|
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-38-008-005-002/117
(FATEHPUR (MA))
|
1738008000NRG24180620230611624
|
18/06/2023
|
cheetram
|
1738008WL023139
|
cheetram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
cheetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-002/117
(FATEHPUR (MA))
|
1738008000NRG24180620230611625
|
18/06/2023
|
sugnibai
|
1738008WL023139
|
sugnibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
sugnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-002/121
(FATEHPUR (MA))
|
1738008000NRG24180620230611630
|
18/06/2023
|
haresingh
|
1738008WL023139
|
haresingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-005-002/15
(FATEHPUR (MA))
|
1738008000NRG24180620230611634
|
18/06/2023
|
amarsingh
|
1738008WL023139
|
amarsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-005-002/281
(FATEHPUR (MA))
|
1738008000NRG24180620230611636
|
18/06/2023
|
vimlabai
|
1738008WL023139
|
vimlabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-005-002/323
(FATEHPUR (MA))
|
1738008000NRG24180620230611641
|
18/06/2023
|
sukhiyabai
|
1738008WL023139
|
sukhiyabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
sukhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-005-003/1
(FATEHPUR (MA))
|
1738008000NRG24180620230611160
|
18/06/2023
|
dashrat
|
1738008WL023126
|
dashrat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
dashrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-005-003/221
(FATEHPUR (MA))
|
1738008000NRG24180620230611162
|
18/06/2023
|
sundarlal
|
1738008WL023126
|
sundarlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-005-003/231-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611167
|
18/06/2023
|
raghika
|
1738008WL023126
|
raghika
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
raghika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-005-003/235
(FATEHPUR (MA))
|
1738008000NRG24180620230611171
|
18/06/2023
|
tijanbai
|
1738008WL023126
|
tijanbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
tijanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-005-003/236
(FATEHPUR (MA))
|
1738008000NRG24180620230611173
|
18/06/2023
|
kamla
|
1738008WL023126
|
kamla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-005-003/239
(FATEHPUR (MA))
|
1738008000NRG24180620230611176
|
18/06/2023
|
sunil
|
1738008WL023126
|
sunil
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-005-003/251
(FATEHPUR (MA))
|
1738008000NRG24180620230611182
|
18/06/2023
|
buddhan lal bopche
|
1738008WL023126
|
buddhan lal bopche
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
buddhanlalbopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-005-003/267
(FATEHPUR (MA))
|
1738008000NRG24180620230611187
|
18/06/2023
|
sevkram
|
1738008WL023126
|
sevkram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
sevkram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-005-003/31
(FATEHPUR (MA))
|
1738008000NRG24180620230611193
|
18/06/2023
|
mnglprsad
|
1738008WL023126
|
mnglprsad
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946600
|
|
mnglprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-005-006/23
(FATEHPUR (MA))
|
1738008000NRG24180620230611659
|
18/06/2023
|
khemsingh
|
1738008WL023139
|
khemsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
khemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-005-006/5
(FATEHPUR (MA))
|
1738008000NRG24180620230611660
|
18/06/2023
|
mantabai
|
1738008WL023139
|
mantabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-005-008/10
(FATEHPUR (MA))
|
1738008000NRG24180620230611661
|
18/06/2023
|
hirodibai
|
1738008WL023139
|
hirodibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
hirodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-037-002/361
(MOHGAON(Mal))
|
1738008000NRG24170620230608634
|
18/06/2023
|
Laxmibai
|
1738008WL023072
|
Laxmibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-037-002/368
(MOHGAON(Mal))
|
1738008000NRG24170620230608638
|
18/06/2023
|
Santlal
|
1738008WL023072
|
Santlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513946600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PARASWADA
|
MP-38-008-037-002/371
(MOHGAON(Mal))
|
1738008000NRG24180620230611668
|
18/06/2023
|
Phulbati
|
1738008WL023139
|
Phulbati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Phulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-037-002/382
(MOHGAON(Mal))
|
1738008000NRG24170620230608642
|
18/06/2023
|
Jilabsingh
|
1738008WL023072
|
Jilabsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
Jilabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-037-002/390
(MOHGAON(Mal))
|
1738008000NRG24170620230608646
|
18/06/2023
|
Salikram
|
1738008WL023072
|
Salikram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
Salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-037-002/394
(MOHGAON(Mal))
|
1738008000NRG24170620230608647
|
18/06/2023
|
kamalabai
|
1738008WL023072
|
kamalabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
kamalabai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-037-002/394
(MOHGAON(Mal))
|
1738008000NRG24170620230608648
|
18/06/2023
|
panchamsingh
|
1738008WL023072
|
panchamsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
panchamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-037-002/406
(MOHGAON(Mal))
|
1738008000NRG24170620230608651
|
18/06/2023
|
Ramkishor
|
1738008WL023072
|
Ramkishor
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-037-002/407
(MOHGAON(Mal))
|
1738008000NRG24170620230608653
|
18/06/2023
|
Shyamkumar
|
1738008WL023072
|
Shyamkumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
Shyamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-037-002/422
(MOHGAON(Mal))
|
1738008000NRG24170620230608654
|
18/06/2023
|
Punnusingh
|
1738008WL023072
|
Punnusingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
Punnusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
PARASWADA
|
MP-38-008-037-002/474-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608659
|
18/06/2023
|
Dullamsingh
|
1738008WL023072
|
Dullamsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946600
|
|
Dullamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-037-002/474-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608660
|
18/06/2023
|
Shyambati
|
1738008WL023072
|
Shyambati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946600
|
|
Shyambati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-005-003/235
(FATEHPUR (MA))
|
1738008000NRG24180620230611172
|
18/06/2023
|
RAJESH
|
1738008WL023126
|
RAJESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
RAJESH
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-005-003/268-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611188
|
18/06/2023
|
anita
|
1738008WL023126
|
anita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
anita
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-033-001/268
(BAGHOLI)
|
1738008000NRG24180620230611667
|
18/06/2023
|
monika
|
1738008WL023139
|
monika
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
monika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-037-002/387
(MOHGAON(Mal))
|
1738008000NRG24170620230608645
|
18/06/2023
|
MILKA
|
1738008WL023072
|
MILKA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
MILKA
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-037-002/406
(MOHGAON(Mal))
|
1738008000NRG24170620230608652
|
18/06/2023
|
Kamalabai
|
1738008WL023072
|
Kamalabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
Kamalabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-037-002/360-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608633
|
18/06/2023
|
Revachand
|
1738008WL023072
|
Revachand
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
23/06/2023
|
|
513946600
|
|
Revachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-037-002/383
(MOHGAON(Mal))
|
1738008000NRG24170620230608644
|
18/06/2023
|
SUNDARLAL
|
1738008WL023072
|
SUNDARLAL
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946600
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-005-003/282-D
(FATEHPUR (MA))
|
1738008000NRG24180620230611192
|
18/06/2023
|
Lakhanlal
|
1738008WL023126
|
Lakhanlal
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-005-001/97-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611608
|
18/06/2023
|
dogarsingh
|
1738008WL023139
|
dogarsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
dogarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-005-001/97-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611609
|
18/06/2023
|
rajwanti
|
1738008WL023139
|
rajwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-005-002/107
(FATEHPUR (MA))
|
1738008000NRG24180620230611616
|
18/06/2023
|
Vimla
|
1738008WL023139
|
Vimla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-005-002/110-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611622
|
18/06/2023
|
shonam
|
1738008WL023139
|
shonam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
shonam
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-005-002/119
(FATEHPUR (MA))
|
1738008000NRG24180620230611626
|
18/06/2023
|
yasvanti
|
1738008WL023139
|
yasvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
yasvanti
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-005-002/120
(FATEHPUR (MA))
|
1738008000NRG24180620230611628
|
18/06/2023
|
kesarbai
|
1738008WL023139
|
kesarbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-005-002/127
(FATEHPUR (MA))
|
1738008000NRG24180620230611632
|
18/06/2023
|
usha
|
1738008WL023139
|
usha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-005-002/299-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611639
|
18/06/2023
|
mahabti
|
1738008WL023139
|
mahabti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
mahabti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-005-002/329
(FATEHPUR (MA))
|
1738008000NRG24180620230611647
|
18/06/2023
|
taranbai
|
1738008WL023139
|
taranbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
taranbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-005-002/333
(FATEHPUR (MA))
|
1738008000NRG24180620230611650
|
18/06/2023
|
sahbatiyabai
|
1738008WL023139
|
sahbatiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
sahbatiyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-005-002/47
(FATEHPUR (MA))
|
1738008000NRG24180620230611652
|
18/06/2023
|
saivanta
|
1738008WL023139
|
saivanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
saivanta
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-005-002/48
(FATEHPUR (MA))
|
1738008000NRG24180620230611654
|
18/06/2023
|
malti
|
1738008WL023139
|
malti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-005-002/56-B
(FATEHPUR (MA))
|
1738008000NRG24180620230611655
|
18/06/2023
|
Mahngu
|
1738008WL023139
|
Mahngu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Mahngu
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-005-003/234
(FATEHPUR (MA))
|
1738008000NRG24180620230611169
|
18/06/2023
|
Ansuiya
|
1738008WL023126
|
Ansuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-005-003/238
(FATEHPUR (MA))
|
1738008000NRG24180620230611175
|
18/06/2023
|
beenbai
|
1738008WL023126
|
beenbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
beenbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-005-003/239
(FATEHPUR (MA))
|
1738008000NRG24180620230611177
|
18/06/2023
|
Geeta
|
1738008WL023126
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-005-003/244-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611180
|
18/06/2023
|
saghanbai
|
1738008WL023126
|
saghanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
saghanbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-005-003/247
(FATEHPUR (MA))
|
1738008000NRG24180620230611181
|
18/06/2023
|
shriram
|
1738008WL023126
|
shriram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-005-003/260
(FATEHPUR (MA))
|
1738008000NRG24180620230611183
|
18/06/2023
|
shanta bai
|
1738008WL023126
|
shanta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-005-003/261
(FATEHPUR (MA))
|
1738008000NRG24180620230611185
|
18/06/2023
|
jamendar
|
1738008WL023126
|
jamendar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
jamendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-005-003/268-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611189
|
18/06/2023
|
rajendta
|
1738008WL023126
|
rajendta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
rajendta
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-005-003/282
(FATEHPUR (MA))
|
1738008000NRG24180620230611191
|
18/06/2023
|
savanlal
|
1738008WL023126
|
savanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
savanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-005-008/180
(FATEHPUR (MA))
|
1738008000NRG24180620230611662
|
18/06/2023
|
neensingh
|
1738008WL023139
|
neensingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
neensingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-005-008/6
(FATEHPUR (MA))
|
1738008000NRG24180620230611663
|
18/06/2023
|
sumitra
|
1738008WL023139
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/329
(DONGARIYA)
|
1738008000NRG24180620230611194
|
18/06/2023
|
Dipsingh
|
1738008WL023126
|
Dipsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Dipsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-033-001/268
(BAGHOLI)
|
1738008000NRG24180620230611665
|
18/06/2023
|
haarihar
|
1738008WL023139
|
haarihar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
haarihar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-033-001/268
(BAGHOLI)
|
1738008000NRG24180620230611664
|
18/06/2023
|
tarachand
|
1738008WL023139
|
tarachand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-037-002/345-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608629
|
18/06/2023
|
Dharamsingh
|
1738008WL023072
|
Dharamsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-037-002/359-B
(MOHGAON(Mal))
|
1738008000NRG24170620230608631
|
18/06/2023
|
Mehatab bhalavi
|
1738008WL023072
|
Mehatab bhalavi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
Mehatabbhalavi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-037-002/360
(MOHGAON(Mal))
|
1738008000NRG24170620230608632
|
18/06/2023
|
mahel singh
|
1738008WL023072
|
mahel singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
mahelsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-037-002/362
(MOHGAON(Mal))
|
1738008000NRG24170620230608635
|
18/06/2023
|
FULCHAND
|
1738008WL023072
|
FULCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-037-002/362-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608636
|
18/06/2023
|
SANGEETA
|
1738008WL023072
|
SANGEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-037-002/363
(MOHGAON(Mal))
|
1738008000NRG24170620230608637
|
18/06/2023
|
meera bai
|
1738008WL023072
|
meera bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946600
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-037-002/370
(MOHGAON(Mal))
|
1738008000NRG24170620230608639
|
18/06/2023
|
Santosh
|
1738008WL023072
|
Santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-037-002/371
(MOHGAON(Mal))
|
1738008000NRG24180620230611669
|
18/06/2023
|
satish
|
1738008WL023139
|
satish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-037-002/377-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608640
|
18/06/2023
|
SHANKARLAL
|
1738008WL023072
|
SHANKARLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-037-002/379
(MOHGAON(Mal))
|
1738008000NRG24170620230608641
|
18/06/2023
|
Tulsan
|
1738008WL023072
|
Tulsan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
Tulsan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-037-002/383
(MOHGAON(Mal))
|
1738008000NRG24170620230608643
|
18/06/2023
|
shasheekala
|
1738008WL023072
|
shasheekala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
shasheekala
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-037-002/394
(MOHGAON(Mal))
|
1738008000NRG24170620230608649
|
18/06/2023
|
RESHMA
|
1738008WL023072
|
RESHMA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-037-002/405
(MOHGAON(Mal))
|
1738008000NRG24170620230608650
|
18/06/2023
|
sunita
|
1738008WL023072
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946600
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-037-002/429-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608656
|
18/06/2023
|
pitamlal
|
1738008WL023072
|
pitamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
pitamlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-037-002/453
(MOHGAON(Mal))
|
1738008000NRG24170620230608657
|
18/06/2023
|
Chhotelal
|
1738008WL023072
|
Chhotelal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946600
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-037-002/453
(MOHGAON(Mal))
|
1738008000NRG24170620230608658
|
18/06/2023
|
SAganbai
|
1738008WL023072
|
SAganbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
SAganbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-037-005/96-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608622
|
18/06/2023
|
rajeshvaree
|
1738008WL023070
|
rajeshvaree
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946600
|
|
rajeshvaree
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-042-002/112
(BHIKEWARA)
|
1738008000NRG24180620230611710
|
18/06/2023
|
DEVSINGH
|
1738008WL023141
|
DEVSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-042-002/14
(BHIKEWARA)
|
1738008000NRG24180620230611711
|
18/06/2023
|
jevantibai
|
1738008WL023141
|
jevantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
jevantibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-042-002/188
(BHIKEWARA)
|
1738008000NRG24180620230611712
|
18/06/2023
|
Shivram
|
1738008WL023141
|
Shivram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-042-002/90
(BHIKEWARA)
|
1738008000NRG24180620230611713
|
18/06/2023
|
sukhabati
|
1738008WL023141
|
sukhabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
sukhabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-005-002/107
(FATEHPUR (MA))
|
1738008000NRG24180620230611617
|
18/06/2023
|
Rekha
|
1738008WL023139
|
Rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-005-001/137-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611605
|
18/06/2023
|
Dhirsingh
|
1738008WL023139
|
Dhirsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Dhirsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
PARASWADA
|
MP-38-008-005-001/15
(FATEHPUR (MA))
|
1738008000NRG24180620230611606
|
18/06/2023
|
ramsingh
|
1738008WL023139
|
ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-005-001/15
(FATEHPUR (MA))
|
1738008000NRG24180620230611607
|
18/06/2023
|
Siya
|
1738008WL023139
|
Siya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-005-002/111-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611623
|
18/06/2023
|
Sivkumar
|
1738008WL023139
|
Sivkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Sivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-005-002/324-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611646
|
18/06/2023
|
Rukhmadi
|
1738008WL023139
|
Rukhmadi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Rukhmadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PARASWADA
|
MP-38-008-005-002/324-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611645
|
18/06/2023
|
Sanjay
|
1738008WL023139
|
Sanjay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-005-003/231
(FATEHPUR (MA))
|
1738008000NRG24180620230611165
|
18/06/2023
|
Sevkali
|
1738008WL023126
|
Sevkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-005-002/102
(FATEHPUR (MA))
|
1738008000NRG24180620230611612
|
18/06/2023
|
bagrati
|
1738008WL023139
|
bagrati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
bagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-005-002/102
(FATEHPUR (MA))
|
1738008000NRG24180620230611610
|
18/06/2023
|
chamar
|
1738008WL023139
|
chamar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
chamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-005-002/102
(FATEHPUR (MA))
|
1738008000NRG24180620230611611
|
18/06/2023
|
jeevanti
|
1738008WL023139
|
jeevanti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
jeevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-005-002/103-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611613
|
18/06/2023
|
Sagvanti
|
1738008WL023139
|
Sagvanti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-005-002/105
(FATEHPUR (MA))
|
1738008000NRG24180620230611614
|
18/06/2023
|
jamna
|
1738008WL023139
|
jamna
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-005-002/107
(FATEHPUR (MA))
|
1738008000NRG24180620230611615
|
18/06/2023
|
susilkumar
|
1738008WL023139
|
susilkumar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
susilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-005-002/109
(FATEHPUR (MA))
|
1738008000NRG24180620230611618
|
18/06/2023
|
fulbatibai
|
1738008WL023139
|
fulbatibai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
fulbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PARASWADA
|
MP-38-008-005-002/109
(FATEHPUR (MA))
|
1738008000NRG24180620230611619
|
18/06/2023
|
kulvant
|
1738008WL023139
|
kulvant
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
kulvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-005-002/110
(FATEHPUR (MA))
|
1738008000NRG24180620230611620
|
18/06/2023
|
lalita
|
1738008WL023139
|
lalita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PARASWADA
|
MP-38-008-005-002/110-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611621
|
18/06/2023
|
gulabsingh
|
1738008WL023139
|
gulabsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-005-002/119
(FATEHPUR (MA))
|
1738008000NRG24180620230611627
|
18/06/2023
|
nensingh
|
1738008WL023139
|
nensingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-005-002/121
(FATEHPUR (MA))
|
1738008000NRG24180620230611629
|
18/06/2023
|
haresingh
|
1738008WL023139
|
haresingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-005-002/127
(FATEHPUR (MA))
|
1738008000NRG24180620230611631
|
18/06/2023
|
santlal
|
1738008WL023139
|
santlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-005-002/15
(FATEHPUR (MA))
|
1738008000NRG24180620230611633
|
18/06/2023
|
jagoti
|
1738008WL023139
|
jagoti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-005-002/15
(FATEHPUR (MA))
|
1738008000NRG24180620230611635
|
18/06/2023
|
Rameshvari
|
1738008WL023139
|
Rameshvari
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Rameshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-005-002/293
(FATEHPUR (MA))
|
1738008000NRG24180620230611637
|
18/06/2023
|
santlal
|
1738008WL023139
|
santlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-005-002/299
(FATEHPUR (MA))
|
1738008000NRG24180620230611638
|
18/06/2023
|
sevkali
|
1738008WL023139
|
sevkali
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-005-002/323
(FATEHPUR (MA))
|
1738008000NRG24180620230611642
|
18/06/2023
|
mhesh
|
1738008WL023139
|
mhesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
mhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-005-002/323-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611643
|
18/06/2023
|
naredra
|
1738008WL023139
|
naredra
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
naredra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-005-002/47
(FATEHPUR (MA))
|
1738008000NRG24180620230611651
|
18/06/2023
|
surajlal
|
1738008WL023139
|
surajlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-005-003/2
(FATEHPUR (MA))
|
1738008000NRG24180620230611161
|
18/06/2023
|
budram
|
1738008WL023126
|
budram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
budram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-005-003/224
(FATEHPUR (MA))
|
1738008000NRG24180620230611163
|
18/06/2023
|
bairagsingh
|
1738008WL023126
|
bairagsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
bairagsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-005-003/235
(FATEHPUR (MA))
|
1738008000NRG24180620230611170
|
18/06/2023
|
sundar lal
|
1738008WL023126
|
sundar lal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-005-003/236
(FATEHPUR (MA))
|
1738008000NRG24180620230611174
|
18/06/2023
|
Babita
|
1738008WL023126
|
Babita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PARASWADA
|
MP-38-008-005-003/261
(FATEHPUR (MA))
|
1738008000NRG24180620230611184
|
18/06/2023
|
surajlal
|
1738008WL023126
|
surajlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-005-003/264
(FATEHPUR (MA))
|
1738008000NRG24180620230611186
|
18/06/2023
|
gdesh
|
1738008WL023126
|
gdesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
gdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-033-001/268
(BAGHOLI)
|
1738008000NRG24180620230611666
|
18/06/2023
|
radhan
|
1738008WL023139
|
radhan
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
radhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-037-002/358
(MOHGAON(Mal))
|
1738008000NRG24170620230608630
|
18/06/2023
|
kuntabai
|
1738008WL023072
|
kuntabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946600
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-037-005/89
(MOHGAON(Mal))
|
1738008000NRG24170620230608621
|
18/06/2023
|
gulab Singh
|
1738008WL023070
|
gulab Singh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946600
|
|
gulabSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PARASWADA
|
MP-38-008-037-005/99
(MOHGAON(Mal))
|
1738008000NRG24170620230608623
|
18/06/2023
|
ramla bai
|
1738008WL023070
|
ramla bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
ramlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-005-002/48
(FATEHPUR (MA))
|
1738008000NRG24180620230611653
|
18/06/2023
|
sumansingh
|
1738008WL023139
|
sumansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946600
|
|
sumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182325
|
182325
|
|
|
|
|
|
|
|