|
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-38-008-037-004/151
(MOHGAON(Mal))
|
1738008037NRG23040620220583600
|
04/06/2022
|
Ratansingh
|
1738008037WL061465
|
Ratansingh
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
Ratansingh
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-037-005/103
(MOHGAON(Mal))
|
1738008037NRG23040620220583601
|
04/06/2022
|
susheel
|
1738008037WL061465
|
susheel
|
00048
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260148000
|
|
susheel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-005/113-A
(MOHGAON(Mal))
|
1738008037NRG23040620220583603
|
04/06/2022
|
gyanta
|
1738008037WL061465
|
gyanta
|
00048
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
gyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-005/57-A
(MOHGAON(Mal))
|
1738008000NRG23040620220584198
|
04/06/2022
|
nirmlabai
|
1738008WL061517
|
nirmlabai
|
00048
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
nirmlabai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-049-001/118
(JAGANTOLA(M))
|
1738008000NRG23040620220584121
|
04/06/2022
|
Hirabati
|
1738008WL061507
|
Hirabati
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260148000
|
|
Hirabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-012-002/182
(BADGAON)
|
1738008000NRG23040620220584208
|
04/06/2022
|
santura
|
1738008WL061521
|
santura
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
santura
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-012-002/184
(BADGAON)
|
1738008000NRG23040620220584209
|
04/06/2022
|
mulayamsingh
|
1738008WL061521
|
mulayamsingh
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
mulayamsingh
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-012-002/185
(BADGAON)
|
1738008000NRG23040620220584210
|
04/06/2022
|
kamaluikey
|
1738008WL061521
|
kamaluikey
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
kamaluikey
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-012-002/185
(BADGAON)
|
1738008000NRG23040620220584211
|
04/06/2022
|
santurabai
|
1738008WL061521
|
santurabai
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
santurabai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-012-002/225
(BADGAON)
|
1738008000NRG23040620220584212
|
04/06/2022
|
sumanti
|
1738008WL061521
|
sumanti
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
sumanti
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-012-002/229
(BADGAON)
|
1738008000NRG23040620220584213
|
04/06/2022
|
puniya bai
|
1738008WL061521
|
puniya bai
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
puniyabai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-012-003/97
(BADGAON)
|
1738008000NRG23040620220584216
|
04/06/2022
|
diswanti
|
1738008WL061521
|
diswanti
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
diswanti
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-012-004/102-D
(BADGAON)
|
1738008000NRG23040620220584220
|
04/06/2022
|
chanvati
|
1738008WL061521
|
chanvati
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
chanvati
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-012-004/82
(BADGAON)
|
1738008000NRG23040620220584228
|
04/06/2022
|
geeta
|
1738008WL061521
|
geeta
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
geeta
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-012-004/84
(BADGAON)
|
1738008000NRG23040620220584229
|
04/06/2022
|
sombati
|
1738008WL061521
|
sombati
|
00078
|
CNRB0017712
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260148000
|
|
sombati
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-012-004/86
(BADGAON)
|
1738008000NRG23040620220584230
|
04/06/2022
|
basantray
|
1738008WL061521
|
basantray
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
basantray
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-012-004/86
(BADGAON)
|
1738008000NRG23040620220584231
|
04/06/2022
|
sukbati
|
1738008WL061521
|
sukbati
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
sukbati
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-004/89-B
(BADGAON)
|
1738008000NRG23040620220584235
|
04/06/2022
|
saywati
|
1738008WL061521
|
saywati
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
saywati
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-012-004/99
(BADGAON)
|
1738008000NRG23040620220584237
|
04/06/2022
|
gayansingh
|
1738008WL061521
|
gayansingh
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
gayansingh
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-025-002/135
(MOHGAON (Pa))
|
1738008000NRG23040620220583971
|
04/06/2022
|
padamsingh
|
1738008WL061501
|
padamsingh
|
00078
|
CNRB0017712
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-026-001/142
(DONGARIYA)
|
1738008000NRG23040620220584168
|
04/06/2022
|
Nisha Kusram
|
1738008WL061512
|
Nisha Kusram
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
NishaKusram
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-026-001/154-A
(DONGARIYA)
|
1738008000NRG23040620220584152
|
04/06/2022
|
Punit Tillashi
|
1738008WL061510
|
Punit Tillashi
|
00078
|
CNRB0017712
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260148000
|
|
PunitTillashi
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-027-001/224
(KHARPADIYA)
|
1738008000NRG23040620220583526
|
04/06/2022
|
saniyaro
|
1738008WL061448
|
saniyaro
|
00078
|
CNRB0017712
|
408
|
408
|
Processed
|
11/06/2022
|
|
260148000
|
|
saniyaro
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-016-002/280
(SINGHAI)
|
1738008000NRG23040620220583554
|
04/06/2022
|
PUNIYABAI
|
1738008WL061451
|
PUNIYABAI
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
PUNIYABAI
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-016-002/280
(SINGHAI)
|
1738008000NRG23040620220583555
|
04/06/2022
|
Sunil
|
1738008WL061451
|
Sunil
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260148000
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-049-001/136
(JAGANTOLA(M))
|
1738008000NRG23040620220584130
|
04/06/2022
|
Subhan singh
|
1738008WL061507
|
Subhan singh
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260148000
|
|
Subhansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-049-001/140
(JAGANTOLA(M))
|
1738008000NRG23040620220584134
|
04/06/2022
|
jitendar
|
1738008WL061507
|
jitendar
|
00078
|
CNRB0017713
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
jitendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-049-001/143
(JAGANTOLA(M))
|
1738008000NRG23040620220584140
|
04/06/2022
|
geeta bai
|
1738008WL061507
|
geeta bai
|
00078
|
CNRB0017713
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
geetabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-049-001/100-B
(JAGANTOLA(M))
|
1738008000NRG23040620220584105
|
04/06/2022
|
jaywanti
|
1738008WL061507
|
jaywanti
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
11/06/2022
|
|
260148000
|
|
jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-049-001/101
(JAGANTOLA(M))
|
1738008000NRG23040620220584106
|
04/06/2022
|
Chainsingh
|
1738008WL061507
|
Chainsingh
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
11/06/2022
|
|
260148000
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-049-001/108-A
(JAGANTOLA(M))
|
1738008000NRG23040620220584110
|
04/06/2022
|
Hirawati
|
1738008WL061507
|
Hirawati
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260148000
|
|
Hirawati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-049-001/108-B
(JAGANTOLA(M))
|
1738008000NRG23040620220584112
|
04/06/2022
|
Mathura bai
|
1738008WL061507
|
Mathura bai
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
Mathurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-049-001/114
(JAGANTOLA(M))
|
1738008000NRG23040620220584114
|
04/06/2022
|
Karunda
|
1738008WL061507
|
Karunda
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
Karunda
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-049-001/114-A
(JAGANTOLA(M))
|
1738008000NRG23040620220584116
|
04/06/2022
|
yasoda
|
1738008WL061507
|
yasoda
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-049-001/117
(JAGANTOLA(M))
|
1738008000NRG23040620220584120
|
04/06/2022
|
SAWNI BAI
|
1738008WL061507
|
SAWNI BAI
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260148000
|
|
SAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-049-001/120-A
(JAGANTOLA(M))
|
1738008000NRG23040620220584122
|
04/06/2022
|
RAJKUMAR
|
1738008WL061507
|
RAJKUMAR
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-049-001/122
(JAGANTOLA(M))
|
1738008000NRG23040620220584123
|
04/06/2022
|
Jaywanti
|
1738008WL061507
|
Jaywanti
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
Jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-049-001/125
(JAGANTOLA(M))
|
1738008000NRG23040620220584125
|
04/06/2022
|
DHRAMI BAI
|
1738008WL061507
|
DHRAMI BAI
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148000
|
|
DHRAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-049-001/126
(JAGANTOLA(M))
|
1738008000NRG23040620220584127
|
04/06/2022
|
Budho bai
|
1738008WL061507
|
Budho bai
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
11/06/2022
|
|
260148000
|
|
Budhobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-049-001/127
(JAGANTOLA(M))
|
1738008000NRG23040620220584128
|
04/06/2022
|
Anarkali
|
1738008WL061507
|
Anarkali
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260148000
|
|
Anarkali
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-049-001/134
(JAGANTOLA(M))
|
1738008000NRG23040620220584129
|
04/06/2022
|
Gudeswari
|
1738008WL061507
|
Gudeswari
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
Gudeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-049-001/137
(JAGANTOLA(M))
|
1738008000NRG23040620220584131
|
04/06/2022
|
girja bai
|
1738008WL061507
|
girja bai
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-049-001/140
(JAGANTOLA(M))
|
1738008000NRG23040620220584133
|
04/06/2022
|
bhagan bai
|
1738008WL061507
|
bhagan bai
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148000
|
|
bhaganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-049-001/141
(JAGANTOLA(M))
|
1738008000NRG23040620220584135
|
04/06/2022
|
HEMLATA
|
1738008WL061507
|
HEMLATA
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-049-001/142
(JAGANTOLA(M))
|
1738008000NRG23040620220584139
|
04/06/2022
|
Kamla bai
|
1738008WL061507
|
Kamla bai
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
11/06/2022
|
|
260148000
|
|
Kamlabai
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-049-001/144-A
(JAGANTOLA(M))
|
1738008000NRG23040620220584142
|
04/06/2022
|
syamlata
|
1738008WL061507
|
syamlata
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
syamlata
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-049-001/161-A
(JAGANTOLA(M))
|
1738008000NRG23040620220584143
|
04/06/2022
|
BALDEV
|
1738008WL061507
|
BALDEV
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-049-001/161-A
(JAGANTOLA(M))
|
1738008000NRG23040620220584144
|
04/06/2022
|
indira bai
|
1738008WL061507
|
indira bai
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
indirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-049-001/100
(JAGANTOLA(M))
|
1738008000NRG23040620220584104
|
04/06/2022
|
jaywanti
|
1738008WL061507
|
jaywanti
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260148000
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-049-001/108-A
(JAGANTOLA(M))
|
1738008000NRG23040620220584111
|
04/06/2022
|
Bhagrati
|
1738008WL061507
|
Bhagrati
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-049-001/116
(JAGANTOLA(M))
|
1738008000NRG23040620220584118
|
04/06/2022
|
Bhumeswari
|
1738008WL061507
|
Bhumeswari
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260148000
|
|
Bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-049-001/141-B
(JAGANTOLA(M))
|
1738008000NRG23040620220584137
|
04/06/2022
|
neelam
|
1738008WL061507
|
neelam
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-009-001/13
(UDADANA)
|
1738008000NRG23040620220583959
|
04/06/2022
|
Suganbai
|
1738008WL061501
|
Suganbai
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-011-001/158
(CHINI)
|
1738008000NRG23040620220581027
|
04/06/2022
|
Murlidhar
|
1738008WL061266
|
Murlidhar
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
11/06/2022
|
|
260148000
|
|
Murlidhar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-011-001/158
(CHINI)
|
1738008000NRG23040620220581028
|
04/06/2022
|
Ritu
|
1738008WL061266
|
Ritu
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
11/06/2022
|
|
260148000
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-012-004/102-A
(BADGAON)
|
1738008000NRG23040620220584219
|
04/06/2022
|
bhimvati
|
1738008WL061521
|
bhimvati
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
bhimvati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-012-004/102-A
(BADGAON)
|
1738008000NRG23040620220584218
|
04/06/2022
|
santlal
|
1738008WL061521
|
santlal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
santlal
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-012-004/103
(BADGAON)
|
1738008000NRG23040620220584221
|
04/06/2022
|
purenta
|
1738008WL061521
|
purenta
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
purenta
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-012-004/103
(BADGAON)
|
1738008000NRG23040620220584222
|
04/06/2022
|
sumansingh
|
1738008WL061521
|
sumansingh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-012-004/108
(BADGAON)
|
1738008000NRG23040620220584224
|
04/06/2022
|
ananda
|
1738008WL061521
|
ananda
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
ananda
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-012-004/122
(BADGAON)
|
1738008000NRG23040620220584226
|
04/06/2022
|
suraj
|
1738008WL061521
|
suraj
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-012-004/88
(BADGAON)
|
1738008000NRG23040620220584233
|
04/06/2022
|
anita
|
1738008WL061521
|
anita
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148000
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-016-002/280
(SINGHAI)
|
1738008000NRG23040620220583553
|
04/06/2022
|
CHOTELAL
|
1738008WL061451
|
CHOTELAL
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-016-002/357-A
(SINGHAI)
|
1738008000NRG23040620220583556
|
04/06/2022
|
SUNIL
|
1738008WL061451
|
SUNIL
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260148000
|
|
SUNIL
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-016-004/473
(SINGHAI)
|
1738008000NRG23040620220583560
|
04/06/2022
|
Dilkash
|
1738008WL061451
|
Dilkash
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
Dilkash
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-016-004/473
(SINGHAI)
|
1738008000NRG23040620220583559
|
04/06/2022
|
SANTOSHI
|
1738008WL061451
|
SANTOSHI
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-025-002/113
(MOHGAON (Pa))
|
1738008000NRG23040620220583961
|
04/06/2022
|
chaman
|
1738008WL061501
|
chaman
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
chaman
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-025-002/113
(MOHGAON (Pa))
|
1738008000NRG23040620220583960
|
04/06/2022
|
HOLURAM
|
1738008WL061501
|
HOLURAM
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
HOLURAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-025-002/114
(MOHGAON (Pa))
|
1738008000NRG23040620220583962
|
04/06/2022
|
NETRAM
|
1738008WL061501
|
NETRAM
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
NETRAM
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-025-002/115
(MOHGAON (Pa))
|
1738008000NRG23040620220583963
|
04/06/2022
|
HUKUMCHAND
|
1738008WL061501
|
HUKUMCHAND
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-025-002/115
(MOHGAON (Pa))
|
1738008000NRG23040620220583964
|
04/06/2022
|
NEHA
|
1738008WL061501
|
NEHA
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-025-002/124
(MOHGAON (Pa))
|
1738008000NRG23040620220583966
|
04/06/2022
|
SHUNNIBAI
|
1738008WL061501
|
SHUNNIBAI
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
SHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-025-002/125
(MOHGAON (Pa))
|
1738008000NRG23040620220583969
|
04/06/2022
|
chandrakala
|
1738008WL061501
|
chandrakala
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-025-002/125
(MOHGAON (Pa))
|
1738008000NRG23040620220583968
|
04/06/2022
|
KISHOR
|
1738008WL061501
|
KISHOR
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-025-002/129
(MOHGAON (Pa))
|
1738008000NRG23040620220583970
|
04/06/2022
|
SUNIL
|
1738008WL061501
|
SUNIL
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-025-002/179
(MOHGAON (Pa))
|
1738008000NRG23040620220583973
|
04/06/2022
|
gokul
|
1738008WL061501
|
gokul
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-025-002/180
(MOHGAON (Pa))
|
1738008000NRG23040620220583974
|
04/06/2022
|
ramlal
|
1738008WL061501
|
ramlal
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
ramlal
|
CANARA BANK(508532)
|
|
78
|
PARASWADA
|
MP-38-008-025-002/222
(MOHGAON (Pa))
|
1738008000NRG23040620220583975
|
04/06/2022
|
AGHAN
|
1738008WL061501
|
AGHAN
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
AGHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-025-002/252
(MOHGAON (Pa))
|
1738008000NRG23040620220583977
|
04/06/2022
|
SULA
|
1738008WL061501
|
SULA
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
SULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-025-002/279
(MOHGAON (Pa))
|
1738008000NRG23040620220583978
|
04/06/2022
|
RUKHMANI
|
1738008WL061501
|
RUKHMANI
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-025-002/280
(MOHGAON (Pa))
|
1738008000NRG23040620220583980
|
04/06/2022
|
POORAN
|
1738008WL061501
|
POORAN
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-026-001/105
(DONGARIYA)
|
1738008000NRG23040620220583792
|
04/06/2022
|
Ghansyam Baghare
|
1738008WL061488
|
Ghansyam Baghare
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
GhansyamBaghare
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-026-001/105
(DONGARIYA)
|
1738008000NRG23040620220583793
|
04/06/2022
|
Syambatibai
|
1738008WL061488
|
Syambatibai
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
Syambatibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-026-001/114-C
(DONGARIYA)
|
1738008000NRG23040620220583955
|
04/06/2022
|
Bhagchand
|
1738008WL061499
|
Bhagchand
|
00415
|
SBIN0013642
|
3060
|
3060
|
Rejected
|
11/06/2022
|
|
260148000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PARASWADA
|
MP-38-008-026-001/116
(DONGARIYA)
|
1738008000NRG23040620220584148
|
04/06/2022
|
Kausan bai
|
1738008WL061510
|
Kausan bai
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
Kausanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-026-001/116
(DONGARIYA)
|
1738008000NRG23040620220584149
|
04/06/2022
|
Yogesh rana
|
1738008WL061510
|
Yogesh rana
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
Yogeshrana
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-026-001/117
(DONGARIYA)
|
1738008000NRG23040620220584165
|
04/06/2022
|
Bhajanlal Rana
|
1738008WL061512
|
Bhajanlal Rana
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
BhajanlalRana
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-026-001/117
(DONGARIYA)
|
1738008000NRG23040620220584166
|
04/06/2022
|
Kantabai
|
1738008WL061512
|
Kantabai
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-026-001/142
(DONGARIYA)
|
1738008000NRG23040620220584167
|
04/06/2022
|
Dewlal Kushram
|
1738008WL061512
|
Dewlal Kushram
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
DewlalKushram
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-026-001/148
(DONGARIYA)
|
1738008000NRG23040620220583862
|
04/06/2022
|
RAMDAYAL
|
1738008WL061492
|
RAMDAYAL
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-026-001/148
(DONGARIYA)
|
1738008000NRG23040620220583861
|
04/06/2022
|
Sombati Tillashi
|
1738008WL061492
|
Sombati Tillashi
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
SombatiTillashi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-026-001/151
(DONGARIYA)
|
1738008000NRG23040620220584169
|
04/06/2022
|
Satish Kumar
|
1738008WL061512
|
Satish Kumar
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
SatishKumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-026-001/154
(DONGARIYA)
|
1738008000NRG23040620220583871
|
04/06/2022
|
Sonam Tillashi
|
1738008WL061494
|
Sonam Tillashi
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
SonamTillashi
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-026-001/154
(DONGARIYA)
|
1738008000NRG23040620220583872
|
04/06/2022
|
Udit Tillashi
|
1738008WL061494
|
Udit Tillashi
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260148000
|
|
UditTillashi
|
CANARA BANK(508532)
|
|
95
|
PARASWADA
|
MP-38-008-026-001/154-A
(DONGARIYA)
|
1738008000NRG23040620220584150
|
04/06/2022
|
Rajendra Tillashi
|
1738008WL061510
|
Rajendra Tillashi
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
RajendraTillashi
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-026-001/154-A
(DONGARIYA)
|
1738008000NRG23040620220584151
|
04/06/2022
|
Rita Tillashi
|
1738008WL061510
|
Rita Tillashi
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
RitaTillashi
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-026-001/89
(DONGARIYA)
|
1738008000NRG23040620220584157
|
04/06/2022
|
KAMLA PRASHAD
|
1738008WL061510
|
KAMLA PRASHAD
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
KAMLAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-026-001/99
(DONGARIYA)
|
1738008000NRG23040620220584145
|
04/06/2022
|
Shiwnarayan Hirwane
|
1738008WL061508
|
Shiwnarayan Hirwane
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
ShiwnarayanHirwane
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-026-001/99
(DONGARIYA)
|
1738008000NRG23040620220584146
|
04/06/2022
|
Sukarti
|
1738008WL061508
|
Sukarti
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-026-003/7
(ARANDIYA)
|
1738008000NRG23040620220584173
|
04/06/2022
|
Sohanlal
|
1738008WL061512
|
Sohanlal
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260148000
|
|
Sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-027-001/115
(KHARPADIYA)
|
1738008000NRG23040620220583515
|
04/06/2022
|
gudeswar
|
1738008WL061448
|
gudeswar
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
gudeswar
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-027-001/130-A
(KHARPADIYA)
|
1738008000NRG23040620220583516
|
04/06/2022
|
MAHENDRA
|
1738008WL061448
|
MAHENDRA
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-027-001/160
(KHARPADIYA)
|
1738008000NRG23040620220583518
|
04/06/2022
|
Surend
|
1738008WL061448
|
Surend
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-027-001/163
(KHARPADIYA)
|
1738008000NRG23040620220583520
|
04/06/2022
|
lalendr
|
1738008WL061448
|
lalendr
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
lalendr
|
CANARA BANK(508532)
|
|
105
|
PARASWADA
|
MP-38-008-027-001/207
(KHARPADIYA)
|
1738008000NRG23040620220583524
|
04/06/2022
|
barjlal
|
1738008WL061448
|
barjlal
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
barjlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-027-001/220
(KHARPADIYA)
|
1738008000NRG23040620220583525
|
04/06/2022
|
mahendra
|
1738008WL061448
|
mahendra
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-027-001/248
(KHARPADIYA)
|
1738008000NRG23040620220583528
|
04/06/2022
|
kamlesh
|
1738008WL061448
|
kamlesh
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-027-001/47
(KHARPADIYA)
|
1738008000NRG23040620220583532
|
04/06/2022
|
jhadulal
|
1738008WL061448
|
jhadulal
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
jhadulal
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-027-001/54
(KHARPADIYA)
|
1738008000NRG23040620220583535
|
04/06/2022
|
DURGA
|
1738008WL061448
|
DURGA
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-027-001/85
(KHARPADIYA)
|
1738008000NRG23040620220583538
|
04/06/2022
|
Rajesh
|
1738008WL061448
|
Rajesh
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-027-001/89
(KHARPADIYA)
|
1738008000NRG23040620220583539
|
04/06/2022
|
Kamla Bai
|
1738008WL061448
|
Kamla Bai
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-042-001/32
(BHIKEWARA)
|
1738008000NRG23040620220583548
|
04/06/2022
|
Birju
|
1738008WL061450
|
Birju
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
Birju
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-042-001/73
(BHIKEWARA)
|
1738008000NRG23040620220583550
|
04/06/2022
|
Tamesyar
|
1738008WL061450
|
Tamesyar
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
Tamesyar
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-044-001/53
(KANAI)
|
1738008000NRG23040620220584203
|
04/06/2022
|
BISHNU
|
1738008WL061520
|
BISHNU
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260148000
|
|
BISHNU
|
CANARA BANK(508532)
|
|
115
|
PARASWADA
|
MP-38-008-044-001/53
(KANAI)
|
1738008000NRG23040620220584204
|
04/06/2022
|
nikabai
|
1738008WL061520
|
nikabai
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260148000
|
|
nikabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-012-004/103
(BADGAON)
|
1738008000NRG23040620220584223
|
04/06/2022
|
mansingh
|
1738008WL061521
|
mansingh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148000
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-037-005/103
(MOHGAON(Mal))
|
1738008037NRG23040620220583602
|
04/06/2022
|
reshma
|
1738008037WL061465
|
reshma
|
00603
|
CBIN0R20002
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260148000
|
|
reshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-037-005/36
(MOHGAON(Mal))
|
1738008000NRG23040620220584194
|
04/06/2022
|
Horiram
|
1738008WL061517
|
Horiram
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
Horiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-037-005/36
(MOHGAON(Mal))
|
1738008000NRG23040620220584195
|
04/06/2022
|
Sanjiv
|
1738008WL061517
|
Sanjiv
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260148000
|
|
Sanjiv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-027-001/49
(KHARPADIYA)
|
1738008000NRG23040620220583533
|
04/06/2022
|
Sitaram
|
1738008WL061448
|
Sitaram
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148000
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223380
|
223380
|
|
|
|
|
|
|
|