|
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-38-008-036-001/22-A
(KAWERI)
|
1738008000NRG24170620230598101
|
17/06/2023
|
ravindra kumar bhalavi
|
1738008WL022784
|
ravindra kumar bhalavi
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
ravindrakumarbhalavi
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-001/97
(KAWERI)
|
1738008000NRG24170620230597787
|
17/06/2023
|
Rupsingh
|
1738008WL022773
|
Rupsingh
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-036-004/173
(KAWERI)
|
1738008000NRG24170620230598155
|
17/06/2023
|
pramila
|
1738008WL022784
|
pramila
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-036-004/173
(KAWERI)
|
1738008000NRG24170620230598154
|
17/06/2023
|
vijay
|
1738008WL022784
|
vijay
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-036-001/08
(KAWERI)
|
1738008000NRG24170620230598076
|
17/06/2023
|
mangalsingh
|
1738008WL022784
|
mangalsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-036-001/51
(KAWERI)
|
1738008000NRG24170620230598127
|
17/06/2023
|
Ramesh
|
1738008WL022784
|
Ramesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-036-001/55-D
(KAWERI)
|
1738008000NRG24170620230598136
|
17/06/2023
|
asha
|
1738008WL022784
|
asha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-036-004/194-A
(KAWERI)
|
1738008000NRG24170620230598176
|
17/06/2023
|
anita
|
1738008WL022784
|
anita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-036-004/214-B
(KAWERI)
|
1738008000NRG24170620230598194
|
17/06/2023
|
lalita
|
1738008WL022784
|
lalita
|
00078
|
CNRB0017747
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-036-001/1
(KAWERI)
|
1738008000NRG24170620230598077
|
17/06/2023
|
sandip
|
1738008WL022784
|
sandip
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-036-001/104
(KAWERI)
|
1738008000NRG24170620230598078
|
17/06/2023
|
laxami
|
1738008WL022784
|
laxami
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
laxami
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/104-A
(KAWERI)
|
1738008000NRG24170620230598079
|
17/06/2023
|
Manisha
|
1738008WL022784
|
Manisha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/106
(KAWERI)
|
1738008000NRG24170620230598080
|
17/06/2023
|
imala bai
|
1738008WL022784
|
imala bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
imalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/107
(KAWERI)
|
1738008000NRG24170620230598081
|
17/06/2023
|
rajkumar
|
1738008WL022784
|
rajkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/11
(KAWERI)
|
1738008000NRG24170620230598082
|
17/06/2023
|
mahipal
|
1738008WL022784
|
mahipal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/110
(KAWERI)
|
1738008000NRG24170620230598083
|
17/06/2023
|
raju
|
1738008WL022784
|
raju
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/110-B
(KAWERI)
|
1738008000NRG24170620230598084
|
17/06/2023
|
RAJENDRA
|
1738008WL022784
|
RAJENDRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/111
(KAWERI)
|
1738008000NRG24170620230598085
|
17/06/2023
|
bhimsingh
|
1738008WL022784
|
bhimsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
bhimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008000NRG24170620230598086
|
17/06/2023
|
Ramsingh
|
1738008WL022784
|
Ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/113
(KAWERI)
|
1738008000NRG24170620230598087
|
17/06/2023
|
santosh
|
1738008WL022784
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/114
(KAWERI)
|
1738008000NRG24170620230598088
|
17/06/2023
|
ravishankar
|
1738008WL022784
|
ravishankar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/116-A
(KAWERI)
|
1738008000NRG24170620230597761
|
17/06/2023
|
rajendra
|
1738008WL022773
|
rajendra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629734
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/122
(KAWERI)
|
1738008000NRG24170620230598089
|
17/06/2023
|
hresingh
|
1738008WL022784
|
hresingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513629734
|
|
hresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-001/122-B
(KAWERI)
|
1738008000NRG24170620230598090
|
17/06/2023
|
basto bai
|
1738008WL022784
|
basto bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
bastobai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-036-001/124
(KAWERI)
|
1738008000NRG24170620230598091
|
17/06/2023
|
kailash
|
1738008WL022784
|
kailash
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/132
(KAWERI)
|
1738008000NRG24170620230597764
|
17/06/2023
|
chhotelal
|
1738008WL022773
|
chhotelal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629734
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-001/14
(KAWERI)
|
1738008000NRG24170620230598093
|
17/06/2023
|
susila
|
1738008WL022784
|
susila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-001/16
(KAWERI)
|
1738008000NRG24170620230598094
|
17/06/2023
|
Raysingh
|
1738008WL022784
|
Raysingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-001/170-B
(KAWERI)
|
1738008000NRG24170620230598095
|
17/06/2023
|
sulwanti
|
1738008WL022784
|
sulwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
sulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-001/191
(KAWERI)
|
1738008000NRG24170620230597765
|
17/06/2023
|
sunita
|
1738008WL022773
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-036-001/2
(KAWERI)
|
1738008000NRG24170620230598098
|
17/06/2023
|
himmatsingh
|
1738008WL022784
|
himmatsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-001/2-B
(KAWERI)
|
1738008000NRG24170620230598099
|
17/06/2023
|
ashok
|
1738008WL022784
|
ashok
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
ashok
|
UCO BANK(607066)
|
|
33
|
PARASWADA
|
MP-38-008-036-001/22
(KAWERI)
|
1738008000NRG24170620230598100
|
17/06/2023
|
surendra
|
1738008WL022784
|
surendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-036-001/23
(KAWERI)
|
1738008000NRG24170620230598102
|
17/06/2023
|
daswanti
|
1738008WL022784
|
daswanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
daswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-036-001/25
(KAWERI)
|
1738008000NRG24170620230598103
|
17/06/2023
|
rajkmar
|
1738008WL022784
|
rajkmar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629734
|
|
rajkmar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-001/28
(KAWERI)
|
1738008000NRG24170620230598104
|
17/06/2023
|
pushpalata
|
1738008WL022784
|
pushpalata
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
pushpalata
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-001/3
(KAWERI)
|
1738008000NRG24170620230598106
|
17/06/2023
|
rekhlal
|
1738008WL022784
|
rekhlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629734
|
|
rekhlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-036-001/31
(KAWERI)
|
1738008000NRG24170620230598107
|
17/06/2023
|
saniram
|
1738008WL022784
|
saniram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
saniram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-001/31
(KAWERI)
|
1738008000NRG24170620230598108
|
17/06/2023
|
sulawanti
|
1738008WL022784
|
sulawanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
sulawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-001/32
(KAWERI)
|
1738008000NRG24170620230598109
|
17/06/2023
|
dadulal
|
1738008WL022784
|
dadulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-036-001/33
(KAWERI)
|
1738008000NRG24170620230598110
|
17/06/2023
|
rajni bai
|
1738008WL022784
|
rajni bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-036-001/33-B
(KAWERI)
|
1738008000NRG24170620230597768
|
17/06/2023
|
shushila
|
1738008WL022773
|
shushila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629734
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-001/34
(KAWERI)
|
1738008000NRG24170620230598111
|
17/06/2023
|
bhaiylal
|
1738008WL022784
|
bhaiylal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
bhaiylal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-001/34-A
(KAWERI)
|
1738008000NRG24170620230598112
|
17/06/2023
|
sunita
|
1738008WL022784
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-001/34-B
(KAWERI)
|
1738008000NRG24170620230598113
|
17/06/2023
|
shyamLAL
|
1738008WL022784
|
shyamLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
shyamLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-001/36
(KAWERI)
|
1738008000NRG24170620230597769
|
17/06/2023
|
shashita
|
1738008WL022773
|
shashita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
shashita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-036-001/38
(KAWERI)
|
1738008000NRG24170620230598115
|
17/06/2023
|
Sulo
|
1738008WL022784
|
Sulo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
Sulo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-036-001/43
(KAWERI)
|
1738008000NRG24170620230598116
|
17/06/2023
|
subhash
|
1738008WL022784
|
subhash
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-001/48-B
(KAWERI)
|
1738008000NRG24170620230598119
|
17/06/2023
|
mehipal
|
1738008WL022784
|
mehipal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
mehipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-036-001/48-B
(KAWERI)
|
1738008000NRG24170620230598120
|
17/06/2023
|
sarsta
|
1738008WL022784
|
sarsta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
sarsta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-036-001/48-C
(KAWERI)
|
1738008000NRG24170620230598121
|
17/06/2023
|
bhayalal
|
1738008WL022784
|
bhayalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-036-001/54
(KAWERI)
|
1738008000NRG24170620230598133
|
17/06/2023
|
bhojlal
|
1738008WL022784
|
bhojlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
bhojlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-036-001/54
(KAWERI)
|
1738008000NRG24170620230598132
|
17/06/2023
|
SURESH
|
1738008WL022784
|
SURESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-036-001/54
(KAWERI)
|
1738008000NRG24170620230598131
|
17/06/2023
|
tarwanti
|
1738008WL022784
|
tarwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
tarwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-036-001/55-B
(KAWERI)
|
1738008000NRG24170620230598134
|
17/06/2023
|
sunita
|
1738008WL022784
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-001/55-C
(KAWERI)
|
1738008000NRG24170620230598135
|
17/06/2023
|
samruta
|
1738008WL022784
|
samruta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
samruta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-036-001/61
(KAWERI)
|
1738008000NRG24170620230598137
|
17/06/2023
|
zhuni bai
|
1738008WL022784
|
zhuni bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
zhunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-001/63
(KAWERI)
|
1738008000NRG24170620230598139
|
17/06/2023
|
jamani
|
1738008WL022784
|
jamani
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
jamani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-001/65
(KAWERI)
|
1738008000NRG24170620230598140
|
17/06/2023
|
ramkur
|
1738008WL022784
|
ramkur
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
ramkur
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-001/67
(KAWERI)
|
1738008000NRG24170620230598141
|
17/06/2023
|
sawan
|
1738008WL022784
|
sawan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
sawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-036-001/68
(KAWERI)
|
1738008000NRG24170620230598142
|
17/06/2023
|
suklawanti
|
1738008WL022784
|
suklawanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
suklawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-001/79
(KAWERI)
|
1738008000NRG24170620230597780
|
17/06/2023
|
munni bai
|
1738008WL022773
|
munni bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629734
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-001/87-B
(KAWERI)
|
1738008000NRG24170620230598146
|
17/06/2023
|
suman
|
1738008WL022784
|
suman
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
23/06/2023
|
|
513629734
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-001/88
(KAWERI)
|
1738008000NRG24170620230598147
|
17/06/2023
|
tejeshwari
|
1738008WL022784
|
tejeshwari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
tejeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-036-001/90
(KAWERI)
|
1738008000NRG24170620230598149
|
17/06/2023
|
keharsingh
|
1738008WL022784
|
keharsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-036-001/97
(KAWERI)
|
1738008000NRG24170620230597786
|
17/06/2023
|
permsingh
|
1738008WL022773
|
permsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
permsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-036-001/99
(KAWERI)
|
1738008000NRG24170620230597790
|
17/06/2023
|
mahesh
|
1738008WL022773
|
mahesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-036-004/122-A
(KAWERI)
|
1738008000NRG24170620230598150
|
17/06/2023
|
kismat
|
1738008WL022784
|
kismat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
kismat
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-036-004/122-A
(KAWERI)
|
1738008000NRG24170620230598151
|
17/06/2023
|
ramula bai
|
1738008WL022784
|
ramula bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
ramulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-036-004/127-A
(KAWERI)
|
1738008000NRG24170620230598152
|
17/06/2023
|
shushila
|
1738008WL022784
|
shushila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-036-004/171
(KAWERI)
|
1738008000NRG24170620230598153
|
17/06/2023
|
belabai
|
1738008WL022784
|
belabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASWADA
|
MP-38-008-036-004/176
(KAWERI)
|
1738008000NRG24170620230598156
|
17/06/2023
|
dhanwanti
|
1738008WL022784
|
dhanwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-036-004/177
(KAWERI)
|
1738008000NRG24170620230598157
|
17/06/2023
|
Mantura
|
1738008WL022784
|
Mantura
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASWADA
|
MP-38-008-036-004/178
(KAWERI)
|
1738008000NRG24170620230598158
|
17/06/2023
|
surajlal
|
1738008WL022784
|
surajlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASWADA
|
MP-38-008-036-004/179
(KAWERI)
|
1738008000NRG24170620230598159
|
17/06/2023
|
barjalal
|
1738008WL022784
|
barjalal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
barjalal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASWADA
|
MP-38-008-036-004/180
(KAWERI)
|
1738008000NRG24170620230598161
|
17/06/2023
|
fulbatti
|
1738008WL022784
|
fulbatti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
fulbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASWADA
|
MP-38-008-036-004/181
(KAWERI)
|
1738008000NRG24170620230598162
|
17/06/2023
|
sawnti
|
1738008WL022784
|
sawnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
sawnti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASWADA
|
MP-38-008-036-004/183
(KAWERI)
|
1738008000NRG24170620230598163
|
17/06/2023
|
subota
|
1738008WL022784
|
subota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
subota
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASWADA
|
MP-38-008-036-004/184
(KAWERI)
|
1738008000NRG24170620230598165
|
17/06/2023
|
Dharmsingh
|
1738008WL022784
|
Dharmsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
Dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASWADA
|
MP-38-008-036-004/185
(KAWERI)
|
1738008000NRG24170620230598166
|
17/06/2023
|
krishna
|
1738008WL022784
|
krishna
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASWADA
|
MP-38-008-036-004/186
(KAWERI)
|
1738008000NRG24170620230598167
|
17/06/2023
|
birja
|
1738008WL022784
|
birja
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
birja
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASWADA
|
MP-38-008-036-004/187
(KAWERI)
|
1738008000NRG24170620230598168
|
17/06/2023
|
uasha
|
1738008WL022784
|
uasha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
uasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-036-004/188
(KAWERI)
|
1738008000NRG24170620230598169
|
17/06/2023
|
fulbati
|
1738008WL022784
|
fulbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASWADA
|
MP-38-008-036-004/189
(KAWERI)
|
1738008000NRG24170620230598170
|
17/06/2023
|
surajlal
|
1738008WL022784
|
surajlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASWADA
|
MP-38-008-036-004/190
(KAWERI)
|
1738008000NRG24170620230598171
|
17/06/2023
|
geeta bai
|
1738008WL022784
|
geeta bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASWADA
|
MP-38-008-036-004/192
(KAWERI)
|
1738008000NRG24170620230598174
|
17/06/2023
|
salikram
|
1738008WL022784
|
salikram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASWADA
|
MP-38-008-036-004/193
(KAWERI)
|
1738008000NRG24170620230598175
|
17/06/2023
|
laxmi
|
1738008WL022784
|
laxmi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASWADA
|
MP-38-008-036-004/195-A
(KAWERI)
|
1738008000NRG24170620230598178
|
17/06/2023
|
GAIVRI
|
1738008WL022784
|
GAIVRI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
GAIVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASWADA
|
MP-38-008-036-004/196
(KAWERI)
|
1738008000NRG24170620230598180
|
17/06/2023
|
yaswanti
|
1738008WL022784
|
yaswanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASWADA
|
MP-38-008-036-004/199
(KAWERI)
|
1738008000NRG24170620230598181
|
17/06/2023
|
jamuna
|
1738008WL022784
|
jamuna
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARASWADA
|
MP-38-008-036-004/200
(KAWERI)
|
1738008000NRG24170620230598182
|
17/06/2023
|
Dinwanti
|
1738008WL022784
|
Dinwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
Dinwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASWADA
|
MP-38-008-036-004/201
(KAWERI)
|
1738008000NRG24170620230598184
|
17/06/2023
|
birja bai
|
1738008WL022784
|
birja bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
birjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASWADA
|
MP-38-008-036-004/204
(KAWERI)
|
1738008000NRG24170620230598185
|
17/06/2023
|
bhagrata
|
1738008WL022784
|
bhagrata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASWADA
|
MP-38-008-036-004/204
(KAWERI)
|
1738008000NRG24170620230598186
|
17/06/2023
|
padam
|
1738008WL022784
|
padam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-036-004/205
(KAWERI)
|
1738008000NRG24170620230598187
|
17/06/2023
|
sulochana
|
1738008WL022784
|
sulochana
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PARASWADA
|
MP-38-008-036-004/206
(KAWERI)
|
1738008000NRG24170620230598188
|
17/06/2023
|
sarshvari
|
1738008WL022784
|
sarshvari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
sarshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARASWADA
|
MP-38-008-036-004/208
(KAWERI)
|
1738008000NRG24170620230598189
|
17/06/2023
|
yelanbai
|
1738008WL022784
|
yelanbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
yelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASWADA
|
MP-38-008-036-004/210
(KAWERI)
|
1738008000NRG24170620230598190
|
17/06/2023
|
ghanvanti
|
1738008WL022784
|
ghanvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
ghanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASWADA
|
MP-38-008-036-004/212
(KAWERI)
|
1738008000NRG24170620230598191
|
17/06/2023
|
manota
|
1738008WL022784
|
manota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
manota
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASWADA
|
MP-38-008-036-004/213
(KAWERI)
|
1738008000NRG24170620230598192
|
17/06/2023
|
sunita
|
1738008WL022784
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASWADA
|
MP-38-008-036-004/214
(KAWERI)
|
1738008000NRG24170620230598193
|
17/06/2023
|
yaswanti
|
1738008WL022784
|
yaswanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASWADA
|
MP-38-008-036-004/216-A
(KAWERI)
|
1738008000NRG24170620230598196
|
17/06/2023
|
dayawanti
|
1738008WL022784
|
dayawanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASWADA
|
MP-38-008-036-004/216-A
(KAWERI)
|
1738008000NRG24170620230598195
|
17/06/2023
|
dinesh
|
1738008WL022784
|
dinesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-036-004/216-B
(KAWERI)
|
1738008000NRG24170620230598197
|
17/06/2023
|
kishor
|
1738008WL022784
|
kishor
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-036-004/224
(KAWERI)
|
1738008000NRG24170620230598205
|
17/06/2023
|
rekhalal
|
1738008WL022784
|
rekhalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
rekhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132821
|
132821
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-036-004/191
(KAWERI)
|
1738008000NRG24170620230598173
|
17/06/2023
|
Ashok
|
1738008WL022784
|
Ashok
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-036-001/19
(KAWERI)
|
1738008000NRG24170620230598097
|
17/06/2023
|
sunita
|
1738008WL022784
|
sunita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-036-001/7
(KAWERI)
|
1738008000NRG24170620230597778
|
17/06/2023
|
chhya
|
1738008WL022773
|
chhya
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629734
|
|
chhya
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-036-001/74-A
(KAWERI)
|
1738008000NRG24170620230598143
|
17/06/2023
|
Sanjay
|
1738008WL022784
|
Sanjay
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PARASWADA
|
MP-38-008-036-001/76
(KAWERI)
|
1738008000NRG24170620230598144
|
17/06/2023
|
manisha
|
1738008WL022784
|
manisha
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-036-004/180
(KAWERI)
|
1738008000NRG24170620230598160
|
17/06/2023
|
anita
|
1738008WL022784
|
anita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-036-004/195
(KAWERI)
|
1738008000NRG24170620230598177
|
17/06/2023
|
sagita
|
1738008WL022784
|
sagita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-036-004/195-B
(KAWERI)
|
1738008000NRG24170620230598179
|
17/06/2023
|
Rajula
|
1738008WL022784
|
Rajula
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
Rajula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-036-005/102-A
(KAWERI)
|
1738008000NRG24170620230597791
|
17/06/2023
|
Sarswati
|
1738008WL022773
|
Sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-036-001/29
(KAWERI)
|
1738008000NRG24170620230598105
|
17/06/2023
|
govind
|
1738008WL022784
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PARASWADA
|
MP-38-008-036-001/31-B
(KAWERI)
|
1738008000NRG24170620230597767
|
17/06/2023
|
ravind
|
1738008WL022773
|
ravind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629734
|
|
ravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PARASWADA
|
MP-38-008-036-001/42
(KAWERI)
|
1738008000NRG24170620230597770
|
17/06/2023
|
Arvind
|
1738008WL022773
|
Arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629734
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
118
|
PARASWADA
|
MP-38-008-036-001/88-B
(KAWERI)
|
1738008000NRG24170620230598148
|
17/06/2023
|
imla bai
|
1738008WL022784
|
imla bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-036-001/98
(KAWERI)
|
1738008000NRG24170620230597788
|
17/06/2023
|
brajlal
|
1738008WL022773
|
brajlal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-036-004/190-C
(KAWERI)
|
1738008000NRG24170620230598172
|
17/06/2023
|
garib
|
1738008WL022784
|
garib
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513629734
|
|
garib
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PARASWADA
|
MP-38-008-036-004/200-A
(KAWERI)
|
1738008000NRG24170620230598183
|
17/06/2023
|
parwati
|
1738008WL022784
|
parwati
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-036-001/61-A
(KAWERI)
|
1738008000NRG24170620230598138
|
17/06/2023
|
shanta
|
1738008WL022784
|
shanta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629734
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-036-004/184
(KAWERI)
|
1738008000NRG24170620230598164
|
17/06/2023
|
parbha bai
|
1738008WL022784
|
parbha bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629734
|
|
parbhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169507
|
169507
|
|
|
|
|
|
|
|