|
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-38-008-019-005/648
(MAJGAON(MA))
|
1738008019NRG24040120241282480
|
04/01/2024
|
KAMLI BAI
|
1738008019WL059142
|
KAMLI BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-019-005/705-B
(MAJGAON(MA))
|
1738008019NRG24040120241282490
|
04/01/2024
|
Ganesh kudape
|
1738008019WL059142
|
Ganesh kudape
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
Ganeshkudape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-019-005/710-A
(MAJGAON(MA))
|
1738008019NRG24040120241282496
|
04/01/2024
|
sunita
|
1738008019WL059142
|
sunita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-019-005/712
(MAJGAON(MA))
|
1738008019NRG24040120241282498
|
04/01/2024
|
sushila
|
1738008019WL059142
|
sushila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-019-005/758
(MAJGAON(MA))
|
1738008019NRG24040120241282501
|
04/01/2024
|
raju
|
1738008019WL059142
|
raju
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-019-005/762
(MAJGAON(MA))
|
1738008019NRG24040120241282502
|
04/01/2024
|
kunti bai
|
1738008019WL059142
|
kunti bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-019-005/767
(MAJGAON(MA))
|
1738008019NRG24040120241282506
|
04/01/2024
|
DEVKI BAI
|
1738008019WL059142
|
DEVKI BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-020-004/65
(HARRABHAT)
|
1738008000NRG24040120241282294
|
04/01/2024
|
SUBHADRA
|
1738008WL059138
|
SUBHADRA
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640401
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-020-005/185-B
(HARRABHAT)
|
1738008000NRG24040120241282305
|
04/01/2024
|
LABH SINGH
|
1738008WL059138
|
LABH SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640401
|
|
LABHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-020-005/272-B
(HARRABHAT)
|
1738008000NRG24040120241282306
|
04/01/2024
|
ASHISH KUMAR WALKEY
|
1738008WL059138
|
ASHISH KUMAR WALKEY
|
00152
|
HDFC0001766
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640401
|
|
ASHISHKUMARWALKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-019-003/314
(MAJGAON(MA))
|
1738008019NRG24040120241282460
|
04/01/2024
|
somkali
|
1738008019WL059142
|
somkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-019-005/629
(MAJGAON(MA))
|
1738008019NRG24040120241282473
|
04/01/2024
|
SANIYARO BAI
|
1738008019WL059142
|
SANIYARO BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
SANIYAROBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-019-005/631
(MAJGAON(MA))
|
1738008019NRG24040120241282476
|
04/01/2024
|
bilsa bai
|
1738008019WL059142
|
bilsa bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
bilsabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-019-005/633
(MAJGAON(MA))
|
1738008019NRG24040120241282478
|
04/01/2024
|
NOKHLAL
|
1738008019WL059142
|
NOKHLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
NOKHLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-019-005/656-A
(MAJGAON(MA))
|
1738008019NRG24040120241282481
|
04/01/2024
|
BHOJRAJ UIKEY
|
1738008019WL059142
|
BHOJRAJ UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
BHOJRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-019-005/656-A
(MAJGAON(MA))
|
1738008019NRG24040120241282482
|
04/01/2024
|
Subetee Tilgam
|
1738008019WL059142
|
Subetee Tilgam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
SubeteeTilgam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-019-005/704-A
(MAJGAON(MA))
|
1738008019NRG24040120241282488
|
04/01/2024
|
sukhbati
|
1738008019WL059142
|
sukhbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-019-005/710-A
(MAJGAON(MA))
|
1738008019NRG24040120241282497
|
04/01/2024
|
BHUDRAM
|
1738008019WL059142
|
BHUDRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
BHUDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-019-005/756
(MAJGAON(MA))
|
1738008019NRG24040120241282500
|
04/01/2024
|
SANOTA BAI
|
1738008019WL059142
|
SANOTA BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
SANOTABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-020-004/65
(HARRABHAT)
|
1738008000NRG24040120241282295
|
04/01/2024
|
Madhuri
|
1738008WL059138
|
Madhuri
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640401
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-020-004/66
(HARRABHAT)
|
1738008000NRG24040120241282296
|
04/01/2024
|
sanoti
|
1738008WL059138
|
sanoti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640401
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-020-004/71
(HARRABHAT)
|
1738008000NRG24040120241282297
|
04/01/2024
|
Suresh kumar
|
1738008WL059138
|
Suresh kumar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640401
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-020-004/8
(HARRABHAT)
|
1738008000NRG24040120241282299
|
04/01/2024
|
syamlal
|
1738008WL059138
|
syamlal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640401
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-020-004/94
(HARRABHAT)
|
1738008000NRG24040120241282300
|
04/01/2024
|
kalibai
|
1738008WL059138
|
kalibai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640401
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-004/94-B
(HARRABHAT)
|
1738008000NRG24040120241282302
|
04/01/2024
|
Huleswari
|
1738008WL059138
|
Huleswari
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640401
|
|
Huleswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-020-004/96
(HARRABHAT)
|
1738008000NRG24040120241282304
|
04/01/2024
|
Kanta Bai Parte
|
1738008WL059138
|
Kanta Bai Parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640401
|
|
KantaBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-019-003/315
(MAJGAON(MA))
|
1738008019NRG24040120241282462
|
04/01/2024
|
Anusuiya
|
1738008019WL059142
|
Anusuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-019-003/315
(MAJGAON(MA))
|
1738008019NRG24040120241282463
|
04/01/2024
|
Thansingh
|
1738008019WL059142
|
Thansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-019-005/620
(MAJGAON(MA))
|
1738008019NRG24040120241282464
|
04/01/2024
|
Bhadulal
|
1738008019WL059142
|
Bhadulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
Bhadulal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-019-005/621
(MAJGAON(MA))
|
1738008019NRG24040120241282465
|
04/01/2024
|
DEVKI BAI
|
1738008019WL059142
|
DEVKI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-019-005/622
(MAJGAON(MA))
|
1738008019NRG24040120241282466
|
04/01/2024
|
shukali bai
|
1738008019WL059142
|
shukali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
shukalibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-019-005/622-A
(MAJGAON(MA))
|
1738008019NRG24040120241282467
|
04/01/2024
|
madhu singh meravi
|
1738008019WL059142
|
madhu singh meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
madhusinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-019-005/624
(MAJGAON(MA))
|
1738008019NRG24040120241282468
|
04/01/2024
|
KASHIRAM
|
1738008019WL059142
|
KASHIRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
KASHIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PARASWADA
|
MP-38-008-019-005/624
(MAJGAON(MA))
|
1738008019NRG24040120241282469
|
04/01/2024
|
Raiysingh
|
1738008019WL059142
|
Raiysingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
Raiysingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-019-005/626
(MAJGAON(MA))
|
1738008019NRG24040120241282470
|
04/01/2024
|
amarto bai
|
1738008019WL059142
|
amarto bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
amartobai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-019-005/626-A
(MAJGAON(MA))
|
1738008019NRG24040120241282471
|
04/01/2024
|
Suresh Meravi
|
1738008019WL059142
|
Suresh Meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
SureshMeravi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-019-005/627
(MAJGAON(MA))
|
1738008019NRG24040120241282472
|
04/01/2024
|
matula bai
|
1738008019WL059142
|
matula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
matulabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-019-005/630
(MAJGAON(MA))
|
1738008019NRG24040120241282474
|
04/01/2024
|
SANTLAL
|
1738008019WL059142
|
SANTLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-019-005/631-B
(MAJGAON(MA))
|
1738008019NRG24040120241282477
|
04/01/2024
|
kalesh tekam
|
1738008019WL059142
|
kalesh tekam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
kaleshtekam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-019-005/634
(MAJGAON(MA))
|
1738008019NRG24040120241282479
|
04/01/2024
|
PARASRAM
|
1738008019WL059142
|
PARASRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-019-005/695
(MAJGAON(MA))
|
1738008019NRG24040120241282483
|
04/01/2024
|
CHANNI BAI
|
1738008019WL059142
|
CHANNI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
CHANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-019-005/695-A
(MAJGAON(MA))
|
1738008019NRG24040120241282485
|
04/01/2024
|
Holikagosarwan yadav
|
1738008019WL059142
|
Holikagosarwan yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
Holikagosarwanyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-019-005/695-A
(MAJGAON(MA))
|
1738008019NRG24040120241282484
|
04/01/2024
|
Parvati Bai Yadav
|
1738008019WL059142
|
Parvati Bai Yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
ParvatiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-019-005/702
(MAJGAON(MA))
|
1738008019NRG24040120241282487
|
04/01/2024
|
KESHAR DHURWEY
|
1738008019WL059142
|
KESHAR DHURWEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
KESHARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-019-005/702
(MAJGAON(MA))
|
1738008019NRG24040120241282486
|
04/01/2024
|
shesram
|
1738008019WL059142
|
shesram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
shesram
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-019-005/705-A
(MAJGAON(MA))
|
1738008019NRG24040120241282489
|
04/01/2024
|
BHAGAT KODAPE
|
1738008019WL059142
|
BHAGAT KODAPE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
BHAGATKODAPE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-019-005/705-B
(MAJGAON(MA))
|
1738008019NRG24040120241282491
|
04/01/2024
|
dhanno bai kadope
|
1738008019WL059142
|
dhanno bai kadope
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
dhannobaikadope
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-019-005/706
(MAJGAON(MA))
|
1738008019NRG24040120241282493
|
04/01/2024
|
GOMTI BAI
|
1738008019WL059142
|
GOMTI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-019-005/707
(MAJGAON(MA))
|
1738008019NRG24040120241282494
|
04/01/2024
|
Roshan
|
1738008019WL059142
|
Roshan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-019-005/708
(MAJGAON(MA))
|
1738008019NRG24040120241282495
|
04/01/2024
|
PREMLATA KOKOTE
|
1738008019WL059142
|
PREMLATA KOKOTE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
PREMLATAKOKOTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-019-005/744
(MAJGAON(MA))
|
1738008019NRG24040120241282499
|
04/01/2024
|
NARENDRA TEKAM
|
1738008019WL059142
|
NARENDRA TEKAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
NARENDRATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-019-005/763
(MAJGAON(MA))
|
1738008019NRG24040120241282503
|
04/01/2024
|
SOMTI BAI
|
1738008019WL059142
|
SOMTI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-019-005/763
(MAJGAON(MA))
|
1738008019NRG24040120241282504
|
04/01/2024
|
TEJLAL
|
1738008019WL059142
|
TEJLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-019-005/763
(MAJGAON(MA))
|
1738008019NRG24040120241282505
|
04/01/2024
|
Urmila
|
1738008019WL059142
|
Urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-020-004/62-B
(HARRABHAT)
|
1738008000NRG24040120241282293
|
04/01/2024
|
kanti bai
|
1738008WL059138
|
kanti bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640401
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-020-004/94
(HARRABHAT)
|
1738008000NRG24040120241282301
|
04/01/2024
|
Davarkaprasad
|
1738008WL059138
|
Davarkaprasad
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640401
|
|
Davarkaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-019-005/767-A
(MAJGAON(MA))
|
1738008019NRG24040120241282508
|
04/01/2024
|
Kiran Tekam
|
1738008019WL059142
|
Kiran Tekam
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
KiranTekam
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-019-005/767-A
(MAJGAON(MA))
|
1738008019NRG24040120241282507
|
04/01/2024
|
Sunil Tekam
|
1738008019WL059142
|
Sunil Tekam
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
SunilTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-019-003/314
(MAJGAON(MA))
|
1738008019NRG24040120241282461
|
04/01/2024
|
MAAN SINGH
|
1738008019WL059142
|
MAAN SINGH
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-019-005/630
(MAJGAON(MA))
|
1738008019NRG24040120241282475
|
04/01/2024
|
ANITA
|
1738008019WL059142
|
ANITA
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PARASWADA
|
MP-38-008-019-005/706
(MAJGAON(MA))
|
1738008019NRG24040120241282492
|
04/01/2024
|
SHIRIRAM
|
1738008019WL059142
|
SHIRIRAM
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640401
|
|
SHIRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-020-004/75
(HARRABHAT)
|
1738008000NRG24040120241282298
|
04/01/2024
|
sunti bai
|
1738008WL059138
|
sunti bai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640401
|
|
suntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-020-004/96
(HARRABHAT)
|
1738008000NRG24040120241282303
|
04/01/2024
|
Arjun
|
1738008WL059138
|
Arjun
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640401
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|