|
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-38-008-036-007/63-A
(KAWERI)
|
1738008000NRG24211220231183108
|
22/12/2023
|
Vide Singh Pandre
|
1738008WL056194
|
Vide Singh Pandre
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088432
|
|
VideSinghPandre
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-008/10
(KAWERI)
|
1738008000NRG24211220231183110
|
22/12/2023
|
MANGESH
|
1738008WL056194
|
MANGESH
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088432
|
|
MANGESH
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-036-008/13-C
(KAWERI)
|
1738008000NRG24211220231183114
|
22/12/2023
|
Rajesh
|
1738008WL056194
|
Rajesh
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-036-008/30
(KAWERI)
|
1738008000NRG24211220231183133
|
22/12/2023
|
DHANSINGH
|
1738008WL056194
|
DHANSINGH
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
PARASWADA
|
MP-38-008-036-008/4
(KAWERI)
|
1738008000NRG24211220231183141
|
22/12/2023
|
Sunita
|
1738008WL056194
|
Sunita
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-036-008/41
(KAWERI)
|
1738008000NRG24211220231183144
|
22/12/2023
|
Varsha Markam
|
1738008WL056194
|
Varsha Markam
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
VarshaMarkam
|
BANK OF BARODA(606985)
|
|
7
|
PARASWADA
|
MP-38-008-036-008/59-A
(KAWERI)
|
1738008000NRG24211220231183160
|
22/12/2023
|
Ruplal
|
1738008WL056194
|
Ruplal
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Ruplal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-023-003/266
(PONGARJHODI)
|
1738008000NRG24221220231191873
|
22/12/2023
|
Danoti bai
|
1738008WL056451
|
Danoti bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Danotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-023-003/397
(PONGARJHODI)
|
1738008000NRG24221220231191903
|
22/12/2023
|
amarlal
|
1738008WL056451
|
amarlal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-036-008/31
(KAWERI)
|
1738008000NRG24211220231183134
|
22/12/2023
|
laxmibai
|
1738008WL056194
|
laxmibai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-023-003/318
(PONGARJHODI)
|
1738008000NRG24221220231191891
|
22/12/2023
|
Joganti Khare
|
1738008WL056451
|
Joganti Khare
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
JogantiKhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-017-001/94
(SITADONGRI)
|
1738008000NRG24221220231191658
|
22/12/2023
|
mansingh
|
1738008WL056443
|
mansingh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088432
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-017-001/99-A
(SITADONGRI)
|
1738008000NRG24221220231191661
|
22/12/2023
|
BALWANT SINGH
|
1738008WL056443
|
BALWANT SINGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
BALWANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-036-008/11-B
(KAWERI)
|
1738008000NRG24211220231183111
|
22/12/2023
|
buhram
|
1738008WL056194
|
buhram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
buhram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-008/12-A
(KAWERI)
|
1738008000NRG24211220231183112
|
22/12/2023
|
AMITLA lal
|
1738008WL056194
|
AMITLA lal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
AMITLAlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-008/13-C
(KAWERI)
|
1738008000NRG24211220231183115
|
22/12/2023
|
Shila
|
1738008WL056194
|
Shila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-008/14
(KAWERI)
|
1738008000NRG24211220231183116
|
22/12/2023
|
shivkali
|
1738008WL056194
|
shivkali
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-036-008/17
(KAWERI)
|
1738008000NRG24211220231183118
|
22/12/2023
|
Ankesh Markam
|
1738008WL056194
|
Ankesh Markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
AnkeshMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-008/19
(KAWERI)
|
1738008000NRG24211220231183119
|
22/12/2023
|
jamuna
|
1738008WL056194
|
jamuna
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008000NRG24211220231183121
|
22/12/2023
|
Parbati
|
1738008WL056194
|
Parbati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24211220231183122
|
22/12/2023
|
pulma
|
1738008WL056194
|
pulma
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
pulma
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-036-008/23-A
(KAWERI)
|
1738008000NRG24211220231183124
|
22/12/2023
|
Sukavntibai
|
1738008WL056194
|
Sukavntibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Sukavntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008000NRG24211220231183126
|
22/12/2023
|
dashavnti
|
1738008WL056194
|
dashavnti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
dashavnti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-008/26-B
(KAWERI)
|
1738008000NRG24211220231183128
|
22/12/2023
|
sunita
|
1738008WL056194
|
sunita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-008/28
(KAWERI)
|
1738008000NRG24211220231183130
|
22/12/2023
|
ramo bai
|
1738008WL056194
|
ramo bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-008/33
(KAWERI)
|
1738008000NRG24211220231183136
|
22/12/2023
|
rambati
|
1738008WL056194
|
rambati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-008/35-A
(KAWERI)
|
1738008000NRG24211220231183137
|
22/12/2023
|
Dhanvnti
|
1738008WL056194
|
Dhanvnti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Dhanvnti
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-036-008/37
(KAWERI)
|
1738008000NRG24211220231183138
|
22/12/2023
|
Amartabai
|
1738008WL056194
|
Amartabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Amartabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-008/38-A
(KAWERI)
|
1738008000NRG24211220231183140
|
22/12/2023
|
Mahobai
|
1738008WL056194
|
Mahobai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Mahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-008/44
(KAWERI)
|
1738008000NRG24211220231183146
|
22/12/2023
|
PARMILA
|
1738008WL056194
|
PARMILA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-036-008/44-A
(KAWERI)
|
1738008000NRG24211220231183147
|
22/12/2023
|
Yamuna bai
|
1738008WL056194
|
Yamuna bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-008/45
(KAWERI)
|
1738008000NRG24211220231183148
|
22/12/2023
|
bhagvnti
|
1738008WL056194
|
bhagvnti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088432
|
|
bhagvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-008/45-A
(KAWERI)
|
1738008000NRG24211220231183149
|
22/12/2023
|
Anjura
|
1738008WL056194
|
Anjura
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Anjura
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-008/45-C
(KAWERI)
|
1738008000NRG24211220231183150
|
22/12/2023
|
savita
|
1738008WL056194
|
savita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-036-008/46
(KAWERI)
|
1738008000NRG24211220231183151
|
22/12/2023
|
klavti
|
1738008WL056194
|
klavti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
klavti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-008/49
(KAWERI)
|
1738008000NRG24211220231183152
|
22/12/2023
|
YAmunbai
|
1738008WL056194
|
YAmunbai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
YAmunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-008/5
(KAWERI)
|
1738008000NRG24211220231183154
|
22/12/2023
|
SARLA MARKAM
|
1738008WL056194
|
SARLA MARKAM
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
SARLAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-008/52
(KAWERI)
|
1738008000NRG24211220231183156
|
22/12/2023
|
nainsindh
|
1738008WL056194
|
nainsindh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
nainsindh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-008/53
(KAWERI)
|
1738008000NRG24211220231183157
|
22/12/2023
|
tarshila
|
1738008WL056194
|
tarshila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
tarshila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-008/55-A
(KAWERI)
|
1738008000NRG24211220231183159
|
22/12/2023
|
JAGATSINGH
|
1738008WL056194
|
JAGATSINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-008/9
(KAWERI)
|
1738008000NRG24211220231183162
|
22/12/2023
|
Hemlata Markam
|
1738008WL056194
|
Hemlata Markam
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/03/2024
|
|
644088432
|
|
HemlataMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24211220231183131
|
22/12/2023
|
Dharmendra
|
1738008WL056194
|
Dharmendra
|
00177
|
IOBA0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-036-008/13-B
(KAWERI)
|
1738008000NRG24211220231183113
|
22/12/2023
|
RAVINDRA
|
1738008WL056194
|
RAVINDRA
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24211220231183123
|
22/12/2023
|
Koml uikey
|
1738008WL056194
|
Koml uikey
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Komluikey
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-036-008/43
(KAWERI)
|
1738008000NRG24211220231183145
|
22/12/2023
|
RAKESH
|
1738008WL056194
|
RAKESH
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-017-001/84
(SITADONGRI)
|
1738008000NRG24221220231191653
|
22/12/2023
|
sukalsingh
|
1738008WL056443
|
sukalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-017-001/90
(SITADONGRI)
|
1738008000NRG24221220231191654
|
22/12/2023
|
Suraj lal
|
1738008WL056443
|
Suraj lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-017-001/91
(SITADONGRI)
|
1738008000NRG24221220231191655
|
22/12/2023
|
Syambti bai
|
1738008WL056443
|
Syambti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088432
|
|
Syambtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-017-001/92
(SITADONGRI)
|
1738008000NRG24221220231191656
|
22/12/2023
|
Gomtibai
|
1738008WL056443
|
Gomtibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-017-001/92
(SITADONGRI)
|
1738008000NRG24221220231191657
|
22/12/2023
|
Suk lal
|
1738008WL056443
|
Suk lal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088432
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-017-001/97
(SITADONGRI)
|
1738008000NRG24221220231191659
|
22/12/2023
|
Dhan singh
|
1738008WL056443
|
Dhan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-017-001/98
(SITADONGRI)
|
1738008000NRG24221220231191660
|
22/12/2023
|
sarita tekam
|
1738008WL056443
|
sarita tekam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
saritatekam
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-036-008/25-B
(KAWERI)
|
1738008000NRG24211220231183127
|
22/12/2023
|
Nirmla
|
1738008WL056194
|
Nirmla
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-036-008/31
(KAWERI)
|
1738008000NRG24211220231183135
|
22/12/2023
|
Salma
|
1738008WL056194
|
Salma
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Salma
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-036-008/4-B
(KAWERI)
|
1738008000NRG24211220231183142
|
22/12/2023
|
Anil markam
|
1738008WL056194
|
Anil markam
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Anilmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-008/49
(KAWERI)
|
1738008000NRG24211220231183153
|
22/12/2023
|
Sunvanti Uikey
|
1738008WL056194
|
Sunvanti Uikey
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
SunvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-036-008/51
(KAWERI)
|
1738008000NRG24211220231183155
|
22/12/2023
|
parbti
|
1738008WL056194
|
parbti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
parbti
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-036-008/54
(KAWERI)
|
1738008000NRG24211220231183158
|
22/12/2023
|
Titobai
|
1738008WL056194
|
Titobai
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Titobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-036-008/7
(KAWERI)
|
1738008000NRG24211220231183161
|
22/12/2023
|
Dasmi
|
1738008WL056194
|
Dasmi
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Dasmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-023-003/140
(PONGARJHODI)
|
1738008000NRG24221220231191859
|
22/12/2023
|
buttanbai
|
1738008WL056451
|
buttanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
buttanbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-023-003/166-A
(PONGARJHODI)
|
1738008000NRG24221220231191860
|
22/12/2023
|
Anita Urf rampyari
|
1738008WL056451
|
Anita Urf rampyari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
AnitaUrframpyari
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-023-003/166-B
(PONGARJHODI)
|
1738008000NRG24221220231191861
|
22/12/2023
|
Anju bai
|
1738008WL056451
|
Anju bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Anjubai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-023-003/170
(PONGARJHODI)
|
1738008000NRG24221220231191865
|
22/12/2023
|
Revkan bai Matre
|
1738008WL056451
|
Revkan bai Matre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
RevkanbaiMatre
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-023-003/173
(PONGARJHODI)
|
1738008000NRG24221220231191866
|
22/12/2023
|
Laxmi bai
|
1738008WL056451
|
Laxmi bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-023-003/177
(PONGARJHODI)
|
1738008000NRG24221220231191867
|
22/12/2023
|
Mira bai
|
1738008WL056451
|
Mira bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-023-003/2-A
(PONGARJHODI)
|
1738008000NRG24221220231191868
|
22/12/2023
|
Sunesh Sonwane
|
1738008WL056451
|
Sunesh Sonwane
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
SuneshSonwane
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-023-003/254
(PONGARJHODI)
|
1738008000NRG24221220231191869
|
22/12/2023
|
Kunjelal
|
1738008WL056451
|
Kunjelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088432
|
|
Kunjelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-023-003/257
(PONGARJHODI)
|
1738008000NRG24221220231191870
|
22/12/2023
|
Geeta
|
1738008WL056451
|
Geeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-023-003/265
(PONGARJHODI)
|
1738008000NRG24221220231191871
|
22/12/2023
|
Lalita
|
1738008WL056451
|
Lalita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-023-003/266
(PONGARJHODI)
|
1738008000NRG24221220231191872
|
22/12/2023
|
Krashna kumar
|
1738008WL056451
|
Krashna kumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Krashnakumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-023-003/280
(PONGARJHODI)
|
1738008000NRG24221220231191874
|
22/12/2023
|
Indarbati
|
1738008WL056451
|
Indarbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Indarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-023-003/283
(PONGARJHODI)
|
1738008000NRG24221220231191875
|
22/12/2023
|
Tamsingh
|
1738008WL056451
|
Tamsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Tamsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-023-003/283-A
(PONGARJHODI)
|
1738008000NRG24221220231191876
|
22/12/2023
|
Kamlesh Matre
|
1738008WL056451
|
Kamlesh Matre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
KamleshMatre
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-023-003/284
(PONGARJHODI)
|
1738008000NRG24221220231191877
|
22/12/2023
|
Dilkash
|
1738008WL056451
|
Dilkash
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Dilkash
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-023-003/284
(PONGARJHODI)
|
1738008000NRG24221220231191878
|
22/12/2023
|
Kamli bai
|
1738008WL056451
|
Kamli bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-023-003/285
(PONGARJHODI)
|
1738008000NRG24221220231191879
|
22/12/2023
|
Fekan bai
|
1738008WL056451
|
Fekan bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Fekanbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-023-003/292
(PONGARJHODI)
|
1738008000NRG24221220231191880
|
22/12/2023
|
Aghanlal
|
1738008WL056451
|
Aghanlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
644088432
|
|
Aghanlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-023-003/296
(PONGARJHODI)
|
1738008000NRG24221220231191884
|
22/12/2023
|
Mamta
|
1738008WL056451
|
Mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-023-003/296
(PONGARJHODI)
|
1738008000NRG24221220231191883
|
22/12/2023
|
Rajendra
|
1738008WL056451
|
Rajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-023-003/297
(PONGARJHODI)
|
1738008000NRG24221220231191885
|
22/12/2023
|
Kastura bai
|
1738008WL056451
|
Kastura bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Kasturabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-023-003/299-A
(PONGARJHODI)
|
1738008000NRG24221220231191886
|
22/12/2023
|
Sanjulal
|
1738008WL056451
|
Sanjulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Sanjulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-023-003/3
(PONGARJHODI)
|
1738008000NRG24221220231191887
|
22/12/2023
|
Dipika sahre
|
1738008WL056451
|
Dipika sahre
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088432
|
|
Dipikasahre
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-023-003/303
(PONGARJHODI)
|
1738008000NRG24221220231191889
|
22/12/2023
|
Yashoda
|
1738008WL056451
|
Yashoda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-023-003/31
(PONGARJHODI)
|
1738008000NRG24221220231191890
|
22/12/2023
|
Dashwanti Dhupe
|
1738008WL056451
|
Dashwanti Dhupe
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
644088432
|
|
DashwantiDhupe
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-023-003/320
(PONGARJHODI)
|
1738008000NRG24221220231191892
|
22/12/2023
|
Chokhendra
|
1738008WL056451
|
Chokhendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088432
|
|
Chokhendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-023-003/35
(PONGARJHODI)
|
1738008000NRG24221220231191893
|
22/12/2023
|
Munni bai
|
1738008WL056451
|
Munni bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-023-003/357
(PONGARJHODI)
|
1738008000NRG24221220231191894
|
22/12/2023
|
Pravid
|
1738008WL056451
|
Pravid
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Pravid
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-023-003/358
(PONGARJHODI)
|
1738008000NRG24221220231191895
|
22/12/2023
|
mukesh Sonwane
|
1738008WL056451
|
mukesh Sonwane
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
mukeshSonwane
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-023-003/378
(PONGARJHODI)
|
1738008000NRG24221220231191897
|
22/12/2023
|
Parvati
|
1738008WL056451
|
Parvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-023-003/378
(PONGARJHODI)
|
1738008000NRG24221220231191896
|
22/12/2023
|
shiv kumar
|
1738008WL056451
|
shiv kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-023-003/389
(PONGARJHODI)
|
1738008000NRG24221220231191899
|
22/12/2023
|
Sombatibai
|
1738008WL056451
|
Sombatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Sombatibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-023-003/39
(PONGARJHODI)
|
1738008000NRG24221220231191900
|
22/12/2023
|
Radhanbai
|
1738008WL056451
|
Radhanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Radhanbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-023-003/397
(PONGARJHODI)
|
1738008000NRG24221220231191902
|
22/12/2023
|
Sarita bai
|
1738008WL056451
|
Sarita bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-023-003/40
(PONGARJHODI)
|
1738008000NRG24221220231191904
|
22/12/2023
|
Sarita
|
1738008WL056451
|
Sarita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
644088432
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-023-003/425
(PONGARJHODI)
|
1738008000NRG24221220231191906
|
22/12/2023
|
shankuntala adey
|
1738008WL056451
|
shankuntala adey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
shankuntalaadey
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-023-003/425-A
(PONGARJHODI)
|
1738008000NRG24221220231191907
|
22/12/2023
|
Rooplal
|
1738008WL056451
|
Rooplal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Rooplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
PARASWADA
|
MP-38-008-023-003/434
(PONGARJHODI)
|
1738008000NRG24221220231191910
|
22/12/2023
|
Keshav
|
1738008WL056451
|
Keshav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Keshav
|
BANK OF BARODA(606985)
|
|
98
|
PARASWADA
|
MP-38-008-023-003/445
(PONGARJHODI)
|
1738008000NRG24221220231191911
|
22/12/2023
|
Munnibai
|
1738008WL056451
|
Munnibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644088432
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-023-003/45-A
(PONGARJHODI)
|
1738008000NRG24221220231191913
|
22/12/2023
|
dinesh
|
1738008WL056451
|
dinesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-036-008/37
(KAWERI)
|
1738008000NRG24211220231183139
|
22/12/2023
|
Arjun
|
1738008WL056194
|
Arjun
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644088432
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-017-001/99-A
(SITADONGRI)
|
1738008000NRG24221220231191662
|
22/12/2023
|
Devaki Bai
|
1738008WL056443
|
Devaki Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
DevakiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-023-003/166-C
(PONGARJHODI)
|
1738008000NRG24221220231191862
|
22/12/2023
|
Umabai
|
1738008WL056451
|
Umabai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-023-003/169
(PONGARJHODI)
|
1738008000NRG24221220231191864
|
22/12/2023
|
Ashok kumar
|
1738008WL056451
|
Ashok kumar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Ashokkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-023-003/169
(PONGARJHODI)
|
1738008000NRG24221220231191863
|
22/12/2023
|
Yamunabai
|
1738008WL056451
|
Yamunabai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Yamunabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-023-003/293
(PONGARJHODI)
|
1738008000NRG24221220231191881
|
22/12/2023
|
Chameli
|
1738008WL056451
|
Chameli
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
11/03/2024
|
|
644088432
|
|
Chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-023-003/293
(PONGARJHODI)
|
1738008000NRG24221220231191882
|
22/12/2023
|
Panchoolal
|
1738008WL056451
|
Panchoolal
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
11/03/2024
|
|
644088432
|
|
Panchoolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-023-003/30
(PONGARJHODI)
|
1738008000NRG24221220231191888
|
22/12/2023
|
Prembati
|
1738008WL056451
|
Prembati
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-023-003/388
(PONGARJHODI)
|
1738008000NRG24221220231191898
|
22/12/2023
|
Jaivantibai
|
1738008WL056451
|
Jaivantibai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Jaivantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-023-003/429
(PONGARJHODI)
|
1738008000NRG24221220231191909
|
22/12/2023
|
Lalit kumar adey
|
1738008WL056451
|
Lalit kumar adey
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Lalitkumaradey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-023-003/446
(PONGARJHODI)
|
1738008000NRG24221220231191912
|
22/12/2023
|
Anita
|
1738008WL056451
|
Anita
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-036-008/15
(KAWERI)
|
1738008000NRG24211220231183117
|
22/12/2023
|
sapti bai
|
1738008WL056194
|
sapti bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
saptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-036-008/2
(KAWERI)
|
1738008000NRG24211220231183120
|
22/12/2023
|
Jaipal
|
1738008WL056194
|
Jaipal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008000NRG24211220231183125
|
22/12/2023
|
siloksingh
|
1738008WL056194
|
siloksingh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
siloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-023-003/392
(PONGARJHODI)
|
1738008000NRG24221220231191901
|
22/12/2023
|
Devendra
|
1738008WL056451
|
Devendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARASWADA
|
MP-38-008-023-003/41
(PONGARJHODI)
|
1738008000NRG24221220231191905
|
22/12/2023
|
Mamta
|
1738008WL056451
|
Mamta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644088432
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-036-008/27
(KAWERI)
|
1738008000NRG24211220231183129
|
22/12/2023
|
sima
|
1738008WL056194
|
sima
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088432
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|