|
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-38-008-023-003/187
(PONGARJHODI)
|
1738008000NRG24180620230611550
|
18/06/2023
|
Ramkumar
|
1738008WL023138
|
Ramkumar
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513619700
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-023-004/113
(PONGARJHODI)
|
1738008000NRG24180620230611555
|
18/06/2023
|
Nanhulal
|
1738008WL023138
|
Nanhulal
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Nanhulal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-023-004/113
(PONGARJHODI)
|
1738008000NRG24180620230611556
|
18/06/2023
|
nanhulal
|
1738008WL023138
|
nanhulal
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
nanhulal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-023-004/51
(PONGARJHODI)
|
1738008000NRG24180620230611588
|
18/06/2023
|
Kunjilal
|
1738008WL023138
|
Kunjilal
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Kunjilal
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-023-004/55-A
(PONGARJHODI)
|
1738008000NRG24180620230611589
|
18/06/2023
|
suresh kusre
|
1738008WL023138
|
suresh kusre
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
sureshkusre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-023-004/97
(PONGARJHODI)
|
1738008000NRG24180620230611603
|
18/06/2023
|
Bisanusingh
|
1738008WL023138
|
Bisanusingh
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Bisanusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-005/105
(MOHGAON(Mal))
|
1738008000NRG24170620230608598
|
18/06/2023
|
sohansingh
|
1738008WL023070
|
sohansingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-037-005/108
(MOHGAON(Mal))
|
1738008000NRG24170620230608599
|
18/06/2023
|
devram
|
1738008WL023070
|
devram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-037-005/108
(MOHGAON(Mal))
|
1738008000NRG24170620230608600
|
18/06/2023
|
lalitabai
|
1738008WL023070
|
lalitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-037-005/109
(MOHGAON(Mal))
|
1738008000NRG24170620230608601
|
18/06/2023
|
Ramkali
|
1738008WL023070
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-037-005/110
(MOHGAON(Mal))
|
1738008000NRG24170620230608602
|
18/06/2023
|
Pushpabai
|
1738008WL023070
|
Pushpabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Pushpabai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-037-005/128
(MOHGAON(Mal))
|
1738008000NRG24170620230608608
|
18/06/2023
|
sunita
|
1738008WL023070
|
sunita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619700
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-005/34
(MOHGAON(Mal))
|
1738008000NRG24170620230608611
|
18/06/2023
|
Bastobai
|
1738008WL023070
|
Bastobai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619700
|
|
Bastobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-037-005/8-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608626
|
18/06/2023
|
arvind
|
1738008WL023071
|
arvind
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513619700
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-023-004/107
(PONGARJHODI)
|
1738008000NRG24180620230611552
|
18/06/2023
|
Jivan lal
|
1738008WL023138
|
Jivan lal
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513619700
|
|
Jivanlal
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-023-004/109
(PONGARJHODI)
|
1738008000NRG24180620230611554
|
18/06/2023
|
Rammi bai
|
1738008WL023138
|
Rammi bai
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513619700
|
|
Rammibai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-023-004/147
(PONGARJHODI)
|
1738008000NRG24180620230611560
|
18/06/2023
|
Mohpat
|
1738008WL023138
|
Mohpat
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Mohpat
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-023-004/197-A
(PONGARJHODI)
|
1738008000NRG24180620230611571
|
18/06/2023
|
ganesh
|
1738008WL023138
|
ganesh
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
ganesh
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-023-004/55-A
(PONGARJHODI)
|
1738008000NRG24180620230611590
|
18/06/2023
|
Janki Kusre
|
1738008WL023138
|
Janki Kusre
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
JankiKusre
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-023-004/61
(PONGARJHODI)
|
1738008000NRG24180620230611594
|
18/06/2023
|
Kashiram
|
1738008WL023138
|
Kashiram
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-052-001/22
(JHANGUL)
|
1738008000NRG24180620230609037
|
18/06/2023
|
magali bai
|
1738008WL023076
|
magali bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
magalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-052-001/87
(JHANGUL)
|
1738008000NRG24180620230609051
|
18/06/2023
|
Dhannulal
|
1738008WL023076
|
Dhannulal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Dhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-020-002/131
(JHANGUL)
|
1738008000NRG24180620230608998
|
18/06/2023
|
Nirmala
|
1738008WL023076
|
Nirmala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-020-002/152
(JHANGUL)
|
1738008000NRG24180620230608999
|
18/06/2023
|
dineswari
|
1738008WL023076
|
dineswari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
dineswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-002/169
(JHANGUL)
|
1738008000NRG24180620230609002
|
18/06/2023
|
ajay
|
1738008WL023076
|
ajay
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-020-002/202
(JHANGUL)
|
1738008000NRG24180620230609005
|
18/06/2023
|
santi bai
|
1738008WL023076
|
santi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-020-002/253
(JHANGUL)
|
1738008000NRG24180620230609011
|
18/06/2023
|
tirlok
|
1738008WL023076
|
tirlok
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
tirlok
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-020-002/42
(HARRABHAT)
|
1738008000NRG24180620230609017
|
18/06/2023
|
babita
|
1738008WL023076
|
babita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-020-002/42
(HARRABHAT)
|
1738008000NRG24180620230609016
|
18/06/2023
|
suklal
|
1738008WL023076
|
suklal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-052-001/122
(JHANGUL)
|
1738008000NRG24180620230609019
|
18/06/2023
|
lalita
|
1738008WL023076
|
lalita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-052-001/152
(JHANGUL)
|
1738008000NRG24180620230609020
|
18/06/2023
|
durgwati
|
1738008WL023076
|
durgwati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
durgwati
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-052-001/154
(JHANGUL)
|
1738008000NRG24180620230609022
|
18/06/2023
|
pusiya bai
|
1738008WL023076
|
pusiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-052-001/155
(JHANGUL)
|
1738008000NRG24180620230609023
|
18/06/2023
|
baragsingh
|
1738008WL023076
|
baragsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
baragsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-052-001/157
(JHANGUL)
|
1738008000NRG24180620230609026
|
18/06/2023
|
ghanbati
|
1738008WL023076
|
ghanbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
ghanbati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-052-001/157
(JHANGUL)
|
1738008000NRG24180620230609025
|
18/06/2023
|
ruplal
|
1738008WL023076
|
ruplal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-052-001/159
(JHANGUL)
|
1738008000NRG24180620230609027
|
18/06/2023
|
sonuram
|
1738008WL023076
|
sonuram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
sonuram
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-052-001/168
(JHANGUL)
|
1738008000NRG24180620230609028
|
18/06/2023
|
Vishesh
|
1738008WL023076
|
Vishesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Vishesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-052-001/174
(JHANGUL)
|
1738008000NRG24180620230609030
|
18/06/2023
|
amiya bai
|
1738008WL023076
|
amiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
amiyabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-052-001/174
(JHANGUL)
|
1738008000NRG24180620230609029
|
18/06/2023
|
gendlal
|
1738008WL023076
|
gendlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-052-001/19
(JHANGUL)
|
1738008000NRG24180620230609032
|
18/06/2023
|
samal
|
1738008WL023076
|
samal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
samal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
PARASWADA
|
MP-38-008-052-001/21
(JHANGUL)
|
1738008000NRG24180620230609034
|
18/06/2023
|
kapura
|
1738008WL023076
|
kapura
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-052-001/210
(JHANGUL)
|
1738008000NRG24180620230609035
|
18/06/2023
|
jagoti bai
|
1738008WL023076
|
jagoti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
jagotibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-052-001/213
(JHANGUL)
|
1738008000NRG24180620230609036
|
18/06/2023
|
meera
|
1738008WL023076
|
meera
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-052-001/220
(JHANGUL)
|
1738008000NRG24180620230609038
|
18/06/2023
|
malti
|
1738008WL023076
|
malti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PARASWADA
|
MP-38-008-052-001/240
(JHANGUL)
|
1738008000NRG24180620230609040
|
18/06/2023
|
rashmi
|
1738008WL023076
|
rashmi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-052-001/280
(JHANGUL)
|
1738008000NRG24180620230609045
|
18/06/2023
|
fulbati
|
1738008WL023076
|
fulbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-052-001/36
(JHANGUL)
|
1738008000NRG24180620230609047
|
18/06/2023
|
fagulal
|
1738008WL023076
|
fagulal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-052-001/36
(JHANGUL)
|
1738008000NRG24180620230609048
|
18/06/2023
|
thokanbai
|
1738008WL023076
|
thokanbai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
thokanbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-052-001/72
(JHANGUL)
|
1738008000NRG24180620230609050
|
18/06/2023
|
rajpal
|
1738008WL023076
|
rajpal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-052-001/97
(JHANGUL)
|
1738008000NRG24180620230609052
|
18/06/2023
|
sarvan
|
1738008WL023076
|
sarvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-023-001/14-A
(PONGARJHODI)
|
1738008000NRG24180620230611549
|
18/06/2023
|
Ganesh
|
1738008WL023138
|
Ganesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-023-003/357
(PONGARJHODI)
|
1738008000NRG24180620230611551
|
18/06/2023
|
Pravid
|
1738008WL023138
|
Pravid
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513619700
|
|
Pravid
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-023-004/109
(PONGARJHODI)
|
1738008000NRG24180620230611553
|
18/06/2023
|
Devilal
|
1738008WL023138
|
Devilal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513619700
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-023-004/143
(PONGARJHODI)
|
1738008000NRG24180620230611557
|
18/06/2023
|
Rachpal
|
1738008WL023138
|
Rachpal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Rachpal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-023-004/146
(PONGARJHODI)
|
1738008000NRG24180620230611559
|
18/06/2023
|
Haresingh Meravi
|
1738008WL023138
|
Haresingh Meravi
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513619700
|
|
HaresinghMeravi
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-023-004/146
(PONGARJHODI)
|
1738008000NRG24180620230611558
|
18/06/2023
|
Maharin bai
|
1738008WL023138
|
Maharin bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513619700
|
|
Maharinbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-023-004/147
(PONGARJHODI)
|
1738008000NRG24180620230611561
|
18/06/2023
|
Jagnti bai
|
1738008WL023138
|
Jagnti bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Jagntibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-023-004/153
(PONGARJHODI)
|
1738008000NRG24180620230611562
|
18/06/2023
|
Deelan uikey
|
1738008WL023138
|
Deelan uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619700
|
|
Deelanuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PARASWADA
|
MP-38-008-023-004/158
(PONGARJHODI)
|
1738008000NRG24180620230611564
|
18/06/2023
|
Mukesh
|
1738008WL023138
|
Mukesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513619700
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-023-004/158
(PONGARJHODI)
|
1738008000NRG24180620230611563
|
18/06/2023
|
Savita meravi
|
1738008WL023138
|
Savita meravi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513619700
|
|
Savitameravi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-023-004/159
(PONGARJHODI)
|
1738008000NRG24180620230611565
|
18/06/2023
|
Shailendra
|
1738008WL023138
|
Shailendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513619700
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-023-004/193-A
(PONGARJHODI)
|
1738008000NRG24180620230611568
|
18/06/2023
|
Urmila wariwa
|
1738008WL023138
|
Urmila wariwa
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Urmilawariwa
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-023-004/194-A
(PONGARJHODI)
|
1738008000NRG24180620230611570
|
18/06/2023
|
Sadhana yadav
|
1738008WL023138
|
Sadhana yadav
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Sadhanayadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-023-004/200
(PONGARJHODI)
|
1738008000NRG24180620230611573
|
18/06/2023
|
Dashrath
|
1738008WL023138
|
Dashrath
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-023-004/200
(PONGARJHODI)
|
1738008000NRG24180620230611574
|
18/06/2023
|
Sunher
|
1738008WL023138
|
Sunher
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Sunher
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-023-004/206
(PONGARJHODI)
|
1738008000NRG24180620230611575
|
18/06/2023
|
Jamuna bai
|
1738008WL023138
|
Jamuna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-023-004/206
(PONGARJHODI)
|
1738008000NRG24180620230611576
|
18/06/2023
|
Rajkumar
|
1738008WL023138
|
Rajkumar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513619700
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-023-004/210
(PONGARJHODI)
|
1738008000NRG24180620230611577
|
18/06/2023
|
Raima bai
|
1738008WL023138
|
Raima bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Raimabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-023-004/215
(PONGARJHODI)
|
1738008000NRG24180620230611578
|
18/06/2023
|
Madan
|
1738008WL023138
|
Madan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-023-004/222
(PONGARJHODI)
|
1738008000NRG24180620230611579
|
18/06/2023
|
Dilip kumar
|
1738008WL023138
|
Dilip kumar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Dilipkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASWADA
|
MP-38-008-023-004/241
(PONGARJHODI)
|
1738008000NRG24180620230611581
|
18/06/2023
|
Bhagat
|
1738008WL023138
|
Bhagat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619700
|
|
Bhagat
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-023-004/241
(PONGARJHODI)
|
1738008000NRG24180620230611580
|
18/06/2023
|
Manti bai
|
1738008WL023138
|
Manti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-023-004/244
(PONGARJHODI)
|
1738008000NRG24180620230611582
|
18/06/2023
|
sunita
|
1738008WL023138
|
sunita
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-023-004/245
(PONGARJHODI)
|
1738008000NRG24180620230611583
|
18/06/2023
|
Samlusingh
|
1738008WL023138
|
Samlusingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513619700
|
|
Samlusingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-023-004/472
(PONGARJHODI)
|
1738008000NRG24180620230611587
|
18/06/2023
|
Ramkali
|
1738008WL023138
|
Ramkali
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513619700
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-023-004/472
(PONGARJHODI)
|
1738008000NRG24180620230611586
|
18/06/2023
|
Topsingh
|
1738008WL023138
|
Topsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513619700
|
|
Topsingh
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-023-004/57
(PONGARJHODI)
|
1738008000NRG24180620230611593
|
18/06/2023
|
Bisto bai
|
1738008WL023138
|
Bisto bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Bistobai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-023-004/57
(PONGARJHODI)
|
1738008000NRG24180620230611592
|
18/06/2023
|
Ramli bai
|
1738008WL023138
|
Ramli bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513619700
|
|
Ramlibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-023-004/57
(PONGARJHODI)
|
1738008000NRG24180620230611591
|
18/06/2023
|
Shankar lal
|
1738008WL023138
|
Shankar lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619700
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-023-004/62-A
(PONGARJHODI)
|
1738008000NRG24180620230611595
|
18/06/2023
|
Dileep
|
1738008WL023138
|
Dileep
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513619700
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-023-004/68
(PONGARJHODI)
|
1738008000NRG24180620230611596
|
18/06/2023
|
Sulpat bai
|
1738008WL023138
|
Sulpat bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Sulpatbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-023-004/71
(PONGARJHODI)
|
1738008000NRG24180620230611597
|
18/06/2023
|
Nainsingh
|
1738008WL023138
|
Nainsingh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-023-004/72
(PONGARJHODI)
|
1738008000NRG24180620230611598
|
18/06/2023
|
Kamlabai
|
1738008WL023138
|
Kamlabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513619700
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-023-004/82
(PONGARJHODI)
|
1738008000NRG24180620230611600
|
18/06/2023
|
Tara chand
|
1738008WL023138
|
Tara chand
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
PARASWADA
|
MP-38-008-023-004/90
(PONGARJHODI)
|
1738008000NRG24180620230611601
|
18/06/2023
|
RAJU
|
1738008WL023138
|
RAJU
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-023-004/91
(PONGARJHODI)
|
1738008000NRG24180620230611602
|
18/06/2023
|
Mahipal
|
1738008WL023138
|
Mahipal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513619700
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-023-004/97
(PONGARJHODI)
|
1738008000NRG24180620230611604
|
18/06/2023
|
Ashok Kumar
|
1738008WL023138
|
Ashok Kumar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-037-005/124-B
(MOHGAON(Mal))
|
1738008000NRG24170620230608605
|
18/06/2023
|
Ramkali bai
|
1738008WL023070
|
Ramkali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-037-005/42-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608613
|
18/06/2023
|
MANISHA BOPCHE
|
1738008WL023070
|
MANISHA BOPCHE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619700
|
|
MANISHABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-037-005/53-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608616
|
18/06/2023
|
hirchand
|
1738008WL023070
|
hirchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619700
|
|
hirchand
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-037-005/76
(MOHGAON(Mal))
|
1738008000NRG24170620230608619
|
18/06/2023
|
DHARAM SINGH
|
1738008WL023070
|
DHARAM SINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619700
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-037-005/8
(MOHGAON(Mal))
|
1738008000NRG24170620230608620
|
18/06/2023
|
Dipender
|
1738008WL023070
|
Dipender
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619700
|
|
Dipender
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-037-005/8-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608627
|
18/06/2023
|
Sangeeta
|
1738008WL023071
|
Sangeeta
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513619700
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-052-001/153
(JHANGUL)
|
1738008000NRG24180620230609021
|
18/06/2023
|
kishor
|
1738008WL023076
|
kishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-020-002/259
(HARRABHAT)
|
1738008000NRG24180620230609012
|
18/06/2023
|
Asha Saiyyam
|
1738008WL023076
|
Asha Saiyyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
AshaSaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PARASWADA
|
MP-38-008-023-004/197-A
(PONGARJHODI)
|
1738008000NRG24180620230611572
|
18/06/2023
|
chainbati warkade
|
1738008WL023138
|
chainbati warkade
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619700
|
|
chainbatiwarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARASWADA
|
MP-38-008-052-001/97
(JHANGUL)
|
1738008000NRG24180620230609053
|
18/06/2023
|
Rajeswari
|
1738008WL023076
|
Rajeswari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Rajeswari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-020-002/131
(JHANGUL)
|
1738008000NRG24180620230608997
|
18/06/2023
|
godhan
|
1738008WL023076
|
godhan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
godhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-020-002/159
(JHANGUL)
|
1738008000NRG24180620230609001
|
18/06/2023
|
kehrulal
|
1738008WL023076
|
kehrulal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
kehrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-020-002/212
(JHANGUL)
|
1738008000NRG24180620230609006
|
18/06/2023
|
sukbati
|
1738008WL023076
|
sukbati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-020-002/236
(JHANGUL)
|
1738008000NRG24180620230609008
|
18/06/2023
|
samaru
|
1738008WL023076
|
samaru
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
samaru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
PARASWADA
|
MP-38-008-020-002/239
(JHANGUL)
|
1738008000NRG24180620230609010
|
18/06/2023
|
shakunbai
|
1738008WL023076
|
shakunbai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
shakunbai
|
INDUSIND BANK(607189)
|
|
103
|
PARASWADA
|
MP-38-008-020-002/27
(HARRABHAT)
|
1738008000NRG24180620230609013
|
18/06/2023
|
bisan lal
|
1738008WL023076
|
bisan lal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
bisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-020-002/27
(HARRABHAT)
|
1738008000NRG24180620230609014
|
18/06/2023
|
jitendra
|
1738008WL023076
|
jitendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-052-001/117
(JHANGUL)
|
1738008000NRG24180620230609018
|
18/06/2023
|
urmila
|
1738008WL023076
|
urmila
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-052-001/156
(JHANGUL)
|
1738008000NRG24180620230609024
|
18/06/2023
|
hema
|
1738008WL023076
|
hema
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
hema
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASWADA
|
MP-38-008-052-001/188
(JHANGUL)
|
1738008000NRG24180620230609031
|
18/06/2023
|
bijesh
|
1738008WL023076
|
bijesh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
bijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-052-001/21
(JHANGUL)
|
1738008000NRG24180620230609033
|
18/06/2023
|
Sanoti
|
1738008WL023076
|
Sanoti
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Sanoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-052-001/222
(JHANGUL)
|
1738008000NRG24180620230609039
|
18/06/2023
|
shiv prasad
|
1738008WL023076
|
shiv prasad
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PARASWADA
|
MP-38-008-052-001/257
(JHANGUL)
|
1738008000NRG24180620230609041
|
18/06/2023
|
sahru
|
1738008WL023076
|
sahru
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
sahru
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-052-001/258
(JHANGUL)
|
1738008000NRG24180620230609042
|
18/06/2023
|
sagoti
|
1738008WL023076
|
sagoti
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
sagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-052-001/259
(JHANGUL)
|
1738008000NRG24180620230609043
|
18/06/2023
|
geeta
|
1738008WL023076
|
geeta
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-052-001/262
(JHANGUL)
|
1738008000NRG24180620230609044
|
18/06/2023
|
munnalal
|
1738008WL023076
|
munnalal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-052-001/6
(JHANGUL)
|
1738008000NRG24180620230609049
|
18/06/2023
|
pratap singh
|
1738008WL023076
|
pratap singh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-037-005/111
(MOHGAON(Mal))
|
1738008000NRG24170620230608603
|
18/06/2023
|
Lalsingh
|
1738008WL023070
|
Lalsingh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619700
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-037-005/12
(MOHGAON(Mal))
|
1738008000NRG24170620230608604
|
18/06/2023
|
girjabai
|
1738008WL023070
|
girjabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619700
|
|
girjabai
|
CANARA BANK(508532)
|
|
117
|
PARASWADA
|
MP-38-008-037-005/124-B
(MOHGAON(Mal))
|
1738008000NRG24170620230608606
|
18/06/2023
|
Chandrakala parte
|
1738008WL023070
|
Chandrakala parte
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Chandrakalaparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-037-005/133
(MOHGAON(Mal))
|
1738008000NRG24170620230608610
|
18/06/2023
|
bipatlal
|
1738008WL023070
|
bipatlal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
bipatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-037-005/45
(MOHGAON(Mal))
|
1738008000NRG24170620230608614
|
18/06/2023
|
chainsingh
|
1738008WL023070
|
chainsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-037-005/50
(MOHGAON(Mal))
|
1738008000NRG24170620230608615
|
18/06/2023
|
Rinabai
|
1738008WL023070
|
Rinabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-037-005/61
(MOHGAON(Mal))
|
1738008000NRG24170620230608617
|
18/06/2023
|
Surapsingh
|
1738008WL023070
|
Surapsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
Surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-037-005/73
(MOHGAON(Mal))
|
1738008000NRG24170620230608618
|
18/06/2023
|
milapsingh
|
1738008WL023070
|
milapsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619700
|
|
milapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-037-005/8
(MOHGAON(Mal))
|
1738008000NRG24170620230608625
|
18/06/2023
|
kishan
|
1738008WL023071
|
kishan
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513619700
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PARASWADA
|
MP-38-008-037-005/8
(MOHGAON(Mal))
|
1738008000NRG24170620230608624
|
18/06/2023
|
samlibai
|
1738008WL023071
|
samlibai
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513619700
|
|
samlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-020-002/35
(HARRABHAT)
|
1738008000NRG24180620230609015
|
18/06/2023
|
raj kumar
|
1738008WL023076
|
raj kumar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619700
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248183
|
248183
|
|
|
|
|
|
|
|