|
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-38-008-002-006/103
(KHURSUD (RYT.))
|
1738008000NRG24290620230759434
|
29/06/2023
|
Sampula
|
1738008WL027330
|
Sampula
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216161
|
|
Sampula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-006/109
(KHURSUD (RYT.))
|
1738008000NRG24290620230759439
|
29/06/2023
|
mangli
|
1738008WL027330
|
mangli
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-006/11
(KHURSUD (RYT.))
|
1738008000NRG24290620230759440
|
29/06/2023
|
Chamansingh
|
1738008WL027330
|
Chamansingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Chamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-002-006/211
(KHURSUD (RYT.))
|
1738008000NRG24290620230759462
|
29/06/2023
|
yashoda
|
1738008WL027330
|
yashoda
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-002-006/31
(KHURSUD (RYT.))
|
1738008000NRG24290620230759474
|
29/06/2023
|
Sukartibai
|
1738008WL027330
|
Sukartibai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216161
|
|
Sukartibai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-002-006/312
(KHURSUD (RYT.))
|
1738008000NRG24290620230759477
|
29/06/2023
|
Varsha
|
1738008WL027330
|
Varsha
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-002-002/78
(KHURSUD (RYT.))
|
1738008000NRG24290620230759427
|
29/06/2023
|
Rajvanti
|
1738008WL027330
|
Rajvanti
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
05/07/2023
|
|
702216161
|
|
Rajvanti
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-002-006/08
(KHURSUD (RYT.))
|
1738008000NRG24290620230759428
|
29/06/2023
|
Pramila
|
1738008WL027330
|
Pramila
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Pramila
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-002-006/100-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759431
|
29/06/2023
|
Brajmohan
|
1738008WL027330
|
Brajmohan
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Brajmohan
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-002-006/100-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759430
|
29/06/2023
|
Geeta
|
1738008WL027330
|
Geeta
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-002-006/14
(KHURSUD (RYT.))
|
1738008000NRG24290620230759444
|
29/06/2023
|
SUKHDEVSINGH UIKEY
|
1738008WL027330
|
SUKHDEVSINGH UIKEY
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
SUKHDEVSINGHUIKEY
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-002-006/14-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759445
|
29/06/2023
|
Usha
|
1738008WL027330
|
Usha
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216161
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-002-006/201
(KHURSUD (RYT.))
|
1738008000NRG24290620230759452
|
29/06/2023
|
Mansingh
|
1738008WL027330
|
Mansingh
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Mansingh
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-002-006/201
(KHURSUD (RYT.))
|
1738008000NRG24290620230759451
|
29/06/2023
|
Sulkabai
|
1738008WL027330
|
Sulkabai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Sulkabai
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-002-006/202
(KHURSUD (RYT.))
|
1738008000NRG24290620230759453
|
29/06/2023
|
Jaivanti
|
1738008WL027330
|
Jaivanti
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Jaivanti
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-002-006/203
(KHURSUD (RYT.))
|
1738008000NRG24290620230759454
|
29/06/2023
|
Bhagvanti
|
1738008WL027330
|
Bhagvanti
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Bhagvanti
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-002-006/206
(KHURSUD (RYT.))
|
1738008000NRG24290620230759456
|
29/06/2023
|
GEETA BAI
|
1738008WL027330
|
GEETA BAI
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216161
|
|
GEETABAI
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-002-006/23
(KHURSUD (RYT.))
|
1738008000NRG24290620230759468
|
29/06/2023
|
KASTURA BAI
|
1738008WL027330
|
KASTURA BAI
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
05/07/2023
|
|
702216161
|
|
KASTURABAI
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-002-006/29
(KHURSUD (RYT.))
|
1738008000NRG24290620230759471
|
29/06/2023
|
Amarsingh
|
1738008WL027330
|
Amarsingh
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
05/07/2023
|
|
702216161
|
|
Amarsingh
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-002-006/31-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759475
|
29/06/2023
|
SANJAY MARKAM
|
1738008WL027330
|
SANJAY MARKAM
|
00078
|
CNRB0017713
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702216161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
PARASWADA
|
MP-38-008-002-006/37
(KHURSUD (RYT.))
|
1738008000NRG24290620230759480
|
29/06/2023
|
Basanti
|
1738008WL027330
|
Basanti
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Basanti
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-002-006/7
(KHURSUD (RYT.))
|
1738008000NRG24290620230759485
|
29/06/2023
|
Thansingh
|
1738008WL027330
|
Thansingh
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-002-006/106
(KHURSUD (RYT.))
|
1738008000NRG24290620230759436
|
29/06/2023
|
Sanjor
|
1738008WL027330
|
Sanjor
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216161
|
|
Sanjor
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-002-006/209
(KHURSUD (RYT.))
|
1738008000NRG24290620230759459
|
29/06/2023
|
Arjun Meravi
|
1738008WL027330
|
Arjun Meravi
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
ArjunMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-002-006/99
(KHURSUD (RYT.))
|
1738008000NRG24290620230759493
|
29/06/2023
|
dhansing
|
1738008WL027330
|
dhansing
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-002-006/96-C
(KHURSUD (RYT.))
|
1738008000NRG24290620230759489
|
29/06/2023
|
SARASWATI
|
1738008WL027330
|
SARASWATI
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
SARASWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-002-006/16
(KHURSUD (RYT.))
|
1738008000NRG24290620230759448
|
29/06/2023
|
Birja
|
1738008WL027330
|
Birja
|
00354
|
PUNB0031000
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Birja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-002-006/96-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759488
|
29/06/2023
|
Vinod Meravi
|
1738008WL027330
|
Vinod Meravi
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
VinodMeravi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-002-006/99-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759494
|
29/06/2023
|
INDRASING
|
1738008WL027330
|
INDRASING
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
INDRASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-002-006/106-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759437
|
29/06/2023
|
Urmila
|
1738008WL027330
|
Urmila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-002-006/107
(KHURSUD (RYT.))
|
1738008000NRG24290620230759438
|
29/06/2023
|
RITESH
|
1738008WL027330
|
RITESH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
702216161
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-002-006/12
(KHURSUD (RYT.))
|
1738008000NRG24290620230759441
|
29/06/2023
|
Biranti
|
1738008WL027330
|
Biranti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Biranti
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-002-006/15-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759447
|
29/06/2023
|
Syamkali
|
1738008WL027330
|
Syamkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-002-006/17
(KHURSUD (RYT.))
|
1738008000NRG24290620230759449
|
29/06/2023
|
Surmila
|
1738008WL027330
|
Surmila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-002-006/19
(KHURSUD (RYT.))
|
1738008000NRG24290620230759450
|
29/06/2023
|
Milkabai
|
1738008WL027330
|
Milkabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Milkabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-002-006/207
(KHURSUD (RYT.))
|
1738008000NRG24290620230759458
|
29/06/2023
|
chandrabati meravi
|
1738008WL027330
|
chandrabati meravi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216161
|
|
chandrabatimeravi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-002-006/209-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759460
|
29/06/2023
|
ASHVINEE
|
1738008WL027330
|
ASHVINEE
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
ASHVINEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-002-006/210-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759461
|
29/06/2023
|
Kashis
|
1738008WL027330
|
Kashis
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216161
|
|
Kashis
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-002-006/217
(KHURSUD (RYT.))
|
1738008000NRG24290620230759464
|
29/06/2023
|
Premlata Markam
|
1738008WL027330
|
Premlata Markam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
PremlataMarkam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-002-006/22
(KHURSUD (RYT.))
|
1738008000NRG24290620230759466
|
29/06/2023
|
Fulabai
|
1738008WL027330
|
Fulabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-002-006/29-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759472
|
29/06/2023
|
kaushila
|
1738008WL027330
|
kaushila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-002-006/34
(KHURSUD (RYT.))
|
1738008000NRG24290620230759479
|
29/06/2023
|
kusumlata
|
1738008WL027330
|
kusumlata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-002-006/40
(KHURSUD (RYT.))
|
1738008000NRG24290620230759482
|
29/06/2023
|
Mehtrine bai
|
1738008WL027330
|
Mehtrine bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Mehtrinebai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-002-006/97
(KHURSUD (RYT.))
|
1738008000NRG24290620230759490
|
29/06/2023
|
Jaysingh
|
1738008WL027330
|
Jaysingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-002-006/98-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759492
|
29/06/2023
|
HEMVATI
|
1738008WL027330
|
HEMVATI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-002-006/09
(KHURSUD (RYT.))
|
1738008000NRG24290620230759429
|
29/06/2023
|
Nainkunvar Meravi
|
1738008WL027330
|
Nainkunvar Meravi
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
NainkunvarMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-002-006/102
(KHURSUD (RYT.))
|
1738008000NRG24290620230759432
|
29/06/2023
|
Sitabai
|
1738008WL027330
|
Sitabai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216161
|
|
Sitabai
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-002-006/104
(KHURSUD (RYT.))
|
1738008000NRG24290620230759435
|
29/06/2023
|
Basnti
|
1738008WL027330
|
Basnti
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-002-006/13
(KHURSUD (RYT.))
|
1738008000NRG24290620230759442
|
29/06/2023
|
Sonulal
|
1738008WL027330
|
Sonulal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Sonulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-002-006/14
(KHURSUD (RYT.))
|
1738008000NRG24290620230759443
|
29/06/2023
|
Sukbati
|
1738008WL027330
|
Sukbati
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216161
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-002-006/15
(KHURSUD (RYT.))
|
1738008000NRG24290620230759446
|
29/06/2023
|
Sagvanti
|
1738008WL027330
|
Sagvanti
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-002-006/205
(KHURSUD (RYT.))
|
1738008000NRG24290620230759455
|
29/06/2023
|
LILA BAI
|
1738008WL027330
|
LILA BAI
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-002-006/214
(KHURSUD (RYT.))
|
1738008000NRG24290620230759463
|
29/06/2023
|
SHANTI BAI UIKEY
|
1738008WL027330
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
SHANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-002-006/219
(KHURSUD (RYT.))
|
1738008000NRG24290620230759465
|
29/06/2023
|
chatur sing
|
1738008WL027330
|
chatur sing
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
chatursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-002-006/220
(KHURSUD (RYT.))
|
1738008000NRG24290620230759467
|
29/06/2023
|
Virendra
|
1738008WL027330
|
Virendra
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-002-006/24
(KHURSUD (RYT.))
|
1738008000NRG24290620230759469
|
29/06/2023
|
Sarswati
|
1738008WL027330
|
Sarswati
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Sarswati
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-002-006/25
(KHURSUD (RYT.))
|
1738008000NRG24290620230759470
|
29/06/2023
|
Govind
|
1738008WL027330
|
Govind
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-002-006/30
(KHURSUD (RYT.))
|
1738008000NRG24290620230759473
|
29/06/2023
|
Fulabai
|
1738008WL027330
|
Fulabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-002-006/312
(KHURSUD (RYT.))
|
1738008000NRG24290620230759476
|
29/06/2023
|
Syamsingh
|
1738008WL027330
|
Syamsingh
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
Syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-002-006/33-A
(KHURSUD (RYT.))
|
1738008000NRG24290620230759478
|
29/06/2023
|
Dasvanti
|
1738008WL027330
|
Dasvanti
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216161
|
|
Dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-002-006/42
(KHURSUD (RYT.))
|
1738008000NRG24290620230759483
|
29/06/2023
|
Harkubai
|
1738008WL027330
|
Harkubai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216161
|
|
Harkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-002-006/43
(KHURSUD (RYT.))
|
1738008000NRG24290620230759484
|
29/06/2023
|
Sumitrabai
|
1738008WL027330
|
Sumitrabai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216161
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-002-006/95
(KHURSUD (RYT.))
|
1738008000NRG24290620230759487
|
29/06/2023
|
nirmala
|
1738008WL027330
|
nirmala
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216161
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-002-006/97
(KHURSUD (RYT.))
|
1738008000NRG24290620230759491
|
29/06/2023
|
LAXMI BAI
|
1738008WL027330
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216161
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|