|
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-38-008-036-003/3-B
(KAWERI)
|
1738008000NRG24020120241265263
|
02/01/2024
|
Nisha
|
1738008WL058648
|
Nisha
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-011-001/17
(CHINI)
|
1738008000NRG24020120241264684
|
02/01/2024
|
Rajni Parte
|
1738008WL058626
|
Rajni Parte
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
RajniParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/41
(CHINI)
|
1738008000NRG24020120241264692
|
02/01/2024
|
Sukarti
|
1738008WL058626
|
Sukarti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/42
(CHINI)
|
1738008000NRG24020120241264693
|
02/01/2024
|
YASHULA TEKAM
|
1738008WL058626
|
YASHULA TEKAM
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
YASHULATEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-011-001/43
(CHINI)
|
1738008000NRG24020120241264694
|
02/01/2024
|
Rajendra
|
1738008WL058626
|
Rajendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-036-003/68-A
(KAWERI)
|
1738008000NRG24020120241265269
|
02/01/2024
|
hironda
|
1738008WL058648
|
hironda
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
hironda
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-036-003/69-A
(KAWERI)
|
1738008000NRG24020120241265270
|
02/01/2024
|
dhupsingh
|
1738008WL058648
|
dhupsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
dhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-011-001/187
(CHINI)
|
1738008000NRG24020120241264686
|
02/01/2024
|
GEETABAI UIKEY
|
1738008WL058626
|
GEETABAI UIKEY
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
GEETABAIUIKEY
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-011-001/22
(CHINI)
|
1738008000NRG24020120241264688
|
02/01/2024
|
Gomati
|
1738008WL058626
|
Gomati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Gomati
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-021-001/83
(KORJA)
|
1738008000NRG24020120241265983
|
02/01/2024
|
muniya bai
|
1738008WL058674
|
muniya bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
muniyabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-057-001/112-A
(SAHEJANA BASTI)
|
1738008057NRG24020120241267553
|
02/01/2024
|
Ishwar pandre
|
1738008057WL058723
|
Ishwar pandre
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Ishwarpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-057-001/112-A
(SAHEJANA BASTI)
|
1738008057NRG24020120241267554
|
02/01/2024
|
Sangeeta pandre
|
1738008057WL058723
|
Sangeeta pandre
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Sangeetapandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-036-003/102-A
(KAWERI)
|
1738008000NRG24020120241265256
|
02/01/2024
|
Ramkali
|
1738008WL058648
|
Ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-003/11-A
(KAWERI)
|
1738008000NRG24020120241265258
|
02/01/2024
|
tejlal
|
1738008WL058648
|
tejlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-003/136-A
(KAWERI)
|
1738008000NRG24020120241265259
|
02/01/2024
|
Samula
|
1738008WL058648
|
Samula
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
Samula
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-003/18-A
(KAWERI)
|
1738008000NRG24020120241265260
|
02/01/2024
|
parmod
|
1738008WL058648
|
parmod
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
parmod
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-036-003/3-C
(KAWERI)
|
1738008000NRG24020120241265264
|
02/01/2024
|
sakunbai
|
1738008WL058648
|
sakunbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-003/53-A
(KAWERI)
|
1738008000NRG24020120241265265
|
02/01/2024
|
Laxmibai
|
1738008WL058648
|
Laxmibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-003/59-B
(KAWERI)
|
1738008000NRG24020120241265266
|
02/01/2024
|
SYAMBATI
|
1738008WL058648
|
SYAMBATI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/03/2024
|
|
742366661
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-003/67-B
(KAWERI)
|
1738008000NRG24020120241265267
|
02/01/2024
|
somlal
|
1738008WL058648
|
somlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-003/68-A
(KAWERI)
|
1738008000NRG24020120241265268
|
02/01/2024
|
kirpal
|
1738008WL058648
|
kirpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
kirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-003/75-A
(KAWERI)
|
1738008000NRG24020120241265272
|
02/01/2024
|
beln
|
1738008WL058648
|
beln
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
beln
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-003/76-A
(KAWERI)
|
1738008000NRG24020120241265273
|
02/01/2024
|
sanita
|
1738008WL058648
|
sanita
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
16/03/2024
|
|
742366661
|
|
sanita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-003/77-A
(KAWERI)
|
1738008000NRG24020120241265274
|
02/01/2024
|
bhakchnd
|
1738008WL058648
|
bhakchnd
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
bhakchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-003/8-A
(KAWERI)
|
1738008000NRG24020120241265276
|
02/01/2024
|
koashl
|
1738008WL058648
|
koashl
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
koashl
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-003/82-B
(KAWERI)
|
1738008000NRG24020120241265277
|
02/01/2024
|
Shivsankr aderme
|
1738008WL058648
|
Shivsankr aderme
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
Shivsankraderme
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-003/95-A
(KAWERI)
|
1738008000NRG24020120241265280
|
02/01/2024
|
jaitura
|
1738008WL058648
|
jaitura
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
jaitura
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-008/9
(KAWERI)
|
1738008000NRG24020120241265281
|
02/01/2024
|
karpal
|
1738008WL058648
|
karpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
karpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-015-002/143
(SAHEJANA BASTI)
|
1738008057NRG24020120241267548
|
02/01/2024
|
SAILEE
|
1738008057WL058723
|
SAILEE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
SAILEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-002/152
(SAHEJANA BASTI)
|
1738008057NRG24020120241267550
|
02/01/2024
|
MAHLI
|
1738008057WL058723
|
MAHLI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
MAHLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-003/62-B
(KHURMUNDI)
|
1738008057NRG24020120241267552
|
02/01/2024
|
kunti
|
1738008057WL058723
|
kunti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-021-002/101
(KORJA)
|
1738008000NRG24020120241265984
|
02/01/2024
|
jitendra
|
1738008WL058674
|
jitendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742366661
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-021-002/33
(KORJA)
|
1738008000NRG24020120241265994
|
02/01/2024
|
chainsingh
|
1738008WL058674
|
chainsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742366661
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-057-001/207-A
(SAHEJANA BASTI)
|
1738008057NRG24020120241267556
|
02/01/2024
|
Rajkumari dandre
|
1738008057WL058723
|
Rajkumari dandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Rajkumaridandre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-036-003/106-B
(KAWERI)
|
1738008000NRG24020120241265257
|
02/01/2024
|
Anita tekam
|
1738008WL058648
|
Anita tekam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
Anitatekam
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-036-003/18-A
(KAWERI)
|
1738008000NRG24020120241265261
|
02/01/2024
|
rekha
|
1738008WL058648
|
rekha
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-036-003/2-A
(KAWERI)
|
1738008000NRG24020120241265262
|
02/01/2024
|
sahejna
|
1738008WL058648
|
sahejna
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
sahejna
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-036-003/78-C
(KAWERI)
|
1738008000NRG24020120241265275
|
02/01/2024
|
Anita tekam
|
1738008WL058648
|
Anita tekam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
Anitatekam
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-036-003/90-A
(KAWERI)
|
1738008000NRG24020120241265279
|
02/01/2024
|
sunil
|
1738008WL058648
|
sunil
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-005-008/183
(FATEHPUR (MA))
|
1738008000NRG24020120241264677
|
02/01/2024
|
satvanti
|
1738008WL058626
|
satvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-005-008/361
(FATEHPUR (MA))
|
1738008000NRG24020120241264678
|
02/01/2024
|
fulbati
|
1738008WL058626
|
fulbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-005-008/364
(FATEHPUR (MA))
|
1738008000NRG24020120241264679
|
02/01/2024
|
Jaysingh
|
1738008WL058626
|
Jaysingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-005-008/6
(FATEHPUR (MA))
|
1738008000NRG24020120241264680
|
02/01/2024
|
sumitra
|
1738008WL058626
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-011-001/115
(CHINI)
|
1738008000NRG24020120241264681
|
02/01/2024
|
Serna
|
1738008WL058626
|
Serna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Serna
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-011-001/119
(CHINI)
|
1738008000NRG24020120241264682
|
02/01/2024
|
Munni
|
1738008WL058626
|
Munni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-011-001/215
(CHINI)
|
1738008000NRG24020120241264687
|
02/01/2024
|
SYAMKALI
|
1738008WL058626
|
SYAMKALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-011-001/250
(CHINI)
|
1738008000NRG24020120241264689
|
02/01/2024
|
Samita
|
1738008WL058626
|
Samita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Samita
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-011-001/265
(CHINI)
|
1738008000NRG24020120241264691
|
02/01/2024
|
Sunita
|
1738008WL058626
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-011-001/44
(CHINI)
|
1738008000NRG24020120241264695
|
02/01/2024
|
Mahetlal
|
1738008WL058626
|
Mahetlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Mahetlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-011-001/44
(CHINI)
|
1738008000NRG24020120241264696
|
02/01/2024
|
Vimala Saiyam
|
1738008WL058626
|
Vimala Saiyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
VimalaSaiyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-021-002/103
(KORJA)
|
1738008000NRG24020120241265985
|
02/01/2024
|
sanbati bai
|
1738008WL058674
|
sanbati bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742366661
|
|
sanbatibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-021-002/107
(KORJA)
|
1738008000NRG24020120241265986
|
02/01/2024
|
devki bai
|
1738008WL058674
|
devki bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742366661
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-021-002/20
(KORJA)
|
1738008000NRG24020120241265987
|
02/01/2024
|
dhansingh
|
1738008WL058674
|
dhansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
PARASWADA
|
MP-38-008-021-002/20-A
(KORJA)
|
1738008000NRG24020120241265989
|
02/01/2024
|
gita
|
1738008WL058674
|
gita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-021-002/20-A
(KORJA)
|
1738008000NRG24020120241265988
|
02/01/2024
|
vishnu
|
1738008WL058674
|
vishnu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-021-002/22
(KORJA)
|
1738008000NRG24020120241265990
|
02/01/2024
|
usha bai
|
1738008WL058674
|
usha bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-021-002/25
(KORJA)
|
1738008000NRG24020120241265992
|
02/01/2024
|
barpati bai
|
1738008WL058674
|
barpati bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742366661
|
|
barpatibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-021-002/25
(KORJA)
|
1738008000NRG24020120241265991
|
02/01/2024
|
shankar
|
1738008WL058674
|
shankar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742366661
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-021-002/25
(KORJA)
|
1738008000NRG24020120241265993
|
02/01/2024
|
videssingh
|
1738008WL058674
|
videssingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
videssingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-021-002/34
(KORJA)
|
1738008000NRG24020120241265995
|
02/01/2024
|
usha
|
1738008WL058674
|
usha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742366661
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-021-002/45
(KORJA)
|
1738008000NRG24020120241265996
|
02/01/2024
|
Nainbati
|
1738008WL058674
|
Nainbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742366661
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-021-002/45-A
(KORJA)
|
1738008000NRG24020120241265997
|
02/01/2024
|
Anita Meravi
|
1738008WL058674
|
Anita Meravi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742366661
|
|
AnitaMeravi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-021-002/48
(KORJA)
|
1738008000NRG24020120241265998
|
02/01/2024
|
dhiraj
|
1738008WL058674
|
dhiraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
dhiraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-021-002/48
(KORJA)
|
1738008000NRG24020120241265999
|
02/01/2024
|
vinodshawari
|
1738008WL058674
|
vinodshawari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
vinodshawari
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-021-002/58
(KORJA)
|
1738008000NRG24020120241266000
|
02/01/2024
|
lalit
|
1738008WL058674
|
lalit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
lalit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-021-002/61
(KORJA)
|
1738008000NRG24020120241266001
|
02/01/2024
|
saniyaro bai
|
1738008WL058674
|
saniyaro bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742366661
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-021-002/61-A
(KORJA)
|
1738008000NRG24020120241266002
|
02/01/2024
|
Anita
|
1738008WL058674
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-021-002/61-A
(KORJA)
|
1738008000NRG24020120241266003
|
02/01/2024
|
anita bai
|
1738008WL058674
|
anita bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-021-002/62
(KORJA)
|
1738008000NRG24020120241266005
|
02/01/2024
|
jaipal
|
1738008WL058674
|
jaipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
PARASWADA
|
MP-38-008-021-002/62
(KORJA)
|
1738008000NRG24020120241266004
|
02/01/2024
|
ramkali bai
|
1738008WL058674
|
ramkali bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-021-002/64
(KORJA)
|
1738008000NRG24020120241266006
|
02/01/2024
|
Dameshwari
|
1738008WL058674
|
Dameshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Dameshwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-021-002/66
(KORJA)
|
1738008000NRG24020120241266007
|
02/01/2024
|
ganga bai
|
1738008WL058674
|
ganga bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-021-002/69
(KORJA)
|
1738008000NRG24020120241266008
|
02/01/2024
|
brajlal
|
1738008WL058674
|
brajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-021-002/75-A
(KORJA)
|
1738008000NRG24020120241266009
|
02/01/2024
|
parvati
|
1738008WL058674
|
parvati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742366661
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/106-C
(KANAI)
|
1738008000NRG24020120241268150
|
02/01/2024
|
Sangita
|
1738008WL058742
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/107
(KANAI)
|
1738008000NRG24020120241268151
|
02/01/2024
|
surendra
|
1738008WL058742
|
surendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/146
(KANAI)
|
1738008000NRG24020120241268156
|
02/01/2024
|
RAJKUMARI
|
1738008WL058742
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/153
(KANAI)
|
1738008000NRG24020120241268158
|
02/01/2024
|
shayamlal
|
1738008WL058742
|
shayamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/153-A
(KANAI)
|
1738008000NRG24020120241268159
|
02/01/2024
|
ramji
|
1738008WL058742
|
ramji
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/153-C
(KANAI)
|
1738008000NRG24020120241268161
|
02/01/2024
|
suresh
|
1738008WL058742
|
suresh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/155
(KANAI)
|
1738008000NRG24020120241268162
|
02/01/2024
|
kuoshalya
|
1738008WL058742
|
kuoshalya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
kuoshalya
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/156-A
(KANAI)
|
1738008000NRG24020120241268163
|
02/01/2024
|
PREMBATI
|
1738008WL058742
|
PREMBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/157
(KANAI)
|
1738008000NRG24020120241268164
|
02/01/2024
|
KAMLA
|
1738008WL058742
|
KAMLA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/157-A
(KANAI)
|
1738008000NRG24020120241268165
|
02/01/2024
|
PARSU
|
1738008WL058742
|
PARSU
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742366661
|
|
PARSU
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/160
(KANAI)
|
1738008000NRG24020120241268167
|
02/01/2024
|
gyanbai
|
1738008WL058742
|
gyanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/160
(KANAI)
|
1738008000NRG24020120241268166
|
02/01/2024
|
SURESH
|
1738008WL058742
|
SURESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/160-A
(KANAI)
|
1738008000NRG24020120241268168
|
02/01/2024
|
pramila
|
1738008WL058742
|
pramila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/170
(KANAI)
|
1738008000NRG24020120241268169
|
02/01/2024
|
dulichand
|
1738008WL058742
|
dulichand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/174
(KANAI)
|
1738008000NRG24020120241268170
|
02/01/2024
|
sanjay
|
1738008WL058742
|
sanjay
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/180
(KANAI)
|
1738008000NRG24020120241268171
|
02/01/2024
|
NIRAJ
|
1738008WL058742
|
NIRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/182
(KANAI)
|
1738008000NRG24020120241268172
|
02/01/2024
|
shivendra
|
1738008WL058742
|
shivendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742366661
|
|
shivendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/187
(KANAI)
|
1738008000NRG24020120241268173
|
02/01/2024
|
imarat
|
1738008WL058742
|
imarat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/189
(KANAI)
|
1738008000NRG24020120241268174
|
02/01/2024
|
JAIWANTI
|
1738008WL058742
|
JAIWANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
JAIWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/190
(KANAI)
|
1738008000NRG24020120241268175
|
02/01/2024
|
tijobai
|
1738008WL058742
|
tijobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742366661
|
|
tijobai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/191
(KANAI)
|
1738008000NRG24020120241268176
|
02/01/2024
|
syambati
|
1738008WL058742
|
syambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/191-B
(KANAI)
|
1738008000NRG24020120241268177
|
02/01/2024
|
GYARSI BAI
|
1738008WL058742
|
GYARSI BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/192-A
(KANAI)
|
1738008000NRG24020120241268178
|
02/01/2024
|
salikram
|
1738008WL058742
|
salikram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/199
(KANAI)
|
1738008000NRG24020120241268179
|
02/01/2024
|
rumanbai
|
1738008WL058742
|
rumanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
rumanbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/201
(KANAI)
|
1738008000NRG24020120241268180
|
02/01/2024
|
munni bai
|
1738008WL058742
|
munni bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742366661
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/203
(KANAI)
|
1738008000NRG24020120241268181
|
02/01/2024
|
sohadra saiyam
|
1738008WL058742
|
sohadra saiyam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
sohadrasaiyam
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/203-A
(KANAI)
|
1738008000NRG24020120241268182
|
02/01/2024
|
Sunil
|
1738008WL058742
|
Sunil
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/207
(KANAI)
|
1738008000NRG24020120241268183
|
02/01/2024
|
rajkumar
|
1738008WL058742
|
rajkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/212-B
(KANAI)
|
1738008000NRG24020120241268185
|
02/01/2024
|
haresingh
|
1738008WL058742
|
haresingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/222
(KANAI)
|
1738008000NRG24020120241268186
|
02/01/2024
|
IANDAL
|
1738008WL058742
|
IANDAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
IANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/222-B
(KANAI)
|
1738008000NRG24020120241268187
|
02/01/2024
|
bindu
|
1738008WL058742
|
bindu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/222-B
(KANAI)
|
1738008000NRG24020120241268188
|
02/01/2024
|
Rajendra
|
1738008WL058742
|
Rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-044-001/26-A
(KANAI)
|
1738008000NRG24020120241268189
|
02/01/2024
|
KIRANLAL
|
1738008WL058742
|
KIRANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
KIRANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/292
(KANAI)
|
1738008000NRG24020120241268190
|
02/01/2024
|
saharusingh
|
1738008WL058742
|
saharusingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
saharusingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-044-001/308
(KANAI)
|
1738008000NRG24020120241268191
|
02/01/2024
|
shyamlal
|
1738008WL058742
|
shyamlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-044-001/312
(KANAI)
|
1738008000NRG24020120241268192
|
02/01/2024
|
teklal
|
1738008WL058742
|
teklal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
teklal
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-044-001/326
(KANAI)
|
1738008000NRG24020120241268193
|
02/01/2024
|
ajabsingh
|
1738008WL058742
|
ajabsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
PARASWADA
|
MP-38-008-044-001/326
(KANAI)
|
1738008000NRG24020120241268194
|
02/01/2024
|
ashabai
|
1738008WL058742
|
ashabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-044-001/40-A
(KANAI)
|
1738008000NRG24020120241268196
|
02/01/2024
|
Bastaram
|
1738008WL058742
|
Bastaram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
Bastaram
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
114
|
PARASWADA
|
MP-38-008-044-001/40-A
(KANAI)
|
1738008000NRG24020120241268195
|
02/01/2024
|
Savita
|
1738008WL058742
|
Savita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366661
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-044-001/209
(KANAI)
|
1738008000NRG24020120241268184
|
02/01/2024
|
Manoj
|
1738008WL058742
|
Manoj
|
00415
|
SBIN0030390
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
Manoj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-015-002/150
(SAHEJANA BASTI)
|
1738008057NRG24020120241267549
|
02/01/2024
|
Basant pandre
|
1738008057WL058723
|
Basant pandre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Basantpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-011-001/159
(CHINI)
|
1738008000NRG24020120241264683
|
02/01/2024
|
Munnalal Thengahe
|
1738008WL058626
|
Munnalal Thengahe
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
MunnalalThengahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-011-001/186
(CHINI)
|
1738008000NRG24020120241264685
|
02/01/2024
|
USHA BAI SAIYAM
|
1738008WL058626
|
USHA BAI SAIYAM
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
USHABAISAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PARASWADA
|
MP-38-008-011-001/265
(CHINI)
|
1738008000NRG24020120241264690
|
02/01/2024
|
Bhagchand Parte
|
1738008WL058626
|
Bhagchand Parte
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
BhagchandParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-057-001/207-A
(SAHEJANA BASTI)
|
1738008057NRG24020120241267555
|
02/01/2024
|
Peetam kumar dandre
|
1738008057WL058723
|
Peetam kumar dandre
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
Peetamkumardandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
PARASWADA
|
MP-38-008-036-003/70-B
(KAWERI)
|
1738008000NRG24020120241265271
|
02/01/2024
|
Yeshula
|
1738008WL058648
|
Yeshula
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
16/03/2024
|
|
742366661
|
|
Yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PARASWADA
|
MP-38-008-036-003/88-A
(KAWERI)
|
1738008000NRG24020120241265278
|
02/01/2024
|
kuman
|
1738008WL058648
|
kuman
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366661
|
|
kuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-015-003/62-B
(KHURMUNDI)
|
1738008057NRG24020120241267551
|
02/01/2024
|
gadesh
|
1738008057WL058723
|
gadesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366661
|
|
gadesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154258
|
154258
|
|
|
|
|
|
|
|