|
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-38-008-002-001/116
(KHURSUD (RYT.))
|
1738008000NRG24160620230585312
|
16/06/2023
|
Lalsingh
|
1738008WL022449
|
Lalsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-001/116
(KHURSUD (RYT.))
|
1738008000NRG24160620230585313
|
16/06/2023
|
Munnibai
|
1738008WL022449
|
Munnibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-001/116-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585314
|
16/06/2023
|
Kishan uikey
|
1738008WL022449
|
Kishan uikey
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Kishanuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-002-001/142
(KHURSUD (RYT.))
|
1738008000NRG24160620230585316
|
16/06/2023
|
Gaurabai
|
1738008WL022449
|
Gaurabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Gaurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-002-001/148
(KHURSUD (RYT.))
|
1738008000NRG24160620230585321
|
16/06/2023
|
Manglobai
|
1738008WL022449
|
Manglobai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-002-001/149
(KHURSUD (RYT.))
|
1738008000NRG24160620230585322
|
16/06/2023
|
Urmilabai
|
1738008WL022449
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-002-001/150
(KHURSUD (RYT.))
|
1738008000NRG24160620230585323
|
16/06/2023
|
Sima
|
1738008WL022449
|
Sima
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-002-001/152
(KHURSUD (RYT.))
|
1738008000NRG24160620230585326
|
16/06/2023
|
Sarswati
|
1738008WL022449
|
Sarswati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-002-001/154-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585330
|
16/06/2023
|
Syambati
|
1738008WL022449
|
Syambati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-002-001/156-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585331
|
16/06/2023
|
Arun
|
1738008WL022449
|
Arun
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-002-001/157
(KHURSUD (RYT.))
|
1738008000NRG24160620230585332
|
16/06/2023
|
Keshorav
|
1738008WL022449
|
Keshorav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Keshorav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-002-001/162
(KHURSUD (RYT.))
|
1738008000NRG24160620230585338
|
16/06/2023
|
Sankar
|
1738008WL022449
|
Sankar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-002-001/163
(KHURSUD (RYT.))
|
1738008000NRG24160620230585339
|
16/06/2023
|
Sunita
|
1738008WL022449
|
Sunita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-002-001/168
(KHURSUD (RYT.))
|
1738008000NRG24160620230585345
|
16/06/2023
|
JEERAN BAI
|
1738008WL022449
|
JEERAN BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
JEERANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-002-001/169
(KHURSUD (RYT.))
|
1738008000NRG24160620230585346
|
16/06/2023
|
Ramkali
|
1738008WL022449
|
Ramkali
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-002-001/171
(KHURSUD (RYT.))
|
1738008000NRG24160620230585349
|
16/06/2023
|
Lokchand
|
1738008WL022449
|
Lokchand
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Lokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-002-001/173-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585351
|
16/06/2023
|
Ramsingh
|
1738008WL022449
|
Ramsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-002-001/176
(KHURSUD (RYT.))
|
1738008000NRG24160620230585355
|
16/06/2023
|
Rahul
|
1738008WL022449
|
Rahul
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-002-001/177-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585356
|
16/06/2023
|
NARENDRASINGH
|
1738008WL022449
|
NARENDRASINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-002-001/179
(KHURSUD (RYT.))
|
1738008000NRG24160620230585357
|
16/06/2023
|
IMALA BAI
|
1738008WL022449
|
IMALA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
IMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-002-001/180
(KHURSUD (RYT.))
|
1738008000NRG24160620230585358
|
16/06/2023
|
Gopal
|
1738008WL022449
|
Gopal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-002-001/181
(KHURSUD (RYT.))
|
1738008000NRG24160620230585359
|
16/06/2023
|
sunita
|
1738008WL022449
|
sunita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-002-001/183
(KHURSUD (RYT.))
|
1738008000NRG24160620230585362
|
16/06/2023
|
Nanibai
|
1738008WL022449
|
Nanibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-002-001/186
(KHURSUD (RYT.))
|
1738008000NRG24160620230585367
|
16/06/2023
|
RADHIKA MERAVI
|
1738008WL022449
|
RADHIKA MERAVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
RADHIKAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PARASWADA
|
MP-38-008-002-001/187
(KHURSUD (RYT.))
|
1738008000NRG24160620230585368
|
16/06/2023
|
Satish
|
1738008WL022449
|
Satish
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-002-001/189
(KHURSUD (RYT.))
|
1738008000NRG24160620230585370
|
16/06/2023
|
BRIJLAL
|
1738008WL022449
|
BRIJLAL
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
BRIJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-002-001/190
(KHURSUD (RYT.))
|
1738008000NRG24160620230585371
|
16/06/2023
|
ganesh
|
1738008WL022449
|
ganesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-002-001/193
(KHURSUD (RYT.))
|
1738008000NRG24160620230585372
|
16/06/2023
|
Lakhan
|
1738008WL022449
|
Lakhan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-002-001/193-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585373
|
16/06/2023
|
Arjun Kunjam
|
1738008WL022449
|
Arjun Kunjam
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
ArjunKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-002-001/194
(KHURSUD (RYT.))
|
1738008000NRG24160620230585374
|
16/06/2023
|
Fulkan
|
1738008WL022449
|
Fulkan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Fulkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-002-001/198
(KHURSUD (RYT.))
|
1738008000NRG24160620230585376
|
16/06/2023
|
Budhram
|
1738008WL022449
|
Budhram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-002-001/199
(KHURSUD (RYT.))
|
1738008000NRG24160620230585378
|
16/06/2023
|
GEETA BISEN
|
1738008WL022449
|
GEETA BISEN
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
GEETABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-002-001/199
(KHURSUD (RYT.))
|
1738008000NRG24160620230585377
|
16/06/2023
|
Mahesh
|
1738008WL022449
|
Mahesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-002-001/199-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585379
|
16/06/2023
|
CHANDRAPRBHA BISEN
|
1738008WL022449
|
CHANDRAPRBHA BISEN
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
CHANDRAPRBHABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-002-001/200
(KHURSUD (RYT.))
|
1738008000NRG24160620230585380
|
16/06/2023
|
Lalita
|
1738008WL022449
|
Lalita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-002-001/222
(KHURSUD (RYT.))
|
1738008000NRG24160620230585383
|
16/06/2023
|
PARMILA MERAVI
|
1738008WL022449
|
PARMILA MERAVI
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936392
|
|
PARMILAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-002-001/222
(KHURSUD (RYT.))
|
1738008000NRG24160620230585382
|
16/06/2023
|
ruplal
|
1738008WL022449
|
ruplal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-002-001/339
(KHURSUD (RYT.))
|
1738008000NRG24160620230585388
|
16/06/2023
|
ITWARIN BAI
|
1738008WL022449
|
ITWARIN BAI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
ITWARINBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-002-001/340
(KHURSUD (RYT.))
|
1738008000NRG24160620230585389
|
16/06/2023
|
Syambati
|
1738008WL022449
|
Syambati
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936392
|
|
Syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-002-001/347
(KHURSUD (RYT.))
|
1738008000NRG24160620230585390
|
16/06/2023
|
GUNWANTA
|
1738008WL022449
|
GUNWANTA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
GUNWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-002-001/348
(KHURSUD (RYT.))
|
1738008000NRG24160620230585391
|
16/06/2023
|
Tekram
|
1738008WL022449
|
Tekram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Tekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-002-001/358
(KHURSUD (RYT.))
|
1738008000NRG24160620230585392
|
16/06/2023
|
Dhurpabai
|
1738008WL022449
|
Dhurpabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Dhurpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-002-001/360
(KHURSUD (RYT.))
|
1738008000NRG24160620230585393
|
16/06/2023
|
Gayatri
|
1738008WL022449
|
Gayatri
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PARASWADA
|
MP-38-008-002-006/103
(KHURSUD (RYT.))
|
1738008000NRG24160620230585074
|
16/06/2023
|
Sampula
|
1738008WL022443
|
Sampula
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sampula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-002-006/109
(KHURSUD (RYT.))
|
1738008000NRG24160620230585079
|
16/06/2023
|
mangli
|
1738008WL022443
|
mangli
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-002-006/11
(KHURSUD (RYT.))
|
1738008000NRG24160620230585080
|
16/06/2023
|
Chamansingh
|
1738008WL022443
|
Chamansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Chamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-002-006/16
(KHURSUD (RYT.))
|
1738008000NRG24160620230585087
|
16/06/2023
|
Gulab
|
1738008WL022443
|
Gulab
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-002-006/205
(KHURSUD (RYT.))
|
1738008000NRG24160620230585100
|
16/06/2023
|
Lilabai
|
1738008WL022443
|
Lilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-002-006/211
(KHURSUD (RYT.))
|
1738008000NRG24160620230585107
|
16/06/2023
|
yashoda
|
1738008WL022443
|
yashoda
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-002-001/225
(KHURSUD (RYT.))
|
1738008000NRG24160620230585386
|
16/06/2023
|
Sarswati bai Tekam
|
1738008WL022449
|
Sarswati bai Tekam
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
SarswatibaiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-002-002/78
(KHURSUD (RYT.))
|
1738008000NRG24160620230585065
|
16/06/2023
|
Rajvanti
|
1738008WL022443
|
Rajvanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Rajvanti
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-002-006/08
(KHURSUD (RYT.))
|
1738008000NRG24160620230585066
|
16/06/2023
|
Pramila
|
1738008WL022443
|
Pramila
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Pramila
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-002-006/100-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585069
|
16/06/2023
|
Brajmohan
|
1738008WL022443
|
Brajmohan
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Brajmohan
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-002-006/100-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585070
|
16/06/2023
|
Geeta
|
1738008WL022443
|
Geeta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-002-006/14-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585084
|
16/06/2023
|
Usha
|
1738008WL022443
|
Usha
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-002-006/201
(KHURSUD (RYT.))
|
1738008000NRG24160620230585096
|
16/06/2023
|
Mansingh
|
1738008WL022443
|
Mansingh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Mansingh
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-002-006/201
(KHURSUD (RYT.))
|
1738008000NRG24160620230585095
|
16/06/2023
|
Sulkabai
|
1738008WL022443
|
Sulkabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sulkabai
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-002-006/202
(KHURSUD (RYT.))
|
1738008000NRG24160620230585097
|
16/06/2023
|
Jaivanti
|
1738008WL022443
|
Jaivanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Jaivanti
|
CANARA BANK(508532)
|
|
59
|
PARASWADA
|
MP-38-008-002-006/203
(KHURSUD (RYT.))
|
1738008000NRG24160620230585098
|
16/06/2023
|
Bhagvanti
|
1738008WL022443
|
Bhagvanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Bhagvanti
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-002-006/204
(KHURSUD (RYT.))
|
1738008000NRG24160620230585099
|
16/06/2023
|
Savita
|
1738008WL022443
|
Savita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Savita
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-002-006/206
(KHURSUD (RYT.))
|
1738008000NRG24160620230585101
|
16/06/2023
|
GEETA BAI
|
1738008WL022443
|
GEETA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
GEETABAI
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-002-006/23
(KHURSUD (RYT.))
|
1738008000NRG24160620230585115
|
16/06/2023
|
KASTURA BAI
|
1738008WL022443
|
KASTURA BAI
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936392
|
|
KASTURABAI
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-002-006/29
(KHURSUD (RYT.))
|
1738008000NRG24160620230585120
|
16/06/2023
|
Amarsingh
|
1738008WL022443
|
Amarsingh
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Amarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-002-001/116-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585315
|
16/06/2023
|
DASHAVAN
|
1738008WL022449
|
DASHAVAN
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
DASHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-002-001/167
(KHURSUD (RYT.))
|
1738008000NRG24160620230585344
|
16/06/2023
|
Anupabai
|
1738008WL022449
|
Anupabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Anupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-002-001/182
(KHURSUD (RYT.))
|
1738008000NRG24160620230585360
|
16/06/2023
|
VARSHA
|
1738008WL022449
|
VARSHA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-002-001/221-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585381
|
16/06/2023
|
RAMKLI
|
1738008WL022449
|
RAMKLI
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936392
|
|
RAMKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-002-001/378
(KHURSUD (RYT.))
|
1738008000NRG24160620230585394
|
16/06/2023
|
Kamla pandre
|
1738008WL022449
|
Kamla pandre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Kamlapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-002-006/106
(KHURSUD (RYT.))
|
1738008000NRG24160620230585076
|
16/06/2023
|
Sanjor
|
1738008WL022443
|
Sanjor
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sanjor
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-002-006/209
(KHURSUD (RYT.))
|
1738008000NRG24160620230585104
|
16/06/2023
|
Arjun Meravi
|
1738008WL022443
|
Arjun Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
ArjunMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-002-006/16
(KHURSUD (RYT.))
|
1738008000NRG24160620230585088
|
16/06/2023
|
Birja
|
1738008WL022443
|
Birja
|
00354
|
PUNB0031000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Birja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-002-001/187-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585369
|
16/06/2023
|
SUNDAR
|
1738008WL022449
|
SUNDAR
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PARASWADA
|
MP-38-008-002-006/102
(KHURSUD (RYT.))
|
1738008000NRG24160620230585071
|
16/06/2023
|
sakiyabai
|
1738008WL022443
|
sakiyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
sakiyabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-002-006/106-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585077
|
16/06/2023
|
Urmila
|
1738008WL022443
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-002-006/107
(KHURSUD (RYT.))
|
1738008000NRG24160620230585078
|
16/06/2023
|
RITESH
|
1738008WL022443
|
RITESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-002-006/12
(KHURSUD (RYT.))
|
1738008000NRG24160620230585081
|
16/06/2023
|
Biranti
|
1738008WL022443
|
Biranti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Biranti
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-002-006/15-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585086
|
16/06/2023
|
Syamkali
|
1738008WL022443
|
Syamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASWADA
|
MP-38-008-002-006/17
(KHURSUD (RYT.))
|
1738008000NRG24160620230585089
|
16/06/2023
|
Surmila
|
1738008WL022443
|
Surmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-002-006/18
(KHURSUD (RYT.))
|
1738008000NRG24160620230585090
|
16/06/2023
|
NAKENDRA
|
1738008WL022443
|
NAKENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
NAKENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-002-006/19
(KHURSUD (RYT.))
|
1738008000NRG24160620230585091
|
16/06/2023
|
Milkabai
|
1738008WL022443
|
Milkabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Milkabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-002-006/19-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585092
|
16/06/2023
|
PRIYANKA
|
1738008WL022443
|
PRIYANKA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-002-006/2
(KHURSUD (RYT.))
|
1738008000NRG24160620230585093
|
16/06/2023
|
KOUSHAL
|
1738008WL022443
|
KOUSHAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-002-006/20
(KHURSUD (RYT.))
|
1738008000NRG24160620230585094
|
16/06/2023
|
SHANTI
|
1738008WL022443
|
SHANTI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936392
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-002-006/207
(KHURSUD (RYT.))
|
1738008000NRG24160620230585103
|
16/06/2023
|
chandrabati meravi
|
1738008WL022443
|
chandrabati meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
chandrabatimeravi
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-002-006/209-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585105
|
16/06/2023
|
ASHVINEE
|
1738008WL022443
|
ASHVINEE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
ASHVINEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-002-006/210-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585106
|
16/06/2023
|
Kashis
|
1738008WL022443
|
Kashis
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Kashis
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-002-006/212
(KHURSUD (RYT.))
|
1738008000NRG24160620230585108
|
16/06/2023
|
Surjeet
|
1738008WL022443
|
Surjeet
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Surjeet
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-002-006/217
(KHURSUD (RYT.))
|
1738008000NRG24160620230585111
|
16/06/2023
|
Premlata Markam
|
1738008WL022443
|
Premlata Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
PremlataMarkam
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-002-006/22
(KHURSUD (RYT.))
|
1738008000NRG24160620230585113
|
16/06/2023
|
Fulabai
|
1738008WL022443
|
Fulabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-002-006/27
(KHURSUD (RYT.))
|
1738008000NRG24160620230585118
|
16/06/2023
|
Sarsati
|
1738008WL022443
|
Sarsati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sarsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-002-001/146
(KHURSUD (RYT.))
|
1738008000NRG24160620230585319
|
16/06/2023
|
Sushil
|
1738008WL022449
|
Sushil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-002-001/159-B
(KHURSUD (RYT.))
|
1738008000NRG24160620230585336
|
16/06/2023
|
Manisha
|
1738008WL022449
|
Manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-002-001/165-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585341
|
16/06/2023
|
KAVITA
|
1738008WL022449
|
KAVITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-002-001/184
(KHURSUD (RYT.))
|
1738008000NRG24160620230585364
|
16/06/2023
|
Vinod
|
1738008WL022449
|
Vinod
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936392
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-002-001/224
(KHURSUD (RYT.))
|
1738008000NRG24160620230585385
|
16/06/2023
|
Vikash
|
1738008WL022449
|
Vikash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-002-001/147
(KHURSUD (RYT.))
|
1738008000NRG24160620230585320
|
16/06/2023
|
Anita
|
1738008WL022449
|
Anita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-002-001/151
(KHURSUD (RYT.))
|
1738008000NRG24160620230585324
|
16/06/2023
|
Mahalsingh
|
1738008WL022449
|
Mahalsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Mahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-002-001/151-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585325
|
16/06/2023
|
Lalita
|
1738008WL022449
|
Lalita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASWADA
|
MP-38-008-002-001/154
(KHURSUD (RYT.))
|
1738008000NRG24160620230585329
|
16/06/2023
|
Divla Kunjam
|
1738008WL022449
|
Divla Kunjam
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
DivlaKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-002-001/158
(KHURSUD (RYT.))
|
1738008000NRG24160620230585333
|
16/06/2023
|
Tilakchand Bisen
|
1738008WL022449
|
Tilakchand Bisen
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
TilakchandBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-002-001/159
(KHURSUD (RYT.))
|
1738008000NRG24160620230585334
|
16/06/2023
|
Phulwati Bai uikey
|
1738008WL022449
|
Phulwati Bai uikey
|
00697
|
BKID0MG1324
|
663
|
663
|
Rejected
|
23/06/2023
|
|
513936392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PARASWADA
|
MP-38-008-002-001/159-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585335
|
16/06/2023
|
Savita
|
1738008WL022449
|
Savita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-002-001/160
(KHURSUD (RYT.))
|
1738008000NRG24160620230585337
|
16/06/2023
|
Jethusingh
|
1738008WL022449
|
Jethusingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Jethusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-002-001/164
(KHURSUD (RYT.))
|
1738008000NRG24160620230585340
|
16/06/2023
|
Chaitibai
|
1738008WL022449
|
Chaitibai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-002-001/170
(KHURSUD (RYT.))
|
1738008000NRG24160620230585347
|
16/06/2023
|
Krishanabai
|
1738008WL022449
|
Krishanabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Krishanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-002-001/175
(KHURSUD (RYT.))
|
1738008000NRG24160620230585354
|
16/06/2023
|
Sarita uikey
|
1738008WL022449
|
Sarita uikey
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Saritauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-002-001/182-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585361
|
16/06/2023
|
Pramila
|
1738008WL022449
|
Pramila
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-002-001/184-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585365
|
16/06/2023
|
Sima
|
1738008WL022449
|
Sima
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-002-001/197
(KHURSUD (RYT.))
|
1738008000NRG24160620230585375
|
16/06/2023
|
Tarabai
|
1738008WL022449
|
Tarabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-002-001/223
(KHURSUD (RYT.))
|
1738008000NRG24160620230585384
|
16/06/2023
|
Samfulabai
|
1738008WL022449
|
Samfulabai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936392
|
|
Samfulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-002-001/325
(KHURSUD (RYT.))
|
1738008000NRG24160620230585387
|
16/06/2023
|
pramesh
|
1738008WL022449
|
pramesh
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936392
|
|
pramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-002-006/09
(KHURSUD (RYT.))
|
1738008000NRG24160620230585067
|
16/06/2023
|
Nainkunvar Meravi
|
1738008WL022443
|
Nainkunvar Meravi
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
NainkunvarMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-002-006/10
(KHURSUD (RYT.))
|
1738008000NRG24160620230585068
|
16/06/2023
|
Sukram
|
1738008WL022443
|
Sukram
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-002-006/102
(KHURSUD (RYT.))
|
1738008000NRG24160620230585072
|
16/06/2023
|
Sitabai
|
1738008WL022443
|
Sitabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sitabai
|
CANARA BANK(508532)
|
|
115
|
PARASWADA
|
MP-38-008-002-006/104
(KHURSUD (RYT.))
|
1738008000NRG24160620230585075
|
16/06/2023
|
Basnti
|
1738008WL022443
|
Basnti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-002-006/13
(KHURSUD (RYT.))
|
1738008000NRG24160620230585082
|
16/06/2023
|
Sonulal
|
1738008WL022443
|
Sonulal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sonulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-002-006/14
(KHURSUD (RYT.))
|
1738008000NRG24160620230585083
|
16/06/2023
|
Sukbati
|
1738008WL022443
|
Sukbati
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-002-006/15
(KHURSUD (RYT.))
|
1738008000NRG24160620230585085
|
16/06/2023
|
Sagvanti
|
1738008WL022443
|
Sagvanti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-002-006/214
(KHURSUD (RYT.))
|
1738008000NRG24160620230585109
|
16/06/2023
|
SHANTI BAI UIKEY
|
1738008WL022443
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
SHANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-002-006/215
(KHURSUD (RYT.))
|
1738008000NRG24160620230585110
|
16/06/2023
|
Divlabai
|
1738008WL022443
|
Divlabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Divlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PARASWADA
|
MP-38-008-002-006/219
(KHURSUD (RYT.))
|
1738008000NRG24160620230585112
|
16/06/2023
|
chatur sing
|
1738008WL022443
|
chatur sing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
chatursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-002-006/220
(KHURSUD (RYT.))
|
1738008000NRG24160620230585114
|
16/06/2023
|
Virendra
|
1738008WL022443
|
Virendra
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-002-006/24
(KHURSUD (RYT.))
|
1738008000NRG24160620230585116
|
16/06/2023
|
Sarswati
|
1738008WL022443
|
Sarswati
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Sarswati
|
CANARA BANK(508532)
|
|
124
|
PARASWADA
|
MP-38-008-002-006/25
(KHURSUD (RYT.))
|
1738008000NRG24160620230585117
|
16/06/2023
|
Govind
|
1738008WL022443
|
Govind
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-002-006/28
(KHURSUD (RYT.))
|
1738008000NRG24160620230585119
|
16/06/2023
|
Pardesi
|
1738008WL022443
|
Pardesi
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Pardesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-002-001/143
(KHURSUD (RYT.))
|
1738008000NRG24160620230585317
|
16/06/2023
|
Ramkkali
|
1738008WL022449
|
Ramkkali
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Ramkkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PARASWADA
|
MP-38-008-002-001/145
(KHURSUD (RYT.))
|
1738008000NRG24160620230585318
|
16/06/2023
|
Yashoda bai
|
1738008WL022449
|
Yashoda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936392
|
|
Yashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PARASWADA
|
MP-38-008-002-001/153-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230585328
|
16/06/2023
|
Rambati
|
1738008WL022449
|
Rambati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PARASWADA
|
MP-38-008-002-001/166
(KHURSUD (RYT.))
|
1738008000NRG24160620230585343
|
16/06/2023
|
Chandrakali
|
1738008WL022449
|
Chandrakali
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936392
|
|
Chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PARASWADA
|
MP-38-008-002-001/166
(KHURSUD (RYT.))
|
1738008000NRG24160620230585342
|
16/06/2023
|
Ramsingh
|
1738008WL022449
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936392
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|