|
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-38-008-023-004/194-A
(PONGARJHODI)
|
1738008000NRG24240620230704118
|
24/06/2023
|
chandan yadav
|
1738008WL025738
|
chandan yadav
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
chandanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-023-004/211-A
(PONGARJHODI)
|
1738008000NRG24240620230704130
|
24/06/2023
|
Ganpat
|
1738008WL025738
|
Ganpat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-003/118
(RUPJHAR)
|
1738008000NRG24240620230704177
|
24/06/2023
|
DEVLAL
|
1738008WL025741
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/130
(RUPJHAR)
|
1738008000NRG24240620230704184
|
24/06/2023
|
diluram
|
1738008WL025741
|
diluram
|
00048
|
BKID0NAMRGB
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
diluram
|
IDBI BANK(607095)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/151
(RUPJHAR)
|
1738008000NRG24240620230704190
|
24/06/2023
|
laxmi bai
|
1738008WL025741
|
laxmi bai
|
00048
|
BKID0NAMRGB
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/172
(RUPJHAR)
|
1738008000NRG24240620230704193
|
24/06/2023
|
endal
|
1738008WL025741
|
endal
|
00048
|
BKID0NAMRGB
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
endal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7078
|
7078
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-013-001/10
(KURENDA)
|
1738008000NRG24240620230703771
|
24/06/2023
|
MAHESH NANDA
|
1738008WL025729
|
MAHESH NANDA
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
06/07/2023
|
|
703002052
|
|
MAHESHNANDA
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-023-004/230
(PONGARJHODI)
|
1738008000NRG24240620230704140
|
24/06/2023
|
Gomat lal
|
1738008WL025738
|
Gomat lal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Gomatlal
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-023-004/91
(PONGARJHODI)
|
1738008000NRG24240620230704158
|
24/06/2023
|
Pavan Armo
|
1738008WL025738
|
Pavan Armo
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
PavanArmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARASWADA
|
MP-38-008-026-001/100-A
(DONGARIYA)
|
1738008000NRG24240620230702664
|
24/06/2023
|
Kaushlya
|
1738008WL025683
|
Kaushlya
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
Kaushlya
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-026-001/113
(DONGARIYA)
|
1738008000NRG24240620230703741
|
24/06/2023
|
Urmila
|
1738008WL025725
|
Urmila
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-026-001/93
(DONGARIYA)
|
1738008000NRG24240620230703765
|
24/06/2023
|
kapurchand
|
1738008WL025725
|
kapurchand
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
kapurchand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-025-001/89
(MOHGAON (Pa))
|
1738008000NRG24240620230703901
|
24/06/2023
|
suniya
|
1738008WL025731
|
suniya
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
suniya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-029-003/136
(RUPJHAR)
|
1738008000NRG24240620230704186
|
24/06/2023
|
hemraj
|
1738008WL025741
|
hemraj
|
00089
|
CBIN0282832
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-017-002/22-B
(SITADONGRI)
|
1738008017NRG24240620230703994
|
24/06/2023
|
Indra bai
|
1738008017WL025735
|
Indra bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-017-002/61
(SITADONGRI)
|
1738008017NRG24240620230703996
|
24/06/2023
|
Chhabilal
|
1738008017WL025735
|
Chhabilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Chhabilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-017-002/61
(SITADONGRI)
|
1738008017NRG24240620230703995
|
24/06/2023
|
Jeventi bai
|
1738008017WL025735
|
Jeventi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Jeventibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-017-002/73-A
(SITADONGRI)
|
1738008017NRG24240620230703997
|
24/06/2023
|
Ramali uikey
|
1738008017WL025735
|
Ramali uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Ramaliuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-009-001/109
(UDADANA)
|
1738008000NRG24240620230704162
|
24/06/2023
|
samharu
|
1738008WL025740
|
samharu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-009-001/15
(UDADANA)
|
1738008000NRG24240620230704163
|
24/06/2023
|
Chandan
|
1738008WL025740
|
Chandan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-009-001/238
(UDADANA)
|
1738008000NRG24240620230704164
|
24/06/2023
|
savitri
|
1738008WL025740
|
savitri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-009-001/245
(UDADANA)
|
1738008000NRG24240620230704165
|
24/06/2023
|
Prembati
|
1738008WL025740
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-009-001/245
(UDADANA)
|
1738008000NRG24240620230704166
|
24/06/2023
|
Ramsvarup
|
1738008WL025740
|
Ramsvarup
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-009-001/44
(UDADANA)
|
1738008000NRG24240620230704167
|
24/06/2023
|
Sukhamtiya
|
1738008WL025740
|
Sukhamtiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Sukhamtiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-009-001/44
(UDADANA)
|
1738008000NRG24240620230704168
|
24/06/2023
|
Yaswant
|
1738008WL025740
|
Yaswant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Yaswant
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-009-001/47
(UDADANA)
|
1738008000NRG24240620230704170
|
24/06/2023
|
Champabai
|
1738008WL025740
|
Champabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
703002052
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-009-001/47
(UDADANA)
|
1738008000NRG24240620230704169
|
24/06/2023
|
Ganpat
|
1738008WL025740
|
Ganpat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-009-001/71
(UDADANA)
|
1738008000NRG24240620230704171
|
24/06/2023
|
sarsvati
|
1738008WL025740
|
sarsvati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
703002052
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-009-001/76
(UDADANA)
|
1738008000NRG24240620230704172
|
24/06/2023
|
rameswari
|
1738008WL025740
|
rameswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-009-001/95
(UDADANA)
|
1738008000NRG24240620230704173
|
24/06/2023
|
Sohandas
|
1738008WL025740
|
Sohandas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Sohandas
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-009-002/274
(UDADANA)
|
1738008000NRG24240620230704175
|
24/06/2023
|
Komalta
|
1738008WL025740
|
Komalta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
06/07/2023
|
|
703002052
|
|
Komalta
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-009-002/364
(UDADANA)
|
1738008000NRG24240620230704176
|
24/06/2023
|
Jasomati
|
1738008WL025740
|
Jasomati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
06/07/2023
|
|
703002052
|
|
Jasomati
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-013-001/220-A
(KURENDA)
|
1738008000NRG24240620230703770
|
24/06/2023
|
BHANESH LAL RAHANGDALE
|
1738008WL025728
|
BHANESH LAL RAHANGDALE
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
703002052
|
|
BHANESHLALRAHANGDALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
PARASWADA
|
MP-38-008-013-001/261
(KURENDA)
|
1738008000NRG24240620230703772
|
24/06/2023
|
barman
|
1738008WL025729
|
barman
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
06/07/2023
|
|
703002052
|
|
barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARASWADA
|
MP-38-008-013-001/62
(KURENDA)
|
1738008000NRG24240620230703768
|
24/06/2023
|
VIMLA BAI
|
1738008WL025727
|
VIMLA BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
06/07/2023
|
|
703002052
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-023-003/257-A
(PONGARJHODI)
|
1738008000NRG24240620230704097
|
24/06/2023
|
Khemchand
|
1738008WL025738
|
Khemchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
703002052
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-023-004/109
(PONGARJHODI)
|
1738008000NRG24240620230704099
|
24/06/2023
|
Devilal
|
1738008WL025738
|
Devilal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002052
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-023-004/111-A
(PONGARJHODI)
|
1738008000NRG24240620230704100
|
24/06/2023
|
Pushulal
|
1738008WL025738
|
Pushulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Pushulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-023-004/114
(PONGARJHODI)
|
1738008000NRG24240620230704101
|
24/06/2023
|
Gayatri
|
1738008WL025738
|
Gayatri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-023-004/114
(PONGARJHODI)
|
1738008000NRG24240620230704102
|
24/06/2023
|
Inwari lal
|
1738008WL025738
|
Inwari lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Inwarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PARASWADA
|
MP-38-008-023-004/120
(PONGARJHODI)
|
1738008000NRG24240620230704105
|
24/06/2023
|
Pushpa
|
1738008WL025738
|
Pushpa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-023-004/131
(PONGARJHODI)
|
1738008000NRG24240620230704108
|
24/06/2023
|
Ambika Pancheshwar
|
1738008WL025738
|
Ambika Pancheshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
AmbikaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-023-004/135
(PONGARJHODI)
|
1738008000NRG24240620230704109
|
24/06/2023
|
Mansingh
|
1738008WL025738
|
Mansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-023-004/137
(PONGARJHODI)
|
1738008000NRG24240620230704111
|
24/06/2023
|
Durgeshawari
|
1738008WL025738
|
Durgeshawari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Durgeshawari
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-023-004/144
(PONGARJHODI)
|
1738008000NRG24240620230704115
|
24/06/2023
|
Kuwarsingh
|
1738008WL025738
|
Kuwarsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-023-004/200-A
(PONGARJHODI)
|
1738008000NRG24240620230704124
|
24/06/2023
|
Asrat
|
1738008WL025738
|
Asrat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Asrat
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-023-004/201
(PONGARJHODI)
|
1738008000NRG24240620230704125
|
24/06/2023
|
Gulab Maneshwar
|
1738008WL025738
|
Gulab Maneshwar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002052
|
|
GulabManeshwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-023-004/206
(PONGARJHODI)
|
1738008000NRG24240620230704128
|
24/06/2023
|
Jamuna bai
|
1738008WL025738
|
Jamuna bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002052
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-023-004/211-A
(PONGARJHODI)
|
1738008000NRG24240620230704131
|
24/06/2023
|
Gyanbati bai uikey
|
1738008WL025738
|
Gyanbati bai uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Gyanbatibaiuikey
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-023-004/217
(PONGARJHODI)
|
1738008000NRG24240620230704133
|
24/06/2023
|
Isharam
|
1738008WL025738
|
Isharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Isharam
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-023-004/217
(PONGARJHODI)
|
1738008000NRG24240620230704132
|
24/06/2023
|
Parbati bai
|
1738008WL025738
|
Parbati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Parbatibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-023-004/221
(PONGARJHODI)
|
1738008000NRG24240620230704137
|
24/06/2023
|
Pancham
|
1738008WL025738
|
Pancham
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Pancham
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-023-004/224
(PONGARJHODI)
|
1738008000NRG24240620230704138
|
24/06/2023
|
Vandna
|
1738008WL025738
|
Vandna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-023-004/468
(PONGARJHODI)
|
1738008000NRG24240620230704141
|
24/06/2023
|
Dharmi Bai
|
1738008WL025738
|
Dharmi Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
DharmiBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-023-004/472
(PONGARJHODI)
|
1738008000NRG24240620230704142
|
24/06/2023
|
Topsingh
|
1738008WL025738
|
Topsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002052
|
|
Topsingh
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-023-004/49
(PONGARJHODI)
|
1738008000NRG24240620230704143
|
24/06/2023
|
Dropati bai
|
1738008WL025738
|
Dropati bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002052
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-023-004/57
(PONGARJHODI)
|
1738008000NRG24240620230704147
|
24/06/2023
|
ramji
|
1738008WL025738
|
ramji
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-023-004/61
(PONGARJHODI)
|
1738008000NRG24240620230704148
|
24/06/2023
|
Chandan
|
1738008WL025738
|
Chandan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-023-004/62-A
(PONGARJHODI)
|
1738008000NRG24240620230704149
|
24/06/2023
|
Dileep
|
1738008WL025738
|
Dileep
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-023-004/72
(PONGARJHODI)
|
1738008000NRG24240620230704151
|
24/06/2023
|
Kamlabai
|
1738008WL025738
|
Kamlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-023-004/82
(PONGARJHODI)
|
1738008000NRG24240620230704152
|
24/06/2023
|
Mamta bai
|
1738008WL025738
|
Mamta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-023-004/86
(PONGARJHODI)
|
1738008000NRG24240620230704153
|
24/06/2023
|
Anita
|
1738008WL025738
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-023-004/86
(PONGARJHODI)
|
1738008000NRG24240620230704154
|
24/06/2023
|
Dasroo
|
1738008WL025738
|
Dasroo
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Dasroo
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-023-004/87
(PONGARJHODI)
|
1738008000NRG24240620230704155
|
24/06/2023
|
Sunita
|
1738008WL025738
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-023-004/90
(PONGARJHODI)
|
1738008000NRG24240620230704156
|
24/06/2023
|
Revantibai
|
1738008WL025738
|
Revantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Revantibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-023-004/90
(PONGARJHODI)
|
1738008000NRG24240620230704157
|
24/06/2023
|
Somkali
|
1738008WL025738
|
Somkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Somkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-023-004/95
(PONGARJHODI)
|
1738008000NRG24240620230704159
|
24/06/2023
|
Manoj
|
1738008WL025738
|
Manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-025-001/88
(MOHGAON (Pa))
|
1738008000NRG24240620230703900
|
24/06/2023
|
PURANTA
|
1738008WL025731
|
PURANTA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
PURANTA
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-025-001/9
(MOHGAON (Pa))
|
1738008000NRG24240620230703903
|
24/06/2023
|
Biran sing
|
1738008WL025731
|
Biran sing
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
Biransing
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-025-001/9
(MOHGAON (Pa))
|
1738008000NRG24240620230703902
|
24/06/2023
|
DHANWANTI
|
1738008WL025731
|
DHANWANTI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-025-001/92
(MOHGAON (Pa))
|
1738008000NRG24240620230703904
|
24/06/2023
|
Raj kumar
|
1738008WL025731
|
Raj kumar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-025-001/93
(MOHGAON (Pa))
|
1738008000NRG24240620230703905
|
24/06/2023
|
Urmila bai
|
1738008WL025731
|
Urmila bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-025-001/94
(MOHGAON (Pa))
|
1738008000NRG24240620230703906
|
24/06/2023
|
MEERA
|
1738008WL025731
|
MEERA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-025-001/97
(MOHGAON (Pa))
|
1738008000NRG24240620230703907
|
24/06/2023
|
virendra
|
1738008WL025731
|
virendra
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
virendra
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-025-001/98
(MOHGAON (Pa))
|
1738008000NRG24240620230703908
|
24/06/2023
|
rampyari
|
1738008WL025731
|
rampyari
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-025-001/99
(MOHGAON (Pa))
|
1738008000NRG24240620230703909
|
24/06/2023
|
runiya
|
1738008WL025731
|
runiya
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
runiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-025-002/103-A
(MOHGAON (Pa))
|
1738008000NRG24240620230703910
|
24/06/2023
|
SANIYARO
|
1738008WL025731
|
SANIYARO
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-025-002/200
(MOHGAON (Pa))
|
1738008000NRG24240620230703911
|
24/06/2023
|
baisakhu
|
1738008WL025731
|
baisakhu
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-025-002/280
(MOHGAON (Pa))
|
1738008000NRG24240620230703912
|
24/06/2023
|
POORAN
|
1738008WL025731
|
POORAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002052
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-026-001/100
(DONGARIYA)
|
1738008000NRG24240620230702661
|
24/06/2023
|
Fagulal Baheswar
|
1738008WL025683
|
Fagulal Baheswar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
FagulalBaheswar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-026-001/100
(DONGARIYA)
|
1738008000NRG24240620230702662
|
24/06/2023
|
Lekhan
|
1738008WL025683
|
Lekhan
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
Lekhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-026-001/100-A
(DONGARIYA)
|
1738008000NRG24240620230702663
|
24/06/2023
|
Anil Baheshwar
|
1738008WL025683
|
Anil Baheshwar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
703002052
|
|
AnilBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-026-001/101
(DONGARIYA)
|
1738008000NRG24240620230703737
|
24/06/2023
|
Shambhu Dash
|
1738008WL025725
|
Shambhu Dash
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
ShambhuDash
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-026-001/108
(DONGARIYA)
|
1738008000NRG24240620230703739
|
24/06/2023
|
Mahesh Inwati
|
1738008WL025725
|
Mahesh Inwati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
703002052
|
|
MaheshInwati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-026-001/108
(DONGARIYA)
|
1738008000NRG24240620230703738
|
24/06/2023
|
Netram Inwati
|
1738008WL025725
|
Netram Inwati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
703002052
|
|
NetramInwati
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-026-001/114
(DONGARIYA)
|
1738008000NRG24240620230703742
|
24/06/2023
|
Sriram Tillashi
|
1738008WL025725
|
Sriram Tillashi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
SriramTillashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-026-001/124
(DONGARIYA)
|
1738008000NRG24240620230703744
|
24/06/2023
|
Yogesh
|
1738008WL025725
|
Yogesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-026-001/129
(DONGARIYA)
|
1738008000NRG24240620230702666
|
24/06/2023
|
Mineshwari
|
1738008WL025683
|
Mineshwari
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
Mineshwari
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-026-001/129
(DONGARIYA)
|
1738008000NRG24240620230702665
|
24/06/2023
|
Nilam baheshwar
|
1738008WL025683
|
Nilam baheshwar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
Nilambaheshwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-026-001/144
(DONGARIYA)
|
1738008000NRG24240620230703747
|
24/06/2023
|
Rameshwar Sonwane
|
1738008WL025725
|
Rameshwar Sonwane
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
RameshwarSonwane
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-026-001/144
(DONGARIYA)
|
1738008000NRG24240620230703746
|
24/06/2023
|
Shanti Sonwane
|
1738008WL025725
|
Shanti Sonwane
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
ShantiSonwane
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-026-001/154
(DONGARIYA)
|
1738008000NRG24240620230703748
|
24/06/2023
|
Narendra Tillashi
|
1738008WL025725
|
Narendra Tillashi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
NarendraTillashi
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-026-001/154
(DONGARIYA)
|
1738008000NRG24240620230703749
|
24/06/2023
|
Udit Tillashi
|
1738008WL025725
|
Udit Tillashi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
UditTillashi
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-026-001/154-A
(DONGARIYA)
|
1738008000NRG24240620230703750
|
24/06/2023
|
Rajendra Tillashi
|
1738008WL025725
|
Rajendra Tillashi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
RajendraTillashi
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-026-001/160-A
(DONGARIYA)
|
1738008000NRG24240620230703751
|
24/06/2023
|
VIRENDRA HIRWANE
|
1738008WL025725
|
VIRENDRA HIRWANE
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
VIRENDRAHIRWANE
|
CANARA BANK(508532)
|
|
96
|
PARASWADA
|
MP-38-008-026-001/166
(DONGARIYA)
|
1738008000NRG24240620230703753
|
24/06/2023
|
Bhupendra meravi
|
1738008WL025725
|
Bhupendra meravi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
Bhupendrameravi
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-026-001/166
(DONGARIYA)
|
1738008000NRG24240620230703752
|
24/06/2023
|
krapalsingh
|
1738008WL025725
|
krapalsingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-026-001/170
(DONGARIYA)
|
1738008000NRG24240620230703754
|
24/06/2023
|
Rakesh Hirwane
|
1738008WL025725
|
Rakesh Hirwane
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
RakeshHirwane
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-026-001/176
(DONGARIYA)
|
1738008000NRG24240620230703755
|
24/06/2023
|
Bhupendra Tillashi
|
1738008WL025725
|
Bhupendra Tillashi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
BhupendraTillashi
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-026-001/22
(DONGARIYA)
|
1738008000NRG24240620230703756
|
24/06/2023
|
Nandkishor
|
1738008WL025725
|
Nandkishor
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-026-001/28-A
(DONGARIYA)
|
1738008000NRG24240620230703757
|
24/06/2023
|
KAUSHLYA MERAVI
|
1738008WL025725
|
KAUSHLYA MERAVI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703002052
|
|
KAUSHLYAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-026-001/29
(DONGARIYA)
|
1738008000NRG24240620230703759
|
24/06/2023
|
DINDYAL
|
1738008WL025725
|
DINDYAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703002052
|
|
DINDYAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-026-001/29
(DONGARIYA)
|
1738008000NRG24240620230703758
|
24/06/2023
|
Ramkali inwati
|
1738008WL025725
|
Ramkali inwati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
703002052
|
|
Ramkaliinwati
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-026-001/39
(DONGARIYA)
|
1738008000NRG24240620230703760
|
24/06/2023
|
Durgibai Meravi
|
1738008WL025725
|
Durgibai Meravi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
DurgibaiMeravi
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-026-001/41
(DONGARIYA)
|
1738008000NRG24240620230703761
|
24/06/2023
|
Sankar
|
1738008WL025725
|
Sankar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
Sankar
|
CANARA BANK(508532)
|
|
106
|
PARASWADA
|
MP-38-008-026-001/66
(DONGARIYA)
|
1738008000NRG24240620230703762
|
24/06/2023
|
Indraprasad
|
1738008WL025725
|
Indraprasad
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
Indraprasad
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-026-001/84-B
(DONGARIYA)
|
1738008000NRG24240620230703764
|
24/06/2023
|
Dashrath Chorthe
|
1738008WL025725
|
Dashrath Chorthe
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
DashrathChorthe
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-026-001/92
(DONGARIYA)
|
1738008000NRG24240620230702668
|
24/06/2023
|
Prakash
|
1738008WL025683
|
Prakash
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-045-001/44
(PARSATOLA)
|
1738008000NRG24240620230704161
|
24/06/2023
|
Balchand
|
1738008WL025739
|
Balchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
06/07/2023
|
|
703002052
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165529
|
165529
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-023-004/197-A
(PONGARJHODI)
|
1738008000NRG24240620230704119
|
24/06/2023
|
chainbati warkade
|
1738008WL025738
|
chainbati warkade
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
chainbatiwarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-026-001/110
(DONGARIYA)
|
1738008000NRG24240620230703740
|
24/06/2023
|
Priti Sahu
|
1738008WL025725
|
Priti Sahu
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703002052
|
|
PritiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-013-001/04
(KURENDA)
|
1738008000NRG24240620230703767
|
24/06/2023
|
Shivani Uikey
|
1738008WL025727
|
Shivani Uikey
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
06/07/2023
|
|
703002052
|
|
ShivaniUikey
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-023-004/117
(PONGARJHODI)
|
1738008000NRG24240620230704103
|
24/06/2023
|
Angad
|
1738008WL025738
|
Angad
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
06/07/2023
|
|
703002052
|
|
Angad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-023-004/119
(PONGARJHODI)
|
1738008000NRG24240620230704104
|
24/06/2023
|
Sarita bai
|
1738008WL025738
|
Sarita bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-023-004/126
(PONGARJHODI)
|
1738008000NRG24240620230704106
|
24/06/2023
|
Chhaganlal
|
1738008WL025738
|
Chhaganlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Chhaganlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-023-004/126
(PONGARJHODI)
|
1738008000NRG24240620230704107
|
24/06/2023
|
Lalita bai
|
1738008WL025738
|
Lalita bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-023-004/203
(PONGARJHODI)
|
1738008000NRG24240620230704127
|
24/06/2023
|
Lila bai
|
1738008WL025738
|
Lila bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-023-004/219
(PONGARJHODI)
|
1738008000NRG24240620230704134
|
24/06/2023
|
Fulbati bai
|
1738008WL025738
|
Fulbati bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Fulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-023-004/219-A
(PONGARJHODI)
|
1738008000NRG24240620230704135
|
24/06/2023
|
Bhudhram
|
1738008WL025738
|
Bhudhram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Bhudhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-023-004/226
(PONGARJHODI)
|
1738008000NRG24240620230704139
|
24/06/2023
|
Punaram
|
1738008WL025738
|
Punaram
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-023-004/70
(PONGARJHODI)
|
1738008000NRG24240620230704150
|
24/06/2023
|
Kuwarsingh
|
1738008WL025738
|
Kuwarsingh
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002052
|
|
Kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-017-002/161-A
(SITADONGRI)
|
1738008017NRG24240620230703992
|
24/06/2023
|
Kamlabai
|
1738008017WL025735
|
Kamlabai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703002052
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-017-002/179-A
(SITADONGRI)
|
1738008017NRG24240620230703993
|
24/06/2023
|
Devaki Bai
|
1738008017WL025735
|
Devaki Bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002052
|
|
DevakiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PARASWADA
|
MP-38-008-040-001/133
(SAREKHA)
|
1738008000NRG24240620230704160
|
24/06/2023
|
Satish
|
1738008WL025739
|
Satish
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
06/07/2023
|
|
703002052
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-029-003/120
(RUPJHAR)
|
1738008000NRG24240620230704178
|
24/06/2023
|
sunita
|
1738008WL025741
|
sunita
|
00697
|
BKID0MG1324
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
sunita
|
IDBI BANK(607095)
|
|
126
|
PARASWADA
|
MP-38-008-029-003/127
(RUPJHAR)
|
1738008000NRG24240620230704180
|
24/06/2023
|
sagni bai
|
1738008WL025741
|
sagni bai
|
00697
|
BKID0MG1324
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
sagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-029-003/128
(RUPJHAR)
|
1738008000NRG24240620230704182
|
24/06/2023
|
kailash
|
1738008WL025741
|
kailash
|
00697
|
BKID0MG1324
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PARASWADA
|
MP-38-008-029-003/137
(RUPJHAR)
|
1738008000NRG24240620230704187
|
24/06/2023
|
Lalita
|
1738008WL025741
|
Lalita
|
00697
|
BKID0MG1324
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
129
|
PARASWADA
|
MP-38-008-029-003/125
(RUPJHAR)
|
1738008000NRG24240620230704179
|
24/06/2023
|
DEVKI BAI
|
1738008WL025741
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARASWADA
|
MP-38-008-029-003/129
(RUPJHAR)
|
1738008000NRG24240620230704183
|
24/06/2023
|
Tara bai
|
1738008WL025741
|
Tara bai
|
00697
|
BKID0NAMRGB
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASWADA
|
MP-38-008-029-003/132
(RUPJHAR)
|
1738008000NRG24240620230704185
|
24/06/2023
|
radhelal
|
1738008WL025741
|
radhelal
|
00697
|
BKID0NAMRGB
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-029-003/139
(RUPJHAR)
|
1738008000NRG24240620230704188
|
24/06/2023
|
Satwanbai
|
1738008WL025741
|
Satwanbai
|
00697
|
BKID0NAMRGB
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
Satwanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-029-003/144-A
(RUPJHAR)
|
1738008000NRG24240620230704189
|
24/06/2023
|
madhury
|
1738008WL025741
|
madhury
|
00697
|
BKID0NAMRGB
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
madhury
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARASWADA
|
MP-38-008-029-003/165
(RUPJHAR)
|
1738008000NRG24240620230704191
|
24/06/2023
|
Surendra maladhari
|
1738008WL025741
|
Surendra maladhari
|
00697
|
BKID0NAMRGB
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
Surendramaladhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASWADA
|
MP-38-008-029-003/171
(RUPJHAR)
|
1738008000NRG24240620230704192
|
24/06/2023
|
malti
|
1738008WL025741
|
malti
|
00697
|
BKID0NAMRGB
|
996
|
996
|
Processed
|
06/07/2023
|
|
703002052
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222129
|
222129
|
|
|
|
|
|
|
|