|
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-38-008-019-001/142
(MAJGAON(MA))
|
1738008000NRG24060720230823464
|
06/07/2023
|
SHIVPARSAD
|
1738008WL029641
|
SHIVPARSAD
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
SHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-019-001/142-A
(MAJGAON(MA))
|
1738008000NRG24060720230823465
|
06/07/2023
|
Yeman Dhurwey
|
1738008WL029641
|
Yeman Dhurwey
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
YemanDhurwey
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-019-001/158
(MAJGAON(MA))
|
1738008000NRG24060720230823478
|
06/07/2023
|
BELAKALI DHUMKETI
|
1738008WL029641
|
BELAKALI DHUMKETI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
BELAKALIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-019-001/158
(MAJGAON(MA))
|
1738008000NRG24060720230823477
|
06/07/2023
|
Holuram
|
1738008WL029641
|
Holuram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
Holuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-019-001/227
(MAJGAON(MA))
|
1738008000NRG24060720230823495
|
06/07/2023
|
Daulat singh
|
1738008WL029641
|
Daulat singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466345
|
|
Daulatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-019-001/257
(MAJGAON(MA))
|
1738008000NRG24060720230823509
|
06/07/2023
|
anita bai
|
1738008WL029641
|
anita bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
807466345
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-019-001/276
(MAJGAON(MA))
|
1738008000NRG24060720230823523
|
06/07/2023
|
LILA BAI
|
1738008WL029641
|
LILA BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-019-001/300
(MAJGAON(MA))
|
1738008000NRG24060720230823534
|
06/07/2023
|
KHEL SINGH Parte
|
1738008WL029641
|
KHEL SINGH Parte
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
807466345
|
|
KHELSINGHParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-019-003/304
(MAJGAON(MA))
|
1738008000NRG24060720230823536
|
06/07/2023
|
indrawati warkade
|
1738008WL029641
|
indrawati warkade
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
indrawatiwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-019-004/434
(MAJGAON(MA))
|
1738008000NRG24060720230823567
|
06/07/2023
|
lekhram chaoudhary
|
1738008WL029641
|
lekhram chaoudhary
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
lekhramchaoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
PARASWADA
|
MP-38-008-019-005/724
(MAJGAON(MA))
|
1738008000NRG24060720230823586
|
06/07/2023
|
NEMAN SINGH
|
1738008WL029641
|
NEMAN SINGH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
NEMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-019-005/724
(MAJGAON(MA))
|
1738008000NRG24060720230823587
|
06/07/2023
|
sushila bai
|
1738008WL029641
|
sushila bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-019-005/732
(MAJGAON(MA))
|
1738008000NRG24060720230823593
|
06/07/2023
|
SUSHILA BAI
|
1738008WL029641
|
SUSHILA BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-019-001/140
(MAJGAON(MA))
|
1738008000NRG24060720230823460
|
06/07/2023
|
Dublal
|
1738008WL029641
|
Dublal
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466345
|
|
Dublal
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-019-003/327-A
(MAJGAON(MA))
|
1738008000NRG24060720230823543
|
06/07/2023
|
babita idpache
|
1738008WL029641
|
babita idpache
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
babitaidpache
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PARASWADA
|
MP-38-008-019-003/365
(MAJGAON(MA))
|
1738008000NRG24060720230823565
|
06/07/2023
|
SUNER SINGH INWATI
|
1738008WL029641
|
SUNER SINGH INWATI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
SUNERSINGHINWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-019-001/157
(MAJGAON(MA))
|
1738008000NRG24060720230823475
|
06/07/2023
|
Samal singh
|
1738008WL029641
|
Samal singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
Samalsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-019-003/348-A
(MAJGAON(MA))
|
1738008000NRG24060720230823556
|
06/07/2023
|
hemlata
|
1738008WL029641
|
hemlata
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807466345
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-019-005/718-A
(MAJGAON(MA))
|
1738008000NRG24060720230823585
|
06/07/2023
|
Nawal
|
1738008WL029641
|
Nawal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807466345
|
|
Nawal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-019-001/113
(MAJGAON(MA))
|
1738008000NRG24060720230823444
|
06/07/2023
|
dhirsingh
|
1738008WL029641
|
dhirsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
dhirsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-019-001/128
(MAJGAON(MA))
|
1738008000NRG24060720230823452
|
06/07/2023
|
SARITA DHURWEY
|
1738008WL029641
|
SARITA DHURWEY
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466345
|
|
SARITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-019-001/140
(MAJGAON(MA))
|
1738008000NRG24060720230823459
|
06/07/2023
|
syama bai
|
1738008WL029641
|
syama bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-019-001/144
(MAJGAON(MA))
|
1738008000NRG24060720230823467
|
06/07/2023
|
PERBHA
|
1738008WL029641
|
PERBHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
PERBHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-019-001/161
(MAJGAON(MA))
|
1738008000NRG24060720230823481
|
06/07/2023
|
CHHABI LAL
|
1738008WL029641
|
CHHABI LAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
CHHABILAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-019-001/175
(MAJGAON(MA))
|
1738008000NRG24060720230823486
|
06/07/2023
|
SOMBATI
|
1738008WL029641
|
SOMBATI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466345
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-019-001/241
(MAJGAON(MA))
|
1738008000NRG24060720230823499
|
06/07/2023
|
Sambhulal
|
1738008WL029641
|
Sambhulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
Sambhulal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-019-001/242
(MAJGAON(MA))
|
1738008000NRG24060720230823502
|
06/07/2023
|
AWAD SINGH
|
1738008WL029641
|
AWAD SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
AWADSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-019-001/252
(MAJGAON(MA))
|
1738008000NRG24060720230823507
|
06/07/2023
|
krishna markam
|
1738008WL029641
|
krishna markam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
krishnamarkam
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-019-001/260
(MAJGAON(MA))
|
1738008000NRG24060720230823513
|
06/07/2023
|
janki
|
1738008WL029641
|
janki
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-019-001/260
(MAJGAON(MA))
|
1738008000NRG24060720230823512
|
06/07/2023
|
Mohan
|
1738008WL029641
|
Mohan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-019-001/281
(MAJGAON(MA))
|
1738008000NRG24060720230823525
|
06/07/2023
|
amit masram
|
1738008WL029641
|
amit masram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
amitmasram
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-019-003/333
(MAJGAON(MA))
|
1738008000NRG24060720230823546
|
06/07/2023
|
RUPSINGH DHUMKETI
|
1738008WL029641
|
RUPSINGH DHUMKETI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466345
|
|
RUPSINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-019-003/334
(MAJGAON(MA))
|
1738008000NRG24060720230823548
|
06/07/2023
|
MANGLU PARTE
|
1738008WL029641
|
MANGLU PARTE
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466345
|
|
MANGLUPARTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-019-003/337
(MAJGAON(MA))
|
1738008000NRG24060720230823551
|
06/07/2023
|
ENDRABATI PARTE
|
1738008WL029641
|
ENDRABATI PARTE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
ENDRABATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-019-003/347
(MAJGAON(MA))
|
1738008000NRG24060720230823554
|
06/07/2023
|
MANGAL
|
1738008WL029641
|
MANGAL
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466345
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-019-003/347
(MAJGAON(MA))
|
1738008000NRG24060720230823553
|
06/07/2023
|
SAMLA BAI
|
1738008WL029641
|
SAMLA BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
SAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-019-003/355
(MAJGAON(MA))
|
1738008000NRG24060720230823559
|
06/07/2023
|
KAUSAL BAI
|
1738008WL029641
|
KAUSAL BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
KAUSALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PARASWADA
|
MP-38-008-019-003/356
(MAJGAON(MA))
|
1738008000NRG24060720230823562
|
06/07/2023
|
SANKAR
|
1738008WL029641
|
SANKAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-019-005/728-A
(MAJGAON(MA))
|
1738008000NRG24060720230823590
|
06/07/2023
|
RAM SINGH KODAPE
|
1738008WL029641
|
RAM SINGH KODAPE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
RAMSINGHKODAPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-019-005/736
(MAJGAON(MA))
|
1738008000NRG24060720230823596
|
06/07/2023
|
raili bai
|
1738008WL029641
|
raili bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
railibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-019-005/737
(MAJGAON(MA))
|
1738008000NRG24060720230823598
|
06/07/2023
|
DANOTI BAI
|
1738008WL029641
|
DANOTI BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
DANOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-019-001/281
(MAJGAON(MA))
|
1738008000NRG24060720230823528
|
06/07/2023
|
devanta markam
|
1738008WL029641
|
devanta markam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
devantamarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-019-001/123
(MAJGAON(MA))
|
1738008000NRG24060720230823447
|
06/07/2023
|
SUNITA
|
1738008WL029641
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-019-001/125
(MAJGAON(MA))
|
1738008000NRG24060720230823450
|
06/07/2023
|
dhameshwari
|
1738008WL029641
|
dhameshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466345
|
|
dhameshwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-019-001/127
(MAJGAON(MA))
|
1738008000NRG24060720230823451
|
06/07/2023
|
punam umensingh dhurve
|
1738008WL029641
|
punam umensingh dhurve
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
punamumensinghdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-019-001/132
(MAJGAON(MA))
|
1738008000NRG24060720230823453
|
06/07/2023
|
leelabai
|
1738008WL029641
|
leelabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466345
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-019-001/134
(MAJGAON(MA))
|
1738008000NRG24060720230823455
|
06/07/2023
|
NAHNO BAI
|
1738008WL029641
|
NAHNO BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
NAHNOBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-019-001/136
(MAJGAON(MA))
|
1738008000NRG24060720230823457
|
06/07/2023
|
sunita mashram
|
1738008WL029641
|
sunita mashram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
sunitamashram
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-019-001/141
(MAJGAON(MA))
|
1738008000NRG24060720230823462
|
06/07/2023
|
LALITA BAI
|
1738008WL029641
|
LALITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-019-001/141
(MAJGAON(MA))
|
1738008000NRG24060720230823463
|
06/07/2023
|
Triveni Dhurwey
|
1738008WL029641
|
Triveni Dhurwey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
TriveniDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-019-001/144
(MAJGAON(MA))
|
1738008000NRG24060720230823466
|
06/07/2023
|
rajendra prasad
|
1738008WL029641
|
rajendra prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-019-001/157
(MAJGAON(MA))
|
1738008000NRG24060720230823476
|
06/07/2023
|
Urmila
|
1738008WL029641
|
Urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-019-001/158
(MAJGAON(MA))
|
1738008000NRG24060720230823479
|
06/07/2023
|
HAMILAL
|
1738008WL029641
|
HAMILAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807466345
|
|
HAMILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-019-001/161
(MAJGAON(MA))
|
1738008000NRG24060720230823482
|
06/07/2023
|
shanti bai
|
1738008WL029641
|
shanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-019-001/190
(MAJGAON(MA))
|
1738008000NRG24060720230823487
|
06/07/2023
|
kamla dhumketi
|
1738008WL029641
|
kamla dhumketi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
kamladhumketi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-019-001/203
(MAJGAON(MA))
|
1738008000NRG24060720230823490
|
06/07/2023
|
suresh mashram
|
1738008WL029641
|
suresh mashram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807466345
|
|
sureshmashram
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-019-001/211
(MAJGAON(MA))
|
1738008000NRG24060720230823493
|
06/07/2023
|
Narendra Masram
|
1738008WL029641
|
Narendra Masram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466345
|
|
NarendraMasram
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-019-001/238
(MAJGAON(MA))
|
1738008000NRG24060720230823496
|
06/07/2023
|
RAM SINGH
|
1738008WL029641
|
RAM SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-019-001/239
(MAJGAON(MA))
|
1738008000NRG24060720230823497
|
06/07/2023
|
Sunita
|
1738008WL029641
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-019-001/242
(MAJGAON(MA))
|
1738008000NRG24060720230823501
|
06/07/2023
|
champa bai
|
1738008WL029641
|
champa bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-019-001/244
(MAJGAON(MA))
|
1738008000NRG24060720230823504
|
06/07/2023
|
CHAMAN SINGH MERAVI
|
1738008WL029641
|
CHAMAN SINGH MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
CHAMANSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-019-001/253
(MAJGAON(MA))
|
1738008000NRG24060720230823508
|
06/07/2023
|
aasha bai markam
|
1738008WL029641
|
aasha bai markam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
aashabaimarkam
|
INDUSIND BANK(607189)
|
|
63
|
PARASWADA
|
MP-38-008-019-001/260
(MAJGAON(MA))
|
1738008000NRG24060720230823514
|
06/07/2023
|
durgeshwari mashram
|
1738008WL029641
|
durgeshwari mashram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
durgeshwarimashram
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-019-001/266
(MAJGAON(MA))
|
1738008000NRG24060720230823516
|
06/07/2023
|
sanoti markam
|
1738008WL029641
|
sanoti markam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466345
|
|
sanotimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-019-001/267
(MAJGAON(MA))
|
1738008000NRG24060720230823519
|
06/07/2023
|
Durgesh Parte
|
1738008WL029641
|
Durgesh Parte
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
DurgeshParte
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-019-001/267
(MAJGAON(MA))
|
1738008000NRG24060720230823518
|
06/07/2023
|
KUNTA BAI
|
1738008WL029641
|
KUNTA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-019-001/267
(MAJGAON(MA))
|
1738008000NRG24060720230823520
|
06/07/2023
|
RAJBANTI PARTE
|
1738008WL029641
|
RAJBANTI PARTE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
RAJBANTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-019-001/269
(MAJGAON(MA))
|
1738008000NRG24060720230823521
|
06/07/2023
|
Vimla Masram
|
1738008WL029641
|
Vimla Masram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466345
|
|
VimlaMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PARASWADA
|
MP-38-008-019-001/275
(MAJGAON(MA))
|
1738008000NRG24060720230823522
|
06/07/2023
|
DHASHMA MASHRAM
|
1738008WL029641
|
DHASHMA MASHRAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466345
|
|
DHASHMAMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-019-001/286
(MAJGAON(MA))
|
1738008000NRG24060720230823529
|
06/07/2023
|
nila bai
|
1738008WL029641
|
nila bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466345
|
|
nilabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-019-001/290
(MAJGAON(MA))
|
1738008000NRG24060720230823531
|
06/07/2023
|
RANJITA
|
1738008WL029641
|
RANJITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-019-001/290
(MAJGAON(MA))
|
1738008000NRG24060720230823532
|
06/07/2023
|
shradha inwati
|
1738008WL029641
|
shradha inwati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807466345
|
|
shradhainwati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-019-003/304
(MAJGAON(MA))
|
1738008000NRG24060720230823535
|
06/07/2023
|
biddo bai
|
1738008WL029641
|
biddo bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807466345
|
|
biddobai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-019-003/306
(MAJGAON(MA))
|
1738008000NRG24060720230823537
|
06/07/2023
|
Ratan singh
|
1738008WL029641
|
Ratan singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466345
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-019-003/306
(MAJGAON(MA))
|
1738008000NRG24060720230823538
|
06/07/2023
|
sunni bai
|
1738008WL029641
|
sunni bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
sunnibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-019-003/318
(MAJGAON(MA))
|
1738008000NRG24060720230823539
|
06/07/2023
|
sareeta
|
1738008WL029641
|
sareeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
sareeta
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-019-003/326
(MAJGAON(MA))
|
1738008000NRG24060720230823542
|
06/07/2023
|
FUWANT VARKADE
|
1738008WL029641
|
FUWANT VARKADE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
FUWANTVARKADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-019-003/329
(MAJGAON(MA))
|
1738008000NRG24060720230823544
|
06/07/2023
|
Puranti
|
1738008WL029641
|
Puranti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
Puranti
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-019-003/337
(MAJGAON(MA))
|
1738008000NRG24060720230823550
|
06/07/2023
|
CHAMAN PARTE
|
1738008WL029641
|
CHAMAN PARTE
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466345
|
|
CHAMANPARTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-019-003/345
(MAJGAON(MA))
|
1738008000NRG24060720230823552
|
06/07/2023
|
MAMTA SIRSAM
|
1738008WL029641
|
MAMTA SIRSAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807466345
|
|
MAMTASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-019-003/348
(MAJGAON(MA))
|
1738008000NRG24060720230823555
|
06/07/2023
|
SAMMHAL SINGH
|
1738008WL029641
|
SAMMHAL SINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466345
|
|
SAMMHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-019-003/354
(MAJGAON(MA))
|
1738008000NRG24060720230823558
|
06/07/2023
|
RAJKUMARI UIKEY
|
1738008WL029641
|
RAJKUMARI UIKEY
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807466345
|
|
RAJKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-019-003/355
(MAJGAON(MA))
|
1738008000NRG24060720230823560
|
06/07/2023
|
Rajnish
|
1738008WL029641
|
Rajnish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
Rajnish
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-019-003/355
(MAJGAON(MA))
|
1738008000NRG24060720230823561
|
06/07/2023
|
ravina dhurve
|
1738008WL029641
|
ravina dhurve
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
ravinadhurve
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-019-003/356
(MAJGAON(MA))
|
1738008000NRG24060720230823563
|
06/07/2023
|
mira bai
|
1738008WL029641
|
mira bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-019-003/365
(MAJGAON(MA))
|
1738008000NRG24060720230823566
|
06/07/2023
|
Gitesh Inwati
|
1738008WL029641
|
Gitesh Inwati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807466345
|
|
GiteshInwati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-019-004/458
(MAJGAON(MA))
|
1738008000NRG24060720230823569
|
06/07/2023
|
MANISHA
|
1738008WL029641
|
MANISHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-019-004/509
(MAJGAON(MA))
|
1738008000NRG24060720230823570
|
06/07/2023
|
mangli bai
|
1738008WL029641
|
mangli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-019-004/550
(MAJGAON(MA))
|
1738008000NRG24060720230823571
|
06/07/2023
|
yashoda
|
1738008WL029641
|
yashoda
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466345
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-019-005/716
(MAJGAON(MA))
|
1738008000NRG24060720230823583
|
06/07/2023
|
AKAL SINGH
|
1738008WL029641
|
AKAL SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
AKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-019-005/717
(MAJGAON(MA))
|
1738008000NRG24060720230823584
|
06/07/2023
|
LAXMI BAI
|
1738008WL029641
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-019-005/727
(MAJGAON(MA))
|
1738008000NRG24060720230823588
|
06/07/2023
|
KANHIYA LAL TILGAM
|
1738008WL029641
|
KANHIYA LAL TILGAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
KANHIYALALTILGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-019-005/727
(MAJGAON(MA))
|
1738008000NRG24060720230823589
|
06/07/2023
|
Kavita Sarote
|
1738008WL029641
|
Kavita Sarote
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
KavitaSarote
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PARASWADA
|
MP-38-008-019-005/728-A
(MAJGAON(MA))
|
1738008000NRG24060720230823591
|
06/07/2023
|
SHARDA KODAPE
|
1738008WL029641
|
SHARDA KODAPE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
SHARDAKODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-019-001/151
(MAJGAON(MA))
|
1738008000NRG24060720230823473
|
06/07/2023
|
RESHMA DHUMKETI
|
1738008WL029641
|
RESHMA DHUMKETI
|
00468
|
UBIN0541885
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
RESHMADHUMKETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-019-001/241
(MAJGAON(MA))
|
1738008000NRG24060720230823500
|
06/07/2023
|
anta bai meravi
|
1738008WL029641
|
anta bai meravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
antabaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-019-001/132
(MAJGAON(MA))
|
1738008000NRG24060720230823454
|
06/07/2023
|
BIJENDRA dhurwey
|
1738008WL029641
|
BIJENDRA dhurwey
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
BIJENDRAdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-019-001/141
(MAJGAON(MA))
|
1738008000NRG24060720230823461
|
06/07/2023
|
Mahesh Prasad Dhurwey
|
1738008WL029641
|
Mahesh Prasad Dhurwey
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
MaheshPrasadDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-019-001/149
(MAJGAON(MA))
|
1738008000NRG24060720230823470
|
06/07/2023
|
ramdyaal
|
1738008WL029641
|
ramdyaal
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
11/07/2023
|
|
807466345
|
|
ramdyaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-019-001/149
(MAJGAON(MA))
|
1738008000NRG24060720230823469
|
06/07/2023
|
tulsha bai
|
1738008WL029641
|
tulsha bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
tulshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-019-001/150
(MAJGAON(MA))
|
1738008000NRG24060720230823471
|
06/07/2023
|
SONA BAI
|
1738008WL029641
|
SONA BAI
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466345
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-019-001/159
(MAJGAON(MA))
|
1738008000NRG24060720230823480
|
06/07/2023
|
Durga bai Dhumketi
|
1738008WL029641
|
Durga bai Dhumketi
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
DurgabaiDhumketi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-019-001/174
(MAJGAON(MA))
|
1738008000NRG24060720230823485
|
06/07/2023
|
yasvanti bai
|
1738008WL029641
|
yasvanti bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
yasvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-019-001/174
(MAJGAON(MA))
|
1738008000NRG24060720230823484
|
06/07/2023
|
yetlal Armo
|
1738008WL029641
|
yetlal Armo
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466345
|
|
yetlalArmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-019-001/198
(MAJGAON(MA))
|
1738008000NRG24060720230823488
|
06/07/2023
|
Bhola singh
|
1738008WL029641
|
Bhola singh
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466345
|
|
Bholasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-019-001/199
(MAJGAON(MA))
|
1738008000NRG24060720230823489
|
06/07/2023
|
BHAVAN Varkade
|
1738008WL029641
|
BHAVAN Varkade
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
BHAVANVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-019-001/204
(MAJGAON(MA))
|
1738008000NRG24060720230823491
|
06/07/2023
|
jay singh
|
1738008WL029641
|
jay singh
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466345
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-019-001/211
(MAJGAON(MA))
|
1738008000NRG24060720230823492
|
06/07/2023
|
Budhsingh
|
1738008WL029641
|
Budhsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
Budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-019-001/221
(MAJGAON(MA))
|
1738008000NRG24060720230823494
|
06/07/2023
|
Fagan singh
|
1738008WL029641
|
Fagan singh
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466345
|
|
Fagansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-019-001/239
(MAJGAON(MA))
|
1738008000NRG24060720230823498
|
06/07/2023
|
parbati bai
|
1738008WL029641
|
parbati bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
parbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-019-001/244
(MAJGAON(MA))
|
1738008000NRG24060720230823505
|
06/07/2023
|
KANTI MERAVI
|
1738008WL029641
|
KANTI MERAVI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
KANTIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-019-001/252
(MAJGAON(MA))
|
1738008000NRG24060720230823506
|
06/07/2023
|
Membati
|
1738008WL029641
|
Membati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
Membati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-019-001/258
(MAJGAON(MA))
|
1738008000NRG24060720230823511
|
06/07/2023
|
BHUDRAM
|
1738008WL029641
|
BHUDRAM
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466345
|
|
BHUDRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-019-001/281
(MAJGAON(MA))
|
1738008000NRG24060720230823526
|
06/07/2023
|
SAVITRI BAI
|
1738008WL029641
|
SAVITRI BAI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
SAVITRIBAI
|
INDUSIND BANK(607189)
|
|
115
|
PARASWADA
|
MP-38-008-019-003/326
(MAJGAON(MA))
|
1738008000NRG24060720230823541
|
06/07/2023
|
Shivlal
|
1738008WL029641
|
Shivlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-019-003/350
(MAJGAON(MA))
|
1738008000NRG24060720230823557
|
06/07/2023
|
LAMU SINGH Uikey
|
1738008WL029641
|
LAMU SINGH Uikey
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
LAMUSINGHUikey
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-019-004/434
(MAJGAON(MA))
|
1738008000NRG24060720230823568
|
06/07/2023
|
lallita bai chaudhary
|
1738008WL029641
|
lallita bai chaudhary
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
lallitabaichaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-019-005/695
(MAJGAON(MA))
|
1738008000NRG24060720230823582
|
06/07/2023
|
YAYANTI BAI YADAV
|
1738008WL029641
|
YAYANTI BAI YADAV
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
YAYANTIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-019-005/732
(MAJGAON(MA))
|
1738008000NRG24060720230823592
|
06/07/2023
|
RAMBHAROSH
|
1738008WL029641
|
RAMBHAROSH
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466345
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148733
|
148733
|
|
|
|
|
|
|
|