|
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-38-008-036-003/120-A
(KAWERI)
|
1738008000NRG24130620230546476
|
13/06/2023
|
Ranjita
|
1738008WL021346
|
Ranjita
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Ranjita
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-003/129-B
(KAWERI)
|
1738008000NRG24130620230546491
|
13/06/2023
|
Tejlal warkade
|
1738008WL021346
|
Tejlal warkade
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Tejlalwarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-036-003/131-B
(KAWERI)
|
1738008000NRG24130620230546493
|
13/06/2023
|
KAVITA
|
1738008WL021346
|
KAVITA
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-036-003/145
(KAWERI)
|
1738008000NRG24130620230546499
|
13/06/2023
|
KIRAN
|
1738008WL021346
|
KIRAN
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
5
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008056NRG24130620230546361
|
13/06/2023
|
Basnti markam
|
1738008056WL021340
|
Basnti markam
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621665
|
|
Basntimarkam
|
BANK OF BARODA(606985)
|
|
6
|
PARASWADA
|
MP-38-008-036-008/57-A
(KAWERI)
|
1738008056NRG24130620230546373
|
13/06/2023
|
kamal
|
1738008056WL021340
|
kamal
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621665
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-001-002/148
(LILAMETA)
|
1738008000NRG24130620230545468
|
13/06/2023
|
tukaram
|
1738008WL021315
|
tukaram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-001-002/287
(LILAMETA)
|
1738008000NRG24130620230545470
|
13/06/2023
|
Omkar
|
1738008WL021315
|
Omkar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
Omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-036-003/125-A
(KAWERI)
|
1738008000NRG24130620230546481
|
13/06/2023
|
devshing
|
1738008WL021346
|
devshing
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
devshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-036-003/125-C
(KAWERI)
|
1738008000NRG24130620230546484
|
13/06/2023
|
DEVRAJ PARTE
|
1738008WL021346
|
DEVRAJ PARTE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
DEVRAJPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-036-003/126-A
(KAWERI)
|
1738008000NRG24130620230546486
|
13/06/2023
|
mahesh
|
1738008WL021346
|
mahesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-036-003/126-B
(KAWERI)
|
1738008000NRG24130620230546487
|
13/06/2023
|
rmesh
|
1738008WL021346
|
rmesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
rmesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-036-003/132-B
(KAWERI)
|
1738008000NRG24130620230546495
|
13/06/2023
|
dinesh
|
1738008WL021346
|
dinesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-036-003/43-A
(KAWERI)
|
1738008000NRG24130620230546506
|
13/06/2023
|
dhupsingh
|
1738008WL021346
|
dhupsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
dhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-003/48-A
(KAWERI)
|
1738008000NRG24130620230546509
|
13/06/2023
|
balaram
|
1738008WL021346
|
balaram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-036-003/84-A
(KAWERI)
|
1738008000NRG24130620230546515
|
13/06/2023
|
shonshing
|
1738008WL021346
|
shonshing
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
shonshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-036-007/10
(KAWERI)
|
1738008056NRG24130620230546315
|
13/06/2023
|
BHAGVNTI
|
1738008056WL021340
|
BHAGVNTI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
BHAGVNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-036-007/13
(KAWERI)
|
1738008056NRG24130620230546316
|
13/06/2023
|
anita
|
1738008056WL021340
|
anita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-036-007/14
(KAWERI)
|
1738008056NRG24130620230546318
|
13/06/2023
|
sambti
|
1738008056WL021340
|
sambti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
sambti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-036-007/17
(KAWERI)
|
1738008056NRG24130620230546320
|
13/06/2023
|
sunita
|
1738008056WL021340
|
sunita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-036-007/25
(KAWERI)
|
1738008056NRG24130620230546324
|
13/06/2023
|
Rekha
|
1738008056WL021340
|
Rekha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-036-007/34
(KAWERI)
|
1738008056NRG24130620230546331
|
13/06/2023
|
dshvnti
|
1738008056WL021340
|
dshvnti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
dshvnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-036-007/45-B
(KAWERI)
|
1738008056NRG24130620230546339
|
13/06/2023
|
Dhaniram pandre
|
1738008056WL021340
|
Dhaniram pandre
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Dhanirampandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-036-008/11
(KAWERI)
|
1738008056NRG24130620230546356
|
13/06/2023
|
sukhram
|
1738008056WL021340
|
sukhram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-036-008/19
(KAWERI)
|
1738008056NRG24130620230546360
|
13/06/2023
|
balshing
|
1738008056WL021340
|
balshing
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
balshing
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-008/23
(KAWERI)
|
1738008056NRG24130620230546363
|
13/06/2023
|
shivlal
|
1738008056WL021340
|
shivlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-036-008/4
(KAWERI)
|
1738008056NRG24130620230546369
|
13/06/2023
|
sumeetra
|
1738008056WL021340
|
sumeetra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
sumeetra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-001-002/125
(LILAMETA)
|
1738008000NRG24130620230545465
|
13/06/2023
|
dalpt
|
1738008WL021315
|
dalpt
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
dalpt
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-001-002/142
(LILAMETA)
|
1738008000NRG24130620230545466
|
13/06/2023
|
Bisanshing
|
1738008WL021315
|
Bisanshing
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
Bisanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-036-003/107-A
(KAWERI)
|
1738008000NRG24130620230546465
|
13/06/2023
|
sulka
|
1738008WL021346
|
sulka
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
sulka
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-003/108-B
(KAWERI)
|
1738008000NRG24130620230546466
|
13/06/2023
|
RAMKALI
|
1738008WL021346
|
RAMKALI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-003/110-A
(KAWERI)
|
1738008000NRG24130620230546467
|
13/06/2023
|
parsram
|
1738008WL021346
|
parsram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-003/110-B
(KAWERI)
|
1738008000NRG24130620230546468
|
13/06/2023
|
AGHANSINGH
|
1738008WL021346
|
AGHANSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
AGHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-003/115-A
(KAWERI)
|
1738008000NRG24130620230546470
|
13/06/2023
|
hembti
|
1738008WL021346
|
hembti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
hembti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-003/115-B
(KAWERI)
|
1738008000NRG24130620230546471
|
13/06/2023
|
Vinod markam
|
1738008WL021346
|
Vinod markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Vinodmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-003/117-A
(KAWERI)
|
1738008000NRG24130620230546472
|
13/06/2023
|
Jaiati
|
1738008WL021346
|
Jaiati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Jaiati
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-036-003/119-B
(KAWERI)
|
1738008000NRG24130620230546474
|
13/06/2023
|
saivnti
|
1738008WL021346
|
saivnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
saivnti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-003/120-A
(KAWERI)
|
1738008000NRG24130620230546477
|
13/06/2023
|
Aratibha
|
1738008WL021346
|
Aratibha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Aratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-003/121-B
(KAWERI)
|
1738008000NRG24130620230546479
|
13/06/2023
|
sunita
|
1738008WL021346
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-003/122-A
(KAWERI)
|
1738008000NRG24130620230546480
|
13/06/2023
|
Sandiy
|
1738008WL021346
|
Sandiy
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621665
|
|
Sandiy
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-003/125-A
(KAWERI)
|
1738008000NRG24130620230546482
|
13/06/2023
|
Premlta
|
1738008WL021346
|
Premlta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Premlta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-003/129-A
(KAWERI)
|
1738008000NRG24130620230546490
|
13/06/2023
|
sukbati
|
1738008WL021346
|
sukbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-003/131-A
(KAWERI)
|
1738008000NRG24130620230546492
|
13/06/2023
|
mota bai
|
1738008WL021346
|
mota bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
motabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-003/134-A
(KAWERI)
|
1738008000NRG24130620230546496
|
13/06/2023
|
santlal
|
1738008WL021346
|
santlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-003/140-A
(KAWERI)
|
1738008000NRG24130620230546497
|
13/06/2023
|
Tulsiram
|
1738008WL021346
|
Tulsiram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-003/140-B
(KAWERI)
|
1738008000NRG24130620230546498
|
13/06/2023
|
Sumatra
|
1738008WL021346
|
Sumatra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Sumatra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-036-003/145-A
(KAWERI)
|
1738008000NRG24130620230546500
|
13/06/2023
|
laxman
|
1738008WL021346
|
laxman
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-003/145-A
(KAWERI)
|
1738008000NRG24130620230546501
|
13/06/2023
|
santosh
|
1738008WL021346
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-036-003/26-B
(KAWERI)
|
1738008000NRG24130620230546503
|
13/06/2023
|
Savrup tekam
|
1738008WL021346
|
Savrup tekam
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621665
|
|
Savruptekam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-003/41-A
(KAWERI)
|
1738008000NRG24130620230546504
|
13/06/2023
|
manshing
|
1738008WL021346
|
manshing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
manshing
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-036-003/41-B
(KAWERI)
|
1738008000NRG24130620230546505
|
13/06/2023
|
chotu uieky
|
1738008WL021346
|
chotu uieky
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
chotuuieky
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-003/47-A
(KAWERI)
|
1738008000NRG24130620230546508
|
13/06/2023
|
gendlal
|
1738008WL021346
|
gendlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-036-003/48-A
(KAWERI)
|
1738008000NRG24130620230546510
|
13/06/2023
|
Mahesh
|
1738008WL021346
|
Mahesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-036-003/48-A
(KAWERI)
|
1738008000NRG24130620230546511
|
13/06/2023
|
Sukarvti Tekam
|
1738008WL021346
|
Sukarvti Tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
SukarvtiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-036-003/64-A
(KAWERI)
|
1738008000NRG24130620230546512
|
13/06/2023
|
buln
|
1738008WL021346
|
buln
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
buln
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-003/64-C
(KAWERI)
|
1738008000NRG24130620230546513
|
13/06/2023
|
Daropsingh uikey
|
1738008WL021346
|
Daropsingh uikey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Daropsinghuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-036-003/85-A
(KAWERI)
|
1738008000NRG24130620230546516
|
13/06/2023
|
mantura
|
1738008WL021346
|
mantura
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-003/94-A
(KAWERI)
|
1738008000NRG24130620230546518
|
13/06/2023
|
mahesh
|
1738008WL021346
|
mahesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-007/19
(KAWERI)
|
1738008056NRG24130620230546322
|
13/06/2023
|
saobai
|
1738008056WL021340
|
saobai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
saobai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-036-007/28
(KAWERI)
|
1738008056NRG24130620230546326
|
13/06/2023
|
sukavnti
|
1738008056WL021340
|
sukavnti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
sukavnti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-007/32
(KAWERI)
|
1738008056NRG24130620230546330
|
13/06/2023
|
Ganga bai
|
1738008056WL021340
|
Ganga bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-007/47
(KAWERI)
|
1738008056NRG24130620230546343
|
13/06/2023
|
MOHAN
|
1738008056WL021340
|
MOHAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-007/49
(KAWERI)
|
1738008056NRG24130620230546346
|
13/06/2023
|
pusu
|
1738008056WL021340
|
pusu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
pusu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-036-007/5
(KAWERI)
|
1738008056NRG24130620230546347
|
13/06/2023
|
Devshula
|
1738008056WL021340
|
Devshula
|
00089
|
CBIN0282832
|
884
|
884
|
Rejected
|
16/06/2023
|
|
383621665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PARASWADA
|
MP-38-008-036-007/5
(KAWERI)
|
1738008056NRG24130620230546348
|
13/06/2023
|
Sitmsingh
|
1738008056WL021340
|
Sitmsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Sitmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-036-007/57-A
(KAWERI)
|
1738008056NRG24130620230546352
|
13/06/2023
|
bhvrsingh
|
1738008056WL021340
|
bhvrsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
bhvrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-036-007/7
(KAWERI)
|
1738008056NRG24130620230546354
|
13/06/2023
|
anita
|
1738008056WL021340
|
anita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-036-008/21-B
(KAWERI)
|
1738008056NRG24130620230546362
|
13/06/2023
|
parmila markam
|
1738008056WL021340
|
parmila markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
parmilamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-036-008/29
(KAWERI)
|
1738008056NRG24130620230546365
|
13/06/2023
|
dharam
|
1738008056WL021340
|
dharam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-036-008/36-B
(KAWERI)
|
1738008056NRG24130620230546366
|
13/06/2023
|
Rarysingh markam
|
1738008056WL021340
|
Rarysingh markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Rarysinghmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-036-008/39-A
(KAWERI)
|
1738008056NRG24130620230546367
|
13/06/2023
|
Santlal
|
1738008056WL021340
|
Santlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASWADA
|
MP-38-008-036-008/39-A
(KAWERI)
|
1738008056NRG24130620230546368
|
13/06/2023
|
sunita
|
1738008056WL021340
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-036-008/9
(KAWERI)
|
1738008056NRG24130620230546377
|
13/06/2023
|
Anil
|
1738008056WL021340
|
Anil
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASWADA
|
MP-38-008-036-008/9
(KAWERI)
|
1738008056NRG24130620230546376
|
13/06/2023
|
karpal
|
1738008056WL021340
|
karpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
karpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-036-007/58
(KAWERI)
|
1738008056NRG24130620230546353
|
13/06/2023
|
DULBARIN
|
1738008056WL021340
|
DULBARIN
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
DULBARIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-036-008/13-B
(KAWERI)
|
1738008056NRG24130620230546357
|
13/06/2023
|
RAVINDRA
|
1738008056WL021340
|
RAVINDRA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-036-008/43
(KAWERI)
|
1738008056NRG24130620230546370
|
13/06/2023
|
RAKESH
|
1738008056WL021340
|
RAKESH
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-020-001/143
(HARRABHAT)
|
1738008000NRG24130620230546872
|
13/06/2023
|
Geeta
|
1738008WL021363
|
Geeta
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383621665
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PARASWADA
|
MP-38-008-020-001/143
(HARRABHAT)
|
1738008000NRG24130620230546871
|
13/06/2023
|
sheshram
|
1738008WL021363
|
sheshram
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383621665
|
|
sheshram
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-020-003/126
(DUDGAON BASTI)
|
1738008000NRG24130620230546741
|
13/06/2023
|
Kishon
|
1738008WL021358
|
Kishon
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621665
|
|
Kishon
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-020-003/128
(DUDGAON BASTI)
|
1738008000NRG24130620230546742
|
13/06/2023
|
Yesulabai
|
1738008WL021358
|
Yesulabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621665
|
|
Yesulabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-036-007/51-A
(KAWERI)
|
1738008056NRG24130620230546349
|
13/06/2023
|
Dinesh
|
1738008056WL021340
|
Dinesh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621665
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-036-007/51-A
(KAWERI)
|
1738008056NRG24130620230546350
|
13/06/2023
|
PURNI UIKEY
|
1738008056WL021340
|
PURNI UIKEY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
PURNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-053-001/47-A
(DUDGAON BASTI)
|
1738008000NRG24130620230546748
|
13/06/2023
|
Vijaykant
|
1738008WL021358
|
Vijaykant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
Vijaykant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-036-003/110-C
(KAWERI)
|
1738008000NRG24130620230546469
|
13/06/2023
|
DEVLTA
|
1738008WL021346
|
DEVLTA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
DEVLTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-036-003/119-C
(KAWERI)
|
1738008000NRG24130620230546475
|
13/06/2023
|
FULVNTI
|
1738008WL021346
|
FULVNTI
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621665
|
|
FULVNTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-036-003/125-B
(KAWERI)
|
1738008000NRG24130620230546483
|
13/06/2023
|
Sunil parte
|
1738008WL021346
|
Sunil parte
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Sunilparte
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASWADA
|
MP-38-008-036-003/125-C
(KAWERI)
|
1738008000NRG24130620230546485
|
13/06/2023
|
Raivnti parte
|
1738008WL021346
|
Raivnti parte
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Raivntiparte
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-036-003/97-A
(KAWERI)
|
1738008000NRG24130620230546519
|
13/06/2023
|
savnti
|
1738008WL021346
|
savnti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
savnti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASWADA
|
MP-38-008-036-003/98-A
(KAWERI)
|
1738008000NRG24130620230546520
|
13/06/2023
|
Sukhram tekaam
|
1738008WL021346
|
Sukhram tekaam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Sukhramtekaam
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-036-007/1
(KAWERI)
|
1738008056NRG24130620230546313
|
13/06/2023
|
Mukesh
|
1738008056WL021340
|
Mukesh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-036-007/13
(KAWERI)
|
1738008056NRG24130620230546317
|
13/06/2023
|
Pradip Uikey
|
1738008056WL021340
|
Pradip Uikey
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
PradipUikey
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-036-007/17
(KAWERI)
|
1738008056NRG24130620230546321
|
13/06/2023
|
TURJAN
|
1738008056WL021340
|
TURJAN
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
TURJAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-036-007/19
(KAWERI)
|
1738008056NRG24130620230546323
|
13/06/2023
|
Netlal
|
1738008056WL021340
|
Netlal
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Netlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-036-007/29
(KAWERI)
|
1738008056NRG24130620230546328
|
13/06/2023
|
munni
|
1738008056WL021340
|
munni
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-036-007/31
(KAWERI)
|
1738008056NRG24130620230546329
|
13/06/2023
|
Ramkli
|
1738008056WL021340
|
Ramkli
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-036-007/35
(KAWERI)
|
1738008056NRG24130620230546332
|
13/06/2023
|
dashri
|
1738008056WL021340
|
dashri
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
dashri
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-036-007/38
(KAWERI)
|
1738008056NRG24130620230546333
|
13/06/2023
|
partap
|
1738008056WL021340
|
partap
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-036-007/38
(KAWERI)
|
1738008056NRG24130620230546334
|
13/06/2023
|
sonka
|
1738008056WL021340
|
sonka
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
sonka
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-036-007/40-B
(KAWERI)
|
1738008056NRG24130620230546335
|
13/06/2023
|
Chamare bai pandre
|
1738008056WL021340
|
Chamare bai pandre
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Chamarebaipandre
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-036-007/44-A
(KAWERI)
|
1738008056NRG24130620230546338
|
13/06/2023
|
Basnti
|
1738008056WL021340
|
Basnti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Basnti
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-036-007/46
(KAWERI)
|
1738008056NRG24130620230546340
|
13/06/2023
|
FULWANTI
|
1738008056WL021340
|
FULWANTI
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
FULWANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-036-007/46-B
(KAWERI)
|
1738008056NRG24130620230546342
|
13/06/2023
|
Rashula
|
1738008056WL021340
|
Rashula
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Rashula
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-036-007/9
(KAWERI)
|
1738008056NRG24130620230546355
|
13/06/2023
|
Imlabai
|
1738008056WL021340
|
Imlabai
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-036-008/14
(KAWERI)
|
1738008056NRG24130620230546358
|
13/06/2023
|
mhesh
|
1738008056WL021340
|
mhesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
mhesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-036-008/23
(KAWERI)
|
1738008056NRG24130620230546364
|
13/06/2023
|
NIRASHAN
|
1738008056WL021340
|
NIRASHAN
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
NIRASHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-036-008/50
(KAWERI)
|
1738008056NRG24130620230546371
|
13/06/2023
|
SURESH
|
1738008056WL021340
|
SURESH
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-036-008/56-A
(KAWERI)
|
1738008056NRG24130620230546372
|
13/06/2023
|
Rekhlal markam
|
1738008056WL021340
|
Rekhlal markam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Rekhlalmarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-001-002/167-D
(LILAMETA)
|
1738008000NRG24130620230545469
|
13/06/2023
|
Aasha
|
1738008WL021315
|
Aasha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-020-003/118
(DUDGAON BASTI)
|
1738008000NRG24130620230546740
|
13/06/2023
|
Devalsingh
|
1738008WL021358
|
Devalsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
Devalsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-036-007/56
(KAWERI)
|
1738008056NRG24130620230546351
|
13/06/2023
|
PARABAI
|
1738008056WL021340
|
PARABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
PARABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-036-007/1-B
(KAWERI)
|
1738008056NRG24130620230546314
|
13/06/2023
|
Fulbash
|
1738008056WL021340
|
Fulbash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
Fulbash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-001-001/18-A
(LILAMETA)
|
1738008000NRG24120620230542457
|
13/06/2023
|
Lokram
|
1738008WL021222
|
Lokram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
Lokram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PARASWADA
|
MP-38-008-001-001/18-C
(LILAMETA)
|
1738008000NRG24130620230545460
|
13/06/2023
|
Hiralal
|
1738008WL021314
|
Hiralal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-020-003/171
(DUDGAON BASTI)
|
1738008000NRG24130620230546743
|
13/06/2023
|
Hiralal
|
1738008WL021358
|
Hiralal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-020-003/186
(DUDGAON BASTI)
|
1738008000NRG24130620230546744
|
13/06/2023
|
Rajendra
|
1738008WL021358
|
Rajendra
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621665
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-001-002/123
(LILAMETA)
|
1738008000NRG24120620230542458
|
13/06/2023
|
kevalshing
|
1738008WL021222
|
kevalshing
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
kevalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-001-002/142
(LILAMETA)
|
1738008000NRG24130620230545467
|
13/06/2023
|
radhanbai
|
1738008WL021315
|
radhanbai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
radhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-036-003/127-A
(KAWERI)
|
1738008000NRG24130620230546488
|
13/06/2023
|
sukloo
|
1738008WL021346
|
sukloo
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
sukloo
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PARASWADA
|
MP-38-008-036-003/83-A
(KAWERI)
|
1738008000NRG24130620230546514
|
13/06/2023
|
Savnshing
|
1738008WL021346
|
Savnshing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Savnshing
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PARASWADA
|
MP-38-008-036-007/26
(KAWERI)
|
1738008056NRG24130620230546325
|
13/06/2023
|
mhesh
|
1738008056WL021340
|
mhesh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
mhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-036-008/16
(KAWERI)
|
1738008056NRG24130620230546359
|
13/06/2023
|
kanti
|
1738008056WL021340
|
kanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PARASWADA
|
MP-38-008-036-008/7
(KAWERI)
|
1738008056NRG24130620230546374
|
13/06/2023
|
kailash
|
1738008056WL021340
|
kailash
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
124
|
PARASWADA
|
MP-38-008-001-002/261
(LILAMETA)
|
1738008000NRG24130620230545496
|
13/06/2023
|
Daswanti Bai
|
1738008WL021318
|
Daswanti Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621665
|
|
DaswantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-036-003/132-A
(KAWERI)
|
1738008000NRG24130620230546494
|
13/06/2023
|
mehtla
|
1738008WL021346
|
mehtla
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
mehtla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PARASWADA
|
MP-38-008-036-003/149-A
(KAWERI)
|
1738008000NRG24130620230546502
|
13/06/2023
|
Ganesh
|
1738008WL021346
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621665
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-036-007/29
(KAWERI)
|
1738008056NRG24130620230546327
|
13/06/2023
|
meera
|
1738008056WL021340
|
meera
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621665
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PARASWADA
|
MP-38-008-036-007/46-B
(KAWERI)
|
1738008056NRG24130620230546341
|
13/06/2023
|
sukchand
|
1738008056WL021340
|
sukchand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
sukchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PARASWADA
|
MP-38-008-036-007/47
(KAWERI)
|
1738008056NRG24130620230546344
|
13/06/2023
|
godhan
|
1738008056WL021340
|
godhan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621665
|
|
godhan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PARASWADA
|
MP-38-008-053-001/72
(DUDGAON BASTI)
|
1738008000NRG24130620230546750
|
13/06/2023
|
Arvind
|
1738008WL021358
|
Arvind
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621665
|
|
Arvind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|