KHALONDI)
|
1738008000NRG24190620230629548
|
19/06/2023
|
ANITA BAI
|
1738008WL023651
|
ANITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-039-001/310
(KHALONDI)
|
1738008000NRG24190620230629549
|
19/06/2023
|
premlata
|
1738008WL023651
|
premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-039-001/312
(KHALONDI)
|
1738008000NRG24190620230629551
|
19/06/2023
|
gyanbati
|
1738008WL023651
|
gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-039-001/314-B
(KHALONDI)
|
1738008000NRG24190620230629552
|
19/06/2023
|
RAMKUMAR
|
1738008WL023651
|
RAMKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-039-001/316
(KHALONDI)
|
1738008000NRG24190620230629555
|
19/06/2023
|
barelal
|
1738008WL023651
|
barelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-039-001/317
(KHALONDI)
|
1738008000NRG24190620230626976
|
19/06/2023
|
durga bai
|
1738008WL023580
|
durga bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-039-001/317
(KHALONDI)
|
1738008000NRG24190620230626978
|
19/06/2023
|
GANGA
|
1738008WL023580
|
GANGA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-039-001/317
(KHALONDI)
|
1738008000NRG24190620230626977
|
19/06/2023
|
sumran lal
|
1738008WL023580
|
sumran lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
sumranlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-039-001/323
(KHALONDI)
|
1738008000NRG24190620230629557
|
19/06/2023
|
prem lal
|
1738008WL023651
|
prem lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-039-001/325
(KHALONDI)
|
1738008000NRG24190620230629559
|
19/06/2023
|
gadesh
|
1738008WL023651
|
gadesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-039-001/325-A
(KHALONDI)
|
1738008000NRG24190620230629560
|
19/06/2023
|
DEEPCHAND
|
1738008WL023651
|
DEEPCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-039-001/326
(KHALONDI)
|
1738008000NRG24190620230629562
|
19/06/2023
|
jaipal
|
1738008WL023651
|
jaipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-039-001/327
(KHALONDI)
|
1738008000NRG24190620230629564
|
19/06/2023
|
laxmi prasad
|
1738008WL023651
|
laxmi prasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
laxmiprasad
|
CANARA BANK(508532)
|
|
105
|
PARASWADA
|
MP-38-008-039-001/327
(KHALONDI)
|
1738008000NRG24190620230629563
|
19/06/2023
|
pitam lal
|
1738008WL023651
|
pitam lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
pitamlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-039-001/327
(KHALONDI)
|
1738008000NRG24190620230629565
|
19/06/2023
|
shivprasad
|
1738008WL023651
|
shivprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-039-001/328
(KHALONDI)
|
1738008000NRG24190620230629567
|
19/06/2023
|
shashikala
|
1738008WL023651
|
shashikala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-039-001/330
(KHALONDI)
|
1738008000NRG24190620230629568
|
19/06/2023
|
PRADEEP
|
1738008WL023651
|
PRADEEP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513559026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PARASWADA
|
MP-38-008-039-001/334
(KHALONDI)
|
1738008000NRG24190620230629571
|
19/06/2023
|
maheshvari
|
1738008WL023651
|
maheshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513559026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
PARASWADA
|
MP-38-008-039-001/338-A
(KHALONDI)
|
1738008000NRG24190620230626980
|
19/06/2023
|
GEETA
|
1738008WL023580
|
GEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-039-003/305
(KHALONDI)
|
1738008000NRG24190620230629574
|
19/06/2023
|
rama
|
1738008WL023651
|
rama
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-039-003/325-B
(KHALONDI)
|
1738008000NRG24190620230626981
|
19/06/2023
|
DILIP KUMAR
|
1738008WL023580
|
DILIP KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-015-002/218
(SAHEJANA BASTI)
|
1738008000NRG24190620230626584
|
19/06/2023
|
Mahabati
|
1738008WL023574
|
Mahabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
Mahabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-057-001/233
(SAHEJANA BASTI)
|
1738008000NRG24190620230626601
|
19/06/2023
|
samanvati
|
1738008WL023574
|
samanvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
samanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-039-001/213
(KHALONDI)
|
1738008000NRG24190620230629519
|
19/06/2023
|
YASODA BAI
|
1738008WL023651
|
YASODA BAI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559026
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-015-002/141
(SAHEJANA BASTI)
|
1738008000NRG24190620230626579
|
19/06/2023
|
shukesingh
|
1738008WL023574
|
shukesingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
shukesingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-015-002/186
(SAHEJANA BASTI)
|
1738008000NRG24190620230626581
|
19/06/2023
|
santibai
|
1738008WL023574
|
santibai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-015-002/218
(SAHEJANA BASTI)
|
1738008000NRG24190620230626585
|
19/06/2023
|
SANKER
|
1738008WL023574
|
SANKER
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
SANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
119
|
PARASWADA
|
MP-38-008-015-002/134
(SAHEJANA BASTI)
|
1738008000NRG24190620230626575
|
19/06/2023
|
Kishan
|
1738008WL023574
|
Kishan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-057-001/200
(SAHEJANA BASTI)
|
1738008000NRG24190620230626596
|
19/06/2023
|
sukwaro
|
1738008WL023574
|
sukwaro
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559026
|
|
sukwaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174811
|
174811
|
|
|
|
|
|
|
|