|
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-38-008-021-001/145
(KORJA)
|
1738008000NRG24070120241298926
|
07/01/2024
|
GAJENDRA
|
1738008WL059647
|
GAJENDRA
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-030-001/245
(SAMANAPUR)
|
1738008000NRG24070120241297292
|
07/01/2024
|
JYOTI
|
1738008WL059608
|
JYOTI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
JYOTI
|
GENERAL POST OFFICE(607245)
|
|
3
|
PARASWADA
|
MP-38-008-030-001/389
(SAMANAPUR)
|
1738008000NRG24070120241297302
|
07/01/2024
|
PUSHPA SAHARE
|
1738008WL059608
|
PUSHPA SAHARE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
PUSHPASAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-030-001/48
(SAMANAPUR)
|
1738008000NRG24070120241297306
|
07/01/2024
|
Veena bai
|
1738008WL059608
|
Veena bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Veenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-030-002/201
(SAMANAPUR)
|
1738008000NRG24070120241296907
|
07/01/2024
|
LALITA BAI
|
1738008WL059586
|
LALITA BAI
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-013-001/332-B
(KURENDA)
|
1738008000NRG24070120241298912
|
07/01/2024
|
basant thakre
|
1738008WL059647
|
basant thakre
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
basantthakre
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-013-001/332-B
(KURENDA)
|
1738008000NRG24070120241298914
|
07/01/2024
|
LAKSHMI KATRE
|
1738008WL059647
|
LAKSHMI KATRE
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
LAKSHMIKATRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-030-001/182
(SAMANAPUR)
|
1738008000NRG24070120241297283
|
07/01/2024
|
DEEPAK SAHARE
|
1738008WL059608
|
DEEPAK SAHARE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
DEEPAKSAHARE
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-030-001/217
(SAMANAPUR)
|
1738008000NRG24070120241297287
|
07/01/2024
|
Anisha
|
1738008WL059608
|
Anisha
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Anisha
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-030-001/227
(SAMANAPUR)
|
1738008000NRG24070120241297288
|
07/01/2024
|
Sanjay
|
1738008WL059608
|
Sanjay
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-030-001/24-A
(SAMANAPUR)
|
1738008000NRG24070120241297290
|
07/01/2024
|
Durga
|
1738008WL059608
|
Durga
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Durga
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-030-001/267
(SAMANAPUR)
|
1738008000NRG24070120241297296
|
07/01/2024
|
Raju
|
1738008WL059608
|
Raju
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Raju
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-030-001/295
(SAMANAPUR)
|
1738008000NRG24070120241297300
|
07/01/2024
|
Kalabai
|
1738008WL059608
|
Kalabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224757
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-030-001/374
(SAMANAPUR)
|
1738008000NRG24070120241297301
|
07/01/2024
|
SANGEETA SENDRE
|
1738008WL059608
|
SANGEETA SENDRE
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
SANGEETASENDRE
|
GENERAL POST OFFICE(607245)
|
|
15
|
PARASWADA
|
MP-38-008-030-001/42-A
(SAMANAPUR)
|
1738008000NRG24070120241297304
|
07/01/2024
|
gita
|
1738008WL059608
|
gita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224757
|
|
gita
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-030-001/61
(SAMANAPUR)
|
1738008000NRG24070120241297309
|
07/01/2024
|
Meena
|
1738008WL059608
|
Meena
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Meena
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-030-001/77
(SAMANAPUR)
|
1738008000NRG24070120241297312
|
07/01/2024
|
Rambati
|
1738008WL059608
|
Rambati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Rambati
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-030-001/8
(SAMANAPUR)
|
1738008000NRG24070120241297313
|
07/01/2024
|
Pushpa
|
1738008WL059608
|
Pushpa
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
Pushpa
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-030-002/114
(SAMANAPUR)
|
1738008000NRG24070120241296898
|
07/01/2024
|
Rambatti
|
1738008WL059586
|
Rambatti
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
Rambatti
|
GENERAL POST OFFICE(607245)
|
|
20
|
PARASWADA
|
MP-38-008-030-002/116
(SAMANAPUR)
|
1738008000NRG24070120241296901
|
07/01/2024
|
Sunita
|
1738008WL059586
|
Sunita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-030-002/118-A
(SAMANAPUR)
|
1738008000NRG24070120241296903
|
07/01/2024
|
Shanti
|
1738008WL059586
|
Shanti
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-030-002/123
(SAMANAPUR)
|
1738008000NRG24070120241296904
|
07/01/2024
|
biswaro
|
1738008WL059586
|
biswaro
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
biswaro
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-030-001/140
(SAMANAPUR)
|
1738008000NRG24070120241297277
|
07/01/2024
|
Dashvanti
|
1738008WL059608
|
Dashvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Dashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-030-001/145
(SAMANAPUR)
|
1738008000NRG24070120241297279
|
07/01/2024
|
Parbati
|
1738008WL059608
|
Parbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-030-001/150
(SAMANAPUR)
|
1738008000NRG24070120241297280
|
07/01/2024
|
sombati
|
1738008WL059608
|
sombati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-030-001/156
(SAMANAPUR)
|
1738008000NRG24070120241297281
|
07/01/2024
|
Mamta
|
1738008WL059608
|
Mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Mamta
|
GENERAL POST OFFICE(607245)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/16
(SAMANAPUR)
|
1738008000NRG24070120241297282
|
07/01/2024
|
Sheshvanti
|
1738008WL059608
|
Sheshvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Sheshvanti
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-030-001/19
(SAMANAPUR)
|
1738008000NRG24070120241297285
|
07/01/2024
|
ANITA VERMA
|
1738008WL059608
|
ANITA VERMA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
ANITAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-030-001/229
(SAMANAPUR)
|
1738008000NRG24070120241297289
|
07/01/2024
|
sarita lasunte
|
1738008WL059608
|
sarita lasunte
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
saritalasunte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-030-001/243
(SAMANAPUR)
|
1738008000NRG24070120241297291
|
07/01/2024
|
Kavita
|
1738008WL059608
|
Kavita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224757
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PARASWADA
|
MP-38-008-030-001/250
(SAMANAPUR)
|
1738008000NRG24070120241297293
|
07/01/2024
|
Mamta
|
1738008WL059608
|
Mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-030-001/266
(SAMANAPUR)
|
1738008000NRG24070120241297295
|
07/01/2024
|
GOVIND SENDRE
|
1738008WL059608
|
GOVIND SENDRE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224757
|
|
GOVINDSENDRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-030-001/293
(SAMANAPUR)
|
1738008000NRG24070120241297299
|
07/01/2024
|
Chaitlal
|
1738008WL059608
|
Chaitlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Chaitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-030-001/46
(SAMANAPUR)
|
1738008000NRG24070120241297305
|
07/01/2024
|
Gita
|
1738008WL059608
|
Gita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-030-001/54
(SAMANAPUR)
|
1738008000NRG24070120241297308
|
07/01/2024
|
Rajendra
|
1738008WL059608
|
Rajendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-030-001/67
(SAMANAPUR)
|
1738008000NRG24070120241297310
|
07/01/2024
|
Savita
|
1738008WL059608
|
Savita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-030-001/76
(SAMANAPUR)
|
1738008000NRG24070120241297311
|
07/01/2024
|
Sunita
|
1738008WL059608
|
Sunita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224757
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-030-001/95
(SAMANAPUR)
|
1738008000NRG24070120241297316
|
07/01/2024
|
Sarita
|
1738008WL059608
|
Sarita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-030-001/98-A
(SAMANAPUR)
|
1738008000NRG24070120241297317
|
07/01/2024
|
HEMRAJ
|
1738008WL059608
|
HEMRAJ
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PARASWADA
|
MP-38-008-030-002/115-A
(SAMANAPUR)
|
1738008000NRG24070120241296899
|
07/01/2024
|
Jyoti
|
1738008WL059586
|
Jyoti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224757
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-030-002/117
(SAMANAPUR)
|
1738008000NRG24070120241296902
|
07/01/2024
|
patula bai
|
1738008WL059586
|
patula bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224757
|
|
patulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-030-002/195
(SAMANAPUR)
|
1738008000NRG24070120241296906
|
07/01/2024
|
Tara
|
1738008WL059586
|
Tara
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24070120241296909
|
07/01/2024
|
Brajlal
|
1738008WL059586
|
Brajlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224757
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24070120241296910
|
07/01/2024
|
Shyamkali
|
1738008WL059586
|
Shyamkali
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224757
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-030-002/238-B
(SAMANAPUR)
|
1738008000NRG24070120241296911
|
07/01/2024
|
Suraj lal
|
1738008WL059586
|
Suraj lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-030-002/256
(SAMANAPUR)
|
1738008000NRG24070120241296912
|
07/01/2024
|
Narendra
|
1738008WL059586
|
Narendra
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
PARASWADA
|
MP-38-008-030-002/257
(SAMANAPUR)
|
1738008000NRG24070120241296913
|
07/01/2024
|
Anjani
|
1738008WL059586
|
Anjani
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224757
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-010-004/146
(SAILA)
|
1738008000NRG24070120241298078
|
07/01/2024
|
prembati
|
1738008WL059634
|
prembati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-004/218
(SAILA)
|
1738008000NRG24070120241298094
|
07/01/2024
|
Virendra Vishwakarma
|
1738008WL059634
|
Virendra Vishwakarma
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
VirendraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24070120241298103
|
07/01/2024
|
Jitendra
|
1738008WL059634
|
Jitendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24070120241298102
|
07/01/2024
|
Sevkali
|
1738008WL059634
|
Sevkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-004/44
(SAILA)
|
1738008000NRG24070120241298105
|
07/01/2024
|
Rekhchand
|
1738008WL059634
|
Rekhchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-004/92
(SAILA)
|
1738008000NRG24070120241298107
|
07/01/2024
|
Savitri
|
1738008WL059634
|
Savitri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24070120241298108
|
07/01/2024
|
premlal
|
1738008WL059634
|
premlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-004/98
(SAILA)
|
1738008000NRG24070120241298110
|
07/01/2024
|
LABH SINGH
|
1738008WL059634
|
LABH SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-015-001/247
(KHURMUNDI)
|
1738008000NRG24070120241298916
|
07/01/2024
|
ballasingh
|
1738008WL059647
|
ballasingh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
ballasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-015-001/247
(KHURMUNDI)
|
1738008000NRG24070120241298915
|
07/01/2024
|
rupvati
|
1738008WL059647
|
rupvati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
rupvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-015-001/37
(KHURMUNDI)
|
1738008000NRG24070120241298918
|
07/01/2024
|
jaysingh
|
1738008WL059647
|
jaysingh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-015-001/37
(KHURMUNDI)
|
1738008000NRG24070120241298917
|
07/01/2024
|
puranbati
|
1738008WL059647
|
puranbati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
puranbati
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-017-002/1
(SITADONGRI)
|
1738008000NRG24070120241298919
|
07/01/2024
|
deelja
|
1738008WL059647
|
deelja
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
deelja
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-017-002/1
(SITADONGRI)
|
1738008000NRG24070120241298920
|
07/01/2024
|
Gowardhan
|
1738008WL059647
|
Gowardhan
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
Gowardhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-017-002/1
(SITADONGRI)
|
1738008000NRG24070120241298921
|
07/01/2024
|
Manisha
|
1738008WL059647
|
Manisha
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-017-002/121
(SITADONGRI)
|
1738008000NRG24070120241298923
|
07/01/2024
|
Saniyaro bai
|
1738008WL059647
|
Saniyaro bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
Saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-017-002/121
(SITADONGRI)
|
1738008000NRG24070120241298922
|
07/01/2024
|
sukdev
|
1738008WL059647
|
sukdev
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-021-001/16-C
(KORJA)
|
1738008000NRG24070120241298929
|
07/01/2024
|
anita
|
1738008WL059647
|
anita
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-030-001/143
(SAMANAPUR)
|
1738008000NRG24070120241297278
|
07/01/2024
|
HANSA
|
1738008WL059608
|
HANSA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-030-001/191
(SAMANAPUR)
|
1738008000NRG24070120241297286
|
07/01/2024
|
SANTA
|
1738008WL059608
|
SANTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-030-001/260
(SAMANAPUR)
|
1738008000NRG24070120241297294
|
07/01/2024
|
Harsan
|
1738008WL059608
|
Harsan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Harsan
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-030-001/280-A
(SAMANAPUR)
|
1738008000NRG24070120241297297
|
07/01/2024
|
Anita
|
1738008WL059608
|
Anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-030-001/292
(SAMANAPUR)
|
1738008000NRG24070120241297298
|
07/01/2024
|
Mamta
|
1738008WL059608
|
Mamta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-030-001/390
(SAMANAPUR)
|
1738008000NRG24070120241297303
|
07/01/2024
|
TULSA
|
1738008WL059608
|
TULSA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-030-001/49
(SAMANAPUR)
|
1738008000NRG24070120241297307
|
07/01/2024
|
Dhanwanta
|
1738008WL059608
|
Dhanwanta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-030-001/90
(SAMANAPUR)
|
1738008000NRG24070120241297314
|
07/01/2024
|
Krishna bai
|
1738008WL059608
|
Krishna bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-030-001/92
(SAMANAPUR)
|
1738008000NRG24070120241297315
|
07/01/2024
|
SYAMKALI
|
1738008WL059608
|
SYAMKALI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224757
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-030-002/193
(SAMANAPUR)
|
1738008000NRG24070120241296905
|
07/01/2024
|
Madho
|
1738008WL059586
|
Madho
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-030-002/209
(SAMANAPUR)
|
1738008000NRG24070120241296908
|
07/01/2024
|
sunita
|
1738008WL059586
|
sunita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224757
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-030-002/91
(SAMANAPUR)
|
1738008000NRG24070120241296914
|
07/01/2024
|
DHANOTA
|
1738008WL059586
|
DHANOTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
DHANOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-010-004/192-A
(SAILA)
|
1738008000NRG24070120241298086
|
07/01/2024
|
Premsingh
|
1738008WL059634
|
Premsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-010-003/183
(SAILA)
|
1738008000NRG24070120241298076
|
07/01/2024
|
Mohan
|
1738008WL059634
|
Mohan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-010-004/100-A
(SAILA)
|
1738008000NRG24070120241298077
|
07/01/2024
|
Antram
|
1738008WL059634
|
Antram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-004/159
(SAILA)
|
1738008000NRG24070120241298080
|
07/01/2024
|
hamilal
|
1738008WL059634
|
hamilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
hamilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-004/159
(SAILA)
|
1738008000NRG24070120241298079
|
07/01/2024
|
Kunti
|
1738008WL059634
|
Kunti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24070120241298082
|
07/01/2024
|
DURPATIYA
|
1738008WL059634
|
DURPATIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
DURPATIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24070120241298081
|
07/01/2024
|
KRISHNA KUMAR
|
1738008WL059634
|
KRISHNA KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-004/185-A
(SAILA)
|
1738008000NRG24070120241298083
|
07/01/2024
|
Gyanchan
|
1738008WL059634
|
Gyanchan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Gyanchan
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-004/186
(SAILA)
|
1738008000NRG24070120241298084
|
07/01/2024
|
bhagrati
|
1738008WL059634
|
bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-004/186
(SAILA)
|
1738008000NRG24070120241298085
|
07/01/2024
|
labh singh
|
1738008WL059634
|
labh singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
labhsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-004/195
(SAILA)
|
1738008000NRG24070120241298088
|
07/01/2024
|
kaushalya
|
1738008WL059634
|
kaushalya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
kaushalya
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-004/195
(SAILA)
|
1738008000NRG24070120241298089
|
07/01/2024
|
RAVINDRA PATLE
|
1738008WL059634
|
RAVINDRA PATLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
RAVINDRAPATLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-004/195
(SAILA)
|
1738008000NRG24070120241298087
|
07/01/2024
|
umesh
|
1738008WL059634
|
umesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24070120241298091
|
07/01/2024
|
fulwati
|
1738008WL059634
|
fulwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24070120241298090
|
07/01/2024
|
OMKAR
|
1738008WL059634
|
OMKAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224757
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-010-004/218
(SAILA)
|
1738008000NRG24070120241298092
|
07/01/2024
|
RAM LAL
|
1738008WL059634
|
RAM LAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-010-004/249-A
(SAILA)
|
1738008000NRG24070120241298095
|
07/01/2024
|
Bhadulal
|
1738008WL059634
|
Bhadulal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
Bhadulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-010-004/249-A
(SAILA)
|
1738008000NRG24070120241298096
|
07/01/2024
|
Deban bai
|
1738008WL059634
|
Deban bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
Debanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
PARASWADA
|
MP-38-008-010-004/280
(SAILA)
|
1738008000NRG24070120241298098
|
07/01/2024
|
BHAGA BAI
|
1738008WL059634
|
BHAGA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-010-004/308
(SAILA)
|
1738008000NRG24070120241298100
|
07/01/2024
|
chain singh
|
1738008WL059634
|
chain singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-010-004/308
(SAILA)
|
1738008000NRG24070120241298099
|
07/01/2024
|
Saho bai
|
1738008WL059634
|
Saho bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
Sahobai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-010-004/39
(SAILA)
|
1738008000NRG24070120241298104
|
07/01/2024
|
Bhagatram
|
1738008WL059634
|
Bhagatram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
Bhagatram
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-010-004/44
(SAILA)
|
1738008000NRG24070120241298106
|
07/01/2024
|
Fagan bai
|
1738008WL059634
|
Fagan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
Faganbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24070120241298109
|
07/01/2024
|
shakun
|
1738008WL059634
|
shakun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-013-001/332-B
(KURENDA)
|
1738008000NRG24070120241298913
|
07/01/2024
|
SANTOSH THAKRE
|
1738008WL059647
|
SANTOSH THAKRE
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
SANTOSHTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-021-001/145
(KORJA)
|
1738008000NRG24070120241298927
|
07/01/2024
|
babulal
|
1738008WL059647
|
babulal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
PARASWADA
|
MP-38-008-021-001/145
(KORJA)
|
1738008000NRG24070120241298925
|
07/01/2024
|
biban bai
|
1738008WL059647
|
biban bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
bibanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
PARASWADA
|
MP-38-008-021-001/16-C
(KORJA)
|
1738008000NRG24070120241298928
|
07/01/2024
|
Raju
|
1738008WL059647
|
Raju
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-021-001/176
(KORJA)
|
1738008000NRG24070120241298931
|
07/01/2024
|
chandrakla
|
1738008WL059647
|
chandrakla
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
chandrakla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-021-002/36
(KORJA)
|
1738008000NRG24070120241298935
|
07/01/2024
|
Anita
|
1738008WL059647
|
Anita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-021-002/36
(KORJA)
|
1738008000NRG24070120241298934
|
07/01/2024
|
Omkar
|
1738008WL059647
|
Omkar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-021-002/37
(KORJA)
|
1738008000NRG24070120241298936
|
07/01/2024
|
kunta bai
|
1738008WL059647
|
kunta bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-021-002/37
(KORJA)
|
1738008000NRG24070120241298937
|
07/01/2024
|
vijay
|
1738008WL059647
|
vijay
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-021-002/56
(KORJA)
|
1738008000NRG24070120241298938
|
07/01/2024
|
Jayram Ptle
|
1738008WL059647
|
Jayram Ptle
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
JayramPtle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
PARASWADA
|
MP-38-008-021-002/56
(KORJA)
|
1738008000NRG24070120241298939
|
07/01/2024
|
radhan bai
|
1738008WL059647
|
radhan bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
radhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-022-002/350-A
(PARASWADA)
|
1738008000NRG24070120241298940
|
07/01/2024
|
mulamchand
|
1738008WL059647
|
mulamchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
mulamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
PARASWADA
|
MP-38-008-040-001/241
(SAREKHA)
|
1738008000NRG24070120241297786
|
07/01/2024
|
mulamchand
|
1738008WL059621
|
mulamchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
mulamchand
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-040-001/282
(SAREKHA)
|
1738008000NRG24070120241297787
|
07/01/2024
|
lekhram
|
1738008WL059621
|
lekhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-040-001/355
(SAREKHA)
|
1738008000NRG24070120241297788
|
07/01/2024
|
BHUMESH
|
1738008WL059621
|
BHUMESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
BHUMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-040-001/355
(SAREKHA)
|
1738008000NRG24070120241297789
|
07/01/2024
|
TIRIVEDI
|
1738008WL059621
|
TIRIVEDI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
TIRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-051-001/390
(CHANDANA)
|
1738008000NRG24070120241298943
|
07/01/2024
|
sarita
|
1738008WL059647
|
sarita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
119
|
PARASWADA
|
MP-38-008-010-004/218
(SAILA)
|
1738008000NRG24070120241298093
|
07/01/2024
|
Urmila
|
1738008WL059634
|
Urmila
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Urmila
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24070120241298101
|
07/01/2024
|
Bhagwanti
|
1738008WL059634
|
Bhagwanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
Bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARASWADA
|
MP-38-008-046-001/106-A
(KUMADEHI)
|
1738008000NRG24070120241298941
|
07/01/2024
|
Sakun Uikey
|
1738008WL059647
|
Sakun Uikey
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224757
|
|
SakunUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-021-001/176
(KORJA)
|
1738008000NRG24070120241298930
|
07/01/2024
|
Prahlad Patle
|
1738008WL059647
|
Prahlad Patle
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
PrahladPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
PARASWADA
|
MP-38-008-021-001/219
(KORJA)
|
1738008000NRG24070120241298933
|
07/01/2024
|
durgesh
|
1738008WL059647
|
durgesh
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PARASWADA
|
MP-38-008-051-001/390
(CHANDANA)
|
1738008000NRG24070120241298942
|
07/01/2024
|
GAEERISHKER KATRE
|
1738008WL059647
|
GAEERISHKER KATRE
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
GAEERISHKERKATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-010-004/249-A
(SAILA)
|
1738008000NRG24070120241298097
|
07/01/2024
|
Namita Turkar
|
1738008WL059634
|
Namita Turkar
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224757
|
|
NamitaTurkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PARASWADA
|
MP-38-008-017-002/2
(SITADONGRI)
|
1738008000NRG24070120241298924
|
07/01/2024
|
RAJANI BRAHNOTE
|
1738008WL059647
|
RAJANI BRAHNOTE
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
RAJANIBRAHNOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-021-001/219
(KORJA)
|
1738008000NRG24070120241298932
|
07/01/2024
|
chitrasen
|
1738008WL059647
|
chitrasen
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224757
|
|
chitrasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
128
|
PARASWADA
|
MP-38-008-030-001/188
(SAMANAPUR)
|
1738008000NRG24070120241297284
|
07/01/2024
|
Rekha
|
1738008WL059608
|
Rekha
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224757
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PARASWADA
|
MP-38-008-030-002/116
(SAMANAPUR)
|
1738008000NRG24070120241296900
|
07/01/2024
|
Ramlal
|
1738008WL059586
|
Ramlal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224757
|
|
Ramlal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135473
|
135473
|
|
|
|
|
|
|
|