|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-036-001/83-B
(KAWERI)
|
1738008000NRG24200620230636917
|
20/06/2023
|
seema
|
1738008WL023826
|
seema
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-001/93-A
(KAWERI)
|
1738008000NRG24200620230636919
|
20/06/2023
|
Nehrusingh
|
1738008WL023826
|
Nehrusingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
Nehrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-036-003/100-A
(KAWERI)
|
1738008000NRG24200620230636568
|
20/06/2023
|
membti
|
1738008WL023819
|
membti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151458
|
|
membti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-037-001/163-B
(MOHGAON(Mal))
|
1738008000NRG24190620230634376
|
20/06/2023
|
LAXMI BAI
|
1738008WL023765
|
LAXMI BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-037-001/265
(MOHGAON(Mal))
|
1738008000NRG24190620230634377
|
20/06/2023
|
darshan
|
1738008WL023765
|
darshan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-001/266
(MOHGAON(Mal))
|
1738008000NRG24190620230634378
|
20/06/2023
|
rambati
|
1738008WL023765
|
rambati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
rambati
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-037-001/268
(MOHGAON(Mal))
|
1738008000NRG24190620230634379
|
20/06/2023
|
sunita
|
1738008WL023765
|
sunita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151458
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-037-001/269
(MOHGAON(Mal))
|
1738008000NRG24190620230634381
|
20/06/2023
|
munnibai
|
1738008WL023765
|
munnibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-037-001/269
(MOHGAON(Mal))
|
1738008000NRG24190620230634382
|
20/06/2023
|
sohpat
|
1738008WL023765
|
sohpat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
sohpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-037-001/271-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634384
|
20/06/2023
|
ganesh
|
1738008WL023765
|
ganesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-037-001/278-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634391
|
20/06/2023
|
urmilabai
|
1738008WL023765
|
urmilabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-037-001/280
(MOHGAON(Mal))
|
1738008000NRG24190620230634392
|
20/06/2023
|
nainsingh
|
1738008WL023765
|
nainsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-001/280
(MOHGAON(Mal))
|
1738008000NRG24190620230634393
|
20/06/2023
|
rattobai
|
1738008WL023765
|
rattobai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
rattobai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-037-001/281
(MOHGAON(Mal))
|
1738008000NRG24190620230634394
|
20/06/2023
|
ishvartabai
|
1738008WL023765
|
ishvartabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
ishvartabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-037-001/282
(MOHGAON(Mal))
|
1738008000NRG24190620230634395
|
20/06/2023
|
anita
|
1738008WL023765
|
anita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-037-001/282
(MOHGAON(Mal))
|
1738008000NRG24190620230634396
|
20/06/2023
|
kalamsingh
|
1738008WL023765
|
kalamsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
kalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-037-001/284
(MOHGAON(Mal))
|
1738008000NRG24190620230634397
|
20/06/2023
|
ramprasad
|
1738008WL023765
|
ramprasad
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-037-001/285
(MOHGAON(Mal))
|
1738008000NRG24190620230634398
|
20/06/2023
|
jiyalal
|
1738008WL023765
|
jiyalal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
jiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
PARASWADA
|
MP-38-008-037-001/286
(MOHGAON(Mal))
|
1738008000NRG24190620230634400
|
20/06/2023
|
revabai
|
1738008WL023765
|
revabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
revabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-037-001/288
(MOHGAON(Mal))
|
1738008000NRG24190620230634402
|
20/06/2023
|
surmila
|
1738008WL023765
|
surmila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-037-001/290
(MOHGAON(Mal))
|
1738008000NRG24190620230634404
|
20/06/2023
|
sukkal
|
1738008WL023765
|
sukkal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
sukkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-037-001/292
(MOHGAON(Mal))
|
1738008000NRG24190620230634408
|
20/06/2023
|
mangobai
|
1738008WL023765
|
mangobai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
mangobai
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-037-001/294
(MOHGAON(Mal))
|
1738008000NRG24190620230634410
|
20/06/2023
|
kuntabai
|
1738008WL023765
|
kuntabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-037-001/295
(MOHGAON(Mal))
|
1738008000NRG24190620230634411
|
20/06/2023
|
naosabai
|
1738008WL023765
|
naosabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
naosabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-037-001/296
(MOHGAON(Mal))
|
1738008000NRG24190620230634412
|
20/06/2023
|
yashodabai
|
1738008WL023765
|
yashodabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
yashodabai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-037-001/298
(MOHGAON(Mal))
|
1738008000NRG24190620230634413
|
20/06/2023
|
munnibai
|
1738008WL023765
|
munnibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-037-001/298-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634414
|
20/06/2023
|
manotibai
|
1738008WL023765
|
manotibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
manotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-037-001/298-C
(MOHGAON(Mal))
|
1738008000NRG24190620230634416
|
20/06/2023
|
Urmila Marskole
|
1738008WL023765
|
Urmila Marskole
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
UrmilaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-037-001/301-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634417
|
20/06/2023
|
ganiram
|
1738008WL023765
|
ganiram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
ganiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-037-001/306
(MOHGAON(Mal))
|
1738008000NRG24190620230634418
|
20/06/2023
|
Phulsingh
|
1738008WL023765
|
Phulsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-037-001/312
(MOHGAON(Mal))
|
1738008000NRG24190620230634421
|
20/06/2023
|
Abhishek patle
|
1738008WL023765
|
Abhishek patle
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Abhishekpatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-037-001/312
(MOHGAON(Mal))
|
1738008000NRG24190620230634420
|
20/06/2023
|
Gorelal
|
1738008WL023765
|
Gorelal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Gorelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
PARASWADA
|
MP-38-008-037-001/314
(MOHGAON(Mal))
|
1738008000NRG24190620230634422
|
20/06/2023
|
Chanderkala
|
1738008WL023765
|
Chanderkala
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Chanderkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-037-001/315
(MOHGAON(Mal))
|
1738008000NRG24190620230634423
|
20/06/2023
|
Yodhanlal
|
1738008WL023765
|
Yodhanlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Yodhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-037-001/316-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634425
|
20/06/2023
|
khelanbai
|
1738008WL023765
|
khelanbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-037-001/317
(MOHGAON(Mal))
|
1738008000NRG24190620230634426
|
20/06/2023
|
chhabilal
|
1738008WL023765
|
chhabilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
chhabilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-037-001/334
(MOHGAON(Mal))
|
1738008000NRG24190620230634432
|
20/06/2023
|
Imlabai
|
1738008WL023765
|
Imlabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-037-001/335
(MOHGAON(Mal))
|
1738008000NRG24190620230634433
|
20/06/2023
|
maharusingh
|
1738008WL023765
|
maharusingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
maharusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-037-002/385
(MOHGAON(Mal))
|
1738008000NRG24190620230634444
|
20/06/2023
|
Ramkali
|
1738008WL023766
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Ramkali
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-037-002/396
(MOHGAON(Mal))
|
1738008000NRG24190620230634447
|
20/06/2023
|
Motanbai
|
1738008WL023766
|
Motanbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Motanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-037-002/432
(MOHGAON(Mal))
|
1738008000NRG24190620230634449
|
20/06/2023
|
Dasvanti
|
1738008WL023766
|
Dasvanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Dasvanti
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-037-003/466
(MOHGAON(Mal))
|
1738008000NRG24190620230634436
|
20/06/2023
|
Nainsingh
|
1738008WL023765
|
Nainsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-037-001/465
(MOHGAON(Mal))
|
1738008000NRG24190620230634434
|
20/06/2023
|
Pratap
|
1738008WL023765
|
Pratap
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Pratap
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/140
(KANAI)
|
1738008000NRG24200620230635466
|
20/06/2023
|
Rahul
|
1738008WL023794
|
Rahul
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
Rahul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-037-001/275-B
(MOHGAON(Mal))
|
1738008000NRG24190620230634390
|
20/06/2023
|
Vijaychand
|
1738008WL023765
|
Vijaychand
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Vijaychand
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-037-001/466
(MOHGAON(Mal))
|
1738008000NRG24190620230634435
|
20/06/2023
|
NARSU
|
1738008WL023765
|
NARSU
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
NARSU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-036-001/115-A
(KAWERI)
|
1738008000NRG24200620230636908
|
20/06/2023
|
bholaram
|
1738008WL023826
|
bholaram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-001/118
(KAWERI)
|
1738008000NRG24200620230636909
|
20/06/2023
|
kavita
|
1738008WL023826
|
kavita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-001/12
(KAWERI)
|
1738008000NRG24200620230636910
|
20/06/2023
|
mohpat
|
1738008WL023826
|
mohpat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
mohpat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-001/46
(KAWERI)
|
1738008000NRG24200620230636912
|
20/06/2023
|
kamla bai
|
1738008WL023826
|
kamla bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-036-001/48
(KAWERI)
|
1738008000NRG24200620230636913
|
20/06/2023
|
santlal
|
1738008WL023826
|
santlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-001/55-D
(KAWERI)
|
1738008000NRG24200620230636914
|
20/06/2023
|
suresh
|
1738008WL023826
|
suresh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-036-001/83
(KAWERI)
|
1738008000NRG24200620230636915
|
20/06/2023
|
surbalsingh
|
1738008WL023826
|
surbalsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
surbalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-036-001/83-B
(KAWERI)
|
1738008000NRG24200620230636916
|
20/06/2023
|
sanjay
|
1738008WL023826
|
sanjay
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-036-003/107-A
(KAWERI)
|
1738008000NRG24200620230636577
|
20/06/2023
|
sulka
|
1738008WL023819
|
sulka
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
sulka
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-003/108-B
(KAWERI)
|
1738008000NRG24200620230636578
|
20/06/2023
|
RAMKALI
|
1738008WL023819
|
RAMKALI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-036-003/110-A
(KAWERI)
|
1738008000NRG24200620230636579
|
20/06/2023
|
parsram
|
1738008WL023819
|
parsram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151458
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-003/110-B
(KAWERI)
|
1738008000NRG24200620230636580
|
20/06/2023
|
AGHANSINGH
|
1738008WL023819
|
AGHANSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151458
|
|
AGHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-003/115-A
(KAWERI)
|
1738008000NRG24200620230636582
|
20/06/2023
|
hembti
|
1738008WL023819
|
hembti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151458
|
|
hembti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-003/115-B
(KAWERI)
|
1738008000NRG24200620230636583
|
20/06/2023
|
Vinod markam
|
1738008WL023819
|
Vinod markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151458
|
|
Vinodmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-003/117-A
(KAWERI)
|
1738008000NRG24200620230636584
|
20/06/2023
|
Jaiati
|
1738008WL023819
|
Jaiati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151458
|
|
Jaiati
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-037-001/285
(MOHGAON(Mal))
|
1738008000NRG24190620230634399
|
20/06/2023
|
Rajendra
|
1738008WL023765
|
Rajendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-037-001/286-B
(MOHGAON(Mal))
|
1738008000NRG24190620230634401
|
20/06/2023
|
rakesh
|
1738008WL023765
|
rakesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-037-001/289-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634403
|
20/06/2023
|
Pramila
|
1738008WL023765
|
Pramila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-037-001/315
(MOHGAON(Mal))
|
1738008000NRG24190620230634424
|
20/06/2023
|
Uman bai
|
1738008WL023765
|
Uman bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-037-001/318
(MOHGAON(Mal))
|
1738008000NRG24190620230634428
|
20/06/2023
|
Gayatra bai
|
1738008WL023765
|
Gayatra bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Gayatrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-036-001/84-A
(KAWERI)
|
1738008000NRG24200620230636918
|
20/06/2023
|
rajendra
|
1738008WL023826
|
rajendra
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-036-001/140
(KAWERI)
|
1738008000NRG24200620230636911
|
20/06/2023
|
ankesh
|
1738008WL023826
|
ankesh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-036-003/110-C
(KAWERI)
|
1738008000NRG24200620230636581
|
20/06/2023
|
DEVLTA
|
1738008WL023819
|
DEVLTA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151458
|
|
DEVLTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-037-001/268-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634380
|
20/06/2023
|
Mamita dharmsingh uikey
|
1738008WL023765
|
Mamita dharmsingh uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Mamitadharmsinghuikey
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-037-001/271-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634385
|
20/06/2023
|
Ritu
|
1738008WL023765
|
Ritu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-037-001/272-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634387
|
20/06/2023
|
Sumeti bai Marskole
|
1738008WL023765
|
Sumeti bai Marskole
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
SumetibaiMarskole
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-037-001/272-B
(MOHGAON(Mal))
|
1738008000NRG24190620230634388
|
20/06/2023
|
Waif
|
1738008WL023765
|
Waif
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Waif
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-037-001/275
(MOHGAON(Mal))
|
1738008000NRG24190620230634389
|
20/06/2023
|
shivlal
|
1738008WL023765
|
shivlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-037-001/290-B
(MOHGAON(Mal))
|
1738008000NRG24190620230634407
|
20/06/2023
|
Anitabai
|
1738008WL023765
|
Anitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-037-001/292-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634409
|
20/06/2023
|
sulochana
|
1738008WL023765
|
sulochana
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-037-001/330-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634431
|
20/06/2023
|
Waif
|
1738008WL023765
|
Waif
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Waif
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASWADA
|
MP-38-008-037-002/395
(MOHGAON(Mal))
|
1738008000NRG24190620230634445
|
20/06/2023
|
Shilabai
|
1738008WL023766
|
Shilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-037-002/396
(MOHGAON(Mal))
|
1738008000NRG24190620230634446
|
20/06/2023
|
biharilal
|
1738008WL023766
|
biharilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-037-002/396
(MOHGAON(Mal))
|
1738008000NRG24190620230634448
|
20/06/2023
|
Sarita
|
1738008WL023766
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASWADA
|
MP-38-008-037-005/95-B
(MOHGAON(Mal))
|
1738008000NRG24190620230634437
|
20/06/2023
|
nisha
|
1738008WL023765
|
nisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/106-A
(KANAI)
|
1738008000NRG24200620230635464
|
20/06/2023
|
sharad
|
1738008WL023794
|
sharad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/139
(KANAI)
|
1738008000NRG24200620230635465
|
20/06/2023
|
anushuiya
|
1738008WL023794
|
anushuiya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
anushuiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/148
(KANAI)
|
1738008000NRG24200620230635467
|
20/06/2023
|
TARAN
|
1738008WL023794
|
TARAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/148-B
(KANAI)
|
1738008000NRG24200620230635468
|
20/06/2023
|
Dinesh harinkhede
|
1738008WL023794
|
Dinesh harinkhede
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151458
|
|
Dineshharinkhede
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/153
(KANAI)
|
1738008000NRG24200620230635469
|
20/06/2023
|
shayamlal
|
1738008WL023794
|
shayamlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/153-A
(KANAI)
|
1738008000NRG24200620230635470
|
20/06/2023
|
ramji
|
1738008WL023794
|
ramji
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/153-C
(KANAI)
|
1738008000NRG24200620230635471
|
20/06/2023
|
suresh
|
1738008WL023794
|
suresh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/156
(KANAI)
|
1738008000NRG24200620230635472
|
20/06/2023
|
RASHOBAI
|
1738008WL023794
|
RASHOBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
RASHOBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/157
(KANAI)
|
1738008000NRG24200620230635473
|
20/06/2023
|
kirpat
|
1738008WL023794
|
kirpat
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
kirpat
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/158
(KANAI)
|
1738008000NRG24200620230635474
|
20/06/2023
|
GOPALSINGH
|
1738008WL023794
|
GOPALSINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/179-A
(KANAI)
|
1738008000NRG24200620230635475
|
20/06/2023
|
kamlesh
|
1738008WL023794
|
kamlesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/180
(KANAI)
|
1738008000NRG24200620230635476
|
20/06/2023
|
NIRAJ
|
1738008WL023794
|
NIRAJ
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/180-A
(KANAI)
|
1738008000NRG24200620230635477
|
20/06/2023
|
reetu
|
1738008WL023794
|
reetu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/182-A
(KANAI)
|
1738008000NRG24200620230635478
|
20/06/2023
|
santosh
|
1738008WL023794
|
santosh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/185
(KANAI)
|
1738008000NRG24200620230635479
|
20/06/2023
|
DEVKANBAI
|
1738008WL023794
|
DEVKANBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
DEVKANBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/185
(KANAI)
|
1738008000NRG24200620230635480
|
20/06/2023
|
mukesh
|
1738008WL023794
|
mukesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/185
(KANAI)
|
1738008000NRG24200620230635481
|
20/06/2023
|
suresh
|
1738008WL023794
|
suresh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/188
(KANAI)
|
1738008000NRG24200620230635482
|
20/06/2023
|
Dinesh parte
|
1738008WL023794
|
Dinesh parte
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
Dineshparte
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/191
(KANAI)
|
1738008000NRG24200620230635483
|
20/06/2023
|
RAMU
|
1738008WL023794
|
RAMU
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/191-B
(KANAI)
|
1738008000NRG24200620230635484
|
20/06/2023
|
GYARSI BAI
|
1738008WL023794
|
GYARSI BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/204-A
(KANAI)
|
1738008000NRG24200620230635485
|
20/06/2023
|
Rakesh
|
1738008WL023794
|
Rakesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/207
(KANAI)
|
1738008000NRG24200620230635486
|
20/06/2023
|
rajkumar
|
1738008WL023794
|
rajkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/210
(KANAI)
|
1738008000NRG24200620230635487
|
20/06/2023
|
rewaram
|
1738008WL023794
|
rewaram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/212
(KANAI)
|
1738008000NRG24200620230635488
|
20/06/2023
|
baisakhin
|
1738008WL023794
|
baisakhin
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
baisakhin
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/212-B
(KANAI)
|
1738008000NRG24200620230635489
|
20/06/2023
|
haresingh
|
1738008WL023794
|
haresingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-044-001/306
(KANAI)
|
1738008000NRG24200620230635490
|
20/06/2023
|
makhan
|
1738008WL023794
|
makhan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/72
(KANAI)
|
1738008000NRG24200620230635491
|
20/06/2023
|
MAHESH
|
1738008WL023794
|
MAHESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151458
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-044-001/73
(KANAI)
|
1738008000NRG24200620230635492
|
20/06/2023
|
gokul
|
1738008WL023794
|
gokul
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-044-001/73
(KANAI)
|
1738008000NRG24200620230635493
|
20/06/2023
|
KUNTABAI
|
1738008WL023794
|
KUNTABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-044-001/73
(KANAI)
|
1738008000NRG24200620230635494
|
20/06/2023
|
nilesh
|
1738008WL023794
|
nilesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-044-001/76
(KANAI)
|
1738008000NRG24200620230635495
|
20/06/2023
|
cheenbati
|
1738008WL023794
|
cheenbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
cheenbati
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-044-001/79
(KANAI)
|
1738008000NRG24200620230635496
|
20/06/2023
|
asham
|
1738008WL023794
|
asham
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151458
|
|
asham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-037-001/271
(MOHGAON(Mal))
|
1738008000NRG24190620230634383
|
20/06/2023
|
tarabai
|
1738008WL023765
|
tarabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-037-001/298-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634415
|
20/06/2023
|
Mehttarshig marskole
|
1738008WL023765
|
Mehttarshig marskole
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Mehttarshigmarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-037-001/308
(MOHGAON(Mal))
|
1738008000NRG24190620230634419
|
20/06/2023
|
kantabai
|
1738008WL023765
|
kantabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-037-001/318
(MOHGAON(Mal))
|
1738008000NRG24190620230634427
|
20/06/2023
|
yashvant
|
1738008WL023765
|
yashvant
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
yashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-037-001/329-A
(MOHGAON(Mal))
|
1738008000NRG24190620230634430
|
20/06/2023
|
Nani bai
|
1738008WL023765
|
Nani bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151458
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148954
|
148954
|
|
|
|
|
|
|
|