|
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-38-008-006-001/495
(AMAWAHI)
|
1738008000NRG24230220241562423
|
24/02/2024
|
Varsha Pilger
|
1738008WL068499
|
Varsha Pilger
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
VarshaPilger
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-036-002/138-B
(KAWERI)
|
1738008000NRG24230220241562775
|
24/02/2024
|
Reetu
|
1738008WL068515
|
Reetu
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-036-002/153-A
(KAWERI)
|
1738008000NRG24230220241562784
|
24/02/2024
|
geeta bai
|
1738008WL068515
|
geeta bai
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317937
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-036-002/154-A
(KAWERI)
|
1738008000NRG24230220241562785
|
24/02/2024
|
SILAK SINGH
|
1738008WL068515
|
SILAK SINGH
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317937
|
|
SILAKSINGH
|
BANK OF BARODA(606985)
|
|
5
|
PARASWADA
|
MP-38-008-036-002/2-A
(KAWERI)
|
1738008000NRG24230220241562798
|
24/02/2024
|
bishanlal
|
1738008WL068515
|
bishanlal
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317937
|
|
bishanlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-006-001/438
(AMAWAHI)
|
1738008000NRG24230220241562395
|
24/02/2024
|
shyamwati
|
1738008WL068499
|
shyamwati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-006-001/459
(AMAWAHI)
|
1738008000NRG24230220241562400
|
24/02/2024
|
ramshula bai
|
1738008WL068499
|
ramshula bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
ramshulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-036-002/159
(KAWERI)
|
1738008000NRG24230220241562789
|
24/02/2024
|
rajkumar
|
1738008WL068515
|
rajkumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-006-001/461-B
(AMAWAHI)
|
1738008000NRG24230220241562402
|
24/02/2024
|
JAYCHAND
|
1738008WL068499
|
JAYCHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-006-001/485-A
(AMAWAHI)
|
1738008000NRG24230220241562413
|
24/02/2024
|
Hanmat
|
1738008WL068499
|
Hanmat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
Hanmat
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-025-001/89
(MOHGAON (Pa))
|
1738008000NRG24230220241562569
|
24/02/2024
|
SUNIYA KUSARE
|
1738008WL068508
|
SUNIYA KUSARE
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317937
|
|
SUNIYAKUSARE
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-025-002/305
(MOHGAON (Pa))
|
1738008000NRG24230220241562574
|
24/02/2024
|
YENKAT
|
1738008WL068508
|
YENKAT
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302317937
|
|
YENKAT
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-025-003/15-A
(MOHGAON (Pa))
|
1738008000NRG24230220241561389
|
24/02/2024
|
Chameli Uikey
|
1738008WL068446
|
Chameli Uikey
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302317937
|
|
ChameliUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-006-001/474
(AMAWAHI)
|
1738008000NRG24230220241562405
|
24/02/2024
|
Rewati bai
|
1738008WL068499
|
Rewati bai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317937
|
|
Rewatibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-020-004/151
(HARRABHAT)
|
1738008000NRG24230220241562965
|
24/02/2024
|
samila bai
|
1738008WL068523
|
samila bai
|
00089
|
CBIN0281038
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302317937
|
|
samilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-020-004/151
(HARRABHAT)
|
1738008000NRG24230220241562966
|
24/02/2024
|
Nilam
|
1738008WL068523
|
Nilam
|
00089
|
CBIN0281083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317937
|
|
Nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-036-002/154-A
(KAWERI)
|
1738008000NRG24230220241562786
|
24/02/2024
|
KALAVATI
|
1738008WL068515
|
KALAVATI
|
00089
|
CBIN0281981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-020-004/135
(HARRABHAT)
|
1738008000NRG24230220241562955
|
24/02/2024
|
ratanlal
|
1738008WL068523
|
ratanlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317937
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-036-002/129
(KAWERI)
|
1738008000NRG24230220241562768
|
24/02/2024
|
jasomati
|
1738008WL068515
|
jasomati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317937
|
|
jasomati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-002/134
(KAWERI)
|
1738008000NRG24230220241562773
|
24/02/2024
|
jagota
|
1738008WL068515
|
jagota
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317937
|
|
jagota
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-002/139
(KAWERI)
|
1738008000NRG24230220241562776
|
24/02/2024
|
subelal
|
1738008WL068515
|
subelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-002/139
(KAWERI)
|
1738008000NRG24230220241562777
|
24/02/2024
|
Sukwanti
|
1738008WL068515
|
Sukwanti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317937
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-002/147-A
(KAWERI)
|
1738008000NRG24230220241562779
|
24/02/2024
|
barjlal
|
1738008WL068515
|
barjlal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317937
|
|
barjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-002/147-A
(KAWERI)
|
1738008000NRG24230220241562780
|
24/02/2024
|
sukhwanti
|
1738008WL068515
|
sukhwanti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317937
|
|
sukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-002/153-A
(KAWERI)
|
1738008000NRG24230220241562783
|
24/02/2024
|
jeatlal
|
1738008WL068515
|
jeatlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
jeatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-002/155
(KAWERI)
|
1738008000NRG24230220241562788
|
24/02/2024
|
sukavaro
|
1738008WL068515
|
sukavaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
sukavaro
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-002/159
(KAWERI)
|
1738008000NRG24230220241562790
|
24/02/2024
|
baldev tekam
|
1738008WL068515
|
baldev tekam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
baldevtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-002/166
(KAWERI)
|
1738008000NRG24230220241562792
|
24/02/2024
|
ganesh
|
1738008WL068515
|
ganesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317937
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-002/167
(KAWERI)
|
1738008000NRG24230220241562794
|
24/02/2024
|
ghyansingh
|
1738008WL068515
|
ghyansingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
ghyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-002/167
(KAWERI)
|
1738008000NRG24230220241562793
|
24/02/2024
|
shyambati
|
1738008WL068515
|
shyambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-002/189
(KAWERI)
|
1738008000NRG24230220241562796
|
24/02/2024
|
shailesh
|
1738008WL068515
|
shailesh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317937
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-036-002/2
(KAWERI)
|
1738008000NRG24230220241562797
|
24/02/2024
|
lalsingh
|
1738008WL068515
|
lalsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317937
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-036-002/31-A
(KAWERI)
|
1738008000NRG24230220241562800
|
24/02/2024
|
basnti bai
|
1738008WL068515
|
basnti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-020-002/273
(HARRABHAT)
|
1738008052NRG24230220241563214
|
24/02/2024
|
parvati
|
1738008052WL068537
|
parvati
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302317937
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-020-004/10
(HARRABHAT)
|
1738008000NRG24230220241562940
|
24/02/2024
|
sushila
|
1738008WL068523
|
sushila
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317937
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-020-004/108-C
(HARRABHAT)
|
1738008000NRG24230220241562941
|
24/02/2024
|
urmilabai
|
1738008WL068523
|
urmilabai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302317937
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-020-004/112
(HARRABHAT)
|
1738008000NRG24230220241562942
|
24/02/2024
|
mansaram
|
1738008WL068523
|
mansaram
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302317937
|
|
mansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-020-004/112
(HARRABHAT)
|
1738008000NRG24230220241562943
|
24/02/2024
|
rajkumari
|
1738008WL068523
|
rajkumari
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302317937
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-020-004/116
(HARRABHAT)
|
1738008000NRG24230220241562945
|
24/02/2024
|
Pankaj Bomcher
|
1738008WL068523
|
Pankaj Bomcher
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302317937
|
|
PankajBomcher
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-004/118
(HARRABHAT)
|
1738008000NRG24230220241562948
|
24/02/2024
|
ROHIT
|
1738008WL068523
|
ROHIT
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317937
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-004/118
(HARRABHAT)
|
1738008000NRG24230220241562946
|
24/02/2024
|
yashvant
|
1738008WL068523
|
yashvant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-020-004/121
(HARRABHAT)
|
1738008000NRG24230220241562951
|
24/02/2024
|
nima
|
1738008WL068523
|
nima
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317937
|
|
nima
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-020-004/121
(HARRABHAT)
|
1738008000NRG24230220241562952
|
24/02/2024
|
suresh
|
1738008WL068523
|
suresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317937
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-020-004/126-A
(HARRABHAT)
|
1738008000NRG24230220241562953
|
24/02/2024
|
Sirjulal Armo
|
1738008WL068523
|
Sirjulal Armo
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302317937
|
|
SirjulalArmo
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-004/131-B
(HARRABHAT)
|
1738008000NRG24230220241562954
|
24/02/2024
|
seetal
|
1738008WL068523
|
seetal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302317937
|
|
seetal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-020-004/142
(HARRABHAT)
|
1738008000NRG24230220241562957
|
24/02/2024
|
jamnabai
|
1738008WL068523
|
jamnabai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302317937
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-020-004/145
(HARRABHAT)
|
1738008000NRG24230220241562958
|
24/02/2024
|
Imla bai
|
1738008WL068523
|
Imla bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317937
|
|
Imlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-020-004/149
(HARRABHAT)
|
1738008000NRG24230220241562963
|
24/02/2024
|
anilkumar
|
1738008WL068523
|
anilkumar
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302317937
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-020-004/149
(HARRABHAT)
|
1738008000NRG24230220241562962
|
24/02/2024
|
laxmi
|
1738008WL068523
|
laxmi
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302317937
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-020-004/150-B
(HARRABHAT)
|
1738008000NRG24230220241562964
|
24/02/2024
|
hemlata
|
1738008WL068523
|
hemlata
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302317937
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-020-004/154
(HARRABHAT)
|
1738008000NRG24230220241562967
|
24/02/2024
|
Durjansingh
|
1738008WL068523
|
Durjansingh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302317937
|
|
Durjansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-020-004/154
(HARRABHAT)
|
1738008000NRG24230220241562968
|
24/02/2024
|
sukarti bai
|
1738008WL068523
|
sukarti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317937
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-004/16
(HARRABHAT)
|
1738008000NRG24230220241562970
|
24/02/2024
|
prembati
|
1738008WL068523
|
prembati
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302317937
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-020-004/169-B
(HARRABHAT)
|
1738008000NRG24230220241562971
|
24/02/2024
|
madhubai
|
1738008WL068523
|
madhubai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302317937
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-020-004/177
(HARRABHAT)
|
1738008000NRG24230220241562973
|
24/02/2024
|
Biranti
|
1738008WL068523
|
Biranti
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302317937
|
|
Biranti
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-020-004/18
(HARRABHAT)
|
1738008000NRG24230220241562974
|
24/02/2024
|
sukhbati
|
1738008WL068523
|
sukhbati
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302317937
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-020-004/18-B
(HARRABHAT)
|
1738008000NRG24230220241562976
|
24/02/2024
|
dasrath
|
1738008WL068523
|
dasrath
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302317937
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-020-004/180
(HARRABHAT)
|
1738008000NRG24230220241562977
|
24/02/2024
|
rajkumar
|
1738008WL068523
|
rajkumar
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302317937
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-020-004/180
(HARRABHAT)
|
1738008000NRG24230220241562978
|
24/02/2024
|
shashikala
|
1738008WL068523
|
shashikala
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302317937
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-020-004/184-B
(HARRABHAT)
|
1738008000NRG24230220241562979
|
24/02/2024
|
sunita
|
1738008WL068523
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-036-002/131
(KAWERI)
|
1738008000NRG24230220241562771
|
24/02/2024
|
sangita
|
1738008WL068515
|
sangita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-036-002/151
(KAWERI)
|
1738008000NRG24230220241562782
|
24/02/2024
|
barjlal
|
1738008WL068515
|
barjlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
barjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-036-002/130
(KAWERI)
|
1738008000NRG24230220241562769
|
24/02/2024
|
Rukhanti
|
1738008WL068515
|
Rukhanti
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317937
|
|
Rukhanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-036-002/133-C
(KAWERI)
|
1738008000NRG24230220241562772
|
24/02/2024
|
sima
|
1738008WL068515
|
sima
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-036-002/138-B
(KAWERI)
|
1738008000NRG24230220241562774
|
24/02/2024
|
anil
|
1738008WL068515
|
anil
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-036-002/149
(KAWERI)
|
1738008000NRG24230220241562781
|
24/02/2024
|
sonki
|
1738008WL068515
|
sonki
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
sonki
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-036-002/165-A
(KAWERI)
|
1738008000NRG24230220241562791
|
24/02/2024
|
JAGDEESH
|
1738008WL068515
|
JAGDEESH
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317937
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-036-002/169
(KAWERI)
|
1738008000NRG24230220241562795
|
24/02/2024
|
sarita
|
1738008WL068515
|
sarita
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317937
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-036-002/2-A
(KAWERI)
|
1738008000NRG24230220241562799
|
24/02/2024
|
Parbatti
|
1738008WL068515
|
Parbatti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317937
|
|
Parbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-006-001/415-C
(AMAWAHI)
|
1738008000NRG24230220241562392
|
24/02/2024
|
GYANCHAND
|
1738008WL068499
|
GYANCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-006-001/424
(AMAWAHI)
|
1738008000NRG24230220241562393
|
24/02/2024
|
sumitra
|
1738008WL068499
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-006-001/440-A
(AMAWAHI)
|
1738008000NRG24230220241562396
|
24/02/2024
|
Atan Singh
|
1738008WL068499
|
Atan Singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
AtanSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-006-001/442
(AMAWAHI)
|
1738008000NRG24230220241562397
|
24/02/2024
|
priti
|
1738008WL068499
|
priti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-006-001/459
(AMAWAHI)
|
1738008000NRG24230220241562401
|
24/02/2024
|
MAMTA
|
1738008WL068499
|
MAMTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-006-001/459
(AMAWAHI)
|
1738008000NRG24230220241562399
|
24/02/2024
|
ram singh
|
1738008WL068499
|
ram singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
PARASWADA
|
MP-38-008-006-001/466
(AMAWAHI)
|
1738008000NRG24230220241562403
|
24/02/2024
|
salik ram
|
1738008WL068499
|
salik ram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-006-001/466
(AMAWAHI)
|
1738008000NRG24230220241562404
|
24/02/2024
|
SEEMA
|
1738008WL068499
|
SEEMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-006-001/478
(AMAWAHI)
|
1738008000NRG24230220241562406
|
24/02/2024
|
Manik ram
|
1738008WL068499
|
Manik ram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
Manikram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-006-001/478-C
(AMAWAHI)
|
1738008000NRG24230220241562407
|
24/02/2024
|
KAMLESH
|
1738008WL068499
|
KAMLESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-006-001/480
(AMAWAHI)
|
1738008000NRG24230220241562408
|
24/02/2024
|
LALITA
|
1738008WL068499
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-006-001/484-A
(AMAWAHI)
|
1738008000NRG24230220241562410
|
24/02/2024
|
iswar
|
1738008WL068499
|
iswar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317937
|
|
iswar
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-006-001/486
(AMAWAHI)
|
1738008000NRG24230220241562414
|
24/02/2024
|
RAGHUSINGH
|
1738008WL068499
|
RAGHUSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
RAGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-006-001/487
(AMAWAHI)
|
1738008000NRG24230220241562416
|
24/02/2024
|
RAVINDAR
|
1738008WL068499
|
RAVINDAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-006-001/488-A
(AMAWAHI)
|
1738008000NRG24230220241562417
|
24/02/2024
|
MANOJ
|
1738008WL068499
|
MANOJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-006-001/488-A
(AMAWAHI)
|
1738008000NRG24230220241562418
|
24/02/2024
|
RESHMA
|
1738008WL068499
|
RESHMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-006-001/494
(AMAWAHI)
|
1738008000NRG24230220241562420
|
24/02/2024
|
SURENDRA
|
1738008WL068499
|
SURENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-006-001/494-A
(AMAWAHI)
|
1738008000NRG24230220241562421
|
24/02/2024
|
URENDAR
|
1738008WL068499
|
URENDAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
URENDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-006-001/495
(AMAWAHI)
|
1738008000NRG24230220241562422
|
24/02/2024
|
rakesh
|
1738008WL068499
|
rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-006-001/500
(AMAWAHI)
|
1738008000NRG24230220241562424
|
24/02/2024
|
Shivlal Kadpeti
|
1738008WL068499
|
Shivlal Kadpeti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
ShivlalKadpeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-006-001/514
(AMAWAHI)
|
1738008000NRG24230220241562427
|
24/02/2024
|
LALITA
|
1738008WL068499
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-006-001/516
(AMAWAHI)
|
1738008000NRG24230220241562428
|
24/02/2024
|
NARESH
|
1738008WL068499
|
NARESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-011-001/11
(CHINI)
|
1738008000NRG24240220241563824
|
24/02/2024
|
Balaram Markam
|
1738008WL068558
|
Balaram Markam
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302317937
|
|
BalaramMarkam
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-011-001/11
(CHINI)
|
1738008000NRG24240220241563825
|
24/02/2024
|
Vinod markam
|
1738008WL068558
|
Vinod markam
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302317937
|
|
Vinodmarkam
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-011-001/280
(CHINI)
|
1738008000NRG24240220241563827
|
24/02/2024
|
Dharamlal
|
1738008WL068558
|
Dharamlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302317937
|
|
Dharamlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-011-001/99
(CHINI)
|
1738008000NRG24240220241563828
|
24/02/2024
|
DHANWANTA
|
1738008WL068558
|
DHANWANTA
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302317937
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-020-004/145
(HARRABHAT)
|
1738008000NRG24230220241562959
|
24/02/2024
|
bhagvanti
|
1738008WL068523
|
bhagvanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317937
|
|
bhagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-025-001/89
(MOHGAON (Pa))
|
1738008000NRG24230220241562570
|
24/02/2024
|
Santlal
|
1738008WL068508
|
Santlal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302317937
|
|
Santlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
PARASWADA
|
MP-38-008-025-002/104
(MOHGAON (Pa))
|
1738008000NRG24230220241562571
|
24/02/2024
|
Urmila
|
1738008WL068508
|
Urmila
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302317937
|
|
Urmila
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-025-002/110
(MOHGAON (Pa))
|
1738008000NRG24230220241562572
|
24/02/2024
|
HEMRAJ
|
1738008WL068508
|
HEMRAJ
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302317937
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
PARASWADA
|
MP-38-008-025-002/110
(MOHGAON (Pa))
|
1738008000NRG24230220241562573
|
24/02/2024
|
laxmi bai
|
1738008WL068508
|
laxmi bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302317937
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-025-002/305
(MOHGAON (Pa))
|
1738008000NRG24230220241562575
|
24/02/2024
|
vinita
|
1738008WL068508
|
vinita
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302317937
|
|
vinita
|
CANARA BANK(508532)
|
|
102
|
PARASWADA
|
MP-38-008-025-003/15-A
(MOHGAON (Pa))
|
1738008000NRG24230220241561388
|
24/02/2024
|
balram
|
1738008WL068446
|
balram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302317937
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-006-001/484-B
(AMAWAHI)
|
1738008000NRG24230220241562412
|
24/02/2024
|
KUNTA BAI
|
1738008WL068499
|
KUNTA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
KUNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-006-001/484-B
(AMAWAHI)
|
1738008000NRG24230220241562411
|
24/02/2024
|
SHIVPRASAD
|
1738008WL068499
|
SHIVPRASAD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-020-004/18
(HARRABHAT)
|
1738008000NRG24230220241562975
|
24/02/2024
|
anju markam
|
1738008WL068523
|
anju markam
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302317937
|
|
anjumarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-020-004/135-B
(HARRABHAT)
|
1738008000NRG24230220241562956
|
24/02/2024
|
RANJIT MANKAR
|
1738008WL068523
|
RANJIT MANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317937
|
|
RANJITMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-006-001/494
(AMAWAHI)
|
1738008000NRG24230220241562419
|
24/02/2024
|
chatru singh
|
1738008WL068499
|
chatru singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
chatrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-006-001/511
(AMAWAHI)
|
1738008000NRG24230220241562426
|
24/02/2024
|
jitendra
|
1738008WL068499
|
jitendra
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-011-001/159
(CHINI)
|
1738008000NRG24240220241563826
|
24/02/2024
|
Munnalal Thengahe
|
1738008WL068558
|
Munnalal Thengahe
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302317937
|
|
MunnalalThengahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-020-004/113
(HARRABHAT)
|
1738008000NRG24230220241562944
|
24/02/2024
|
Punam Saiyyam
|
1738008WL068523
|
Punam Saiyyam
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
PunamSaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PARASWADA
|
MP-38-008-020-004/118
(HARRABHAT)
|
1738008000NRG24230220241562947
|
24/02/2024
|
RAMLATA BOMCHER
|
1738008WL068523
|
RAMLATA BOMCHER
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317937
|
|
RAMLATABOMCHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-020-004/119
(HARRABHAT)
|
1738008000NRG24230220241562949
|
24/02/2024
|
aasha bai
|
1738008WL068523
|
aasha bai
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302317937
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-020-004/119
(HARRABHAT)
|
1738008000NRG24230220241562950
|
24/02/2024
|
Sarvan
|
1738008WL068523
|
Sarvan
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317937
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-020-004/145-B
(HARRABHAT)
|
1738008000NRG24230220241562960
|
24/02/2024
|
KAMLESH
|
1738008WL068523
|
KAMLESH
|
00697
|
BKID0MG1321
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302317937
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-020-004/147
(HARRABHAT)
|
1738008000NRG24230220241562961
|
24/02/2024
|
santi bai
|
1738008WL068523
|
santi bai
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302317937
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-020-004/177
(HARRABHAT)
|
1738008000NRG24230220241562972
|
24/02/2024
|
Dashrath
|
1738008WL068523
|
Dashrath
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302317937
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-006-001/434-A
(AMAWAHI)
|
1738008000NRG24230220241562394
|
24/02/2024
|
Butkuvar
|
1738008WL068499
|
Butkuvar
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
Butkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARASWADA
|
MP-38-008-006-001/487
(AMAWAHI)
|
1738008000NRG24230220241562415
|
24/02/2024
|
Bal singh
|
1738008WL068499
|
Bal singh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
Balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-036-002/131
(KAWERI)
|
1738008000NRG24230220241562770
|
24/02/2024
|
topsingh
|
1738008WL068515
|
topsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
topsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-036-002/143
(KAWERI)
|
1738008000NRG24230220241562778
|
24/02/2024
|
sunita
|
1738008WL068515
|
sunita
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317937
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PARASWADA
|
MP-38-008-036-002/155
(KAWERI)
|
1738008000NRG24230220241562787
|
24/02/2024
|
tejlal
|
1738008WL068515
|
tejlal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317937
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-006-001/449
(AMAWAHI)
|
1738008000NRG24230220241562398
|
24/02/2024
|
santosh
|
1738008WL068499
|
santosh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-006-001/508-B
(AMAWAHI)
|
1738008000NRG24230220241562425
|
24/02/2024
|
SARSWATI
|
1738008WL068499
|
SARSWATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317937
|
|
SARSWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
PARASWADA
|
MP-38-008-020-004/154-B
(HARRABHAT)
|
1738008000NRG24230220241562969
|
24/02/2024
|
janibai
|
1738008WL068523
|
janibai
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302317937
|
|
janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-006-001/480-A
(AMAWAHI)
|
1738008000NRG24230220241562409
|
24/02/2024
|
RINA TEKAM
|
1738008WL068499
|
RINA TEKAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317937
|
|
RINATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200668
|
200668
|
|
|
|
|
|
|
|