|
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-38-008-019-005/644
(MAJGAON(MA))
|
1738008000NRG24140120241350714
|
14/01/2024
|
JEVANTI
|
1738008WL061227
|
JEVANTI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
JEVANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-019-005/646-A
(MAJGAON(MA))
|
1738008000NRG24140120241350717
|
14/01/2024
|
Sanjay
|
1738008WL061227
|
Sanjay
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-019-005/646-A
(MAJGAON(MA))
|
1738008000NRG24140120241350718
|
14/01/2024
|
Shyambati
|
1738008WL061227
|
Shyambati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-019-005/648
(MAJGAON(MA))
|
1738008000NRG24140120241350719
|
14/01/2024
|
KAMLI BAI
|
1738008WL061227
|
KAMLI BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-019-005/650
(MAJGAON(MA))
|
1738008000NRG24140120241350721
|
14/01/2024
|
mistar singh
|
1738008WL061227
|
mistar singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
mistarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-019-005/652
(MAJGAON(MA))
|
1738008000NRG24140120241350722
|
14/01/2024
|
SAJIT KUMAR
|
1738008WL061227
|
SAJIT KUMAR
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SAJITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-019-005/653
(MAJGAON(MA))
|
1738008000NRG24140120241350725
|
14/01/2024
|
SHIVNARAYAN
|
1738008WL061227
|
SHIVNARAYAN
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-019-005/655
(MAJGAON(MA))
|
1738008000NRG24140120241350729
|
14/01/2024
|
HEMBATI
|
1738008WL061227
|
HEMBATI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
HEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-019-005/655
(MAJGAON(MA))
|
1738008000NRG24140120241350730
|
14/01/2024
|
LIKHAN SINGH
|
1738008WL061227
|
LIKHAN SINGH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
LIKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-019-005/658
(MAJGAON(MA))
|
1738008000NRG24140120241350735
|
14/01/2024
|
SAMHARU
|
1738008WL061227
|
SAMHARU
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SAMHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-019-005/661
(MAJGAON(MA))
|
1738008000NRG24140120241350738
|
14/01/2024
|
MAKHANLAL
|
1738008WL061227
|
MAKHANLAL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-019-005/663
(MAJGAON(MA))
|
1738008000NRG24140120241350740
|
14/01/2024
|
SARITA
|
1738008WL061227
|
SARITA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-019-005/665
(MAJGAON(MA))
|
1738008000NRG24140120241350743
|
14/01/2024
|
ramla bai
|
1738008WL061227
|
ramla bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
ramlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-019-005/678
(MAJGAON(MA))
|
1738008000NRG24140120241350757
|
14/01/2024
|
CHAMRE BAI
|
1738008WL061227
|
CHAMRE BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684929065
|
|
CHAMREBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-019-005/678-A
(MAJGAON(MA))
|
1738008000NRG24140120241350758
|
14/01/2024
|
sarla kushre
|
1738008WL061227
|
sarla kushre
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
sarlakushre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-019-005/682
(MAJGAON(MA))
|
1738008000NRG24140120241350762
|
14/01/2024
|
manoj
|
1738008WL061227
|
manoj
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-019-005/687
(MAJGAON(MA))
|
1738008000NRG24140120241350764
|
14/01/2024
|
KAMLA BAI
|
1738008WL061227
|
KAMLA BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-019-005/691
(MAJGAON(MA))
|
1738008000NRG24140120241350767
|
14/01/2024
|
SUKHBATI
|
1738008WL061227
|
SUKHBATI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-019-005/724
(MAJGAON(MA))
|
1738008000NRG24140120241350778
|
14/01/2024
|
sushila bai
|
1738008WL061227
|
sushila bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684929065
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-019-005/728
(MAJGAON(MA))
|
1738008000NRG24140120241350780
|
14/01/2024
|
parbho bai
|
1738008WL061227
|
parbho bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684929065
|
|
parbhobai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-019-005/729
(MAJGAON(MA))
|
1738008000NRG24140120241350782
|
14/01/2024
|
Keshan
|
1738008WL061227
|
Keshan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Keshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-019-005/732
(MAJGAON(MA))
|
1738008000NRG24140120241350785
|
14/01/2024
|
SUSHILA BAI
|
1738008WL061227
|
SUSHILA BAI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684929065
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-008-003/121
(SUKADI)
|
1738008000NRG24140120241350667
|
14/01/2024
|
RAILIBAI
|
1738008WL061226
|
RAILIBAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
RAILIBAI
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-008-003/78-A
(SUKADI)
|
1738008000NRG24140120241350265
|
14/01/2024
|
savita
|
1738008WL061205
|
savita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-008-003/99-A
(SUKADI)
|
1738008000NRG24140120241350699
|
14/01/2024
|
manak
|
1738008WL061226
|
manak
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
manak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-030-001/133
(SAMANAPUR)
|
1738008000NRG24140120241350461
|
14/01/2024
|
Dhurpata
|
1738008WL061219
|
Dhurpata
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
Dhurpata
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/136-A
(SAMANAPUR)
|
1738008000NRG24140120241350462
|
14/01/2024
|
Gaytri
|
1738008WL061219
|
Gaytri
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
Gaytri
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24140120241350464
|
14/01/2024
|
Anita
|
1738008WL061219
|
Anita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
Anita
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-030-001/163
(SAMANAPUR)
|
1738008000NRG24140120241350466
|
14/01/2024
|
Jagdish
|
1738008WL061219
|
Jagdish
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
Jagdish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-030-001/12
(SAMANAPUR)
|
1738008000NRG24140120241350457
|
14/01/2024
|
Nisha bai
|
1738008WL061219
|
Nisha bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
Nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-030-001/131
(SAMANAPUR)
|
1738008000NRG24140120241350460
|
14/01/2024
|
Anita
|
1738008WL061219
|
Anita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
Anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-019-005/671
(MAJGAON(MA))
|
1738008000NRG24140120241350749
|
14/01/2024
|
Surendra
|
1738008WL061227
|
Surendra
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-019-005/656
(MAJGAON(MA))
|
1738008000NRG24140120241350732
|
14/01/2024
|
SANIYARO
|
1738008WL061227
|
SANIYARO
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SANIYARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-019-005/656-A
(MAJGAON(MA))
|
1738008000NRG24140120241350733
|
14/01/2024
|
BHOJRAJ UIKEY
|
1738008WL061227
|
BHOJRAJ UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
BHOJRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-019-005/656-A
(MAJGAON(MA))
|
1738008000NRG24140120241350734
|
14/01/2024
|
Subetee Tilgam
|
1738008WL061227
|
Subetee Tilgam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SubeteeTilgam
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-019-005/665
(MAJGAON(MA))
|
1738008000NRG24140120241350742
|
14/01/2024
|
SUMRAN SINGH
|
1738008WL061227
|
SUMRAN SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SUMRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-019-005/669
(MAJGAON(MA))
|
1738008000NRG24140120241350747
|
14/01/2024
|
TELAN SINGH
|
1738008WL061227
|
TELAN SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
TELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-019-005/726
(MAJGAON(MA))
|
1738008000NRG24140120241350779
|
14/01/2024
|
DULAM SINGH
|
1738008WL061227
|
DULAM SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
DULAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-019-005/734
(MAJGAON(MA))
|
1738008000NRG24140120241350786
|
14/01/2024
|
bhagvanti bai
|
1738008WL061227
|
bhagvanti bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684929065
|
|
bhagvantibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-019-005/739
(MAJGAON(MA))
|
1738008000NRG24140120241350787
|
14/01/2024
|
NAUSA BAI
|
1738008WL061227
|
NAUSA BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
NAUSABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-019-005/739-A
(MAJGAON(MA))
|
1738008000NRG24140120241350788
|
14/01/2024
|
Amrotin Tilgam
|
1738008WL061227
|
Amrotin Tilgam
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684929065
|
|
AmrotinTilgam
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-019-005/740
(MAJGAON(MA))
|
1738008000NRG24140120241350789
|
14/01/2024
|
Dilip
|
1738008WL061227
|
Dilip
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-030-001/126-A
(SAMANAPUR)
|
1738008000NRG24140120241350459
|
14/01/2024
|
Meena
|
1738008WL061219
|
Meena
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-008-003/113
(SUKADI)
|
1738008000NRG24140120241350666
|
14/01/2024
|
DHANRAJ
|
1738008WL061226
|
DHANRAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
PARASWADA
|
MP-38-008-008-003/127
(SUKADI)
|
1738008000NRG24140120241350668
|
14/01/2024
|
Siyabati
|
1738008WL061226
|
Siyabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684929065
|
|
Siyabati
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-008-003/128
(SUKADI)
|
1738008000NRG24140120241350669
|
14/01/2024
|
Premlata
|
1738008WL061226
|
Premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-008-003/129
(SUKADI)
|
1738008000NRG24140120241350670
|
14/01/2024
|
Rima
|
1738008WL061226
|
Rima
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-008-003/130
(SUKADI)
|
1738008000NRG24140120241350671
|
14/01/2024
|
peetam
|
1738008WL061226
|
peetam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-008-003/137
(SUKADI)
|
1738008000NRG24140120241350674
|
14/01/2024
|
Brajlal
|
1738008WL061226
|
Brajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-008-003/137
(SUKADI)
|
1738008000NRG24140120241350673
|
14/01/2024
|
gyanilal
|
1738008WL061226
|
gyanilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
gyanilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-008-003/137
(SUKADI)
|
1738008000NRG24140120241350672
|
14/01/2024
|
Laxmi bai
|
1738008WL061226
|
Laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-008-003/138
(SUKADI)
|
1738008000NRG24140120241350675
|
14/01/2024
|
suktibai
|
1738008WL061226
|
suktibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
suktibai
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-008-003/292
(SUKADI)
|
1738008000NRG24140120241350676
|
14/01/2024
|
kavita
|
1738008WL061226
|
kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684929065
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-008-003/336
(SUKADI)
|
1738008000NRG24140120241350677
|
14/01/2024
|
savita
|
1738008WL061226
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-008-003/338
(SUKADI)
|
1738008000NRG24140120241350678
|
14/01/2024
|
Rajjobai
|
1738008WL061226
|
Rajjobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Rajjobai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-008-003/349
(SUKADI)
|
1738008000NRG24140120241350679
|
14/01/2024
|
Rambati
|
1738008WL061226
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684929065
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-008-003/365
(SUKADI)
|
1738008000NRG24140120241350680
|
14/01/2024
|
Siyabati
|
1738008WL061226
|
Siyabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-008-003/365-A
(SUKADI)
|
1738008000NRG24140120241350681
|
14/01/2024
|
Prabha
|
1738008WL061226
|
Prabha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-008-003/374
(SUKADI)
|
1738008000NRG24140120241350682
|
14/01/2024
|
puniya bai
|
1738008WL061226
|
puniya bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-008-003/374-A
(SUKADI)
|
1738008000NRG24140120241350683
|
14/01/2024
|
Shivprasad
|
1738008WL061226
|
Shivprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-008-003/378
(SUKADI)
|
1738008000NRG24140120241350684
|
14/01/2024
|
Meerabai
|
1738008WL061226
|
Meerabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-008-003/378-A
(SUKADI)
|
1738008000NRG24140120241350685
|
14/01/2024
|
Rambati
|
1738008WL061226
|
Rambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-008-003/378-B
(SUKADI)
|
1738008000NRG24140120241350687
|
14/01/2024
|
Hemlata
|
1738008WL061226
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684929065
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-008-003/378-B
(SUKADI)
|
1738008000NRG24140120241350686
|
14/01/2024
|
shivprasad
|
1738008WL061226
|
shivprasad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684929065
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-008-003/65
(SUKADI)
|
1738008000NRG24140120241350689
|
14/01/2024
|
Guhadad
|
1738008WL061226
|
Guhadad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684929065
|
|
Guhadad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-008-003/65
(SUKADI)
|
1738008000NRG24140120241350688
|
14/01/2024
|
Tulsabai
|
1738008WL061226
|
Tulsabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-008-003/67-A
(SUKADI)
|
1738008000NRG24140120241350691
|
14/01/2024
|
Lalita
|
1738008WL061226
|
Lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-008-003/67-A
(SUKADI)
|
1738008000NRG24140120241350690
|
14/01/2024
|
Sunil
|
1738008WL061226
|
Sunil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-008-003/67-B
(SUKADI)
|
1738008000NRG24140120241350692
|
14/01/2024
|
mayabati
|
1738008WL061226
|
mayabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-008-003/69
(SUKADI)
|
1738008000NRG24140120241350694
|
14/01/2024
|
dhelobai
|
1738008WL061226
|
dhelobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
dhelobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-008-003/69
(SUKADI)
|
1738008000NRG24140120241350693
|
14/01/2024
|
Kanhaiya
|
1738008WL061226
|
Kanhaiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Kanhaiya
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-008-003/70-A
(SUKADI)
|
1738008000NRG24140120241350695
|
14/01/2024
|
Belabai
|
1738008WL061226
|
Belabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-008-003/78
(SUKADI)
|
1738008000NRG24140120241350263
|
14/01/2024
|
BANNOBAI
|
1738008WL061205
|
BANNOBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
BANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-008-003/78-A
(SUKADI)
|
1738008000NRG24140120241350264
|
14/01/2024
|
manoj
|
1738008WL061205
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-008-003/84
(SUKADI)
|
1738008000NRG24140120241350696
|
14/01/2024
|
Juggobai
|
1738008WL061226
|
Juggobai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
Juggobai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-008-003/84-A
(SUKADI)
|
1738008000NRG24140120241350697
|
14/01/2024
|
hirwanta
|
1738008WL061226
|
hirwanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684929065
|
|
hirwanta
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-008-003/99
(SUKADI)
|
1738008000NRG24140120241350698
|
14/01/2024
|
siyabati
|
1738008WL061226
|
siyabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
siyabati
|
CANARA BANK(508532)
|
|
78
|
PARASWADA
|
MP-38-008-019-005/637
(MAJGAON(MA))
|
1738008000NRG24140120241350710
|
14/01/2024
|
Sudhan uikey
|
1738008WL061227
|
Sudhan uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Sudhanuikey
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-019-005/639
(MAJGAON(MA))
|
1738008000NRG24140120241350711
|
14/01/2024
|
SANGEETA KUSHRE
|
1738008WL061227
|
SANGEETA KUSHRE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SANGEETAKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-019-005/645-A
(MAJGAON(MA))
|
1738008000NRG24140120241350715
|
14/01/2024
|
kripalsingh meravi
|
1738008WL061227
|
kripalsingh meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
kripalsinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-019-005/646
(MAJGAON(MA))
|
1738008000NRG24140120241350716
|
14/01/2024
|
SUKHLAL
|
1738008WL061227
|
SUKHLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-019-005/649
(MAJGAON(MA))
|
1738008000NRG24140120241350720
|
14/01/2024
|
LALITA
|
1738008WL061227
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-019-005/653
(MAJGAON(MA))
|
1738008000NRG24140120241350724
|
14/01/2024
|
ANTRAM
|
1738008WL061227
|
ANTRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-019-005/653
(MAJGAON(MA))
|
1738008000NRG24140120241350723
|
14/01/2024
|
SAHBATIYA UIKEY
|
1738008WL061227
|
SAHBATIYA UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SAHBATIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-019-005/654
(MAJGAON(MA))
|
1738008000NRG24140120241350727
|
14/01/2024
|
LAXMI UIKEY
|
1738008WL061227
|
LAXMI UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-019-005/654
(MAJGAON(MA))
|
1738008000NRG24140120241350726
|
14/01/2024
|
PRAMILA
|
1738008WL061227
|
PRAMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-019-005/654
(MAJGAON(MA))
|
1738008000NRG24140120241350728
|
14/01/2024
|
RAKESH UIKEY
|
1738008WL061227
|
RAKESH UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
RAKESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-019-005/656
(MAJGAON(MA))
|
1738008000NRG24140120241350731
|
14/01/2024
|
Nehru singh
|
1738008WL061227
|
Nehru singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Nehrusingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-019-005/660-A
(MAJGAON(MA))
|
1738008000NRG24140120241350737
|
14/01/2024
|
LABH SINGH
|
1738008WL061227
|
LABH SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-019-005/662
(MAJGAON(MA))
|
1738008000NRG24140120241350739
|
14/01/2024
|
Soni bai
|
1738008WL061227
|
Soni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-019-005/664-B
(MAJGAON(MA))
|
1738008000NRG24140120241350741
|
14/01/2024
|
sanoti uikey
|
1738008WL061227
|
sanoti uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
sanotiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-019-005/666
(MAJGAON(MA))
|
1738008000NRG24140120241350745
|
14/01/2024
|
Khilam
|
1738008WL061227
|
Khilam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Khilam
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-019-005/666
(MAJGAON(MA))
|
1738008000NRG24140120241350744
|
14/01/2024
|
Sukdev
|
1738008WL061227
|
Sukdev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-019-005/667
(MAJGAON(MA))
|
1738008000NRG24140120241350746
|
14/01/2024
|
YAMUNA BAI
|
1738008WL061227
|
YAMUNA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
YAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-019-005/673
(MAJGAON(MA))
|
1738008000NRG24140120241350750
|
14/01/2024
|
sumar singh
|
1738008WL061227
|
sumar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-019-005/674
(MAJGAON(MA))
|
1738008000NRG24140120241350752
|
14/01/2024
|
Hanso
|
1738008WL061227
|
Hanso
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Hanso
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-019-005/674
(MAJGAON(MA))
|
1738008000NRG24140120241350751
|
14/01/2024
|
johar singh
|
1738008WL061227
|
johar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
joharsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-019-005/676
(MAJGAON(MA))
|
1738008000NRG24140120241350753
|
14/01/2024
|
ESHULA DHURWEY
|
1738008WL061227
|
ESHULA DHURWEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
ESHULADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-019-005/677
(MAJGAON(MA))
|
1738008000NRG24140120241350755
|
14/01/2024
|
pritam pandre
|
1738008WL061227
|
pritam pandre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
pritampandre
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-019-005/677
(MAJGAON(MA))
|
1738008000NRG24140120241350754
|
14/01/2024
|
SUGANTI BAI
|
1738008WL061227
|
SUGANTI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SUGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-019-005/678
(MAJGAON(MA))
|
1738008000NRG24140120241350756
|
14/01/2024
|
SAVNU SINGH
|
1738008WL061227
|
SAVNU SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SAVNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-019-005/680
(MAJGAON(MA))
|
1738008000NRG24140120241350759
|
14/01/2024
|
DHANSINGH KUSHRE
|
1738008WL061227
|
DHANSINGH KUSHRE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
DHANSINGHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-019-005/681
(MAJGAON(MA))
|
1738008000NRG24140120241350761
|
14/01/2024
|
Eshvari
|
1738008WL061227
|
Eshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Eshvari
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-019-005/685
(MAJGAON(MA))
|
1738008000NRG24140120241350763
|
14/01/2024
|
NANHI BAI
|
1738008WL061227
|
NANHI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-019-005/689
(MAJGAON(MA))
|
1738008000NRG24140120241350765
|
14/01/2024
|
nevanti bai
|
1738008WL061227
|
nevanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
nevantibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-019-005/690
(MAJGAON(MA))
|
1738008000NRG24140120241350766
|
14/01/2024
|
Mukesh
|
1738008WL061227
|
Mukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-019-005/691
(MAJGAON(MA))
|
1738008000NRG24140120241350768
|
14/01/2024
|
Rajesh uikey
|
1738008WL061227
|
Rajesh uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Rajeshuikey
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-019-005/716
(MAJGAON(MA))
|
1738008000NRG24140120241350769
|
14/01/2024
|
Sarita
|
1738008WL061227
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-019-005/717
(MAJGAON(MA))
|
1738008000NRG24140120241350770
|
14/01/2024
|
LAXMI BAI
|
1738008WL061227
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-019-005/721
(MAJGAON(MA))
|
1738008000NRG24140120241350773
|
14/01/2024
|
Shyamkali Tilgam
|
1738008WL061227
|
Shyamkali Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
ShyamkaliTilgam
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-019-005/723-A
(MAJGAON(MA))
|
1738008000NRG24140120241350777
|
14/01/2024
|
Premlata
|
1738008WL061227
|
Premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-019-005/728-A
(MAJGAON(MA))
|
1738008000NRG24140120241350781
|
14/01/2024
|
SHARDA KODAPE
|
1738008WL061227
|
SHARDA KODAPE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SHARDAKODAPE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-019-005/730
(MAJGAON(MA))
|
1738008000NRG24140120241350783
|
14/01/2024
|
SHYAMBATI MERAVI
|
1738008WL061227
|
SHYAMBATI MERAVI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684929065
|
|
SHYAMBATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-019-005/731
(MAJGAON(MA))
|
1738008000NRG24140120241350784
|
14/01/2024
|
Sumatri
|
1738008WL061227
|
Sumatri
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684929065
|
|
Sumatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-019-005/658
(MAJGAON(MA))
|
1738008000NRG24140120241350736
|
14/01/2024
|
Deepak Uikey
|
1738008WL061227
|
Deepak Uikey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
DeepakUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-019-005/718-A
(MAJGAON(MA))
|
1738008000NRG24140120241350771
|
14/01/2024
|
Manisha
|
1738008WL061227
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-019-005/640-A
(MAJGAON(MA))
|
1738008000NRG24140120241350712
|
14/01/2024
|
RUPA BAI
|
1738008WL061227
|
RUPA BAI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
RUPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-019-005/641
(MAJGAON(MA))
|
1738008000NRG24140120241350713
|
14/01/2024
|
ajop singh
|
1738008WL061227
|
ajop singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
ajopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-019-005/671
(MAJGAON(MA))
|
1738008000NRG24140120241350748
|
14/01/2024
|
SAMBHULAL
|
1738008WL061227
|
SAMBHULAL
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
SAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-019-005/680
(MAJGAON(MA))
|
1738008000NRG24140120241350760
|
14/01/2024
|
kamla bai
|
1738008WL061227
|
kamla bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-019-005/719
(MAJGAON(MA))
|
1738008000NRG24140120241350772
|
14/01/2024
|
LAXMI
|
1738008WL061227
|
LAXMI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-019-005/722
(MAJGAON(MA))
|
1738008000NRG24140120241350774
|
14/01/2024
|
Amarti
|
1738008WL061227
|
Amarti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
Amarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-019-005/722
(MAJGAON(MA))
|
1738008000NRG24140120241350775
|
14/01/2024
|
SAMMBHU
|
1738008WL061227
|
SAMMBHU
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/03/2024
|
|
684929065
|
|
SAMMBHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-019-005/723
(MAJGAON(MA))
|
1738008000NRG24140120241350776
|
14/01/2024
|
mahesh
|
1738008WL061227
|
mahesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684929065
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-030-001/12-A
(SAMANAPUR)
|
1738008000NRG24140120241350458
|
14/01/2024
|
ANITA RATHOUR
|
1738008WL061219
|
ANITA RATHOUR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684929065
|
|
ANITARATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24140120241350463
|
14/01/2024
|
MOHAR SINGH
|
1738008WL061219
|
MOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-030-001/158
(SAMANAPUR)
|
1738008000NRG24140120241350465
|
14/01/2024
|
DASHVANTI BAI
|
1738008WL061219
|
DASHVANTI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929065
|
|
DASHVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181441
|
181441
|
|
|
|
|
|
|
|