|
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-38-008-035-006/25-A
(MOHANPUR)
|
1738008000NRG24050120241287096
|
05/01/2024
|
Deepak Madavi
|
1738008WL059294
|
Deepak Madavi
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446271
|
|
DeepakMadavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-035-001/9
(MOHANPUR)
|
1738008000NRG24050120241286168
|
05/01/2024
|
dadu lal
|
1738008WL059260
|
dadu lal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686446271
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-035-006/24-A
(MOHANPUR)
|
1738008000NRG24050120241287095
|
05/01/2024
|
asha
|
1738008WL059294
|
asha
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446271
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-042-001/108-B
(BHIKEWARA)
|
1738008000NRG24050120241283893
|
05/01/2024
|
Mukesh
|
1738008WL059193
|
Mukesh
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-042-001/79
(BHIKEWARA)
|
1738008000NRG24050120241283925
|
05/01/2024
|
chitram
|
1738008WL059193
|
chitram
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686446271
|
|
chitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-042-001/79
(BHIKEWARA)
|
1738008000NRG24050120241283926
|
05/01/2024
|
Lalit
|
1738008WL059193
|
Lalit
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
Lalit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-035-004/56-A
(MOHANPUR)
|
1738008000NRG24050120241286171
|
05/01/2024
|
SUNESH
|
1738008WL059260
|
SUNESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686446271
|
|
SUNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-035-004/70
(MOHANPUR)
|
1738008000NRG24050120241286172
|
05/01/2024
|
Sonki Bai
|
1738008WL059260
|
Sonki Bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686446271
|
|
SonkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-035-004/77-A
(MOHANPUR)
|
1738008000NRG24050120241286173
|
05/01/2024
|
hemkumar
|
1738008WL059260
|
hemkumar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686446271
|
|
hemkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-035-005/10-A
(MOHANPUR)
|
1738008000NRG24050120241286175
|
05/01/2024
|
NAVLESH UIKEY
|
1738008WL059260
|
NAVLESH UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686446271
|
|
NAVLESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-035-006/20-A
(MOHANPUR)
|
1738008000NRG24050120241287092
|
05/01/2024
|
rekha
|
1738008WL059294
|
rekha
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446271
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-035-006/21-A
(MOHANPUR)
|
1738008000NRG24050120241287093
|
05/01/2024
|
gendlal
|
1738008WL059294
|
gendlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446271
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-035-006/21-A
(MOHANPUR)
|
1738008000NRG24050120241287094
|
05/01/2024
|
yshula
|
1738008WL059294
|
yshula
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446271
|
|
yshula
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-035-006/44-A
(MOHANPUR)
|
1738008000NRG24050120241287100
|
05/01/2024
|
shriram
|
1738008WL059294
|
shriram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686446271
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-035-006/61-A
(MOHANPUR)
|
1738008000NRG24050120241287105
|
05/01/2024
|
jagat
|
1738008WL059294
|
jagat
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
686446271
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-035-006/13-C
(MOHANPUR)
|
1738008000NRG24050120241287090
|
05/01/2024
|
punaram
|
1738008WL059294
|
punaram
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446271
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-035-001/5-A
(MOHANPUR)
|
1738008000NRG24050120241286167
|
05/01/2024
|
Lokesh
|
1738008WL059260
|
Lokesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686446271
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-035-004/27
(MOHANPUR)
|
1738008000NRG24050120241286170
|
05/01/2024
|
PRAKASH
|
1738008WL059260
|
PRAKASH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686446271
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-035-004/80
(MOHANPUR)
|
1738008000NRG24050120241286174
|
05/01/2024
|
Varshesh Parte
|
1738008WL059260
|
Varshesh Parte
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686446271
|
|
VarsheshParte
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-035-006/14-A
(MOHANPUR)
|
1738008000NRG24050120241287091
|
05/01/2024
|
kapil
|
1738008WL059294
|
kapil
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
13/03/2024
|
|
686446271
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-035-006/41
(MOHANPUR)
|
1738008000NRG24050120241287099
|
05/01/2024
|
nikesh
|
1738008WL059294
|
nikesh
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
13/03/2024
|
|
686446271
|
|
nikesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-035-006/58-A
(MOHANPUR)
|
1738008000NRG24050120241287103
|
05/01/2024
|
KAMLA
|
1738008WL059294
|
KAMLA
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
13/03/2024
|
|
686446271
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-035-006/59-B
(MOHANPUR)
|
1738008000NRG24050120241287104
|
05/01/2024
|
FHOOLSINGH
|
1738008WL059294
|
FHOOLSINGH
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446271
|
|
FHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-035-003/11-A
(MOHANPUR)
|
1738008000NRG24050120241286169
|
05/01/2024
|
TAMANNA
|
1738008WL059260
|
TAMANNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686446271
|
|
TAMANNA
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-042-001/1
(BHIKEWARA)
|
1738008000NRG24050120241283892
|
05/01/2024
|
amharulaal
|
1738008WL059193
|
amharulaal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
amharulaal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-042-001/14
(BHIKEWARA)
|
1738008000NRG24050120241283894
|
05/01/2024
|
Chaitram
|
1738008WL059193
|
Chaitram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686446271
|
|
Chaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-042-001/19
(BHIKEWARA)
|
1738008000NRG24050120241283895
|
05/01/2024
|
basnti
|
1738008WL059193
|
basnti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-042-001/20
(BHIKEWARA)
|
1738008000NRG24050120241283896
|
05/01/2024
|
santosh
|
1738008WL059193
|
santosh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-042-001/23
(BHIKEWARA)
|
1738008000NRG24050120241283897
|
05/01/2024
|
hemraj
|
1738008WL059193
|
hemraj
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-042-001/25
(BHIKEWARA)
|
1738008000NRG24050120241283898
|
05/01/2024
|
ashok
|
1738008WL059193
|
ashok
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-042-001/25
(BHIKEWARA)
|
1738008000NRG24050120241283899
|
05/01/2024
|
sakunbai
|
1738008WL059193
|
sakunbai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-042-001/28
(BHIKEWARA)
|
1738008000NRG24050120241283901
|
05/01/2024
|
manisha
|
1738008WL059193
|
manisha
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-042-001/28
(BHIKEWARA)
|
1738008000NRG24050120241283900
|
05/01/2024
|
rukhamani
|
1738008WL059193
|
rukhamani
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
rukhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-042-001/29
(BHIKEWARA)
|
1738008000NRG24050120241283902
|
05/01/2024
|
jiranbai
|
1738008WL059193
|
jiranbai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
jiranbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
PARASWADA
|
MP-38-008-042-001/30
(BHIKEWARA)
|
1738008000NRG24050120241283904
|
05/01/2024
|
shivlal
|
1738008WL059193
|
shivlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
shivlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-042-001/30
(BHIKEWARA)
|
1738008000NRG24050120241283903
|
05/01/2024
|
yaswant
|
1738008WL059193
|
yaswant
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686446271
|
|
yaswant
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-042-001/32
(BHIKEWARA)
|
1738008000NRG24050120241283905
|
05/01/2024
|
tijulal
|
1738008WL059193
|
tijulal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
tijulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-042-001/35
(BHIKEWARA)
|
1738008000NRG24050120241283906
|
05/01/2024
|
mahendra
|
1738008WL059193
|
mahendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-042-001/37
(BHIKEWARA)
|
1738008000NRG24050120241283907
|
05/01/2024
|
dhevlal
|
1738008WL059193
|
dhevlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686446271
|
|
dhevlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-042-001/39
(BHIKEWARA)
|
1738008000NRG24050120241283908
|
05/01/2024
|
dulichand
|
1738008WL059193
|
dulichand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
PARASWADA
|
MP-38-008-042-001/43
(BHIKEWARA)
|
1738008000NRG24050120241283909
|
05/01/2024
|
ssakun
|
1738008WL059193
|
ssakun
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
ssakun
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-042-001/44
(BHIKEWARA)
|
1738008000NRG24050120241283911
|
05/01/2024
|
SARITA
|
1738008WL059193
|
SARITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686446271
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-042-001/44
(BHIKEWARA)
|
1738008000NRG24050120241283910
|
05/01/2024
|
sukhachand
|
1738008WL059193
|
sukhachand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686446271
|
|
sukhachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-042-001/46
(BHIKEWARA)
|
1738008000NRG24050120241283912
|
05/01/2024
|
rambatti
|
1738008WL059193
|
rambatti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
rambatti
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-042-001/48
(BHIKEWARA)
|
1738008000NRG24050120241283913
|
05/01/2024
|
omkar
|
1738008WL059193
|
omkar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-042-001/50
(BHIKEWARA)
|
1738008000NRG24050120241283914
|
05/01/2024
|
ramesh
|
1738008WL059193
|
ramesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-042-001/51
(BHIKEWARA)
|
1738008000NRG24050120241283915
|
05/01/2024
|
kuwariyabai
|
1738008WL059193
|
kuwariyabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
kuwariyabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-042-001/59
(BHIKEWARA)
|
1738008000NRG24050120241283916
|
05/01/2024
|
imlabai
|
1738008WL059193
|
imlabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-042-001/6
(BHIKEWARA)
|
1738008000NRG24050120241283917
|
05/01/2024
|
jaglal
|
1738008WL059193
|
jaglal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
jaglal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-042-001/64
(BHIKEWARA)
|
1738008000NRG24050120241283918
|
05/01/2024
|
parsram
|
1738008WL059193
|
parsram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
parsram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-042-001/64
(BHIKEWARA)
|
1738008000NRG24050120241283919
|
05/01/2024
|
pramila
|
1738008WL059193
|
pramila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-042-001/70
(BHIKEWARA)
|
1738008000NRG24050120241283920
|
05/01/2024
|
Gitabai
|
1738008WL059193
|
Gitabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-042-001/77
(BHIKEWARA)
|
1738008000NRG24050120241283924
|
05/01/2024
|
balram
|
1738008WL059193
|
balram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-042-001/77
(BHIKEWARA)
|
1738008000NRG24050120241283923
|
05/01/2024
|
bhagwati
|
1738008WL059193
|
bhagwati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-042-001/77
(BHIKEWARA)
|
1738008000NRG24050120241283921
|
05/01/2024
|
khanyalal
|
1738008WL059193
|
khanyalal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
khanyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-042-001/77
(BHIKEWARA)
|
1738008000NRG24050120241283922
|
05/01/2024
|
pramilabai
|
1738008WL059193
|
pramilabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-042-001/82
(BHIKEWARA)
|
1738008000NRG24050120241283927
|
05/01/2024
|
SHIVRAJ
|
1738008WL059193
|
SHIVRAJ
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-042-001/91
(BHIKEWARA)
|
1738008000NRG24050120241283928
|
05/01/2024
|
someshwar
|
1738008WL059193
|
someshwar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
someshwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-042-001/99
(BHIKEWARA)
|
1738008000NRG24050120241283929
|
05/01/2024
|
dharampal
|
1738008WL059193
|
dharampal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686446271
|
|
dharampal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-042-002/154
(BHIKEWARA)
|
1738008000NRG24050120241283930
|
05/01/2024
|
Ajya
|
1738008WL059193
|
Ajya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
Ajya
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-042-003/98
(BHIKEWARA)
|
1738008000NRG24050120241283932
|
05/01/2024
|
latabai
|
1738008WL059193
|
latabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-042-003/98
(BHIKEWARA)
|
1738008000NRG24050120241283931
|
05/01/2024
|
manoj
|
1738008WL059193
|
manoj
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686446271
|
|
manoj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-035-006/25-A
(MOHANPUR)
|
1738008000NRG24050120241287097
|
05/01/2024
|
Babli Madavi
|
1738008WL059294
|
Babli Madavi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446271
|
|
BabliMadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PARASWADA
|
MP-38-008-035-006/26-A
(MOHANPUR)
|
1738008000NRG24050120241287098
|
05/01/2024
|
Choti Markam
|
1738008WL059294
|
Choti Markam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446271
|
|
ChotiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-035-001/24
(MOHANPUR)
|
1738008000NRG24050120241286166
|
05/01/2024
|
sita bagde
|
1738008WL059260
|
sita bagde
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686446271
|
|
sitabagde
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-035-006/49-A
(MOHANPUR)
|
1738008000NRG24050120241287101
|
05/01/2024
|
surmila
|
1738008WL059294
|
surmila
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446271
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PARASWADA
|
MP-38-008-035-006/50
(MOHANPUR)
|
1738008000NRG24050120241287102
|
05/01/2024
|
Omkar
|
1738008WL059294
|
Omkar
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686446271
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|