|
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-38-008-005-004/20
(FATEHPUR (MA))
|
1738008000NRG24310520230400790
|
01/06/2023
|
seemabai
|
1738008WL016996
|
seemabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-004/278
(FATEHPUR (MA))
|
1738008000NRG24310520230400791
|
01/06/2023
|
darmsingh
|
1738008WL016996
|
darmsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
darmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-004/48-A
(FATEHPUR (MA))
|
1738008000NRG24310520230400795
|
01/06/2023
|
budhesingh
|
1738008WL016996
|
budhesingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
budhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-005-004/51-C
(FATEHPUR (MA))
|
1738008000NRG24310520230400797
|
01/06/2023
|
sanoti
|
1738008WL016996
|
sanoti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sanoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-005-004/59
(FATEHPUR (MA))
|
1738008000NRG24310520230400798
|
01/06/2023
|
savetri
|
1738008WL016996
|
savetri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
savetri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-005-004/64
(FATEHPUR (MA))
|
1738008000NRG24310520230400800
|
01/06/2023
|
ganpat
|
1738008WL016996
|
ganpat
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-005-004/65
(FATEHPUR (MA))
|
1738008000NRG24310520230400801
|
01/06/2023
|
savitabai
|
1738008WL016996
|
savitabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-005-004/67
(FATEHPUR (MA))
|
1738008000NRG24310520230400802
|
01/06/2023
|
kamla
|
1738008WL016996
|
kamla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-005-004/68
(FATEHPUR (MA))
|
1738008000NRG24310520230400803
|
01/06/2023
|
hirvanti
|
1738008WL016996
|
hirvanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
hirvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-005-004/75
(FATEHPUR (MA))
|
1738008000NRG24310520230400806
|
01/06/2023
|
raghelal
|
1738008WL016996
|
raghelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
raghelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-005-005/18-C
(FATEHPUR (MA))
|
1738008000NRG24310520230400808
|
01/06/2023
|
amitabai
|
1738008WL016996
|
amitabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
amitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-005-005/77-A
(FATEHPUR (MA))
|
1738008000NRG24310520230400812
|
01/06/2023
|
sukchand
|
1738008WL016996
|
sukchand
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
sukchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PARASWADA
|
MP-38-008-005-005/77-B
(FATEHPUR (MA))
|
1738008000NRG24310520230400813
|
01/06/2023
|
ramchran
|
1738008WL016996
|
ramchran
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
ramchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-005-006/03
(FATEHPUR (MA))
|
1738008000NRG24310520230400815
|
01/06/2023
|
saymbti
|
1738008WL016996
|
saymbti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
saymbti
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-005-006/03
(FATEHPUR (MA))
|
1738008000NRG24310520230400816
|
01/06/2023
|
vijaysingh
|
1738008WL016996
|
vijaysingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-005-006/117
(FATEHPUR (MA))
|
1738008000NRG24310520230400818
|
01/06/2023
|
indubai
|
1738008WL016996
|
indubai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
indubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-005-006/117
(FATEHPUR (MA))
|
1738008000NRG24310520230400819
|
01/06/2023
|
rohit
|
1738008WL016996
|
rohit
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-005-006/120
(FATEHPUR (MA))
|
1738008000NRG24310520230400820
|
01/06/2023
|
sajansingh
|
1738008WL016996
|
sajansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sajansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
PARASWADA
|
MP-38-008-005-006/145
(FATEHPUR (MA))
|
1738008000NRG24310520230400825
|
01/06/2023
|
saymkli
|
1738008WL016996
|
saymkli
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
saymkli
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-005-006/146
(FATEHPUR (MA))
|
1738008000NRG24310520230400826
|
01/06/2023
|
sumersingh
|
1738008WL016996
|
sumersingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-005-006/16
(FATEHPUR (MA))
|
1738008000NRG24310520230400828
|
01/06/2023
|
govrdan
|
1738008WL016996
|
govrdan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
govrdan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-005-006/17
(FATEHPUR (MA))
|
1738008000NRG24310520230400830
|
01/06/2023
|
samlsingh
|
1738008WL016996
|
samlsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
samlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-005-006/19
(FATEHPUR (MA))
|
1738008000NRG24310520230400833
|
01/06/2023
|
sitabai
|
1738008WL016996
|
sitabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-005-006/28
(FATEHPUR (MA))
|
1738008000NRG24310520230400838
|
01/06/2023
|
kiranbai
|
1738008WL016996
|
kiranbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-005-006/28
(FATEHPUR (MA))
|
1738008000NRG24310520230400839
|
01/06/2023
|
vijay
|
1738008WL016996
|
vijay
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-005-006/30
(FATEHPUR (MA))
|
1738008000NRG24310520230400840
|
01/06/2023
|
ramesh
|
1738008WL016996
|
ramesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-005-006/306
(FATEHPUR (MA))
|
1738008000NRG24310520230400842
|
01/06/2023
|
parbati bai
|
1738008WL016996
|
parbati bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
parbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-005-006/31
(FATEHPUR (MA))
|
1738008000NRG24310520230400843
|
01/06/2023
|
lalita
|
1738008WL016996
|
lalita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-005-006/31-A
(FATEHPUR (MA))
|
1738008000NRG24310520230400844
|
01/06/2023
|
sonsingh
|
1738008WL016996
|
sonsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-005-006/32
(FATEHPUR (MA))
|
1738008000NRG24310520230400845
|
01/06/2023
|
jaysingh
|
1738008WL016996
|
jaysingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-005-006/32
(FATEHPUR (MA))
|
1738008000NRG24310520230400846
|
01/06/2023
|
ramkali
|
1738008WL016996
|
ramkali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-005-006/4
(FATEHPUR (MA))
|
1738008000NRG24310520230400851
|
01/06/2023
|
vikesh
|
1738008WL016996
|
vikesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PARASWADA
|
MP-38-008-005-006/40
(FATEHPUR (MA))
|
1738008000NRG24310520230400853
|
01/06/2023
|
sudhbai
|
1738008WL016996
|
sudhbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sudhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-005-006/41
(FATEHPUR (MA))
|
1738008000NRG24310520230400854
|
01/06/2023
|
seelobai
|
1738008WL016996
|
seelobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
seelobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-005-006/42
(FATEHPUR (MA))
|
1738008000NRG24310520230400855
|
01/06/2023
|
nankibai
|
1738008WL016996
|
nankibai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
nankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-005-006/462
(FATEHPUR (MA))
|
1738008000NRG24310520230400861
|
01/06/2023
|
harjeetsingh
|
1738008WL016996
|
harjeetsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
harjeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-005-006/5-A
(FATEHPUR (MA))
|
1738008000NRG24310520230400864
|
01/06/2023
|
ranjit
|
1738008WL016996
|
ranjit
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-005-006/50
(FATEHPUR (MA))
|
1738008000NRG24310520230400866
|
01/06/2023
|
sukvarobai
|
1738008WL016996
|
sukvarobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sukvarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PARASWADA
|
MP-38-008-005-006/51
(FATEHPUR (MA))
|
1738008000NRG24310520230400867
|
01/06/2023
|
maharusingh
|
1738008WL016996
|
maharusingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
maharusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-005-006/51-B
(FATEHPUR (MA))
|
1738008000NRG24310520230400868
|
01/06/2023
|
surendra
|
1738008WL016996
|
surendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-005-006/52
(FATEHPUR (MA))
|
1738008000NRG24310520230400870
|
01/06/2023
|
imlabai
|
1738008WL016996
|
imlabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-005-006/55
(FATEHPUR (MA))
|
1738008000NRG24310520230400871
|
01/06/2023
|
rupa bai
|
1738008WL016996
|
rupa bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-005-006/6
(FATEHPUR (MA))
|
1738008000NRG24310520230400874
|
01/06/2023
|
manta
|
1738008WL016996
|
manta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
manta
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-005-006/73
(FATEHPUR (MA))
|
1738008000NRG24310520230400879
|
01/06/2023
|
lakhansingh
|
1738008WL016996
|
lakhansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-005-006/78
(FATEHPUR (MA))
|
1738008000NRG24310520230400880
|
01/06/2023
|
sitabai
|
1738008WL016996
|
sitabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-005-006/83
(FATEHPUR (MA))
|
1738008000NRG24310520230400881
|
01/06/2023
|
birsingh
|
1738008WL016996
|
birsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
birsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-029-001/235
(UMARIYA (RYT.))
|
1738008000NRG24010620230401333
|
01/06/2023
|
rajesh
|
1738008WL017014
|
rajesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-029-001/244
(UMARIYA (RYT.))
|
1738008000NRG24010620230401336
|
01/06/2023
|
MANISHA
|
1738008WL017014
|
MANISHA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-029-001/263
(UMARIYA (RYT.))
|
1738008000NRG24010620230401338
|
01/06/2023
|
Basant
|
1738008WL017014
|
Basant
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Basant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
PARASWADA
|
MP-38-008-029-001/68
(UMARIYA (RYT.))
|
1738008000NRG24010620230401348
|
01/06/2023
|
shukhbati
|
1738008WL017014
|
shukhbati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
shukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-029-001/70
(UMARIYA (RYT.))
|
1738008000NRG24010620230401349
|
01/06/2023
|
jaina bai
|
1738008WL017014
|
jaina bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
jainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-029-001/83
(UMARIYA (RYT.))
|
1738008000NRG24010620230401352
|
01/06/2023
|
ganga
|
1738008WL017014
|
ganga
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-037-002/336-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401114
|
01/06/2023
|
Latabai
|
1738008WL017004
|
Latabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-037-002/345
(MOHGAON(Mal))
|
1738008000NRG24310520230401117
|
01/06/2023
|
Shivlal
|
1738008WL017004
|
Shivlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-037-002/346
(MOHGAON(Mal))
|
1738008000NRG24310520230401119
|
01/06/2023
|
narbadsingh
|
1738008WL017004
|
narbadsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
narbadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-037-002/351
(MOHGAON(Mal))
|
1738008000NRG24310520230401121
|
01/06/2023
|
Birantabai
|
1738008WL017004
|
Birantabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Birantabai
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-037-002/357
(MOHGAON(Mal))
|
1738008000NRG24310520230401126
|
01/06/2023
|
Hirondabai
|
1738008WL017004
|
Hirondabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Hirondabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-037-002/359-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401127
|
01/06/2023
|
sunita
|
1738008WL017004
|
sunita
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-037-002/367
(MOHGAON(Mal))
|
1738008000NRG24310520230401131
|
01/06/2023
|
Krishnabai
|
1738008WL017004
|
Krishnabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-037-002/367
(MOHGAON(Mal))
|
1738008000NRG24310520230401132
|
01/06/2023
|
Ramesh
|
1738008WL017004
|
Ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-037-002/373
(MOHGAON(Mal))
|
1738008000NRG24310520230401133
|
01/06/2023
|
Premsingh
|
1738008WL017004
|
Premsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-037-002/376
(MOHGAON(Mal))
|
1738008000NRG24310520230401136
|
01/06/2023
|
Ramkishor
|
1738008WL017004
|
Ramkishor
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-037-002/381
(MOHGAON(Mal))
|
1738008000NRG24310520230401138
|
01/06/2023
|
Kasturabai
|
1738008WL017004
|
Kasturabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Kasturabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-037-002/381
(MOHGAON(Mal))
|
1738008000NRG24310520230401139
|
01/06/2023
|
Mannalal
|
1738008WL017004
|
Mannalal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Mannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-037-002/381-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401141
|
01/06/2023
|
sarita
|
1738008WL017004
|
sarita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-037-002/385
(MOHGAON(Mal))
|
1738008000NRG24310520230401142
|
01/06/2023
|
Ramkali
|
1738008WL017004
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Ramkali
|
CANARA BANK(508532)
|
|
67
|
PARASWADA
|
MP-38-008-037-002/432
(MOHGAON(Mal))
|
1738008000NRG24310520230401149
|
01/06/2023
|
Dasvanti
|
1738008WL017004
|
Dasvanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Dasvanti
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-037-002/435
(MOHGAON(Mal))
|
1738008000NRG24310520230401151
|
01/06/2023
|
Lokchand
|
1738008WL017004
|
Lokchand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Lokchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
PARASWADA
|
MP-38-008-037-002/474-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401152
|
01/06/2023
|
Dullamsingh
|
1738008WL017004
|
Dullamsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Dullamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-037-002/474-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401153
|
01/06/2023
|
Shyambati
|
1738008WL017004
|
Shyambati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Shyambati
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-037-005/105
(MOHGAON(Mal))
|
1738008000NRG24310520230400988
|
01/06/2023
|
sohansingh
|
1738008WL017001
|
sohansingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-037-005/108
(MOHGAON(Mal))
|
1738008000NRG24310520230400989
|
01/06/2023
|
devram
|
1738008WL017001
|
devram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-037-005/109
(MOHGAON(Mal))
|
1738008000NRG24310520230400990
|
01/06/2023
|
Ramkali
|
1738008WL017001
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-037-005/109-A
(MOHGAON(Mal))
|
1738008000NRG24310520230400991
|
01/06/2023
|
kamlesh
|
1738008WL017001
|
kamlesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-037-005/126
(MOHGAON(Mal))
|
1738008000NRG24310520230400997
|
01/06/2023
|
madanlal
|
1738008WL017001
|
madanlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-037-005/128
(MOHGAON(Mal))
|
1738008000NRG24310520230400999
|
01/06/2023
|
sunita
|
1738008WL017001
|
sunita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-037-005/129
(MOHGAON(Mal))
|
1738008000NRG24310520230401000
|
01/06/2023
|
Dinesh
|
1738008WL017001
|
Dinesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASWADA
|
MP-38-008-037-005/135
(MOHGAON(Mal))
|
1738008000NRG24310520230401003
|
01/06/2023
|
krapal singh
|
1738008WL017001
|
krapal singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
krapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-037-005/141
(MOHGAON(Mal))
|
1738008000NRG24310520230401004
|
01/06/2023
|
ashmita
|
1738008WL017001
|
ashmita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
ashmita
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-037-005/28
(MOHGAON(Mal))
|
1738008000NRG24310520230401008
|
01/06/2023
|
Shivprasad
|
1738008WL017001
|
Shivprasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-037-005/30-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401009
|
01/06/2023
|
GAJENDRA RAHANGDALE
|
1738008WL017001
|
GAJENDRA RAHANGDALE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
GAJENDRARAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-037-005/36-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401012
|
01/06/2023
|
santosh
|
1738008WL017001
|
santosh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-037-005/41-B
(MOHGAON(Mal))
|
1738008000NRG24310520230401015
|
01/06/2023
|
seemabai
|
1738008WL017001
|
seemabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-037-005/455
(MOHGAON(Mal))
|
1738008000NRG24310520230401019
|
01/06/2023
|
hemraj
|
1738008WL017001
|
hemraj
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-037-005/5
(MOHGAON(Mal))
|
1738008000NRG24310520230401020
|
01/06/2023
|
Dalakram
|
1738008WL017001
|
Dalakram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
Dalakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
PARASWADA
|
MP-38-008-037-005/53-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401023
|
01/06/2023
|
Sombati
|
1738008WL017001
|
Sombati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
Sombati
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-037-005/57-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401024
|
01/06/2023
|
nirmlabai
|
1738008WL017001
|
nirmlabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
nirmlabai
|
CANARA BANK(508532)
|
|
88
|
PARASWADA
|
MP-38-008-037-005/64
(MOHGAON(Mal))
|
1738008000NRG24310520230401026
|
01/06/2023
|
salikram
|
1738008WL017001
|
salikram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-037-005/70
(MOHGAON(Mal))
|
1738008000NRG24310520230401028
|
01/06/2023
|
surendra
|
1738008WL017001
|
surendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-037-005/8-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401031
|
01/06/2023
|
arvind
|
1738008WL017001
|
arvind
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-050-001/108-A
(GUDMA)
|
1738008000NRG24010620230402343
|
01/06/2023
|
tarulata
|
1738008WL017033
|
tarulata
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
07/06/2023
|
|
209292210
|
|
tarulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-050-001/108-B
(GUDMA)
|
1738008000NRG24010620230402344
|
01/06/2023
|
radhe lal
|
1738008WL017033
|
radhe lal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-050-001/127
(GUDMA)
|
1738008000NRG24010620230402346
|
01/06/2023
|
bhagaratha bai
|
1738008WL017033
|
bhagaratha bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
bhagarathabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-050-001/128
(GUDMA)
|
1738008000NRG24010620230402347
|
01/06/2023
|
sukvaro
|
1738008WL017033
|
sukvaro
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-050-001/130
(GUDMA)
|
1738008000NRG24010620230402349
|
01/06/2023
|
kala
|
1738008WL017033
|
kala
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-050-001/130-B
(GUDMA)
|
1738008000NRG24010620230402351
|
01/06/2023
|
GOURI
|
1738008WL017033
|
GOURI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
GOURI
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-050-001/132
(GUDMA)
|
1738008000NRG24010620230402352
|
01/06/2023
|
baisakh
|
1738008WL017033
|
baisakh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
baisakh
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-050-001/134
(GUDMA)
|
1738008000NRG24010620230402354
|
01/06/2023
|
urmila bai
|
1738008WL017033
|
urmila bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-050-001/135
(GUDMA)
|
1738008000NRG24010620230402355
|
01/06/2023
|
lila bai
|
1738008WL017033
|
lila bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-050-001/135
(GUDMA)
|
1738008000NRG24010620230402356
|
01/06/2023
|
ravishakar
|
1738008WL017033
|
ravishakar
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
ravishakar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-050-001/137
(GUDMA)
|
1738008000NRG24010620230402357
|
01/06/2023
|
gita bai
|
1738008WL017033
|
gita bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-050-001/141
(GUDMA)
|
1738008000NRG24010620230402358
|
01/06/2023
|
mathra
|
1738008WL017033
|
mathra
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
mathra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-050-001/152
(GUDMA)
|
1738008000NRG24010620230402359
|
01/06/2023
|
jamna
|
1738008WL017033
|
jamna
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PARASWADA
|
MP-38-008-050-001/156
(GUDMA)
|
1738008000NRG24010620230402361
|
01/06/2023
|
roshani
|
1738008WL017033
|
roshani
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-050-001/162
(GUDMA)
|
1738008000NRG24010620230402364
|
01/06/2023
|
asha bai
|
1738008WL017033
|
asha bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-050-001/164
(GUDMA)
|
1738008000NRG24010620230402367
|
01/06/2023
|
bhurkan
|
1738008WL017033
|
bhurkan
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
bhurkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-050-001/164
(GUDMA)
|
1738008000NRG24010620230402366
|
01/06/2023
|
gendlal
|
1738008WL017033
|
gendlal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-050-001/164-A
(GUDMA)
|
1738008000NRG24010620230402368
|
01/06/2023
|
shila bai
|
1738008WL017033
|
shila bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-050-001/213
(GUDMA)
|
1738008000NRG24010620230402373
|
01/06/2023
|
parasram
|
1738008WL017033
|
parasram
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-050-001/214
(GUDMA)
|
1738008000NRG24010620230402375
|
01/06/2023
|
gorelal
|
1738008WL017033
|
gorelal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-050-001/214
(GUDMA)
|
1738008000NRG24010620230402374
|
01/06/2023
|
janki
|
1738008WL017033
|
janki
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-050-001/356-B
(GUDMA)
|
1738008000NRG24010620230402379
|
01/06/2023
|
vinod
|
1738008WL017033
|
vinod
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
vinod
|
CANARA BANK(508532)
|
|
113
|
PARASWADA
|
MP-38-008-050-001/4
(GUDMA)
|
1738008000NRG24010620230402381
|
01/06/2023
|
sushila bai
|
1738008WL017033
|
sushila bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-050-001/495
(GUDMA)
|
1738008000NRG24010620230402387
|
01/06/2023
|
vinod
|
1738008WL017033
|
vinod
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PARASWADA
|
MP-38-008-050-001/53
(GUDMA)
|
1738008000NRG24010620230402389
|
01/06/2023
|
surpata
|
1738008WL017033
|
surpata
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
surpata
|
GENERAL POST OFFICE(607245)
|
|
116
|
PARASWADA
|
MP-38-008-050-001/60
(GUDMA)
|
1738008000NRG24010620230402392
|
01/06/2023
|
koushal bai
|
1738008WL017033
|
koushal bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
koushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-050-001/78
(GUDMA)
|
1738008000NRG24010620230402394
|
01/06/2023
|
urmila
|
1738008WL017033
|
urmila
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-050-001/8
(GUDMA)
|
1738008000NRG24010620230402395
|
01/06/2023
|
janki
|
1738008WL017033
|
janki
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-055-001/249-A
(UMARIYA (RYT.))
|
1738008000NRG24010620230401357
|
01/06/2023
|
CHANDRAKALA
|
1738008WL017014
|
CHANDRAKALA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-055-001/249-A
(UMARIYA (RYT.))
|
1738008000NRG24010620230401358
|
01/06/2023
|
TULSIRAM
|
1738008WL017014
|
TULSIRAM
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-055-001/85-B
(UMARIYA (RYT.))
|
1738008000NRG24010620230401362
|
01/06/2023
|
santi
|
1738008WL017014
|
santi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135252
|
135252
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-005-004/75
(FATEHPUR (MA))
|
1738008000NRG24310520230400807
|
01/06/2023
|
surendra
|
1738008WL016996
|
surendra
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-031-002/221
(LINGA)
|
1738008000NRG24010620230403615
|
01/06/2023
|
harkanti
|
1738008WL017072
|
harkanti
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
harkanti
|
CANARA BANK(508532)
|
|
124
|
PARASWADA
|
MP-38-008-031-002/237
(LINGA)
|
1738008000NRG24010620230403619
|
01/06/2023
|
subelal
|
1738008WL017072
|
subelal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
subelal
|
CANARA BANK(508532)
|
|
125
|
PARASWADA
|
MP-38-008-031-002/504
(LINGA)
|
1738008000NRG24010620230403647
|
01/06/2023
|
Imla bai
|
1738008WL017072
|
Imla bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
Imlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
PARASWADA
|
MP-38-008-037-002/348
(MOHGAON(Mal))
|
1738008000NRG24310520230401120
|
01/06/2023
|
sukhvanti
|
1738008WL017004
|
sukhvanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
sukhvanti
|
CANARA BANK(508532)
|
|
127
|
PARASWADA
|
MP-38-008-037-002/376
(MOHGAON(Mal))
|
1738008000NRG24310520230401135
|
01/06/2023
|
Imlabai
|
1738008WL017004
|
Imlabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Imlabai
|
CANARA BANK(508532)
|
|
128
|
PARASWADA
|
MP-38-008-037-002/412
(MOHGAON(Mal))
|
1738008000NRG24310520230401148
|
01/06/2023
|
anusuiya
|
1738008WL017004
|
anusuiya
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
anusuiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
129
|
PARASWADA
|
MP-38-008-050-001/183
(GUDMA)
|
1738008000NRG24010620230402372
|
01/06/2023
|
anil
|
1738008WL017033
|
anil
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
anil
|
CANARA BANK(508532)
|
|
130
|
PARASWADA
|
MP-38-008-050-001/183
(GUDMA)
|
1738008000NRG24010620230402371
|
01/06/2023
|
kousal bai
|
1738008WL017033
|
kousal bai
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
kousalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PARASWADA
|
MP-38-008-050-001/487-A
(GUDMA)
|
1738008000NRG24010620230402386
|
01/06/2023
|
GANESH
|
1738008WL017033
|
GANESH
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PARASWADA
|
MP-38-008-050-001/487-A
(GUDMA)
|
1738008000NRG24010620230402385
|
01/06/2023
|
TIJAN BAI
|
1738008WL017033
|
TIJAN BAI
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
TIJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARASWADA
|
MP-38-008-050-001/495
(GUDMA)
|
1738008000NRG24010620230402388
|
01/06/2023
|
ASHA
|
1738008WL017033
|
ASHA
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
ASHA
|
CANARA BANK(508532)
|
|
134
|
PARASWADA
|
MP-38-008-055-001/286
(UMARIYA (RYT.))
|
1738008000NRG24010620230401359
|
01/06/2023
|
Fula bai
|
1738008WL017014
|
Fula bai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
Fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
135
|
PARASWADA
|
MP-38-008-005-005/70-A
(FATEHPUR (MA))
|
1738008000NRG24310520230400809
|
01/06/2023
|
mukesh
|
1738008WL016996
|
mukesh
|
00089
|
CBIN0282041
|
884
|
884
|
Rejected
|
07/06/2023
|
|
209292210
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
PARASWADA
|
MP-38-008-029-001/39
(UMARIYA (RYT.))
|
1738008000NRG24010620230401342
|
01/06/2023
|
Rahul
|
1738008WL017014
|
Rahul
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PARASWADA
|
MP-38-008-031-002/192
(LINGA)
|
1738008000NRG24010620230403610
|
01/06/2023
|
ganesh
|
1738008WL017072
|
ganesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PARASWADA
|
MP-38-008-037-002/381-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401140
|
01/06/2023
|
rajendra UIKEY
|
1738008WL017004
|
rajendra UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
rajendraUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PARASWADA
|
MP-38-008-037-005/44
(MOHGAON(Mal))
|
1738008000NRG24310520230401017
|
01/06/2023
|
bhumeshwari
|
1738008WL017001
|
bhumeshwari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PARASWADA
|
MP-38-008-050-001/104
(GUDMA)
|
1738008000NRG24010620230402341
|
01/06/2023
|
nilesh
|
1738008WL017033
|
nilesh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PARASWADA
|
MP-38-008-050-001/160
(GUDMA)
|
1738008000NRG24010620230402363
|
01/06/2023
|
SUNITA
|
1738008WL017033
|
SUNITA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PARASWADA
|
MP-38-008-050-001/437
(GUDMA)
|
1738008000NRG24010620230402383
|
01/06/2023
|
sumarsingh
|
1738008WL017033
|
sumarsingh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
sumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PARASWADA
|
MP-38-008-050-001/6
(GUDMA)
|
1738008000NRG24010620230402390
|
01/06/2023
|
kamla
|
1738008WL017033
|
kamla
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PARASWADA
|
MP-38-008-055-001/63-C
(UMARIYA (RYT.))
|
1738008000NRG24010620230401361
|
01/06/2023
|
Surendra
|
1738008WL017014
|
Surendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Surendra
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
145
|
PARASWADA
|
MP-38-008-050-001/152
(GUDMA)
|
1738008000NRG24010620230402360
|
01/06/2023
|
MAYA
|
1738008WL017033
|
MAYA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-050-001/165
(GUDMA)
|
1738008000NRG24010620230402369
|
01/06/2023
|
ANITA
|
1738008WL017033
|
ANITA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-050-001/36-A
(GUDMA)
|
1738008000NRG24010620230402380
|
01/06/2023
|
GANGABATI
|
1738008WL017033
|
GANGABATI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
GANGABATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-050-001/435
(GUDMA)
|
1738008000NRG24010620230402382
|
01/06/2023
|
RITA
|
1738008WL017033
|
RITA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-050-001/77
(GUDMA)
|
1738008000NRG24010620230402393
|
01/06/2023
|
NAMITA
|
1738008WL017033
|
NAMITA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
NAMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
150
|
PARASWADA
|
MP-38-008-031-002/390
(LINGA)
|
1738008000NRG24010620230403635
|
01/06/2023
|
Kuldeep
|
1738008WL017072
|
Kuldeep
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
PARASWADA
|
MP-38-008-005-004/278
(FATEHPUR (MA))
|
1738008000NRG24310520230400792
|
01/06/2023
|
sunesh
|
1738008WL016996
|
sunesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-005-004/45-A
(FATEHPUR (MA))
|
1738008000NRG24310520230400794
|
01/06/2023
|
chandravati
|
1738008WL016996
|
chandravati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-005-004/45-A
(FATEHPUR (MA))
|
1738008000NRG24310520230400793
|
01/06/2023
|
pawan singh
|
1738008WL016996
|
pawan singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-005-004/70
(FATEHPUR (MA))
|
1738008000NRG24310520230400804
|
01/06/2023
|
dileshvari
|
1738008WL016996
|
dileshvari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
dileshvari
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-005-004/74
(FATEHPUR (MA))
|
1738008000NRG24310520230400805
|
01/06/2023
|
gitabai
|
1738008WL016996
|
gitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
gitabai
|
CANARA BANK(508532)
|
|
156
|
PARASWADA
|
MP-38-008-005-006/20
(FATEHPUR (MA))
|
1738008000NRG24310520230400835
|
01/06/2023
|
latabai
|
1738008WL016996
|
latabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-005-006/26
(FATEHPUR (MA))
|
1738008000NRG24310520230400837
|
01/06/2023
|
vajitsingh
|
1738008WL016996
|
vajitsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
vajitsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-005-006/35
(FATEHPUR (MA))
|
1738008000NRG24310520230400847
|
01/06/2023
|
meahendra
|
1738008WL016996
|
meahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
meahendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-005-006/40
(FATEHPUR (MA))
|
1738008000NRG24310520230400852
|
01/06/2023
|
khelanbai
|
1738008WL016996
|
khelanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-005-006/46
(FATEHPUR (MA))
|
1738008000NRG24310520230400858
|
01/06/2023
|
barjlal
|
1738008WL016996
|
barjlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
barjlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-005-006/46-A
(FATEHPUR (MA))
|
1738008000NRG24310520230400859
|
01/06/2023
|
SIVCHARAN
|
1738008WL016996
|
SIVCHARAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
SIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-005-006/46-A
(FATEHPUR (MA))
|
1738008000NRG24310520230400860
|
01/06/2023
|
sukrti
|
1738008WL016996
|
sukrti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sukrti
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-005-006/48
(FATEHPUR (MA))
|
1738008000NRG24310520230400862
|
01/06/2023
|
susilabai
|
1738008WL016996
|
susilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-005-006/59
(FATEHPUR (MA))
|
1738008000NRG24310520230400873
|
01/06/2023
|
sevnti
|
1738008WL016996
|
sevnti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sevnti
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-005-006/60
(FATEHPUR (MA))
|
1738008000NRG24310520230400877
|
01/06/2023
|
indrakala
|
1738008WL016996
|
indrakala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
indrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PARASWADA
|
MP-38-008-005-006/60
(FATEHPUR (MA))
|
1738008000NRG24310520230400876
|
01/06/2023
|
indrakala
|
1738008WL016996
|
indrakala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-005-006/7
(FATEHPUR (MA))
|
1738008000NRG24310520230400878
|
01/06/2023
|
Kajal Tekam
|
1738008WL016996
|
Kajal Tekam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
KajalTekam
|
CANARA BANK(508532)
|
|
168
|
PARASWADA
|
MP-38-008-005-006/83
(FATEHPUR (MA))
|
1738008000NRG24310520230400882
|
01/06/2023
|
rekha
|
1738008WL016996
|
rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASWADA
|
MP-38-008-005-006/95-A
(FATEHPUR (MA))
|
1738008000NRG24310520230400885
|
01/06/2023
|
gyanendra singh
|
1738008WL016996
|
gyanendra singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
gyanendrasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASWADA
|
MP-38-008-007-001/14
(BHIDI)
|
1738008000NRG24310520230399872
|
01/06/2023
|
JEEVAN
|
1738008WL016971
|
JEEVAN
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
209292210
|
|
JEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PARASWADA
|
MP-38-008-031-002/167
(LINGA)
|
1738008000NRG24010620230403604
|
01/06/2023
|
omkar
|
1738008WL017072
|
omkar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASWADA
|
MP-38-008-031-002/171
(LINGA)
|
1738008000NRG24010620230403606
|
01/06/2023
|
NIRAJAN
|
1738008WL017072
|
NIRAJAN
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-031-002/186
(LINGA)
|
1738008000NRG24010620230403609
|
01/06/2023
|
dulichand
|
1738008WL017072
|
dulichand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASWADA
|
MP-38-008-031-002/194
(LINGA)
|
1738008000NRG24010620230403611
|
01/06/2023
|
gadesh
|
1738008WL017072
|
gadesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARASWADA
|
MP-38-008-031-002/205-A
(LINGA)
|
1738008000NRG24010620230403613
|
01/06/2023
|
Nita
|
1738008WL017072
|
Nita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
Nita
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASWADA
|
MP-38-008-031-002/221
(LINGA)
|
1738008000NRG24010620230403616
|
01/06/2023
|
vinod
|
1738008WL017072
|
vinod
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARASWADA
|
MP-38-008-031-002/224
(LINGA)
|
1738008000NRG24010620230403617
|
01/06/2023
|
Anita
|
1738008WL017072
|
Anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASWADA
|
MP-38-008-031-002/23
(LINGA)
|
1738008000NRG24010620230403618
|
01/06/2023
|
Aniket
|
1738008WL017072
|
Aniket
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARASWADA
|
MP-38-008-031-002/252
(LINGA)
|
1738008000NRG24010620230403620
|
01/06/2023
|
urkoodi
|
1738008WL017072
|
urkoodi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
urkoodi
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASWADA
|
MP-38-008-031-002/260
(LINGA)
|
1738008000NRG24010620230403621
|
01/06/2023
|
Madhulata
|
1738008WL017072
|
Madhulata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
Madhulata
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARASWADA
|
MP-38-008-031-002/268
(LINGA)
|
1738008000NRG24010620230403622
|
01/06/2023
|
premlal
|
1738008WL017072
|
premlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARASWADA
|
MP-38-008-031-002/297
(LINGA)
|
1738008000NRG24010620230403623
|
01/06/2023
|
sankarlal
|
1738008WL017072
|
sankarlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARASWADA
|
MP-38-008-031-002/326
(LINGA)
|
1738008000NRG24010620230403625
|
01/06/2023
|
nanibai
|
1738008WL017072
|
nanibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
07/06/2023
|
|
209292210
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARASWADA
|
MP-38-008-031-002/330-A
(LINGA)
|
1738008000NRG24010620230403626
|
01/06/2023
|
Anita bai
|
1738008WL017072
|
Anita bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASWADA
|
MP-38-008-031-002/334
(LINGA)
|
1738008000NRG24010620230403627
|
01/06/2023
|
nandlal
|
1738008WL017072
|
nandlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARASWADA
|
MP-38-008-031-002/34
(LINGA)
|
1738008000NRG24010620230403628
|
01/06/2023
|
sunilkumar
|
1738008WL017072
|
sunilkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARASWADA
|
MP-38-008-031-002/348
(LINGA)
|
1738008000NRG24010620230403629
|
01/06/2023
|
Sujit
|
1738008WL017072
|
Sujit
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
Sujit
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARASWADA
|
MP-38-008-031-002/353-A
(LINGA)
|
1738008000NRG24010620230403630
|
01/06/2023
|
Dhiraj
|
1738008WL017072
|
Dhiraj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
Dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PARASWADA
|
MP-38-008-031-002/354
(LINGA)
|
1738008000NRG24010620230403631
|
01/06/2023
|
sangeeta
|
1738008WL017072
|
sangeeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARASWADA
|
MP-38-008-031-002/361
(LINGA)
|
1738008000NRG24010620230403632
|
01/06/2023
|
dinesh
|
1738008WL017072
|
dinesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARASWADA
|
MP-38-008-031-002/363
(LINGA)
|
1738008000NRG24010620230403633
|
01/06/2023
|
Rakesh
|
1738008WL017072
|
Rakesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARASWADA
|
MP-38-008-031-002/364
(LINGA)
|
1738008000NRG24010620230403634
|
01/06/2023
|
sivchand
|
1738008WL017072
|
sivchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
sivchand
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARASWADA
|
MP-38-008-031-002/392
(LINGA)
|
1738008000NRG24010620230403636
|
01/06/2023
|
bijesh
|
1738008WL017072
|
bijesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
bijesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARASWADA
|
MP-38-008-031-002/421
(LINGA)
|
1738008000NRG24010620230403637
|
01/06/2023
|
manoj
|
1738008WL017072
|
manoj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARASWADA
|
MP-38-008-031-002/426
(LINGA)
|
1738008000NRG24010620230403638
|
01/06/2023
|
Puse bai
|
1738008WL017072
|
Puse bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
Pusebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PARASWADA
|
MP-38-008-031-002/43
(LINGA)
|
1738008000NRG24010620230403640
|
01/06/2023
|
saroj
|
1738008WL017072
|
saroj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARASWADA
|
MP-38-008-031-002/43
(LINGA)
|
1738008000NRG24010620230403639
|
01/06/2023
|
saroj
|
1738008WL017072
|
saroj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARASWADA
|
MP-38-008-031-002/440
(LINGA)
|
1738008000NRG24010620230403641
|
01/06/2023
|
ramprasad
|
1738008WL017072
|
ramprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARASWADA
|
MP-38-008-031-002/446
(LINGA)
|
1738008000NRG24010620230403642
|
01/06/2023
|
kesar
|
1738008WL017072
|
kesar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARASWADA
|
MP-38-008-031-002/459
(LINGA)
|
1738008000NRG24010620230403643
|
01/06/2023
|
Naveen
|
1738008WL017072
|
Naveen
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
Naveen
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARASWADA
|
MP-38-008-031-002/47
(LINGA)
|
1738008000NRG24010620230403645
|
01/06/2023
|
durgabai
|
1738008WL017072
|
durgabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
durgabai
|
CANARA BANK(508532)
|
|
202
|
PARASWADA
|
MP-38-008-031-002/498
(LINGA)
|
1738008000NRG24010620230403646
|
01/06/2023
|
amilal
|
1738008WL017072
|
amilal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
amilal
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARASWADA
|
MP-38-008-031-002/507
(LINGA)
|
1738008000NRG24010620230403648
|
01/06/2023
|
komal
|
1738008WL017072
|
komal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARASWADA
|
MP-38-008-031-002/514
(LINGA)
|
1738008000NRG24010620230403649
|
01/06/2023
|
gadesh
|
1738008WL017072
|
gadesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PARASWADA
|
MP-38-008-031-002/52
(LINGA)
|
1738008000NRG24010620230403650
|
01/06/2023
|
khoyalal
|
1738008WL017072
|
khoyalal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
khoyalal
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARASWADA
|
MP-38-008-031-002/98-A
(LINGA)
|
1738008000NRG24010620230403652
|
01/06/2023
|
Sanjay
|
1738008WL017072
|
Sanjay
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PARASWADA
|
MP-38-008-037-002/351
(MOHGAON(Mal))
|
1738008000NRG24310520230401122
|
01/06/2023
|
Sunita saiyam
|
1738008WL017004
|
Sunita saiyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Sunitasaiyam
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARASWADA
|
MP-38-008-037-002/359-C
(MOHGAON(Mal))
|
1738008000NRG24310520230401129
|
01/06/2023
|
Nirmala bhalavi
|
1738008WL017004
|
Nirmala bhalavi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
Nirmalabhalavi
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARASWADA
|
MP-38-008-037-002/375
(MOHGAON(Mal))
|
1738008000NRG24310520230401134
|
01/06/2023
|
ravindra
|
1738008WL017004
|
ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARASWADA
|
MP-38-008-037-002/380
(MOHGAON(Mal))
|
1738008000NRG24310520230401137
|
01/06/2023
|
rahul chhanulal uikey
|
1738008WL017004
|
rahul chhanulal uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
rahulchhanulaluikey
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARASWADA
|
MP-38-008-037-002/388-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401143
|
01/06/2023
|
Imlabai
|
1738008WL017004
|
Imlabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARASWADA
|
MP-38-008-037-002/396
(MOHGAON(Mal))
|
1738008000NRG24310520230401144
|
01/06/2023
|
biharilal
|
1738008WL017004
|
biharilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARASWADA
|
MP-38-008-037-002/396
(MOHGAON(Mal))
|
1738008000NRG24310520230401145
|
01/06/2023
|
Sarita
|
1738008WL017004
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PARASWADA
|
MP-38-008-037-002/400-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401146
|
01/06/2023
|
Ganesh
|
1738008WL017004
|
Ganesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARASWADA
|
MP-38-008-037-002/433
(MOHGAON(Mal))
|
1738008000NRG24310520230401150
|
01/06/2023
|
Biranbai
|
1738008WL017004
|
Biranbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Biranbai
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARASWADA
|
MP-38-008-037-005/124-B
(MOHGAON(Mal))
|
1738008000NRG24310520230400996
|
01/06/2023
|
Ramkali bai
|
1738008WL017001
|
Ramkali bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARASWADA
|
MP-38-008-037-005/23
(MOHGAON(Mal))
|
1738008000NRG24310520230401006
|
01/06/2023
|
kacharobai
|
1738008WL017001
|
kacharobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
kacharobai
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARASWADA
|
MP-38-008-037-005/23
(MOHGAON(Mal))
|
1738008000NRG24310520230401007
|
01/06/2023
|
lalita
|
1738008WL017001
|
lalita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARASWADA
|
MP-38-008-037-005/30-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401010
|
01/06/2023
|
LATA
|
1738008WL017001
|
LATA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARASWADA
|
MP-38-008-037-005/38
(MOHGAON(Mal))
|
1738008000NRG24310520230401013
|
01/06/2023
|
AMARLAL
|
1738008WL017001
|
AMARLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARASWADA
|
MP-38-008-037-005/38
(MOHGAON(Mal))
|
1738008000NRG24310520230401014
|
01/06/2023
|
SANDHIYA
|
1738008WL017001
|
SANDHIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
SANDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PARASWADA
|
MP-38-008-037-005/42-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401016
|
01/06/2023
|
MANISHA BOPCHE
|
1738008WL017001
|
MANISHA BOPCHE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
MANISHABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARASWADA
|
MP-38-008-037-005/53-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401022
|
01/06/2023
|
hirchand
|
1738008WL017001
|
hirchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
hirchand
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARASWADA
|
MP-38-008-037-005/8
(MOHGAON(Mal))
|
1738008000NRG24310520230401030
|
01/06/2023
|
Dipender
|
1738008WL017001
|
Dipender
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
Dipender
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARASWADA
|
MP-38-008-037-005/96-A
(MOHGAON(Mal))
|
1738008000NRG24310520230401034
|
01/06/2023
|
rajeshvaree
|
1738008WL017001
|
rajeshvaree
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
rajeshvaree
|
STATE BANK OF INDIA(508548)
|
|
226
|
PARASWADA
|
MP-38-008-038-003/11
(NATA)
|
1738008000NRG24310520230400575
|
01/06/2023
|
samiyabai
|
1738008WL016990
|
samiyabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
samiyabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
PARASWADA
|
MP-38-008-038-003/116
(NATA)
|
1738008000NRG24310520230400576
|
01/06/2023
|
harilal
|
1738008WL016990
|
harilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
228
|
PARASWADA
|
MP-38-008-038-003/117
(NATA)
|
1738008000NRG24310520230400577
|
01/06/2023
|
tarachand
|
1738008WL016990
|
tarachand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARASWADA
|
MP-38-008-038-003/117-A
(NATA)
|
1738008000NRG24310520230400578
|
01/06/2023
|
roop chand
|
1738008WL016990
|
roop chand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
roopchand
|
STATE BANK OF INDIA(508548)
|
|
230
|
PARASWADA
|
MP-38-008-038-003/117-A
(NATA)
|
1738008000NRG24310520230400579
|
01/06/2023
|
satula bai
|
1738008WL016990
|
satula bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
satulabai
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARASWADA
|
MP-38-008-038-003/12
(NATA)
|
1738008000NRG24310520230400581
|
01/06/2023
|
MAHESH
|
1738008WL016990
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARASWADA
|
MP-38-008-038-003/12
(NATA)
|
1738008000NRG24310520230400580
|
01/06/2023
|
SUNITA BAI
|
1738008WL016990
|
SUNITA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PARASWADA
|
MP-38-008-038-003/12-A
(NATA)
|
1738008000NRG24310520230400582
|
01/06/2023
|
ganesh
|
1738008WL016990
|
ganesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARASWADA
|
MP-38-008-038-003/12-A
(NATA)
|
1738008000NRG24310520230400583
|
01/06/2023
|
MEERA
|
1738008WL016990
|
MEERA
|
00415
|
SBIN0013642
|
663
|
663
|
Rejected
|
07/06/2023
|
|
209292210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
PARASWADA
|
MP-38-008-038-003/127-A
(NATA)
|
1738008000NRG24310520230400584
|
01/06/2023
|
Ramkalibai
|
1738008WL016990
|
Ramkalibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
PARASWADA
|
MP-38-008-038-003/42-A
(NATA)
|
1738008000NRG24310520230400585
|
01/06/2023
|
RAJ KUMAR
|
1738008WL016990
|
RAJ KUMAR
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PARASWADA
|
MP-38-008-038-003/45-A
(NATA)
|
1738008000NRG24310520230400587
|
01/06/2023
|
MAMTABAI
|
1738008WL016990
|
MAMTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARASWADA
|
MP-38-008-038-003/75
(NATA)
|
1738008000NRG24310520230400588
|
01/06/2023
|
imartabai
|
1738008WL016990
|
imartabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
imartabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARASWADA
|
MP-38-008-038-003/75-A
(NATA)
|
1738008000NRG24310520230400590
|
01/06/2023
|
jahura bai
|
1738008WL016990
|
jahura bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
jahurabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARASWADA
|
MP-38-008-038-003/75-A
(NATA)
|
1738008000NRG24310520230400589
|
01/06/2023
|
rambagash
|
1738008WL016990
|
rambagash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
rambagash
|
STATE BANK OF INDIA(508548)
|
|
241
|
PARASWADA
|
MP-38-008-038-003/75-B
(NATA)
|
1738008000NRG24310520230400592
|
01/06/2023
|
anitabai
|
1738008WL016990
|
anitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARASWADA
|
MP-38-008-038-003/75-B
(NATA)
|
1738008000NRG24310520230400591
|
01/06/2023
|
Shivprasad
|
1738008WL016990
|
Shivprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
243
|
PARASWADA
|
MP-38-008-038-003/96
(NATA)
|
1738008000NRG24310520230400593
|
01/06/2023
|
SUBHELAL
|
1738008WL016990
|
SUBHELAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
SUBHELAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARASWADA
|
MP-38-008-038-003/96
(NATA)
|
1738008000NRG24310520230400594
|
01/06/2023
|
surendra
|
1738008WL016990
|
surendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARASWADA
|
MP-38-008-050-001/102
(GUDMA)
|
1738008000NRG24010620230402340
|
01/06/2023
|
RITU
|
1738008WL017033
|
RITU
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PARASWADA
|
MP-38-008-050-001/6-A
(GUDMA)
|
1738008000NRG24010620230402391
|
01/06/2023
|
PUSHPA BAI
|
1738008WL017033
|
PUSHPA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111826
|
111826
|
|
|
|
|
|
|
|
|
247
|
PARASWADA
|
MP-38-008-005-006/45
(FATEHPUR (MA))
|
1738008000NRG24310520230400857
|
01/06/2023
|
Rajkumari
|
1738008WL016996
|
Rajkumari
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
248
|
PARASWADA
|
MP-38-008-005-006/45
(FATEHPUR (MA))
|
1738008000NRG24310520230400856
|
01/06/2023
|
Vinod
|
1738008WL016996
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
PARASWADA
|
MP-38-008-005-006/17
(FATEHPUR (MA))
|
1738008000NRG24310520230400831
|
01/06/2023
|
Kamlabai
|
1738008WL016996
|
Kamlabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PARASWADA
|
MP-38-008-005-006/38
(FATEHPUR (MA))
|
1738008000NRG24310520230400848
|
01/06/2023
|
minabai
|
1738008WL016996
|
minabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
minabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PARASWADA
|
MP-38-008-029-001/44
(UMARIYA (RYT.))
|
1738008000NRG24010620230401344
|
01/06/2023
|
meena
|
1738008WL017014
|
meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PARASWADA
|
MP-38-008-029-001/71
(UMARIYA (RYT.))
|
1738008000NRG24010620230401350
|
01/06/2023
|
Mamta
|
1738008WL017014
|
Mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PARASWADA
|
MP-38-008-050-001/132
(GUDMA)
|
1738008000NRG24010620230402353
|
01/06/2023
|
ganesh
|
1738008WL017033
|
ganesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PARASWADA
|
MP-38-008-050-001/22
(GUDMA)
|
1738008000NRG24010620230402376
|
01/06/2023
|
Sonam Baghel
|
1738008WL017033
|
Sonam Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
SonamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
255
|
PARASWADA
|
MP-38-008-005-006/14-A
(FATEHPUR (MA))
|
1738008000NRG24310520230400821
|
01/06/2023
|
sarta
|
1738008WL016996
|
sarta
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sarta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PARASWADA
|
MP-38-008-005-006/145
(FATEHPUR (MA))
|
1738008000NRG24310520230400824
|
01/06/2023
|
rajedra
|
1738008WL016996
|
rajedra
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
rajedra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PARASWADA
|
MP-38-008-005-006/146
(FATEHPUR (MA))
|
1738008000NRG24310520230400827
|
01/06/2023
|
kaleshvri
|
1738008WL016996
|
kaleshvri
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
kaleshvri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PARASWADA
|
MP-38-008-005-006/16
(FATEHPUR (MA))
|
1738008000NRG24310520230400829
|
01/06/2023
|
laxmibai
|
1738008WL016996
|
laxmibai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PARASWADA
|
MP-38-008-005-006/19
(FATEHPUR (MA))
|
1738008000NRG24310520230400832
|
01/06/2023
|
darmendar
|
1738008WL016996
|
darmendar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
darmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PARASWADA
|
MP-38-008-005-006/20
(FATEHPUR (MA))
|
1738008000NRG24310520230400834
|
01/06/2023
|
tejsingh
|
1738008WL016996
|
tejsingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PARASWADA
|
MP-38-008-005-006/25
(FATEHPUR (MA))
|
1738008000NRG24310520230400836
|
01/06/2023
|
chtarsingh
|
1738008WL016996
|
chtarsingh
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
chtarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PARASWADA
|
MP-38-008-005-006/30
(FATEHPUR (MA))
|
1738008000NRG24310520230400841
|
01/06/2023
|
sukvanta
|
1738008WL016996
|
sukvanta
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
sukvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PARASWADA
|
MP-38-008-005-006/38
(FATEHPUR (MA))
|
1738008000NRG24310520230400849
|
01/06/2023
|
yaswant
|
1738008WL016996
|
yaswant
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
yaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PARASWADA
|
MP-38-008-005-006/48
(FATEHPUR (MA))
|
1738008000NRG24310520230400863
|
01/06/2023
|
rakesh
|
1738008WL016996
|
rakesh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
265
|
PARASWADA
|
MP-38-008-005-006/59
(FATEHPUR (MA))
|
1738008000NRG24310520230400872
|
01/06/2023
|
devsingh
|
1738008WL016996
|
devsingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PARASWADA
|
MP-38-008-005-006/93-B
(FATEHPUR (MA))
|
1738008000NRG24310520230400884
|
01/06/2023
|
nahansingh
|
1738008WL016996
|
nahansingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
nahansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
267
|
PARASWADA
|
MP-38-008-029-001/18
(UMARIYA (RYT.))
|
1738008000NRG24010620230401332
|
01/06/2023
|
mamta
|
1738008WL017014
|
mamta
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PARASWADA
|
MP-38-008-029-001/259
(UMARIYA (RYT.))
|
1738008000NRG24010620230401337
|
01/06/2023
|
surmila
|
1738008WL017014
|
surmila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PARASWADA
|
MP-38-008-029-001/29
(UMARIYA (RYT.))
|
1738008000NRG24010620230401341
|
01/06/2023
|
ritesh
|
1738008WL017014
|
ritesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PARASWADA
|
MP-38-008-029-001/79
(UMARIYA (RYT.))
|
1738008000NRG24010620230401351
|
01/06/2023
|
fulchand
|
1738008WL017014
|
fulchand
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PARASWADA
|
MP-38-008-029-001/86
(UMARIYA (RYT.))
|
1738008000NRG24010620230401353
|
01/06/2023
|
pannalal
|
1738008WL017014
|
pannalal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PARASWADA
|
MP-38-008-029-003/256
(RUPJHAR)
|
1738008000NRG24010620230401355
|
01/06/2023
|
dhurwanti
|
1738008WL017014
|
dhurwanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
dhurwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PARASWADA
|
MP-38-008-029-003/262
(RUPJHAR)
|
1738008000NRG24010620230401356
|
01/06/2023
|
SANTI BAI
|
1738008WL017014
|
SANTI BAI
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PARASWADA
|
MP-38-008-037-001/259
(MOHGAON(Mal))
|
1738008000NRG24310520230401154
|
01/06/2023
|
gendlal
|
1738008WL017005
|
gendlal
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209292210
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PARASWADA
|
MP-38-008-037-002/336-B
(MOHGAON(Mal))
|
1738008000NRG24310520230401115
|
01/06/2023
|
Divyabai
|
1738008WL017004
|
Divyabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
Divyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
PARASWADA
|
MP-38-008-037-005/102
(MOHGAON(Mal))
|
1738008000NRG24310520230400985
|
01/06/2023
|
Tarabai
|
1738008WL017001
|
Tarabai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
07/06/2023
|
|
209292210
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
PARASWADA
|
MP-38-008-037-005/103
(MOHGAON(Mal))
|
1738008000NRG24310520230400986
|
01/06/2023
|
susheel
|
1738008WL017001
|
susheel
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
susheel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
PARASWADA
|
MP-38-008-037-005/111
(MOHGAON(Mal))
|
1738008000NRG24310520230400993
|
01/06/2023
|
Lalsingh
|
1738008WL017001
|
Lalsingh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
PARASWADA
|
MP-38-008-037-005/12
(MOHGAON(Mal))
|
1738008000NRG24310520230400995
|
01/06/2023
|
girjabai
|
1738008WL017001
|
girjabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
girjabai
|
CANARA BANK(508532)
|
|
280
|
PARASWADA
|
MP-38-008-037-005/44
(MOHGAON(Mal))
|
1738008000NRG24310520230401018
|
01/06/2023
|
jagdish patle
|
1738008WL017001
|
jagdish patle
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
jagdishpatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PARASWADA
|
MP-38-008-037-005/50
(MOHGAON(Mal))
|
1738008000NRG24310520230401021
|
01/06/2023
|
Rinabai
|
1738008WL017001
|
Rinabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
Rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
PARASWADA
|
MP-38-008-037-005/61
(MOHGAON(Mal))
|
1738008000NRG24310520230401025
|
01/06/2023
|
Surapsingh
|
1738008WL017001
|
Surapsingh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
Surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
PARASWADA
|
MP-38-008-037-005/73
(MOHGAON(Mal))
|
1738008000NRG24310520230401029
|
01/06/2023
|
milapsingh
|
1738008WL017001
|
milapsingh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
milapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
PARASWADA
|
MP-38-008-037-005/89
(MOHGAON(Mal))
|
1738008000NRG24310520230401033
|
01/06/2023
|
pramila
|
1738008WL017001
|
pramila
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
PARASWADA
|
MP-38-008-050-001/107
(GUDMA)
|
1738008000NRG24010620230402342
|
01/06/2023
|
puspa bai
|
1738008WL017033
|
puspa bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
PARASWADA
|
MP-38-008-050-001/169
(GUDMA)
|
1738008000NRG24010620230402370
|
01/06/2023
|
kiran
|
1738008WL017033
|
kiran
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
PARASWADA
|
MP-38-008-050-001/31-A
(GUDMA)
|
1738008000NRG24010620230402378
|
01/06/2023
|
yeshula bai
|
1738008WL017033
|
yeshula bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292210
|
|
yeshulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PARASWADA
|
MP-38-008-050-001/452
(GUDMA)
|
1738008000NRG24010620230402384
|
01/06/2023
|
mahesh
|
1738008WL017033
|
mahesh
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
PARASWADA
|
MP-38-008-050-001/87
(GUDMA)
|
1738008000NRG24010620230402397
|
01/06/2023
|
ganga bai
|
1738008WL017033
|
ganga bai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292210
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
PARASWADA
|
MP-38-008-055-001/63-C
(UMARIYA (RYT.))
|
1738008000NRG24010620230401360
|
01/06/2023
|
sunita
|
1738008WL017014
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
291
|
PARASWADA
|
MP-38-008-005-006/143-A
(FATEHPUR (MA))
|
1738008000NRG24310520230400823
|
01/06/2023
|
sarla
|
1738008WL016996
|
sarla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292210
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
PARASWADA
|
MP-38-008-029-001/241
(UMARIYA (RYT.))
|
1738008000NRG24010620230401335
|
01/06/2023
|
hemlata
|
1738008WL017014
|
hemlata
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292210
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
PARASWADA
|
MP-38-008-029-001/27
(UMARIYA (RYT.))
|
1738008000NRG24010620230401339
|
01/06/2023
|
kamlsingh
|
1738008WL017014
|
kamlsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
kamlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
PARASWADA
|
MP-38-008-029-001/44
(UMARIYA (RYT.))
|
1738008000NRG24010620230401343
|
01/06/2023
|
ruplal
|
1738008WL017014
|
ruplal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PARASWADA
|
MP-38-008-029-001/46
(UMARIYA (RYT.))
|
1738008000NRG24010620230401345
|
01/06/2023
|
PRABHA
|
1738008WL017014
|
PRABHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PARASWADA
|
MP-38-008-029-003/256
(RUPJHAR)
|
1738008000NRG24010620230401354
|
01/06/2023
|
santosh
|
1738008WL017014
|
santosh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292210
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
297
|
PARASWADA
|
MP-38-008-031-002/2
(LINGA)
|
1738008000NRG24010620230403612
|
01/06/2023
|
Sombati Warkade
|
1738008WL017072
|
Sombati Warkade
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292210
|
|
SombatiWarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332826
|
332826
|
|
|
|
|
|
|
|