|
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-38-008-006-004/218
(AMAWAHI)
|
1738008000NRG24280320241680293
|
28/03/2024
|
eshwar
|
1738008WL074810
|
eshwar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
eshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/262-A
(AMAWAHI)
|
1738008000NRG24280320241680299
|
28/03/2024
|
sundari bai
|
1738008WL074810
|
sundari bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
sundaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-020-004/153
(HARRABHAT)
|
1738008000NRG24280320241680511
|
28/03/2024
|
chammebai
|
1738008WL074819
|
chammebai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
chammebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-020-005/167-B
(HARRABHAT)
|
1738008000NRG24280320241680534
|
28/03/2024
|
KRISHNA BAI
|
1738008WL074819
|
KRISHNA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-020-005/174
(HARRABHAT)
|
1738008000NRG24280320241680545
|
28/03/2024
|
lokesh
|
1738008WL074819
|
lokesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-020-005/174
(HARRABHAT)
|
1738008000NRG24280320241680544
|
28/03/2024
|
LOKESH
|
1738008WL074819
|
LOKESH
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-045-002/101
(PARSATOLA)
|
1738008045NRG24280320241680207
|
28/03/2024
|
Nirmala Rahangdale
|
1738008045WL074802
|
Nirmala Rahangdale
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
NirmalaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-006-004/306-C
(AMAWAHI)
|
1738008000NRG24280320241680308
|
28/03/2024
|
aanadsingh
|
1738008WL074810
|
aanadsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
aanadsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-006-004/259
(AMAWAHI)
|
1738008000NRG24280320241680298
|
28/03/2024
|
yashoda
|
1738008WL074810
|
yashoda
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
yashoda
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-006-004/277
(AMAWAHI)
|
1738008000NRG24280320241680302
|
28/03/2024
|
tara bai
|
1738008WL074810
|
tara bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-006-004/304
(AMAWAHI)
|
1738008000NRG24280320241680307
|
28/03/2024
|
puranta
|
1738008WL074810
|
puranta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
puranta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-020-004/8
(HARRABHAT)
|
1738008000NRG24280320241680521
|
28/03/2024
|
ramkalibai
|
1738008WL074819
|
ramkalibai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-020-005/290
(HARRABHAT)
|
1738008000NRG24280320241680568
|
28/03/2024
|
chandrkala
|
1738008WL074819
|
chandrkala
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
chandrkala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-006-004/291
(AMAWAHI)
|
1738008000NRG24280320241680304
|
28/03/2024
|
channu lal
|
1738008WL074810
|
channu lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-020-005/272-B
(HARRABHAT)
|
1738008000NRG24280320241680567
|
28/03/2024
|
ASHISH KUMAR WALKEY
|
1738008WL074819
|
ASHISH KUMAR WALKEY
|
00152
|
HDFC0001766
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
ASHISHKUMARWALKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-020-004/194
(HARRABHAT)
|
1738008000NRG24280320241680512
|
28/03/2024
|
mahendra
|
1738008WL074819
|
mahendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-020-004/194-A
(HARRABHAT)
|
1738008000NRG24280320241680513
|
28/03/2024
|
savita
|
1738008WL074819
|
savita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-020-004/59-C
(HARRABHAT)
|
1738008000NRG24280320241680515
|
28/03/2024
|
mansingh
|
1738008WL074819
|
mansingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-020-004/68
(HARRABHAT)
|
1738008000NRG24280320241680517
|
28/03/2024
|
divariya bai
|
1738008WL074819
|
divariya bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
divariyabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-020-004/71
(HARRABHAT)
|
1738008000NRG24280320241680518
|
28/03/2024
|
Suresh kumar
|
1738008WL074819
|
Suresh kumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-020-004/72
(HARRABHAT)
|
1738008000NRG24280320241680519
|
28/03/2024
|
Nemichand
|
1738008WL074819
|
Nemichand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-020-005/103-C
(HARRABHAT)
|
1738008000NRG24280320241680523
|
28/03/2024
|
BASANT
|
1738008WL074819
|
BASANT
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-020-005/151
(HARRABHAT)
|
1738008000NRG24280320241680525
|
28/03/2024
|
hemlata bai
|
1738008WL074819
|
hemlata bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-020-005/151
(HARRABHAT)
|
1738008000NRG24280320241680526
|
28/03/2024
|
sukvaro bai
|
1738008WL074819
|
sukvaro bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
sukvarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PARASWADA
|
MP-38-008-020-005/151
(HARRABHAT)
|
1738008000NRG24280320241680524
|
28/03/2024
|
tulsiram
|
1738008WL074819
|
tulsiram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-020-005/164
(HARRABHAT)
|
1738008000NRG24280320241680528
|
28/03/2024
|
chamra singh
|
1738008WL074819
|
chamra singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
chamrasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-020-005/164
(HARRABHAT)
|
1738008000NRG24280320241680529
|
28/03/2024
|
fulbati bai
|
1738008WL074819
|
fulbati bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
fulbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-020-005/164-B
(HARRABHAT)
|
1738008000NRG24280320241680530
|
28/03/2024
|
mansingh
|
1738008WL074819
|
mansingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-020-005/164-B
(HARRABHAT)
|
1738008000NRG24280320241680531
|
28/03/2024
|
ramkali bai
|
1738008WL074819
|
ramkali bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-020-005/168
(HARRABHAT)
|
1738008000NRG24280320241680536
|
28/03/2024
|
balvanti bai
|
1738008WL074819
|
balvanti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
balvantibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-020-005/168
(HARRABHAT)
|
1738008000NRG24280320241680535
|
28/03/2024
|
Vinendra
|
1738008WL074819
|
Vinendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Vinendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-020-005/168-B
(HARRABHAT)
|
1738008000NRG24280320241680537
|
28/03/2024
|
sundarbati
|
1738008WL074819
|
sundarbati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
sundarbati
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-020-005/170
(HARRABHAT)
|
1738008000NRG24280320241680538
|
28/03/2024
|
ghanshram
|
1738008WL074819
|
ghanshram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
ghanshram
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-020-005/170-C
(HARRABHAT)
|
1738008000NRG24280320241680539
|
28/03/2024
|
sanoti
|
1738008WL074819
|
sanoti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-020-005/171
(HARRABHAT)
|
1738008000NRG24280320241680540
|
28/03/2024
|
sohansingh
|
1738008WL074819
|
sohansingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-020-005/177
(HARRABHAT)
|
1738008000NRG24280320241680548
|
28/03/2024
|
fulsingh
|
1738008WL074819
|
fulsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-020-005/177
(HARRABHAT)
|
1738008000NRG24280320241680547
|
28/03/2024
|
mangalsingh
|
1738008WL074819
|
mangalsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-020-005/177-B
(HARRABHAT)
|
1738008000NRG24280320241680549
|
28/03/2024
|
ajit kumar
|
1738008WL074819
|
ajit kumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
ajitkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-020-005/177-C
(HARRABHAT)
|
1738008000NRG24280320241680550
|
28/03/2024
|
JHUNIYA
|
1738008WL074819
|
JHUNIYA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-005/184-B
(HARRABHAT)
|
1738008000NRG24280320241680551
|
28/03/2024
|
ramsingh
|
1738008WL074819
|
ramsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-005/184-B
(HARRABHAT)
|
1738008000NRG24280320241680552
|
28/03/2024
|
vimla bai
|
1738008WL074819
|
vimla bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-020-005/185
(HARRABHAT)
|
1738008000NRG24280320241680553
|
28/03/2024
|
KUNTI BAI
|
1738008WL074819
|
KUNTI BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-020-005/187
(HARRABHAT)
|
1738008000NRG24280320241680555
|
28/03/2024
|
sushila bai
|
1738008WL074819
|
sushila bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-020-005/189
(HARRABHAT)
|
1738008000NRG24280320241680557
|
28/03/2024
|
guljarsingh
|
1738008WL074819
|
guljarsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
guljarsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-005/189
(HARRABHAT)
|
1738008000NRG24280320241680556
|
28/03/2024
|
santa
|
1738008WL074819
|
santa
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-020-005/213-B
(HARRABHAT)
|
1738008000NRG24280320241680559
|
28/03/2024
|
kishor kumar
|
1738008WL074819
|
kishor kumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
kishorkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-020-005/213-B
(HARRABHAT)
|
1738008000NRG24280320241680560
|
28/03/2024
|
kmla bai
|
1738008WL074819
|
kmla bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
kmlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-020-005/225
(HARRABHAT)
|
1738008000NRG24280320241680562
|
28/03/2024
|
mahendra
|
1738008WL074819
|
mahendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PARASWADA
|
MP-38-008-020-005/232
(HARRABHAT)
|
1738008000NRG24280320241680565
|
28/03/2024
|
Budhsingh
|
1738008WL074819
|
Budhsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Budhsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-020-005/232
(HARRABHAT)
|
1738008000NRG24280320241680564
|
28/03/2024
|
Dhanoti bai
|
1738008WL074819
|
Dhanoti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Dhanotibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-020-005/233
(HARRABHAT)
|
1738008000NRG24280320241680566
|
28/03/2024
|
panchsila
|
1738008WL074819
|
panchsila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
panchsila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-020-005/319-B
(HARRABHAT)
|
1738008000NRG24280320241680569
|
28/03/2024
|
Ramesh
|
1738008WL074819
|
Ramesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-005/319-B
(HARRABHAT)
|
1738008000NRG24280320241680570
|
28/03/2024
|
Sarita
|
1738008WL074819
|
Sarita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-045-001/113-B
(PARSATOLA)
|
1738008045NRG24280320241680203
|
28/03/2024
|
Sanjay Tillasi
|
1738008045WL074802
|
Sanjay Tillasi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
SanjayTillasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-045-002/102
(PARSATOLA)
|
1738008045NRG24280320241680209
|
28/03/2024
|
Dimpal
|
1738008045WL074802
|
Dimpal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Dimpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PARASWADA
|
MP-38-008-045-002/88
(PARSATOLA)
|
1738008045NRG24280320241680212
|
28/03/2024
|
Bhupendra
|
1738008045WL074802
|
Bhupendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-045-004/12
(PARSATOLA)
|
1738008045NRG24280320241680219
|
28/03/2024
|
Ajay
|
1738008045WL074802
|
Ajay
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-045-004/15
(PARSATOLA)
|
1738008045NRG24280320241680222
|
28/03/2024
|
Dashrath
|
1738008045WL074802
|
Dashrath
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
19/04/2024
|
|
399568009
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-045-004/38
(PARSATOLA)
|
1738008045NRG24280320241680233
|
28/03/2024
|
Shivchand
|
1738008045WL074802
|
Shivchand
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
399568009
|
|
Shivchand
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-004/67
(PARSATOLA)
|
1738008045NRG24280320241680240
|
28/03/2024
|
Rajaram
|
1738008045WL074802
|
Rajaram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-006-004/209
(AMAWAHI)
|
1738008000NRG24280320241680291
|
28/03/2024
|
maniram
|
1738008WL074810
|
maniram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-006-004/218-A
(AMAWAHI)
|
1738008000NRG24280320241680294
|
28/03/2024
|
urmila bai
|
1738008WL074810
|
urmila bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PARASWADA
|
MP-38-008-006-004/225-C
(AMAWAHI)
|
1738008000NRG24280320241680295
|
28/03/2024
|
Mahipal
|
1738008WL074810
|
Mahipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
Mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PARASWADA
|
MP-38-008-006-004/241-B
(AMAWAHI)
|
1738008000NRG24280320241680297
|
28/03/2024
|
sangeeta
|
1738008WL074810
|
sangeeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-006-004/301
(AMAWAHI)
|
1738008000NRG24280320241680306
|
28/03/2024
|
hanwat
|
1738008WL074810
|
hanwat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
hanwat
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-020-004/8-B
(HARRABHAT)
|
1738008000NRG24280320241680522
|
28/03/2024
|
chindiya bai
|
1738008WL074819
|
chindiya bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
chindiyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-020-005/171
(HARRABHAT)
|
1738008000NRG24280320241680541
|
28/03/2024
|
Duliya bai
|
1738008WL074819
|
Duliya bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Duliyabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-020-005/173
(HARRABHAT)
|
1738008000NRG24280320241680542
|
28/03/2024
|
Hemlata
|
1738008WL074819
|
Hemlata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-020-005/173-B
(HARRABHAT)
|
1738008000NRG24280320241680543
|
28/03/2024
|
suksingh
|
1738008WL074819
|
suksingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
suksingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-020-005/177
(HARRABHAT)
|
1738008000NRG24280320241680546
|
28/03/2024
|
ramtu bai
|
1738008WL074819
|
ramtu bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
ramtubai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-020-005/225-B
(HARRABHAT)
|
1738008000NRG24280320241680563
|
28/03/2024
|
MANSARAM VAYAM
|
1738008WL074819
|
MANSARAM VAYAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
MANSARAMVAYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-001/113
(PARSATOLA)
|
1738008045NRG24280320241680201
|
28/03/2024
|
Chaitram
|
1738008045WL074802
|
Chaitram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-045-001/113
(PARSATOLA)
|
1738008045NRG24280320241680202
|
28/03/2024
|
Savitri
|
1738008045WL074802
|
Savitri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-045-001/61-A
(PARSATOLA)
|
1738008045NRG24280320241680205
|
28/03/2024
|
Khemraj
|
1738008045WL074802
|
Khemraj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-002/101
(PARSATOLA)
|
1738008045NRG24280320241680206
|
28/03/2024
|
Brajmohan
|
1738008045WL074802
|
Brajmohan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-045-002/102
(PARSATOLA)
|
1738008045NRG24280320241680208
|
28/03/2024
|
Tundi lal
|
1738008045WL074802
|
Tundi lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Tundilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-045-002/40-A
(PARSATOLA)
|
1738008045NRG24280320241680210
|
28/03/2024
|
RAJESH
|
1738008045WL074802
|
RAJESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-045-002/78
(PARSATOLA)
|
1738008045NRG24280320241680211
|
28/03/2024
|
Mohan Lal
|
1738008045WL074802
|
Mohan Lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-045-002/88
(PARSATOLA)
|
1738008045NRG24280320241680213
|
28/03/2024
|
Bhagwanta Bai
|
1738008045WL074802
|
Bhagwanta Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
BhagwantaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-045-002/93
(PARSATOLA)
|
1738008045NRG24280320241680216
|
28/03/2024
|
Durga Prasad
|
1738008045WL074802
|
Durga Prasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-045-002/93
(PARSATOLA)
|
1738008045NRG24280320241680215
|
28/03/2024
|
Sita
|
1738008045WL074802
|
Sita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-004/12
(PARSATOLA)
|
1738008045NRG24280320241680218
|
28/03/2024
|
Mamta
|
1738008045WL074802
|
Mamta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-004/12
(PARSATOLA)
|
1738008045NRG24280320241680220
|
28/03/2024
|
PREMLATA BHAGAT
|
1738008045WL074802
|
PREMLATA BHAGAT
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
PREMLATABHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-045-004/12
(PARSATOLA)
|
1738008045NRG24280320241680217
|
28/03/2024
|
Sanjay
|
1738008045WL074802
|
Sanjay
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-004/13
(PARSATOLA)
|
1738008045NRG24280320241680221
|
28/03/2024
|
Dinesh
|
1738008045WL074802
|
Dinesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
399568009
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-045-004/17
(PARSATOLA)
|
1738008045NRG24280320241680223
|
28/03/2024
|
Hemlata
|
1738008045WL074802
|
Hemlata
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
399568009
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-045-004/19
(PARSATOLA)
|
1738008045NRG24280320241680224
|
28/03/2024
|
Bhagchand
|
1738008045WL074802
|
Bhagchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-045-004/19
(PARSATOLA)
|
1738008045NRG24280320241680225
|
28/03/2024
|
Rambati
|
1738008045WL074802
|
Rambati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
399568009
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-045-004/27
(PARSATOLA)
|
1738008045NRG24280320241680227
|
28/03/2024
|
Dharam Lal
|
1738008045WL074802
|
Dharam Lal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
399568009
|
|
DharamLal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-045-004/28
(PARSATOLA)
|
1738008045NRG24280320241680228
|
28/03/2024
|
Sumran
|
1738008045WL074802
|
Sumran
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
399568009
|
|
Sumran
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-045-004/30
(PARSATOLA)
|
1738008045NRG24280320241680229
|
28/03/2024
|
Dharam Singh
|
1738008045WL074802
|
Dharam Singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
399568009
|
|
DharamSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-045-004/31
(PARSATOLA)
|
1738008045NRG24280320241680230
|
28/03/2024
|
Sarswati
|
1738008045WL074802
|
Sarswati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
399568009
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-045-004/34
(PARSATOLA)
|
1738008045NRG24280320241680232
|
28/03/2024
|
Jyoti
|
1738008045WL074802
|
Jyoti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/04/2024
|
|
399568009
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-045-004/34
(PARSATOLA)
|
1738008045NRG24280320241680231
|
28/03/2024
|
Kishor
|
1738008045WL074802
|
Kishor
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/04/2024
|
|
399568009
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-045-004/4
(PARSATOLA)
|
1738008045NRG24280320241680234
|
28/03/2024
|
Parbati
|
1738008045WL074802
|
Parbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
399568009
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-045-004/47
(PARSATOLA)
|
1738008045NRG24280320241680235
|
28/03/2024
|
Dinesh
|
1738008045WL074802
|
Dinesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
399568009
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-045-004/5
(PARSATOLA)
|
1738008045NRG24280320241680236
|
28/03/2024
|
Rewatan Bai
|
1738008045WL074802
|
Rewatan Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
RewatanBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-045-004/59
(PARSATOLA)
|
1738008045NRG24280320241680237
|
28/03/2024
|
Durga Bai
|
1738008045WL074802
|
Durga Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
399568009
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-045-004/60
(PARSATOLA)
|
1738008045NRG24280320241680238
|
28/03/2024
|
Ganga
|
1738008045WL074802
|
Ganga
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
399568009
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-045-004/67
(PARSATOLA)
|
1738008045NRG24280320241680239
|
28/03/2024
|
Vimla
|
1738008045WL074802
|
Vimla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-045-004/93
(PARSATOLA)
|
1738008045NRG24280320241680245
|
28/03/2024
|
Anita
|
1738008045WL074802
|
Anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-020-005/212
(HARRABHAT)
|
1738008000NRG24280320241680558
|
28/03/2024
|
Rajni Uikey
|
1738008WL074819
|
Rajni Uikey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
RajniUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PARASWADA
|
MP-38-008-045-002/88
(PARSATOLA)
|
1738008045NRG24280320241680214
|
28/03/2024
|
Dilesh
|
1738008045WL074802
|
Dilesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Dilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-020-005/167-A
(HARRABHAT)
|
1738008000NRG24280320241680533
|
28/03/2024
|
nirmalabai
|
1738008WL074819
|
nirmalabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-045-001/105-A
(PARSATOLA)
|
1738008045NRG24280320241680200
|
28/03/2024
|
Lata Uikey
|
1738008045WL074802
|
Lata Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
LataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-045-004/89
(PARSATOLA)
|
1738008045NRG24280320241680243
|
28/03/2024
|
Jitendra
|
1738008045WL074802
|
Jitendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399568009
|
|
Jitendra
|
UCO BANK(607066)
|
|
107
|
PARASWADA
|
MP-38-008-045-004/89
(PARSATOLA)
|
1738008045NRG24280320241680244
|
28/03/2024
|
Sarita
|
1738008045WL074802
|
Sarita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399568009
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-006-004/231
(AMAWAHI)
|
1738008000NRG24280320241680296
|
28/03/2024
|
suk lal
|
1738008WL074810
|
suk lal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-006-004/263
(AMAWAHI)
|
1738008000NRG24280320241680300
|
28/03/2024
|
bisan singh
|
1738008WL074810
|
bisan singh
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
19/04/2024
|
|
399568009
|
|
bisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-006-004/268
(AMAWAHI)
|
1738008000NRG24280320241680301
|
28/03/2024
|
Pitam
|
1738008WL074810
|
Pitam
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
Pitam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
PARASWADA
|
MP-38-008-006-004/280-A
(AMAWAHI)
|
1738008000NRG24280320241680303
|
28/03/2024
|
rekha
|
1738008WL074810
|
rekha
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-006-004/312
(AMAWAHI)
|
1738008000NRG24280320241680309
|
28/03/2024
|
Mulamchand
|
1738008WL074810
|
Mulamchand
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
Mulamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASWADA
|
MP-38-008-020-005/225
(HARRABHAT)
|
1738008000NRG24280320241680561
|
28/03/2024
|
dhaniram
|
1738008WL074819
|
dhaniram
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-045-004/70
(PARSATOLA)
|
1738008045NRG24280320241680241
|
28/03/2024
|
Asha Bhagat
|
1738008045WL074802
|
Asha Bhagat
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
AshaBhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-045-004/70
(PARSATOLA)
|
1738008045NRG24280320241680242
|
28/03/2024
|
Jitendra Bhagat
|
1738008045WL074802
|
Jitendra Bhagat
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
JitendraBhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-020-004/272-A
(HARRABHAT)
|
1738008000NRG24280320241680514
|
28/03/2024
|
khoushal
|
1738008WL074819
|
khoushal
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
khoushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-020-004/65-B
(HARRABHAT)
|
1738008000NRG24280320241680516
|
28/03/2024
|
Poonam Sonkushre
|
1738008WL074819
|
Poonam Sonkushre
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
PoonamSonkushre
|
INDIAN BANK(607105)
|
|
118
|
PARASWADA
|
MP-38-008-020-004/75
(HARRABHAT)
|
1738008000NRG24280320241680520
|
28/03/2024
|
sunti bai
|
1738008WL074819
|
sunti bai
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
suntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-020-005/158
(HARRABHAT)
|
1738008000NRG24280320241680527
|
28/03/2024
|
Dhanraj
|
1738008WL074819
|
Dhanraj
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-020-005/164-C
(HARRABHAT)
|
1738008000NRG24280320241680532
|
28/03/2024
|
MANU SINGH
|
1738008WL074819
|
MANU SINGH
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
MANUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-020-005/187
(HARRABHAT)
|
1738008000NRG24280320241680554
|
28/03/2024
|
Trilok singh
|
1738008WL074819
|
Trilok singh
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Triloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-045-004/2
(PARSATOLA)
|
1738008045NRG24280320241680226
|
28/03/2024
|
Rambati Bai
|
1738008045WL074802
|
Rambati Bai
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
19/04/2024
|
|
399568009
|
|
RambatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-006-004/210-C
(AMAWAHI)
|
1738008000NRG24280320241680292
|
28/03/2024
|
DHANSINGH UIKEY
|
1738008WL074810
|
DHANSINGH UIKEY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
DHANSINGHUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
PARASWADA
|
MP-38-008-006-004/295
(AMAWAHI)
|
1738008000NRG24280320241680305
|
28/03/2024
|
SHANTIBAI
|
1738008WL074810
|
SHANTIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399568009
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-045-001/113-B
(PARSATOLA)
|
1738008045NRG24280320241680204
|
28/03/2024
|
Rekha
|
1738008045WL074802
|
Rekha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399568009
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128180
|
128180
|
|
|
|
|
|
|
|