|
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-38-008-036-002/143-A
(KAWERI)
|
1738008000NRG24200620230640708
|
20/06/2023
|
nirmla
|
1738008WL023908
|
nirmla
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
nirmla
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-002/164
(KAWERI)
|
1738008000NRG24200620230640717
|
20/06/2023
|
meena bai
|
1738008WL023908
|
meena bai
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
meenabai
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-036-002/165-A
(KAWERI)
|
1738008000NRG24200620230640718
|
20/06/2023
|
SIMA
|
1738008WL023908
|
SIMA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-036-008/46-A
(KAWERI)
|
1738008000NRG24200620230640773
|
20/06/2023
|
Sangita
|
1738008WL023908
|
Sangita
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242834
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-019-004/507
(MAJGAON(MA))
|
1738008000NRG24200620230637598
|
20/06/2023
|
umesh chaoudhary
|
1738008WL023842
|
umesh chaoudhary
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
umeshchaoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-036-004/181
(KAWERI)
|
1738008000NRG24200620230640738
|
20/06/2023
|
ganesh
|
1738008WL023908
|
ganesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-015-002/102
(SAHEJANA BASTI)
|
1738008057NRG24200620230647672
|
20/06/2023
|
GYANBATI tillasi
|
1738008057WL024131
|
GYANBATI tillasi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
GYANBATItillasi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-057-001/63-A
(SAHEJANA BASTI)
|
1738008057NRG24200620230647694
|
20/06/2023
|
syamlata pandre
|
1738008057WL024131
|
syamlata pandre
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
syamlatapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-036-002/129
(KAWERI)
|
1738008000NRG24200620230640700
|
20/06/2023
|
jasomati
|
1738008WL023908
|
jasomati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242834
|
|
jasomati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-036-002/129-B
(KAWERI)
|
1738008000NRG24200620230640701
|
20/06/2023
|
nirmla
|
1738008WL023908
|
nirmla
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242834
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-036-002/130
(KAWERI)
|
1738008000NRG24200620230640702
|
20/06/2023
|
jaysingh
|
1738008WL023908
|
jaysingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-002/134
(KAWERI)
|
1738008000NRG24200620230640704
|
20/06/2023
|
bharat
|
1738008WL023908
|
bharat
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242834
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-036-002/137
(KAWERI)
|
1738008000NRG24200620230640705
|
20/06/2023
|
dhansingh
|
1738008WL023908
|
dhansingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/06/2023
|
|
523242834
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-002/140
(KAWERI)
|
1738008000NRG24200620230640707
|
20/06/2023
|
runi
|
1738008WL023908
|
runi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
runi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-002/147-A
(KAWERI)
|
1738008000NRG24200620230640710
|
20/06/2023
|
sukhwanti
|
1738008WL023908
|
sukhwanti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/06/2023
|
|
523242834
|
|
sukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-002/152
(KAWERI)
|
1738008000NRG24200620230640713
|
20/06/2023
|
jaiwanti
|
1738008WL023908
|
jaiwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
jaiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-002/155
(KAWERI)
|
1738008000NRG24200620230640714
|
20/06/2023
|
sukavaro
|
1738008WL023908
|
sukavaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
sukavaro
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-002/156
(KAWERI)
|
1738008000NRG24200620230640715
|
20/06/2023
|
kamla
|
1738008WL023908
|
kamla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-036-002/163
(KAWERI)
|
1738008000NRG24200620230640716
|
20/06/2023
|
jamuna
|
1738008WL023908
|
jamuna
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-002/166
(KAWERI)
|
1738008000NRG24200620230640719
|
20/06/2023
|
ganesh
|
1738008WL023908
|
ganesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-002/189
(KAWERI)
|
1738008000NRG24200620230640723
|
20/06/2023
|
shailesh
|
1738008WL023908
|
shailesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-036-002/28-A
(KAWERI)
|
1738008000NRG24200620230640726
|
20/06/2023
|
ankesh
|
1738008WL023908
|
ankesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242834
|
|
ankesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-036-002/28-A
(KAWERI)
|
1738008000NRG24200620230640727
|
20/06/2023
|
ramsula
|
1738008WL023908
|
ramsula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-002/29-A
(KAWERI)
|
1738008000NRG24200620230640728
|
20/06/2023
|
mahipal
|
1738008WL023908
|
mahipal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-036-002/29-A
(KAWERI)
|
1738008000NRG24200620230640729
|
20/06/2023
|
mamta
|
1738008WL023908
|
mamta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-002/30-A
(KAWERI)
|
1738008000NRG24200620230640730
|
20/06/2023
|
salikram
|
1738008WL023908
|
salikram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-036-002/30-A
(KAWERI)
|
1738008000NRG24200620230640731
|
20/06/2023
|
sarita bai
|
1738008WL023908
|
sarita bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-002/31-A
(KAWERI)
|
1738008000NRG24200620230640732
|
20/06/2023
|
basnti bai
|
1738008WL023908
|
basnti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-004/176
(KAWERI)
|
1738008000NRG24200620230640735
|
20/06/2023
|
kamal
|
1738008WL023908
|
kamal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-004/179
(KAWERI)
|
1738008000NRG24200620230640737
|
20/06/2023
|
sukwan
|
1738008WL023908
|
sukwan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
sukwan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-004/188
(KAWERI)
|
1738008000NRG24200620230640740
|
20/06/2023
|
Maha singh
|
1738008WL023908
|
Maha singh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242834
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-036-004/189
(KAWERI)
|
1738008000NRG24200620230640741
|
20/06/2023
|
rambatti
|
1738008WL023908
|
rambatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
rambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-004/192
(KAWERI)
|
1738008000NRG24200620230640742
|
20/06/2023
|
dhurapa
|
1738008WL023908
|
dhurapa
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
dhurapa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-004/195
(KAWERI)
|
1738008000NRG24200620230640743
|
20/06/2023
|
yaswanti
|
1738008WL023908
|
yaswanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
yaswanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-036-004/198
(KAWERI)
|
1738008000NRG24200620230640746
|
20/06/2023
|
bhagrata
|
1738008WL023908
|
bhagrata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-004/199
(KAWERI)
|
1738008000NRG24200620230640747
|
20/06/2023
|
tarwan
|
1738008WL023908
|
tarwan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
tarwan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-004/208
(KAWERI)
|
1738008000NRG24200620230640748
|
20/06/2023
|
tukaram
|
1738008WL023908
|
tukaram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-004/209
(KAWERI)
|
1738008000NRG24200620230640749
|
20/06/2023
|
ranvat
|
1738008WL023908
|
ranvat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
ranvat
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-004/210
(KAWERI)
|
1738008000NRG24200620230640750
|
20/06/2023
|
sampat
|
1738008WL023908
|
sampat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-004/214
(KAWERI)
|
1738008000NRG24200620230640751
|
20/06/2023
|
barjlal
|
1738008WL023908
|
barjlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
barjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-004/218-A
(KAWERI)
|
1738008000NRG24200620230640754
|
20/06/2023
|
nilam
|
1738008WL023908
|
nilam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-004/221
(KAWERI)
|
1738008000NRG24200620230640755
|
20/06/2023
|
wasudev
|
1738008WL023908
|
wasudev
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242834
|
|
wasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-004/222
(KAWERI)
|
1738008000NRG24200620230640756
|
20/06/2023
|
fulsingh
|
1738008WL023908
|
fulsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-004/222
(KAWERI)
|
1738008000NRG24200620230640757
|
20/06/2023
|
saniyaro
|
1738008WL023908
|
saniyaro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-004/222-B
(KAWERI)
|
1738008000NRG24200620230640758
|
20/06/2023
|
sanoti
|
1738008WL023908
|
sanoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-004/223
(KAWERI)
|
1738008000NRG24200620230640759
|
20/06/2023
|
yasoda
|
1738008WL023908
|
yasoda
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-036-004/223-B
(KAWERI)
|
1738008000NRG24200620230640760
|
20/06/2023
|
hemalatta
|
1738008WL023908
|
hemalatta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
hemalatta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-004/225
(KAWERI)
|
1738008000NRG24200620230640761
|
20/06/2023
|
ramsula
|
1738008WL023908
|
ramsula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-004/230
(KAWERI)
|
1738008000NRG24200620230640763
|
20/06/2023
|
Oashan
|
1738008WL023908
|
Oashan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
Oashan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-004/230
(KAWERI)
|
1738008000NRG24200620230640764
|
20/06/2023
|
rambati
|
1738008WL023908
|
rambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-036-008/43
(KAWERI)
|
1738008000NRG24200620230640772
|
20/06/2023
|
RAKESH
|
1738008WL023908
|
RAKESH
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242834
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-015-002/102
(SAHEJANA BASTI)
|
1738008057NRG24200620230647671
|
20/06/2023
|
parbha
|
1738008057WL024131
|
parbha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
parbha
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-015-002/117
(SAHEJANA BASTI)
|
1738008057NRG24200620230647674
|
20/06/2023
|
Gyanbatibai
|
1738008057WL024131
|
Gyanbatibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
Gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-015-002/117
(SAHEJANA BASTI)
|
1738008057NRG24200620230647673
|
20/06/2023
|
vipeta
|
1738008057WL024131
|
vipeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
vipeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-015-002/126
(SAHEJANA BASTI)
|
1738008057NRG24200620230647677
|
20/06/2023
|
GADANBAI
|
1738008057WL024131
|
GADANBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
GADANBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-015-002/126
(SAHEJANA BASTI)
|
1738008057NRG24200620230647675
|
20/06/2023
|
santlal Dandre
|
1738008057WL024131
|
santlal Dandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
santlalDandre
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-015-002/126
(SAHEJANA BASTI)
|
1738008057NRG24200620230647676
|
20/06/2023
|
SHAMBHU
|
1738008057WL024131
|
SHAMBHU
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-015-002/126
(SAHEJANA BASTI)
|
1738008057NRG24200620230647678
|
20/06/2023
|
shilvanti dandre
|
1738008057WL024131
|
shilvanti dandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
shilvantidandre
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-015-002/131
(SAHEJANA BASTI)
|
1738008057NRG24200620230647679
|
20/06/2023
|
ishwar
|
1738008057WL024131
|
ishwar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-015-002/131
(SAHEJANA BASTI)
|
1738008057NRG24200620230647680
|
20/06/2023
|
urmila
|
1738008057WL024131
|
urmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-015-002/132
(SAHEJANA BASTI)
|
1738008057NRG24200620230647681
|
20/06/2023
|
PRAMILA
|
1738008057WL024131
|
PRAMILA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-015-002/15
(SAHEJANA BASTI)
|
1738008057NRG24200620230647683
|
20/06/2023
|
hemant
|
1738008057WL024131
|
hemant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-015-002/15
(SAHEJANA BASTI)
|
1738008057NRG24200620230647682
|
20/06/2023
|
uma
|
1738008057WL024131
|
uma
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-015-002/16
(SAHEJANA BASTI)
|
1738008057NRG24200620230647685
|
20/06/2023
|
mahesh
|
1738008057WL024131
|
mahesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-015-002/49
(SAHEJANA BASTI)
|
1738008057NRG24200620230647687
|
20/06/2023
|
vijay kumar dandre
|
1738008057WL024131
|
vijay kumar dandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
vijaykumardandre
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-015-002/50
(SAHEJANA BASTI)
|
1738008057NRG24200620230647688
|
20/06/2023
|
sukhram
|
1738008057WL024131
|
sukhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-015-002/80
(SAHEJANA BASTI)
|
1738008057NRG24200620230647689
|
20/06/2023
|
tulsa bai
|
1738008057WL024131
|
tulsa bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-015-003/7-A
(KHURMUNDI)
|
1738008057NRG24200620230647690
|
20/06/2023
|
kavita meravi
|
1738008057WL024131
|
kavita meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
kavitameravi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-020-001/101-A
(HARRABHAT)
|
1738008000NRG24200620230637435
|
20/06/2023
|
shila
|
1738008WL023840
|
shila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-020-001/11
(HARRABHAT)
|
1738008000NRG24200620230637437
|
20/06/2023
|
Lakhni
|
1738008WL023840
|
Lakhni
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
Lakhni
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-020-001/110
(HARRABHAT)
|
1738008000NRG24200620230637438
|
20/06/2023
|
Sukritdas
|
1738008WL023840
|
Sukritdas
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
Sukritdas
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASWADA
|
MP-38-008-020-001/130
(HARRABHAT)
|
1738008000NRG24200620230637441
|
20/06/2023
|
Anita
|
1738008WL023840
|
Anita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-020-001/130
(HARRABHAT)
|
1738008000NRG24200620230637442
|
20/06/2023
|
Avnisha
|
1738008WL023840
|
Avnisha
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
Avnisha
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-020-001/169
(HARRABHAT)
|
1738008000NRG24200620230637444
|
20/06/2023
|
anita
|
1738008WL023840
|
anita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-020-001/25
(HARRABHAT)
|
1738008000NRG24200620230637448
|
20/06/2023
|
Piyaredas
|
1738008WL023840
|
Piyaredas
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
Piyaredas
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-020-001/25
(HARRABHAT)
|
1738008000NRG24200620230637447
|
20/06/2023
|
seela
|
1738008WL023840
|
seela
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-020-001/30
(HARRABHAT)
|
1738008000NRG24200620230637450
|
20/06/2023
|
rajkumar
|
1738008WL023840
|
rajkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-020-001/4
(HARRABHAT)
|
1738008000NRG24200620230637456
|
20/06/2023
|
Meena
|
1738008WL023840
|
Meena
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242834
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-020-001/4
(HARRABHAT)
|
1738008000NRG24200620230637455
|
20/06/2023
|
swaninath
|
1738008WL023840
|
swaninath
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
swaninath
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-020-001/5
(HARRABHAT)
|
1738008000NRG24200620230637459
|
20/06/2023
|
Ganptiya
|
1738008WL023840
|
Ganptiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
Ganptiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-020-001/78
(HARRABHAT)
|
1738008000NRG24200620230637460
|
20/06/2023
|
lalta
|
1738008WL023840
|
lalta
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-020-001/79
(HARRABHAT)
|
1738008000NRG24200620230637461
|
20/06/2023
|
sukritdas
|
1738008WL023840
|
sukritdas
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
sukritdas
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-020-001/90-A
(HARRABHAT)
|
1738008000NRG24200620230637465
|
20/06/2023
|
ANGAD
|
1738008WL023840
|
ANGAD
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-020-001/99
(HARRABHAT)
|
1738008000NRG24200620230637468
|
20/06/2023
|
Urmilabai
|
1738008WL023840
|
Urmilabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-057-001/235
(SAHEJANA BASTI)
|
1738008057NRG24200620230647693
|
20/06/2023
|
foolkali bai kalihare
|
1738008057WL024131
|
foolkali bai kalihare
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
foolkalibaikalihare
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-057-001/235
(SAHEJANA BASTI)
|
1738008057NRG24200620230647692
|
20/06/2023
|
jaipal kalihare
|
1738008057WL024131
|
jaipal kalihare
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
jaipalkalihare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-036-002/131-A
(KAWERI)
|
1738008000NRG24200620230640703
|
20/06/2023
|
shyambatti
|
1738008WL023908
|
shyambatti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242834
|
|
shyambatti
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-036-002/147
(KAWERI)
|
1738008000NRG24200620230640709
|
20/06/2023
|
prabha
|
1738008WL023908
|
prabha
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242834
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-036-002/149
(KAWERI)
|
1738008000NRG24200620230640712
|
20/06/2023
|
sonki
|
1738008WL023908
|
sonki
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242834
|
|
sonki
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASWADA
|
MP-38-008-036-002/5-A
(KAWERI)
|
1738008000NRG24200620230640733
|
20/06/2023
|
Devsula
|
1738008WL023908
|
Devsula
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
24/06/2023
|
|
523242834
|
|
Devsula
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-036-003/101-B
(KAWERI)
|
1738008000NRG24200620230640734
|
20/06/2023
|
Alusal warkade
|
1738008WL023908
|
Alusal warkade
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
Alusalwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-036-004/196
(KAWERI)
|
1738008000NRG24200620230640745
|
20/06/2023
|
Urmila
|
1738008WL023908
|
Urmila
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-036-004/217
(KAWERI)
|
1738008000NRG24200620230640752
|
20/06/2023
|
kali bai
|
1738008WL023908
|
kali bai
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-036-008/23-A
(KAWERI)
|
1738008000NRG24200620230640768
|
20/06/2023
|
Kavita Markam
|
1738008WL023908
|
Kavita Markam
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
24/06/2023
|
|
523242834
|
|
KavitaMarkam
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-036-008/36
(KAWERI)
|
1738008000NRG24200620230640770
|
20/06/2023
|
kavita
|
1738008WL023908
|
kavita
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242834
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-036-008/49
(KAWERI)
|
1738008000NRG24200620230640774
|
20/06/2023
|
Sunvanti Uikey
|
1738008WL023908
|
Sunvanti Uikey
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242834
|
|
SunvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-036-008/50
(KAWERI)
|
1738008000NRG24200620230640775
|
20/06/2023
|
MINA
|
1738008WL023908
|
MINA
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242834
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-019-004/506-A
(MAJGAON(MA))
|
1738008000NRG24200620230637596
|
20/06/2023
|
mamta chaoudhary
|
1738008WL023842
|
mamta chaoudhary
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
mamtachaoudhary
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-019-004/506-A
(MAJGAON(MA))
|
1738008000NRG24200620230637595
|
20/06/2023
|
yaspal chaoudhary
|
1738008WL023842
|
yaspal chaoudhary
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
yaspalchaoudhary
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-019-004/531
(MAJGAON(MA))
|
1738008000NRG24200620230637601
|
20/06/2023
|
ajablal
|
1738008WL023842
|
ajablal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
ajablal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-019-004/579
(MAJGAON(MA))
|
1738008000NRG24200620230637779
|
20/06/2023
|
MEENA BAI DHODHRE
|
1738008WL023846
|
MEENA BAI DHODHRE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
MEENABAIDHODHRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-020-001/32
(HARRABHAT)
|
1738008000NRG24200620230637452
|
20/06/2023
|
Fhagn
|
1738008WL023840
|
Fhagn
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
Fhagn
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-036-002/169
(KAWERI)
|
1738008000NRG24200620230640722
|
20/06/2023
|
dhansingh
|
1738008WL023908
|
dhansingh
|
00553
|
INDB0000509
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-020-001/79-A
(HARRABHAT)
|
1738008000NRG24200620230637463
|
20/06/2023
|
Tulsa
|
1738008WL023840
|
Tulsa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
Tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PARASWADA
|
MP-38-008-036-004/229
(KAWERI)
|
1738008000NRG24200620230640762
|
20/06/2023
|
mansingh
|
1738008WL023908
|
mansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-020-001/114-A
(HARRABHAT)
|
1738008000NRG24200620230637439
|
20/06/2023
|
Pohendra
|
1738008WL023840
|
Pohendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
Pohendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-020-001/169
(HARRABHAT)
|
1738008000NRG24200620230637445
|
20/06/2023
|
Dhasrath
|
1738008WL023840
|
Dhasrath
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
Dhasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-020-001/20-A
(HARRABHAT)
|
1738008000NRG24200620230637446
|
20/06/2023
|
Puspa
|
1738008WL023840
|
Puspa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-057-001/174-A
(SAHEJANA BASTI)
|
1738008057NRG24200620230647691
|
20/06/2023
|
Sunita
|
1738008057WL024131
|
Sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-019-004/507
(MAJGAON(MA))
|
1738008000NRG24200620230637597
|
20/06/2023
|
sakuntla CHAOUDHARY
|
1738008WL023842
|
sakuntla CHAOUDHARY
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
sakuntlaCHAOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-019-004/527
(MAJGAON(MA))
|
1738008000NRG24200620230637599
|
20/06/2023
|
BACHULAL
|
1738008WL023842
|
BACHULAL
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
BACHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-019-004/540
(MAJGAON(MA))
|
1738008000NRG24200620230637602
|
20/06/2023
|
BHUDRAM
|
1738008WL023842
|
BHUDRAM
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
BHUDRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-019-004/540
(MAJGAON(MA))
|
1738008000NRG24200620230637604
|
20/06/2023
|
FAGNLAL
|
1738008WL023842
|
FAGNLAL
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
FAGNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-019-004/540
(MAJGAON(MA))
|
1738008000NRG24200620230637603
|
20/06/2023
|
KAUSALYA BAI
|
1738008WL023842
|
KAUSALYA BAI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
KAUSALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-015-002/16
(SAHEJANA BASTI)
|
1738008057NRG24200620230647684
|
20/06/2023
|
sushma
|
1738008057WL024131
|
sushma
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-015-002/49
(SAHEJANA BASTI)
|
1738008057NRG24200620230647686
|
20/06/2023
|
yamuna
|
1738008057WL024131
|
yamuna
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
yamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PARASWADA
|
MP-38-008-020-001/118
(HARRABHAT)
|
1738008000NRG24200620230637440
|
20/06/2023
|
Maltibai
|
1738008WL023840
|
Maltibai
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
Maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-020-001/27
(HARRABHAT)
|
1738008000NRG24200620230637449
|
20/06/2023
|
Mehtrin
|
1738008WL023840
|
Mehtrin
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242834
|
|
Mehtrin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-020-001/96
(HARRABHAT)
|
1738008000NRG24200620230637466
|
20/06/2023
|
Ramprasad
|
1738008WL023840
|
Ramprasad
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242834
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-036-002/167-A
(KAWERI)
|
1738008000NRG24200620230640721
|
20/06/2023
|
Rupsingh
|
1738008WL023908
|
Rupsingh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242834
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
121
|
PARASWADA
|
MP-38-008-036-008/27
(KAWERI)
|
1738008000NRG24200620230640769
|
20/06/2023
|
bisansingh
|
1738008WL023908
|
bisansingh
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242834
|
|
bisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-036-002/26-A
(KAWERI)
|
1738008000NRG24200620230640725
|
20/06/2023
|
dipa
|
1738008WL023908
|
dipa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242834
|
|
dipa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151827
|
151827
|
|
|
|
|
|
|
|