|
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-38-008-011-001/124
(CHINI)
|
1738008000NRG24200620230635358
|
20/06/2023
|
mamta
|
1738008WL023793
|
mamta
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/127
(CHINI)
|
1738008000NRG24200620230635359
|
20/06/2023
|
Krasna
|
1738008WL023793
|
Krasna
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Krasna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/154
(CHINI)
|
1738008000NRG24200620230635368
|
20/06/2023
|
Girja
|
1738008WL023793
|
Girja
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/16
(CHINI)
|
1738008000NRG24200620230635372
|
20/06/2023
|
Leela bai
|
1738008WL023793
|
Leela bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-011-001/162
(CHINI)
|
1738008000NRG24200620230635374
|
20/06/2023
|
Ashok
|
1738008WL023793
|
Ashok
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256101
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-011-001/172
(CHINI)
|
1738008000NRG24200620230635378
|
20/06/2023
|
Beniram
|
1738008WL023793
|
Beniram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Beniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-011-001/173
(CHINI)
|
1738008000NRG24200620230635379
|
20/06/2023
|
Padam
|
1738008WL023793
|
Padam
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-011-001/175
(CHINI)
|
1738008000NRG24200620230635381
|
20/06/2023
|
Damodar
|
1738008WL023793
|
Damodar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-011-001/178
(CHINI)
|
1738008000NRG24200620230635383
|
20/06/2023
|
Ravindra meravi
|
1738008WL023793
|
Ravindra meravi
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Ravindrameravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-011-001/179
(CHINI)
|
1738008000NRG24200620230635384
|
20/06/2023
|
Laxmi
|
1738008WL023793
|
Laxmi
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256101
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-011-001/180
(CHINI)
|
1738008000NRG24200620230635385
|
20/06/2023
|
Roopchand
|
1738008WL023793
|
Roopchand
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Roopchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-011-001/186
(CHINI)
|
1738008000NRG24200620230635387
|
20/06/2023
|
Laxmiprasad
|
1738008WL023793
|
Laxmiprasad
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Laxmiprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-011-001/202
(CHINI)
|
1738008000NRG24200620230635394
|
20/06/2023
|
Sumanti
|
1738008WL023793
|
Sumanti
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256101
|
|
Sumanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-011-001/203
(CHINI)
|
1738008000NRG24200620230635395
|
20/06/2023
|
khelan
|
1738008WL023793
|
khelan
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256101
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-011-001/204
(CHINI)
|
1738008000NRG24200620230635396
|
20/06/2023
|
Bindu
|
1738008WL023793
|
Bindu
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256101
|
|
Bindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-011-001/212
(CHINI)
|
1738008000NRG24200620230635398
|
20/06/2023
|
Sumaran
|
1738008WL023793
|
Sumaran
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Sumaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-011-001/213
(CHINI)
|
1738008000NRG24200620230635399
|
20/06/2023
|
Sunita inwati
|
1738008WL023793
|
Sunita inwati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Sunitainwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-011-001/215
(CHINI)
|
1738008000NRG24200620230635400
|
20/06/2023
|
kanta bai
|
1738008WL023793
|
kanta bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-011-001/223
(CHINI)
|
1738008000NRG24200620230635401
|
20/06/2023
|
Kamala
|
1738008WL023793
|
Kamala
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256101
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-011-001/229
(CHINI)
|
1738008000NRG24200620230635403
|
20/06/2023
|
Sawanti Markam
|
1738008WL023793
|
Sawanti Markam
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256101
|
|
SawantiMarkam
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-011-001/234
(CHINI)
|
1738008000NRG24200620230635405
|
20/06/2023
|
Pirambati
|
1738008WL023793
|
Pirambati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Pirambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-011-001/235
(CHINI)
|
1738008000NRG24200620230635406
|
20/06/2023
|
PAWAN
|
1738008WL023793
|
PAWAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-011-001/248
(CHINI)
|
1738008000NRG24200620230635409
|
20/06/2023
|
Girmaji
|
1738008WL023793
|
Girmaji
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Girmaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-011-001/271
(CHINI)
|
1738008000NRG24200620230635413
|
20/06/2023
|
Ishwardayal Markam
|
1738008WL023793
|
Ishwardayal Markam
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
IshwardayalMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-011-001/274
(CHINI)
|
1738008000NRG24200620230635414
|
20/06/2023
|
Chandrashila katre
|
1738008WL023793
|
Chandrashila katre
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Chandrashilakatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-011-001/276
(CHINI)
|
1738008000NRG24200620230635415
|
20/06/2023
|
Ramchandra uikey
|
1738008WL023793
|
Ramchandra uikey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Ramchandrauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-011-001/278
(CHINI)
|
1738008000NRG24200620230635416
|
20/06/2023
|
Anita Uikey
|
1738008WL023793
|
Anita Uikey
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
AnitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-011-001/279
(CHINI)
|
1738008000NRG24200620230635417
|
20/06/2023
|
Laxmi
|
1738008WL023793
|
Laxmi
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-011-001/284
(CHINI)
|
1738008000NRG24200620230635418
|
20/06/2023
|
Ganiram
|
1738008WL023793
|
Ganiram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Ganiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PARASWADA
|
MP-38-008-011-001/289
(CHINI)
|
1738008000NRG24200620230635419
|
20/06/2023
|
Kala
|
1738008WL023793
|
Kala
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-011-001/30
(CHINI)
|
1738008000NRG24200620230635422
|
20/06/2023
|
Sitabai
|
1738008WL023793
|
Sitabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-011-001/300
(CHINI)
|
1738008000NRG24200620230635423
|
20/06/2023
|
Mala
|
1738008WL023793
|
Mala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-011-001/302
(CHINI)
|
1738008000NRG24200620230635424
|
20/06/2023
|
Sewanti
|
1738008WL023793
|
Sewanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256101
|
|
Sewanti
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-011-001/307
(CHINI)
|
1738008000NRG24200620230635426
|
20/06/2023
|
Bhagan Uikey
|
1738008WL023793
|
Bhagan Uikey
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
BhaganUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-011-001/40
(CHINI)
|
1738008000NRG24200620230635430
|
20/06/2023
|
Dropati
|
1738008WL023793
|
Dropati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256101
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-011-001/41
(CHINI)
|
1738008000NRG24200620230635432
|
20/06/2023
|
Banarsingh
|
1738008WL023793
|
Banarsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Banarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-011-001/42
(CHINI)
|
1738008000NRG24200620230635433
|
20/06/2023
|
YASHULA TEKAM
|
1738008WL023793
|
YASHULA TEKAM
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
YASHULATEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-011-001/57
(CHINI)
|
1738008000NRG24200620230635441
|
20/06/2023
|
Syamkali saiyam
|
1738008WL023793
|
Syamkali saiyam
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256101
|
|
Syamkalisaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-011-001/58
(CHINI)
|
1738008000NRG24200620230635442
|
20/06/2023
|
Nawalsingh
|
1738008WL023793
|
Nawalsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Nawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-011-001/6
(CHINI)
|
1738008000NRG24200620230635443
|
20/06/2023
|
Sauni Bhalawi
|
1738008WL023793
|
Sauni Bhalawi
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256101
|
|
SauniBhalawi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-011-001/60
(CHINI)
|
1738008000NRG24200620230635444
|
20/06/2023
|
Sumitra
|
1738008WL023793
|
Sumitra
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256101
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-011-001/69
(CHINI)
|
1738008000NRG24200620230635449
|
20/06/2023
|
Indal sing neti
|
1738008WL023793
|
Indal sing neti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Indalsingneti
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-011-001/75
(CHINI)
|
1738008000NRG24200620230635453
|
20/06/2023
|
Pramila markam
|
1738008WL023793
|
Pramila markam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256101
|
|
Pramilamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-011-001/76
(CHINI)
|
1738008000NRG24200620230635454
|
20/06/2023
|
Radhelal
|
1738008WL023793
|
Radhelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-011-001/78
(CHINI)
|
1738008000NRG24200620230635455
|
20/06/2023
|
Manula
|
1738008WL023793
|
Manula
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Manula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-011-001/79
(CHINI)
|
1738008000NRG24200620230635456
|
20/06/2023
|
Fulchand
|
1738008WL023793
|
Fulchand
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Fulchand
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-011-001/82
(CHINI)
|
1738008000NRG24200620230635459
|
20/06/2023
|
Shivprasad
|
1738008WL023793
|
Shivprasad
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-011-001/89
(CHINI)
|
1738008000NRG24200620230635460
|
20/06/2023
|
Surmila Bhalawi
|
1738008WL023793
|
Surmila Bhalawi
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
SurmilaBhalawi
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-011-001/98
(CHINI)
|
1738008000NRG24200620230635463
|
20/06/2023
|
Usha bai
|
1738008WL023793
|
Usha bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-037-002/336-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634438
|
20/06/2023
|
Latabai
|
1738008WL023766
|
Latabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256101
|
|
Latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-011-001/12
(CHINI)
|
1738008000NRG24200620230635355
|
20/06/2023
|
Sulkan Bhalavi
|
1738008WL023793
|
Sulkan Bhalavi
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
SulkanBhalavi
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-011-001/170
(CHINI)
|
1738008000NRG24200620230635376
|
20/06/2023
|
Shankarshah
|
1738008WL023793
|
Shankarshah
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Shankarshah
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-011-001/187
(CHINI)
|
1738008000NRG24200620230635388
|
20/06/2023
|
Rahul
|
1738008WL023793
|
Rahul
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Rahul
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-011-001/295
(CHINI)
|
1738008000NRG24200620230635421
|
20/06/2023
|
Darmendra parte
|
1738008WL023793
|
Darmendra parte
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256101
|
|
Darmendraparte
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-011-001/43
(CHINI)
|
1738008000NRG24200620230635434
|
20/06/2023
|
Rambati Saiyam
|
1738008WL023793
|
Rambati Saiyam
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
RambatiSaiyam
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-011-001/51
(CHINI)
|
1738008000NRG24200620230635437
|
20/06/2023
|
Chandrabati Salame
|
1738008WL023793
|
Chandrabati Salame
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
ChandrabatiSalame
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-011-001/80
(CHINI)
|
1738008000NRG24200620230635458
|
20/06/2023
|
RAKHITA
|
1738008WL023793
|
RAKHITA
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
RAKHITA
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-011-001/92
(CHINI)
|
1738008000NRG24200620230635461
|
20/06/2023
|
Yogendra
|
1738008WL023793
|
Yogendra
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256101
|
|
Yogendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-037-002/381-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634443
|
20/06/2023
|
rajendra UIKEY
|
1738008WL023766
|
rajendra UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256101
|
|
rajendraUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-011-001/50
(CHINI)
|
1738008000NRG24200620230635436
|
20/06/2023
|
Savani bai
|
1738008WL023793
|
Savani bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Savanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-011-001/108
(CHINI)
|
1738008000NRG24200620230635354
|
20/06/2023
|
Malan
|
1738008WL023793
|
Malan
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Malan
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-011-001/8
(CHINI)
|
1738008000NRG24200620230635457
|
20/06/2023
|
Manti
|
1738008WL023793
|
Manti
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-011-001/100
(CHINI)
|
1738008000NRG24200620230635347
|
20/06/2023
|
umashankar
|
1738008WL023793
|
umashankar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-011-001/101
(CHINI)
|
1738008000NRG24200620230635348
|
20/06/2023
|
Shivprasad
|
1738008WL023793
|
Shivprasad
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/06/2023
|
|
523256101
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-011-001/105
(CHINI)
|
1738008000NRG24200620230635351
|
20/06/2023
|
Nemichand
|
1738008WL023793
|
Nemichand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Nemichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-011-001/106
(CHINI)
|
1738008000NRG24200620230635353
|
20/06/2023
|
CHUKENDRA THEMBHARE
|
1738008WL023793
|
CHUKENDRA THEMBHARE
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256101
|
|
CHUKENDRATHEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-011-001/106
(CHINI)
|
1738008000NRG24200620230635352
|
20/06/2023
|
Nokesh
|
1738008WL023793
|
Nokesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256101
|
|
Nokesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-011-001/120
(CHINI)
|
1738008000NRG24200620230635356
|
20/06/2023
|
Neharusingh
|
1738008WL023793
|
Neharusingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Neharusingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-011-001/123
(CHINI)
|
1738008000NRG24200620230635357
|
20/06/2023
|
Deepsing Salame
|
1738008WL023793
|
Deepsing Salame
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256101
|
|
DeepsingSalame
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-011-001/128
(CHINI)
|
1738008000NRG24200620230635360
|
20/06/2023
|
Rajkumar
|
1738008WL023793
|
Rajkumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-011-001/13
(CHINI)
|
1738008000NRG24200620230635361
|
20/06/2023
|
Syamlal
|
1738008WL023793
|
Syamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-011-001/135
(CHINI)
|
1738008000NRG24200620230635363
|
20/06/2023
|
Rajkumar
|
1738008WL023793
|
Rajkumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-011-001/138
(CHINI)
|
1738008000NRG24200620230635364
|
20/06/2023
|
Shiv prasad
|
1738008WL023793
|
Shiv prasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256101
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-011-001/151
(CHINI)
|
1738008000NRG24200620230635367
|
20/06/2023
|
Govind
|
1738008WL023793
|
Govind
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-011-001/158
(CHINI)
|
1738008000NRG24200620230635370
|
20/06/2023
|
Murlidhar
|
1738008WL023793
|
Murlidhar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Murlidhar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-011-001/160
(CHINI)
|
1738008000NRG24200620230635373
|
20/06/2023
|
LAXMI ADEY
|
1738008WL023793
|
LAXMI ADEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
LAXMIADEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-011-001/165
(CHINI)
|
1738008000NRG24200620230635375
|
20/06/2023
|
MURLIDHAR
|
1738008WL023793
|
MURLIDHAR
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/06/2023
|
|
523256101
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-011-001/177
(CHINI)
|
1738008000NRG24200620230635382
|
20/06/2023
|
sarswati
|
1738008WL023793
|
sarswati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-011-001/184
(CHINI)
|
1738008000NRG24200620230635386
|
20/06/2023
|
Rukhmadi
|
1738008WL023793
|
Rukhmadi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Rukhmadi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-011-001/191
(CHINI)
|
1738008000NRG24200620230635391
|
20/06/2023
|
Bhanulata
|
1738008WL023793
|
Bhanulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Bhanulata
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-011-001/227
(CHINI)
|
1738008000NRG24200620230635402
|
20/06/2023
|
Girwar tembhare
|
1738008WL023793
|
Girwar tembhare
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Girwartembhare
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-011-001/23
(CHINI)
|
1738008000NRG24200620230635404
|
20/06/2023
|
Vimla
|
1738008WL023793
|
Vimla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256101
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-011-001/236
(CHINI)
|
1738008000NRG24200620230635407
|
20/06/2023
|
Geeta
|
1738008WL023793
|
Geeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-011-001/243
(CHINI)
|
1738008000NRG24200620230635408
|
20/06/2023
|
ALOK
|
1738008WL023793
|
ALOK
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-011-001/250
(CHINI)
|
1738008000NRG24200620230635410
|
20/06/2023
|
Samita
|
1738008WL023793
|
Samita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256101
|
|
Samita
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-011-001/251
(CHINI)
|
1738008000NRG24200620230635411
|
20/06/2023
|
Anita
|
1738008WL023793
|
Anita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-011-001/263
(CHINI)
|
1738008000NRG24200620230635412
|
20/06/2023
|
Rohit
|
1738008WL023793
|
Rohit
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-011-001/291
(CHINI)
|
1738008000NRG24200620230635420
|
20/06/2023
|
Jiran
|
1738008WL023793
|
Jiran
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Jiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARASWADA
|
MP-38-008-011-001/310
(CHINI)
|
1738008000NRG24200620230635427
|
20/06/2023
|
Sukbati
|
1738008WL023793
|
Sukbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-011-001/32
(CHINI)
|
1738008000NRG24200620230635428
|
20/06/2023
|
SUMITRA UIKEY
|
1738008WL023793
|
SUMITRA UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256101
|
|
SUMITRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-011-001/407
(CHINI)
|
1738008000NRG24200620230635431
|
20/06/2023
|
Sunder
|
1738008WL023793
|
Sunder
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-011-001/44
(CHINI)
|
1738008000NRG24200620230635435
|
20/06/2023
|
Vimala Saiyam
|
1738008WL023793
|
Vimala Saiyam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
VimalaSaiyam
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-011-001/55
(CHINI)
|
1738008000NRG24200620230635439
|
20/06/2023
|
Mahendra kumar
|
1738008WL023793
|
Mahendra kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-011-001/56
(CHINI)
|
1738008000NRG24200620230635440
|
20/06/2023
|
NILAM
|
1738008WL023793
|
NILAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-011-001/62
(CHINI)
|
1738008000NRG24200620230635445
|
20/06/2023
|
Omkar
|
1738008WL023793
|
Omkar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-011-001/63
(CHINI)
|
1738008000NRG24200620230635446
|
20/06/2023
|
Peetam
|
1738008WL023793
|
Peetam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-011-001/7
(CHINI)
|
1738008000NRG24200620230635450
|
20/06/2023
|
SHYAMBATI Inwati
|
1738008WL023793
|
SHYAMBATI Inwati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
SHYAMBATIInwati
|
HDFC BANK LTD(607152)
|
|
98
|
PARASWADA
|
MP-38-008-011-001/70
(CHINI)
|
1738008000NRG24200620230635451
|
20/06/2023
|
Shivcharan
|
1738008WL023793
|
Shivcharan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-011-001/72
(CHINI)
|
1738008000NRG24200620230635452
|
20/06/2023
|
Jamuni
|
1738008WL023793
|
Jamuni
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Jamuni
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-011-001/97
(CHINI)
|
1738008000NRG24200620230635462
|
20/06/2023
|
Rajendra
|
1738008WL023793
|
Rajendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256101
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-037-002/351
(MOHGAON(Mal))
|
1738008000NRG24190620230634440
|
20/06/2023
|
Sunita saiyam
|
1738008WL023766
|
Sunita saiyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256101
|
|
Sunitasaiyam
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-037-002/359-C
(MOHGAON(Mal))
|
1738008000NRG24190620230634442
|
20/06/2023
|
Nirmala bhalavi
|
1738008WL023766
|
Nirmala bhalavi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256101
|
|
Nirmalabhalavi
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/108
(KANAI)
|
1738008000NRG24200620230635497
|
20/06/2023
|
asharam
|
1738008WL023795
|
asharam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/140
(KANAI)
|
1738008000NRG24200620230635498
|
20/06/2023
|
dhavarka
|
1738008WL023795
|
dhavarka
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
dhavarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/152
(KANAI)
|
1738008000NRG24200620230635499
|
20/06/2023
|
atesh
|
1738008WL023795
|
atesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
atesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/175
(KANAI)
|
1738008000NRG24200620230635500
|
20/06/2023
|
ramesh
|
1738008WL023795
|
ramesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-044-001/183
(KANAI)
|
1738008000NRG24200620230635501
|
20/06/2023
|
SOHAN
|
1738008WL023795
|
SOHAN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/186
(KANAI)
|
1738008000NRG24200620230635502
|
20/06/2023
|
samalsing
|
1738008WL023795
|
samalsing
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
samalsing
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-044-001/192-A
(KANAI)
|
1738008000NRG24200620230635503
|
20/06/2023
|
salikram
|
1738008WL023795
|
salikram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-044-001/192-B
(KANAI)
|
1738008000NRG24200620230635504
|
20/06/2023
|
Mukesh
|
1738008WL023795
|
Mukesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-044-001/212-C
(KANAI)
|
1738008000NRG24200620230635506
|
20/06/2023
|
sarita
|
1738008WL023795
|
sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-044-001/217
(KANAI)
|
1738008000NRG24200620230635507
|
20/06/2023
|
TIKARAM
|
1738008WL023795
|
TIKARAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-044-001/222-A
(KANAI)
|
1738008000NRG24200620230635508
|
20/06/2023
|
puran
|
1738008WL023795
|
puran
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-044-001/222-C
(KANAI)
|
1738008000NRG24200620230635509
|
20/06/2023
|
SURENDRA
|
1738008WL023795
|
SURENDRA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-044-001/302
(KANAI)
|
1738008000NRG24200620230635510
|
20/06/2023
|
vinod
|
1738008WL023795
|
vinod
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
vinod
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
116
|
PARASWADA
|
MP-38-008-044-001/63-B
(KANAI)
|
1738008000NRG24200620230635511
|
20/06/2023
|
Narayan
|
1738008WL023795
|
Narayan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-044-001/95
(KANAI)
|
1738008000NRG24200620230635512
|
20/06/2023
|
tursanbai
|
1738008WL023795
|
tursanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
tursanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
118
|
PARASWADA
|
MP-38-008-011-001/133
(CHINI)
|
1738008000NRG24200620230635362
|
20/06/2023
|
Heeravati
|
1738008WL023793
|
Heeravati
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Heeravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-011-001/15
(CHINI)
|
1738008000NRG24200620230635366
|
20/06/2023
|
Indrakala
|
1738008WL023793
|
Indrakala
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256101
|
|
Indrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-011-001/171
(CHINI)
|
1738008000NRG24200620230635377
|
20/06/2023
|
Savitri
|
1738008WL023793
|
Savitri
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-011-001/174
(CHINI)
|
1738008000NRG24200620230635380
|
20/06/2023
|
Sumitra
|
1738008WL023793
|
Sumitra
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-011-001/188
(CHINI)
|
1738008000NRG24200620230635389
|
20/06/2023
|
Govind
|
1738008WL023793
|
Govind
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-011-001/67
(CHINI)
|
1738008000NRG24200620230635447
|
20/06/2023
|
Boharanlal
|
1738008WL023793
|
Boharanlal
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Boharanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
124
|
PARASWADA
|
MP-38-008-037-002/336-B
(MOHGAON(Mal))
|
1738008000NRG24190620230634439
|
20/06/2023
|
Divyabai
|
1738008WL023766
|
Divyabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256101
|
|
Divyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-011-001/19
(CHINI)
|
1738008000NRG24200620230635390
|
20/06/2023
|
Dinesh
|
1738008WL023793
|
Dinesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PARASWADA
|
MP-38-008-011-001/198
(CHINI)
|
1738008000NRG24200620230635392
|
20/06/2023
|
Chetram
|
1738008WL023793
|
Chetram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-011-001/20
(CHINI)
|
1738008000NRG24200620230635393
|
20/06/2023
|
Leelabai
|
1738008WL023793
|
Leelabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PARASWADA
|
MP-38-008-011-001/303
(CHINI)
|
1738008000NRG24200620230635425
|
20/06/2023
|
Sivraj Adey
|
1738008WL023793
|
Sivraj Adey
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
SivrajAdey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PARASWADA
|
MP-38-008-011-001/68
(CHINI)
|
1738008000NRG24200620230635448
|
20/06/2023
|
Gendlal
|
1738008WL023793
|
Gendlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256101
|
|
Gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120887
|
120887
|
|
|
|
|
|
|
|