|
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-38-008-036-001/88-C
(KAWERI)
|
1738008000NRG24170620230597781
|
17/06/2023
|
eshwar
|
1738008WL022773
|
eshwar
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
eshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-001/50
(KAWERI)
|
1738008000NRG24170620230598122
|
17/06/2023
|
dashwant
|
1738008WL022784
|
dashwant
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
dashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-037-003/201-A
(MOHGAON(Mal))
|
1738008000NRG24160620230594424
|
17/06/2023
|
Rinubai
|
1738008WL022691
|
Rinubai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
Rinubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-003/201-B
(MOHGAON(Mal))
|
1738008000NRG24160620230594425
|
17/06/2023
|
Sukbati Uikey
|
1738008WL022691
|
Sukbati Uikey
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
SukbatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-037-003/214
(MOHGAON(Mal))
|
1738008000NRG24160620230594431
|
17/06/2023
|
Charansingh
|
1738008WL022691
|
Charansingh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
Charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-003/215
(MOHGAON(Mal))
|
1738008000NRG24160620230594432
|
17/06/2023
|
dhirpal
|
1738008WL022691
|
dhirpal
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
dhirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-003/219
(MOHGAON(Mal))
|
1738008000NRG24160620230594434
|
17/06/2023
|
Sombatibai
|
1738008WL022691
|
Sombatibai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
Sombatibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-037-003/220
(MOHGAON(Mal))
|
1738008000NRG24160620230594435
|
17/06/2023
|
rupsingh
|
1738008WL022691
|
rupsingh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-037-003/220-A
(MOHGAON(Mal))
|
1738008000NRG24160620230594436
|
17/06/2023
|
Raimabai
|
1738008WL022691
|
Raimabai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
Raimabai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-037-003/228
(MOHGAON(Mal))
|
1738008000NRG24160620230594437
|
17/06/2023
|
dulesh
|
1738008WL022691
|
dulesh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
dulesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-037-003/229
(MOHGAON(Mal))
|
1738008000NRG24160620230594438
|
17/06/2023
|
sahodrabai
|
1738008WL022691
|
sahodrabai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
sahodrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-037-003/230-B
(MOHGAON(Mal))
|
1738008000NRG24160620230594440
|
17/06/2023
|
Laxmi bai
|
1738008WL022691
|
Laxmi bai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-003/231-A
(MOHGAON(Mal))
|
1738008000NRG24160620230594441
|
17/06/2023
|
DINESH
|
1738008WL022691
|
DINESH
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-037-003/231-A
(MOHGAON(Mal))
|
1738008000NRG24160620230594442
|
17/06/2023
|
rameebai
|
1738008WL022691
|
rameebai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513936378
|
|
rameebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-037-003/232
(MOHGAON(Mal))
|
1738008000NRG24160620230594443
|
17/06/2023
|
chainwati
|
1738008WL022691
|
chainwati
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
chainwati
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-037-003/235
(MOHGAON(Mal))
|
1738008000NRG24160620230594445
|
17/06/2023
|
sunderkalee
|
1738008WL022691
|
sunderkalee
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
sunderkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-037-003/244
(MOHGAON(Mal))
|
1738008000NRG24160620230594446
|
17/06/2023
|
dipsingh
|
1738008WL022691
|
dipsingh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
dipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-037-003/254
(MOHGAON(Mal))
|
1738008000NRG24160620230594451
|
17/06/2023
|
jiyalal
|
1738008WL022691
|
jiyalal
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-037-003/254
(MOHGAON(Mal))
|
1738008000NRG24160620230594452
|
17/06/2023
|
sukwarobai
|
1738008WL022691
|
sukwarobai
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936378
|
|
sukwarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-037-004/130-A
(MOHGAON(Mal))
|
1738008000NRG24160620230594454
|
17/06/2023
|
chainsingh
|
1738008WL022691
|
chainsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936378
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
PARASWADA
|
MP-38-008-037-004/149
(MOHGAON(Mal))
|
1738008000NRG24160620230594460
|
17/06/2023
|
Dulapsingh
|
1738008WL022691
|
Dulapsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
Dulapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-037-004/159-A
(MOHGAON(Mal))
|
1738008000NRG24160620230594463
|
17/06/2023
|
Ghanshyam
|
1738008WL022691
|
Ghanshyam
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-037-004/160
(MOHGAON(Mal))
|
1738008000NRG24160620230594464
|
17/06/2023
|
Partapsingh
|
1738008WL022691
|
Partapsingh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
Partapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-037-004/168
(MOHGAON(Mal))
|
1738008000NRG24160620230594465
|
17/06/2023
|
Dinesh
|
1738008WL022691
|
Dinesh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-050-001/104
(GUDMA)
|
1738008050NRG24170620230598221
|
17/06/2023
|
sarupa
|
1738008050WL022786
|
sarupa
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
sarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-050-001/108-A
(GUDMA)
|
1738008050NRG24170620230598224
|
17/06/2023
|
tarulata
|
1738008050WL022786
|
tarulata
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
tarulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-050-001/113
(GUDMA)
|
1738008050NRG24170620230598226
|
17/06/2023
|
sushila
|
1738008050WL022786
|
sushila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-050-001/127
(GUDMA)
|
1738008050NRG24170620230598227
|
17/06/2023
|
bhagaratha bai
|
1738008050WL022786
|
bhagaratha bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
bhagarathabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-050-001/128
(GUDMA)
|
1738008050NRG24170620230598228
|
17/06/2023
|
sukvaro
|
1738008050WL022786
|
sukvaro
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-050-001/130-B
(GUDMA)
|
1738008050NRG24170620230598230
|
17/06/2023
|
GOURI
|
1738008050WL022786
|
GOURI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
GOURI
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-050-001/135
(GUDMA)
|
1738008050NRG24170620230598233
|
17/06/2023
|
ravishakar
|
1738008050WL022786
|
ravishakar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
ravishakar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-050-001/137
(GUDMA)
|
1738008050NRG24170620230598234
|
17/06/2023
|
gita bai
|
1738008050WL022786
|
gita bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-050-001/141
(GUDMA)
|
1738008050NRG24170620230598235
|
17/06/2023
|
mathra
|
1738008050WL022786
|
mathra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
mathra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-050-001/152
(GUDMA)
|
1738008050NRG24170620230598236
|
17/06/2023
|
jamna
|
1738008050WL022786
|
jamna
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARASWADA
|
MP-38-008-050-001/156
(GUDMA)
|
1738008050NRG24170620230598239
|
17/06/2023
|
roshani
|
1738008050WL022786
|
roshani
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-050-001/158
(GUDMA)
|
1738008050NRG24170620230598240
|
17/06/2023
|
purnta
|
1738008050WL022786
|
purnta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936378
|
|
purnta
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-050-001/162
(GUDMA)
|
1738008050NRG24170620230598244
|
17/06/2023
|
asha bai
|
1738008050WL022786
|
asha bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936378
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-050-001/18
(GUDMA)
|
1738008050NRG24170620230598248
|
17/06/2023
|
vilsa
|
1738008050WL022786
|
vilsa
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936378
|
|
vilsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-050-001/4
(GUDMA)
|
1738008050NRG24170620230598256
|
17/06/2023
|
sushila bai
|
1738008050WL022786
|
sushila bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-050-001/458-B
(GUDMA)
|
1738008050NRG24170620230598261
|
17/06/2023
|
KRSHNA KUMAR
|
1738008050WL022786
|
KRSHNA KUMAR
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
KRSHNAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-050-001/49
(GUDMA)
|
1738008050NRG24170620230598263
|
17/06/2023
|
savitri bai
|
1738008050WL022786
|
savitri bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-050-001/490
(GUDMA)
|
1738008050NRG24170620230598264
|
17/06/2023
|
MAHENDRA
|
1738008050WL022786
|
MAHENDRA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-050-001/53
(GUDMA)
|
1738008050NRG24170620230598266
|
17/06/2023
|
surpata
|
1738008050WL022786
|
surpata
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
surpata
|
GENERAL POST OFFICE(607245)
|
|
44
|
PARASWADA
|
MP-38-008-050-001/78
(GUDMA)
|
1738008050NRG24170620230598273
|
17/06/2023
|
urmila
|
1738008050WL022786
|
urmila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-050-001/8
(GUDMA)
|
1738008050NRG24170620230598274
|
17/06/2023
|
janki
|
1738008050WL022786
|
janki
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-050-001/9
(GUDMA)
|
1738008050NRG24170620230598279
|
17/06/2023
|
munnibai
|
1738008050WL022786
|
munnibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-037-004/147
(MOHGAON(Mal))
|
1738008000NRG24160620230594459
|
17/06/2023
|
Munni bai
|
1738008WL022691
|
Munni bai
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936378
|
|
Munnibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-037-004/149
(MOHGAON(Mal))
|
1738008000NRG24160620230594461
|
17/06/2023
|
Sulwanti
|
1738008WL022691
|
Sulwanti
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
Sulwanti
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-050-001/155
(GUDMA)
|
1738008050NRG24170620230598238
|
17/06/2023
|
rukhmabai
|
1738008050WL022786
|
rukhmabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
rukhmabai
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-050-001/183
(GUDMA)
|
1738008050NRG24170620230598249
|
17/06/2023
|
kousal bai
|
1738008050WL022786
|
kousal bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936378
|
|
kousalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-050-001/487-A
(GUDMA)
|
1738008050NRG24170620230598262
|
17/06/2023
|
TIJAN BAI
|
1738008050WL022786
|
TIJAN BAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
TIJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-050-001/490
(GUDMA)
|
1738008050NRG24170620230598265
|
17/06/2023
|
HEMLATA
|
1738008050WL022786
|
HEMLATA
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-050-001/53
(GUDMA)
|
1738008050NRG24170620230598267
|
17/06/2023
|
SANTOSHI
|
1738008050WL022786
|
SANTOSHI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-036-001/100
(KAWERI)
|
1738008000NRG24170620230597755
|
17/06/2023
|
phaggi bai
|
1738008WL022773
|
phaggi bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936378
|
|
phaggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-036-001/100
(KAWERI)
|
1738008000NRG24170620230597754
|
17/06/2023
|
sundar
|
1738008WL022773
|
sundar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-001/100
(KAWERI)
|
1738008000NRG24170620230597756
|
17/06/2023
|
sunil
|
1738008WL022773
|
sunil
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-036-001/100-B
(KAWERI)
|
1738008000NRG24170620230597757
|
17/06/2023
|
sarita
|
1738008WL022773
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-036-001/115
(KAWERI)
|
1738008000NRG24170620230597759
|
17/06/2023
|
seema
|
1738008WL022773
|
seema
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-001/115
(KAWERI)
|
1738008000NRG24170620230597758
|
17/06/2023
|
sehtap
|
1738008WL022773
|
sehtap
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
sehtap
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-001/115-A
(KAWERI)
|
1738008000NRG24170620230597760
|
17/06/2023
|
dhanwanti
|
1738008WL022773
|
dhanwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-001/118
(KAWERI)
|
1738008000NRG24170620230597762
|
17/06/2023
|
thahnsing
|
1738008WL022773
|
thahnsing
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936378
|
|
thahnsing
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-001/12
(KAWERI)
|
1738008000NRG24170620230597763
|
17/06/2023
|
mehatrin bai
|
1738008WL022773
|
mehatrin bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
mehatrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-001/43-B
(KAWERI)
|
1738008000NRG24170620230598117
|
17/06/2023
|
YESHULA
|
1738008WL022784
|
YESHULA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
YESHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-001/46
(KAWERI)
|
1738008000NRG24170620230598118
|
17/06/2023
|
dalpat
|
1738008WL022784
|
dalpat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-036-001/50
(KAWERI)
|
1738008000NRG24170620230598123
|
17/06/2023
|
lalsingh
|
1738008WL022784
|
lalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-036-001/50-A
(KAWERI)
|
1738008000NRG24170620230598124
|
17/06/2023
|
Saroj
|
1738008WL022784
|
Saroj
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-036-001/52-A
(KAWERI)
|
1738008000NRG24170620230597771
|
17/06/2023
|
dinesh
|
1738008WL022773
|
dinesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-036-001/52-C
(KAWERI)
|
1738008000NRG24170620230597774
|
17/06/2023
|
nirmala
|
1738008WL022773
|
nirmala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-036-001/52-C
(KAWERI)
|
1738008000NRG24170620230597773
|
17/06/2023
|
suresh
|
1738008WL022773
|
suresh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-036-001/52-D
(KAWERI)
|
1738008000NRG24170620230597775
|
17/06/2023
|
Dhanwanta
|
1738008WL022773
|
Dhanwanta
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936378
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-036-001/66-B
(KAWERI)
|
1738008000NRG24170620230597776
|
17/06/2023
|
rekha
|
1738008WL022773
|
rekha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-036-001/66-C
(KAWERI)
|
1738008000NRG24170620230597777
|
17/06/2023
|
RAVITA
|
1738008WL022773
|
RAVITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-036-001/72
(KAWERI)
|
1738008000NRG24170620230597779
|
17/06/2023
|
champa
|
1738008WL022773
|
champa
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASWADA
|
MP-38-008-036-001/93-A
(KAWERI)
|
1738008000NRG24170620230597782
|
17/06/2023
|
sukarta
|
1738008WL022773
|
sukarta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
sukarta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASWADA
|
MP-38-008-036-005/122
(KAWERI)
|
1738008000NRG24170620230597794
|
17/06/2023
|
dilip
|
1738008WL022773
|
dilip
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASWADA
|
MP-38-008-036-005/122
(KAWERI)
|
1738008000NRG24170620230597795
|
17/06/2023
|
seela
|
1738008WL022773
|
seela
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936378
|
|
seela
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASWADA
|
MP-38-008-036-005/242
(KAWERI)
|
1738008000NRG24170620230597797
|
17/06/2023
|
parmila
|
1738008WL022773
|
parmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASWADA
|
MP-38-008-050-001/104
(GUDMA)
|
1738008050NRG24170620230598222
|
17/06/2023
|
nilesh
|
1738008050WL022786
|
nilesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PARASWADA
|
MP-38-008-050-001/112
(GUDMA)
|
1738008050NRG24170620230598225
|
17/06/2023
|
ASHA
|
1738008050WL022786
|
ASHA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASWADA
|
MP-38-008-050-001/13
(GUDMA)
|
1738008050NRG24170620230598229
|
17/06/2023
|
savaniyabai
|
1738008050WL022786
|
savaniyabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
savaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASWADA
|
MP-38-008-050-001/160
(GUDMA)
|
1738008050NRG24170620230598243
|
17/06/2023
|
SUNITA
|
1738008050WL022786
|
SUNITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936378
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASWADA
|
MP-38-008-050-001/6
(GUDMA)
|
1738008050NRG24170620230598268
|
17/06/2023
|
kamla
|
1738008050WL022786
|
kamla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASWADA
|
MP-38-008-050-001/6
(GUDMA)
|
1738008050NRG24170620230598269
|
17/06/2023
|
SUMESH KUMAR
|
1738008050WL022786
|
SUMESH KUMAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
SUMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-050-001/80
(GUDMA)
|
1738008050NRG24170620230598275
|
17/06/2023
|
MAYA
|
1738008050WL022786
|
MAYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-036-001/51-A
(KAWERI)
|
1738008000NRG24170620230598128
|
17/06/2023
|
Nanju
|
1738008WL022784
|
Nanju
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
Nanju
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-036-001/95
(KAWERI)
|
1738008000NRG24170620230597783
|
17/06/2023
|
subhash
|
1738008WL022773
|
subhash
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-037-003/232-A
(MOHGAON(Mal))
|
1738008000NRG24160620230594444
|
17/06/2023
|
Aasha
|
1738008WL022691
|
Aasha
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-050-001/165
(GUDMA)
|
1738008050NRG24170620230598246
|
17/06/2023
|
ANITA
|
1738008050WL022786
|
ANITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936378
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-050-001/36-A
(GUDMA)
|
1738008050NRG24170620230598255
|
17/06/2023
|
GANGABATI
|
1738008050WL022786
|
GANGABATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
GANGABATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-050-001/435
(GUDMA)
|
1738008050NRG24170620230598257
|
17/06/2023
|
RITA
|
1738008050WL022786
|
RITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-050-001/437-A
(GUDMA)
|
1738008050NRG24170620230598258
|
17/06/2023
|
shivkali
|
1738008050WL022786
|
shivkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-050-001/77
(GUDMA)
|
1738008050NRG24170620230598272
|
17/06/2023
|
NAMITA
|
1738008050WL022786
|
NAMITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
NAMITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-050-001/80-B
(GUDMA)
|
1738008050NRG24170620230598276
|
17/06/2023
|
SAMITA
|
1738008050WL022786
|
SAMITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
SAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-050-001/83
(GUDMA)
|
1738008050NRG24170620230598277
|
17/06/2023
|
nirmala
|
1738008050WL022786
|
nirmala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-036-001/51
(KAWERI)
|
1738008000NRG24170620230598126
|
17/06/2023
|
nakul
|
1738008WL022784
|
nakul
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
nakul
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-036-001/52-B
(KAWERI)
|
1738008000NRG24170620230597772
|
17/06/2023
|
laxman
|
1738008WL022773
|
laxman
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-036-005/105
(KAWERI)
|
1738008000NRG24170620230597792
|
17/06/2023
|
KANCHNA
|
1738008WL022773
|
KANCHNA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
KANCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-036-005/236
(KAWERI)
|
1738008000NRG24170620230597796
|
17/06/2023
|
santosh
|
1738008WL022773
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARASWADA
|
MP-38-008-037-003/230
(MOHGAON(Mal))
|
1738008000NRG24160620230594439
|
17/06/2023
|
sanotabai
|
1738008WL022691
|
sanotabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
sanotabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-037-003/246
(MOHGAON(Mal))
|
1738008000NRG24160620230594449
|
17/06/2023
|
shyamabai
|
1738008WL022691
|
shyamabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
shyamabai
|
CANARA BANK(508532)
|
|
101
|
PARASWADA
|
MP-38-008-037-004/130-A
(MOHGAON(Mal))
|
1738008000NRG24160620230594456
|
17/06/2023
|
nain singh
|
1738008WL022691
|
nain singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936378
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-037-004/144-A
(MOHGAON(Mal))
|
1738008000NRG24160620230594457
|
17/06/2023
|
mannu singh
|
1738008WL022691
|
mannu singh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
mannusingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-037-005/118
(MOHGAON(Mal))
|
1738008000NRG24160620230594467
|
17/06/2023
|
Rakesh
|
1738008WL022691
|
Rakesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-037-005/124-A
(MOHGAON(Mal))
|
1738008000NRG24160620230594468
|
17/06/2023
|
PREMVATI BAI
|
1738008WL022691
|
PREMVATI BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
PREMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-050-001/102
(GUDMA)
|
1738008050NRG24170620230598220
|
17/06/2023
|
RITU
|
1738008050WL022786
|
RITU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-050-001/6-A
(GUDMA)
|
1738008050NRG24170620230598270
|
17/06/2023
|
PUSHPA BAI
|
1738008050WL022786
|
PUSHPA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-050-001/74
(GUDMA)
|
1738008050NRG24170620230598271
|
17/06/2023
|
Anita
|
1738008050WL022786
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-050-001/132
(GUDMA)
|
1738008050NRG24170620230598231
|
17/06/2023
|
ganesh
|
1738008050WL022786
|
ganesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-050-001/134
(GUDMA)
|
1738008050NRG24170620230598232
|
17/06/2023
|
ramkala
|
1738008050WL022786
|
ramkala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
ramkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-050-001/22
(GUDMA)
|
1738008050NRG24170620230598250
|
17/06/2023
|
Sonam Baghel
|
1738008050WL022786
|
Sonam Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
SonamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-050-001/24
(GUDMA)
|
1738008050NRG24170620230598251
|
17/06/2023
|
jamuna
|
1738008050WL022786
|
jamuna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-036-001/96
(KAWERI)
|
1738008000NRG24170620230597785
|
17/06/2023
|
basanti bai
|
1738008WL022773
|
basanti bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936378
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PARASWADA
|
MP-38-008-037-003/206
(MOHGAON(Mal))
|
1738008000NRG24160620230594427
|
17/06/2023
|
Chainsingh
|
1738008WL022691
|
Chainsingh
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936378
|
|
Chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-037-003/245
(MOHGAON(Mal))
|
1738008000NRG24160620230594447
|
17/06/2023
|
jaipalsingh
|
1738008WL022691
|
jaipalsingh
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513936378
|
|
jaipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-037-003/249
(MOHGAON(Mal))
|
1738008000NRG24160620230594450
|
17/06/2023
|
Shantibai
|
1738008WL022691
|
Shantibai
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513936378
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-037-004/130-A
(MOHGAON(Mal))
|
1738008000NRG24160620230594455
|
17/06/2023
|
Geetabai
|
1738008WL022691
|
Geetabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936378
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-050-001/107
(GUDMA)
|
1738008050NRG24170620230598223
|
17/06/2023
|
puspa bai
|
1738008050WL022786
|
puspa bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-050-001/154
(GUDMA)
|
1738008050NRG24170620230598237
|
17/06/2023
|
shila bai
|
1738008050WL022786
|
shila bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-050-001/169
(GUDMA)
|
1738008050NRG24170620230598247
|
17/06/2023
|
kiran
|
1738008050WL022786
|
kiran
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936378
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-050-001/452
(GUDMA)
|
1738008050NRG24170620230598259
|
17/06/2023
|
mahesh
|
1738008050WL022786
|
mahesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-050-001/452
(GUDMA)
|
1738008050NRG24170620230598260
|
17/06/2023
|
sukrati
|
1738008050WL022786
|
sukrati
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
sukrati
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-050-001/87
(GUDMA)
|
1738008050NRG24170620230598278
|
17/06/2023
|
ganga bai
|
1738008050WL022786
|
ganga bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936378
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209066
|
209066
|
|
|
|
|
|
|
|