|
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-38-008-029-004/113
(RUPJHAR)
|
1738008000NRG24290620230758185
|
29/06/2023
|
MISS ANJANA RAHANGDALE
|
1738008WL027275
|
MISS ANJANA RAHANGDALE
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216087
|
|
MISSANJANARAHANGDALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-029-002/56
(RUPJHAR)
|
1738008000NRG24290620230757922
|
29/06/2023
|
saymlal
|
1738008WL027262
|
saymlal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216087
|
|
saymlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-005/23-A
(RUPJHAR)
|
1738008000NRG24290620230758263
|
29/06/2023
|
RAJKUMAR
|
1738008WL027275
|
RAJKUMAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-005/24
(RUPJHAR)
|
1738008000NRG24290620230758264
|
29/06/2023
|
goverdhan
|
1738008WL027275
|
goverdhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-005/269
(RUPJHAR)
|
1738008000NRG24290620230758267
|
29/06/2023
|
benisingh
|
1738008WL027275
|
benisingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
benisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-005/31
(RUPJHAR)
|
1738008000NRG24290620230758270
|
29/06/2023
|
DURGA BAI
|
1738008WL027275
|
DURGA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-005/33
(RUPJHAR)
|
1738008000NRG24290620230758271
|
29/06/2023
|
ADVANTI
|
1738008WL027275
|
ADVANTI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
ADVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-005/35
(RUPJHAR)
|
1738008000NRG24290620230758272
|
29/06/2023
|
metanbai
|
1738008WL027275
|
metanbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
metanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-005/350
(RUPJHAR)
|
1738008000NRG24290620230758273
|
29/06/2023
|
MUNITA
|
1738008WL027275
|
MUNITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
MUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-005/37
(RUPJHAR)
|
1738008000NRG24290620230758274
|
29/06/2023
|
kamal
|
1738008WL027275
|
kamal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-029-005/38
(RUPJHAR)
|
1738008000NRG24290620230758275
|
29/06/2023
|
SHIVLAL
|
1738008WL027275
|
SHIVLAL
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-005/40-A
(RUPJHAR)
|
1738008000NRG24290620230758278
|
29/06/2023
|
laxmi prasad
|
1738008WL027275
|
laxmi prasad
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216087
|
|
laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-029-005/44-A
(RUPJHAR)
|
1738008000NRG24290620230758280
|
29/06/2023
|
NAINTI
|
1738008WL027275
|
NAINTI
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702216087
|
|
NAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-029-005/5
(RUPJHAR)
|
1738008000NRG24290620230758283
|
29/06/2023
|
samaru
|
1738008WL027275
|
samaru
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702216087
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-005/50-A
(RUPJHAR)
|
1738008000NRG24290620230758285
|
29/06/2023
|
KIRPAL
|
1738008WL027275
|
KIRPAL
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216087
|
|
KIRPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-029-005/7
(RUPJHAR)
|
1738008000NRG24290620230758287
|
29/06/2023
|
YASUDA
|
1738008WL027275
|
YASUDA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
YASUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-005/83
(RUPJHAR)
|
1738008000NRG24290620230758289
|
29/06/2023
|
sumitra
|
1738008WL027275
|
sumitra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-029-005/93
(RUPJHAR)
|
1738008000NRG24290620230758290
|
29/06/2023
|
anelal
|
1738008WL027275
|
anelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
anelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-035-002/25
(MOHANPUR)
|
1738008035NRG24290620230756561
|
29/06/2023
|
kamla bai
|
1738008035WL027198
|
kamla bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-035-002/43-A
(MOHANPUR)
|
1738008035NRG24290620230756567
|
29/06/2023
|
MILKA
|
1738008035WL027198
|
MILKA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
MILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-035-004/20-A
(MOHANPUR)
|
1738008035NRG24290620230756581
|
29/06/2023
|
jagt
|
1738008035WL027198
|
jagt
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
jagt
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-029-002/54-A
(RUPJHAR)
|
1738008000NRG24290620230757921
|
29/06/2023
|
ANITA
|
1738008WL027262
|
ANITA
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216087
|
|
ANITA
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-029-004/137
(RUPJHAR)
|
1738008000NRG24290620230757926
|
29/06/2023
|
dropti
|
1738008WL027262
|
dropti
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216087
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-029-005/21
(RUPJHAR)
|
1738008000NRG24290620230758260
|
29/06/2023
|
SUNITA
|
1738008WL027275
|
SUNITA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
SUNITA
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-029-005/23
(RUPJHAR)
|
1738008000NRG24290620230758262
|
29/06/2023
|
KUSHALYA
|
1738008WL027275
|
KUSHALYA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
KUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-029-005/30
(RUPJHAR)
|
1738008000NRG24290620230758269
|
29/06/2023
|
kawsalya
|
1738008WL027275
|
kawsalya
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
kawsalya
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-029-005/40
(RUPJHAR)
|
1738008000NRG24290620230758277
|
29/06/2023
|
INDAL
|
1738008WL027275
|
INDAL
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216087
|
|
INDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-029-005/39
(RUPJHAR)
|
1738008000NRG24290620230758276
|
29/06/2023
|
GEETA
|
1738008WL027275
|
GEETA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-029-005/50-B
(RUPJHAR)
|
1738008000NRG24290620230758286
|
29/06/2023
|
SAVITA
|
1738008WL027275
|
SAVITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-035-002/16-A
(MOHANPUR)
|
1738008035NRG24290620230756553
|
29/06/2023
|
KISAN
|
1738008035WL027198
|
KISAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-035-002/16-A
(MOHANPUR)
|
1738008035NRG24290620230756554
|
29/06/2023
|
VIDYAVATI
|
1738008035WL027198
|
VIDYAVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
VIDYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-035-002/22
(MOHANPUR)
|
1738008035NRG24290620230756558
|
29/06/2023
|
sushila
|
1738008035WL027198
|
sushila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-002/26
(MOHANPUR)
|
1738008035NRG24290620230756563
|
29/06/2023
|
choti
|
1738008035WL027198
|
choti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-035-002/31
(MOHANPUR)
|
1738008035NRG24290620230756564
|
29/06/2023
|
Chotibai
|
1738008035WL027198
|
Chotibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-035-002/33
(MOHANPUR)
|
1738008035NRG24290620230756565
|
29/06/2023
|
imla
|
1738008035WL027198
|
imla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-035-002/34
(MOHANPUR)
|
1738008035NRG24290620230756566
|
29/06/2023
|
munni
|
1738008035WL027198
|
munni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-035-002/50-B
(MOHANPUR)
|
1738008035NRG24290620230756570
|
29/06/2023
|
VIMLA
|
1738008035WL027198
|
VIMLA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-035-002/6-A
(MOHANPUR)
|
1738008035NRG24290620230756571
|
29/06/2023
|
NAINSINGH VARKADE
|
1738008035WL027198
|
NAINSINGH VARKADE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
NAINSINGHVARKADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-035-004/12-A
(MOHANPUR)
|
1738008035NRG24290620230756572
|
29/06/2023
|
BASNTI
|
1738008035WL027198
|
BASNTI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216087
|
|
BASNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-035-004/14-A
(MOHANPUR)
|
1738008035NRG24290620230756573
|
29/06/2023
|
KALA
|
1738008035WL027198
|
KALA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-035-004/15-A
(MOHANPUR)
|
1738008035NRG24290620230756574
|
29/06/2023
|
SURMILA
|
1738008035WL027198
|
SURMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
SURMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-035-004/16
(MOHANPUR)
|
1738008035NRG24290620230756576
|
29/06/2023
|
rama
|
1738008035WL027198
|
rama
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-035-004/17-A
(MOHANPUR)
|
1738008035NRG24290620230756577
|
29/06/2023
|
sumarsingh
|
1738008035WL027198
|
sumarsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
sumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-035-004/17-A
(MOHANPUR)
|
1738008035NRG24290620230756578
|
29/06/2023
|
YASHVANTI
|
1738008035WL027198
|
YASHVANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
YASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-035-004/18
(MOHANPUR)
|
1738008035NRG24290620230756580
|
29/06/2023
|
daramsingh
|
1738008035WL027198
|
daramsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
daramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-035-004/18
(MOHANPUR)
|
1738008035NRG24290620230756579
|
29/06/2023
|
dhanwanti
|
1738008035WL027198
|
dhanwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-035-004/25
(MOHANPUR)
|
1738008035NRG24290620230756583
|
29/06/2023
|
Tejram
|
1738008035WL027198
|
Tejram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
Tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-035-004/26-A
(MOHANPUR)
|
1738008035NRG24290620230756584
|
29/06/2023
|
dasmi
|
1738008035WL027198
|
dasmi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
dasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-035-004/31
(MOHANPUR)
|
1738008035NRG24290620230756585
|
29/06/2023
|
jhanaklal
|
1738008035WL027198
|
jhanaklal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-035-004/33-A
(MOHANPUR)
|
1738008035NRG24290620230756586
|
29/06/2023
|
lalita
|
1738008035WL027198
|
lalita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-035-004/34-A
(MOHANPUR)
|
1738008035NRG24290620230756587
|
29/06/2023
|
Sulkan
|
1738008035WL027198
|
Sulkan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216087
|
|
Sulkan
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-035-004/36-B
(MOHANPUR)
|
1738008035NRG24290620230756589
|
29/06/2023
|
SOMBATTI
|
1738008035WL027198
|
SOMBATTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
SOMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-035-004/36-B
(MOHANPUR)
|
1738008035NRG24290620230756588
|
29/06/2023
|
SUKHDEV PUSAM
|
1738008035WL027198
|
SUKHDEV PUSAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
SUKHDEVPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-035-004/38-A
(MOHANPUR)
|
1738008035NRG24290620230756591
|
29/06/2023
|
Manisha
|
1738008035WL027198
|
Manisha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-035-004/4
(MOHANPUR)
|
1738008035NRG24290620230756592
|
29/06/2023
|
sukchard
|
1738008035WL027198
|
sukchard
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
sukchard
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-035-004/4-B
(MOHANPUR)
|
1738008035NRG24290620230756593
|
29/06/2023
|
kamalsingh
|
1738008035WL027198
|
kamalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-035-004/4-C
(MOHANPUR)
|
1738008035NRG24290620230756594
|
29/06/2023
|
mira bai
|
1738008035WL027198
|
mira bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-035-004/4-D
(MOHANPUR)
|
1738008035NRG24290620230756595
|
29/06/2023
|
sita
|
1738008035WL027198
|
sita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-035-004/40
(MOHANPUR)
|
1738008035NRG24290620230756596
|
29/06/2023
|
shushila
|
1738008035WL027198
|
shushila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-035-004/41
(MOHANPUR)
|
1738008035NRG24290620230756598
|
29/06/2023
|
santlal
|
1738008035WL027198
|
santlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-035-004/42
(MOHANPUR)
|
1738008035NRG24290620230756599
|
29/06/2023
|
santosh
|
1738008035WL027198
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-035-004/42-B
(MOHANPUR)
|
1738008035NRG24290620230756601
|
29/06/2023
|
SUNIL
|
1738008035WL027198
|
SUNIL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-035-004/44
(MOHANPUR)
|
1738008035NRG24290620230756602
|
29/06/2023
|
kaishula
|
1738008035WL027198
|
kaishula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
kaishula
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-035-004/44-B
(MOHANPUR)
|
1738008035NRG24290620230756603
|
29/06/2023
|
tarvanti
|
1738008035WL027198
|
tarvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
tarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-035-004/44-D
(MOHANPUR)
|
1738008035NRG24290620230756604
|
29/06/2023
|
Kamuna
|
1738008035WL027198
|
Kamuna
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
Kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-035-004/46
(MOHANPUR)
|
1738008035NRG24290620230756605
|
29/06/2023
|
dhanvanti
|
1738008035WL027198
|
dhanvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-035-004/47
(MOHANPUR)
|
1738008035NRG24290620230756607
|
29/06/2023
|
jhama
|
1738008035WL027198
|
jhama
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
jhama
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-035-004/47-A
(MOHANPUR)
|
1738008035NRG24290620230756609
|
29/06/2023
|
ANITA
|
1738008035WL027198
|
ANITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-035-004/47-A
(MOHANPUR)
|
1738008035NRG24290620230756608
|
29/06/2023
|
KOMAL
|
1738008035WL027198
|
KOMAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-035-004/49
(MOHANPUR)
|
1738008035NRG24290620230756610
|
29/06/2023
|
sarasati
|
1738008035WL027198
|
sarasati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
sarasati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-035-004/51
(MOHANPUR)
|
1738008035NRG24290620230756612
|
29/06/2023
|
yasoda
|
1738008035WL027198
|
yasoda
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASWADA
|
MP-38-008-035-004/51-A
(MOHANPUR)
|
1738008035NRG24290620230756614
|
29/06/2023
|
daywanti
|
1738008035WL027198
|
daywanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
daywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-035-004/51-A
(MOHANPUR)
|
1738008035NRG24290620230756613
|
29/06/2023
|
shvrupsing
|
1738008035WL027198
|
shvrupsing
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
shvrupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-035-004/55-A
(MOHANPUR)
|
1738008035NRG24290620230756617
|
29/06/2023
|
vidhayavti
|
1738008035WL027198
|
vidhayavti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
vidhayavti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-035-004/56
(MOHANPUR)
|
1738008035NRG24290620230756618
|
29/06/2023
|
tagan
|
1738008035WL027198
|
tagan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
tagan
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-035-004/56-B
(MOHANPUR)
|
1738008035NRG24290620230756619
|
29/06/2023
|
fulwanti
|
1738008035WL027198
|
fulwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASWADA
|
MP-38-008-035-004/56-C
(MOHANPUR)
|
1738008035NRG24290620230756620
|
29/06/2023
|
JITENDRA
|
1738008035WL027198
|
JITENDRA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASWADA
|
MP-38-008-035-004/6-A
(MOHANPUR)
|
1738008035NRG24290620230756623
|
29/06/2023
|
sarsti bai
|
1738008035WL027198
|
sarsti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
sarstibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASWADA
|
MP-38-008-035-004/6-C
(MOHANPUR)
|
1738008035NRG24290620230756625
|
29/06/2023
|
SOHDRA SAIYYAM
|
1738008035WL027198
|
SOHDRA SAIYYAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
SOHDRASAIYYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASWADA
|
MP-38-008-035-004/60
(MOHANPUR)
|
1738008035NRG24290620230756626
|
29/06/2023
|
piyarelal
|
1738008035WL027198
|
piyarelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
piyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASWADA
|
MP-38-008-035-004/61
(MOHANPUR)
|
1738008035NRG24290620230756627
|
29/06/2023
|
druopati
|
1738008035WL027198
|
druopati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
druopati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASWADA
|
MP-38-008-035-004/61-C
(MOHANPUR)
|
1738008035NRG24290620230756628
|
29/06/2023
|
Shashikal
|
1738008035WL027198
|
Shashikal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
Shashikal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASWADA
|
MP-38-008-035-004/68
(MOHANPUR)
|
1738008035NRG24290620230756629
|
29/06/2023
|
sukram
|
1738008035WL027198
|
sukram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASWADA
|
MP-38-008-035-004/75
(MOHANPUR)
|
1738008035NRG24290620230756631
|
29/06/2023
|
kachari
|
1738008035WL027198
|
kachari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
kachari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASWADA
|
MP-38-008-035-004/75-D
(MOHANPUR)
|
1738008035NRG24290620230756632
|
29/06/2023
|
KAMAL PUSHAM
|
1738008035WL027198
|
KAMAL PUSHAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
KAMALPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASWADA
|
MP-38-008-035-004/79-B
(MOHANPUR)
|
1738008035NRG24290620230756635
|
29/06/2023
|
bashant
|
1738008035WL027198
|
bashant
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
bashant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-035-004/79-B
(MOHANPUR)
|
1738008035NRG24290620230756636
|
29/06/2023
|
santura
|
1738008035WL027198
|
santura
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
santura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-029-002/52
(RUPJHAR)
|
1738008000NRG24290620230757919
|
29/06/2023
|
SHANTI
|
1738008WL027262
|
SHANTI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-029-004/125
(RUPJHAR)
|
1738008000NRG24290620230757925
|
29/06/2023
|
kavita
|
1738008WL027262
|
kavita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-029-005/19
(RUPJHAR)
|
1738008000NRG24290620230758259
|
29/06/2023
|
GHUNABAI
|
1738008WL027275
|
GHUNABAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216087
|
|
GHUNABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-029-005/26
(RUPJHAR)
|
1738008000NRG24290620230758266
|
29/06/2023
|
Durgesh
|
1738008WL027275
|
Durgesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216087
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-029-005/40-B
(RUPJHAR)
|
1738008000NRG24290620230758279
|
29/06/2023
|
RANJANA
|
1738008WL027275
|
RANJANA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216087
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-029-005/47-A
(RUPJHAR)
|
1738008000NRG24290620230758282
|
29/06/2023
|
sita bai
|
1738008WL027275
|
sita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-029-005/50-A
(RUPJHAR)
|
1738008000NRG24290620230758284
|
29/06/2023
|
SARITA
|
1738008WL027275
|
SARITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
SARITA
|
GENERAL POST OFFICE(607245)
|
|
95
|
PARASWADA
|
MP-38-008-035-004/37-A
(MOHANPUR)
|
1738008035NRG24290620230756590
|
29/06/2023
|
SHILA
|
1738008035WL027198
|
SHILA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216087
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-035-002/17
(MOHANPUR)
|
1738008035NRG24290620230756555
|
29/06/2023
|
umarta
|
1738008035WL027198
|
umarta
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
umarta
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-035-002/19
(MOHANPUR)
|
1738008035NRG24290620230756556
|
29/06/2023
|
jaglal
|
1738008035WL027198
|
jaglal
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
jaglal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-035-002/19-A
(MOHANPUR)
|
1738008035NRG24290620230756557
|
29/06/2023
|
BHUMIKA
|
1738008035WL027198
|
BHUMIKA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
BHUMIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASWADA
|
MP-38-008-035-002/24-A
(MOHANPUR)
|
1738008035NRG24290620230756559
|
29/06/2023
|
GENDLAL
|
1738008035WL027198
|
GENDLAL
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216087
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-035-002/24-A
(MOHANPUR)
|
1738008035NRG24290620230756560
|
29/06/2023
|
Jyoti
|
1738008035WL027198
|
Jyoti
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216087
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-035-004/15-B
(MOHANPUR)
|
1738008035NRG24290620230756575
|
29/06/2023
|
UTTAM SAIYYAM
|
1738008035WL027198
|
UTTAM SAIYYAM
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216087
|
|
UTTAMSAIYYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-035-004/21
(MOHANPUR)
|
1738008035NRG24290620230756582
|
29/06/2023
|
mangal
|
1738008035WL027198
|
mangal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-035-004/40-A
(MOHANPUR)
|
1738008035NRG24290620230756597
|
29/06/2023
|
DIPAK
|
1738008035WL027198
|
DIPAK
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-035-004/42-A
(MOHANPUR)
|
1738008035NRG24290620230756600
|
29/06/2023
|
vinita
|
1738008035WL027198
|
vinita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PARASWADA
|
MP-38-008-035-004/46-B
(MOHANPUR)
|
1738008035NRG24290620230756606
|
29/06/2023
|
SHUSIL
|
1738008035WL027198
|
SHUSIL
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
SHUSIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-035-004/57-A
(MOHANPUR)
|
1738008035NRG24290620230756622
|
29/06/2023
|
SULEKHA PANDRE
|
1738008035WL027198
|
SULEKHA PANDRE
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
SULEKHAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-035-004/6-B
(MOHANPUR)
|
1738008035NRG24290620230756624
|
29/06/2023
|
AJENDRA
|
1738008035WL027198
|
AJENDRA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
AJENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-035-004/69
(MOHANPUR)
|
1738008035NRG24290620230756630
|
29/06/2023
|
ROSHNI SALAME
|
1738008035WL027198
|
ROSHNI SALAME
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
ROSHNISALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-029-005/25
(RUPJHAR)
|
1738008000NRG24290620230758265
|
29/06/2023
|
Mahesh
|
1738008WL027275
|
Mahesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702216087
|
|
Mahesh
|
GENERAL POST OFFICE(607245)
|
|
110
|
PARASWADA
|
MP-38-008-029-005/29
(RUPJHAR)
|
1738008000NRG24290620230758268
|
29/06/2023
|
Sunita
|
1738008WL027275
|
Sunita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702216087
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PARASWADA
|
MP-38-008-029-005/47
(RUPJHAR)
|
1738008000NRG24290620230758281
|
29/06/2023
|
GIta bai
|
1738008WL027275
|
GIta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
GItabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-029-002/32
(RUPJHAR)
|
1738008000NRG24290620230757918
|
29/06/2023
|
kalabai
|
1738008WL027262
|
kalabai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216087
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24290620230758212
|
29/06/2023
|
tulasha
|
1738008WL027275
|
tulasha
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-029-004/55
(RUPJHAR)
|
1738008000NRG24290620230757928
|
29/06/2023
|
mamtabai
|
1738008WL027262
|
mamtabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216087
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24290620230757930
|
29/06/2023
|
THANSINGH MERAVI
|
1738008WL027262
|
THANSINGH MERAVI
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216087
|
|
THANSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-029-004/7-A
(RUPJHAR)
|
1738008000NRG24290620230757931
|
29/06/2023
|
Sunti Bai Netam
|
1738008WL027262
|
Sunti Bai Netam
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216087
|
|
SuntiBaiNetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-035-002/44
(MOHANPUR)
|
1738008035NRG24290620230756568
|
29/06/2023
|
Fula Bai
|
1738008035WL027198
|
Fula Bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
FulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PARASWADA
|
MP-38-008-035-002/50-B
(MOHANPUR)
|
1738008035NRG24290620230756569
|
29/06/2023
|
MEHTAP
|
1738008035WL027198
|
MEHTAP
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
MEHTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PARASWADA
|
MP-38-008-035-004/54
(MOHANPUR)
|
1738008035NRG24290620230756616
|
29/06/2023
|
Bhaganbai
|
1738008035WL027198
|
Bhaganbai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216087
|
|
Bhaganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-035-004/76
(MOHANPUR)
|
1738008035NRG24290620230756633
|
29/06/2023
|
Imla Pandre
|
1738008035WL027198
|
Imla Pandre
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216087
|
|
ImlaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|