|
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-38-008-036-008/10
(KAWERI)
|
1738008000NRG24190220241540048
|
20/02/2024
|
MANGESH
|
1738008WL067546
|
MANGESH
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
MANGESH
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-008/30
(KAWERI)
|
1738008000NRG24190220241540071
|
20/02/2024
|
DHANSINGH
|
1738008WL067546
|
DHANSINGH
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-036-008/4
(KAWERI)
|
1738008000NRG24190220241540078
|
20/02/2024
|
Sunita
|
1738008WL067546
|
Sunita
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-036-008/41
(KAWERI)
|
1738008000NRG24190220241540080
|
20/02/2024
|
Varsha Markam
|
1738008WL067546
|
Varsha Markam
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
12/04/2024
|
|
302689565
|
|
VarshaMarkam
|
BANK OF BARODA(606985)
|
|
5
|
PARASWADA
|
MP-38-008-036-008/57-A
(KAWERI)
|
1738008000NRG24190220241540093
|
20/02/2024
|
kamal
|
1738008WL067546
|
kamal
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-006-002/154
(AMAWAHI)
|
1738008000NRG24200220241547981
|
20/02/2024
|
surmi bai
|
1738008WL067875
|
surmi bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
surmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008000NRG24190220241540064
|
20/02/2024
|
saniya
|
1738008WL067546
|
saniya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-036-008/32
(KAWERI)
|
1738008000NRG24190220241540073
|
20/02/2024
|
munalal
|
1738008WL067546
|
munalal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
munalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-006-002/154
(AMAWAHI)
|
1738008000NRG24200220241547980
|
20/02/2024
|
sankar
|
1738008WL067875
|
sankar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
sankar
|
BANK OF BARODA(606985)
|
|
10
|
PARASWADA
|
MP-38-008-006-002/168
(AMAWAHI)
|
1738008000NRG24200220241547992
|
20/02/2024
|
emarta bai
|
1738008WL067875
|
emarta bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
emartabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-006-002/191
(AMAWAHI)
|
1738008000NRG24200220241548016
|
20/02/2024
|
MNOTIBAI
|
1738008WL067875
|
MNOTIBAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
MNOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-006-002/166
(AMAWAHI)
|
1738008000NRG24200220241547986
|
20/02/2024
|
meera bai
|
1738008WL067875
|
meera bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-006-002/171
(AMAWAHI)
|
1738008000NRG24200220241547995
|
20/02/2024
|
branja bai
|
1738008WL067875
|
branja bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
branjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-006-002/188
(AMAWAHI)
|
1738008000NRG24200220241548013
|
20/02/2024
|
Prembati
|
1738008WL067875
|
Prembati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-036-008/1
(KAWERI)
|
1738008000NRG24190220241540046
|
20/02/2024
|
santi
|
1738008WL067546
|
santi
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-008/10-B
(KAWERI)
|
1738008000NRG24190220241540049
|
20/02/2024
|
Mangli
|
1738008WL067546
|
Mangli
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-008/11
(KAWERI)
|
1738008000NRG24190220241540050
|
20/02/2024
|
MAMTA
|
1738008WL067546
|
MAMTA
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-008/11-B
(KAWERI)
|
1738008000NRG24190220241540051
|
20/02/2024
|
buhram
|
1738008WL067546
|
buhram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
buhram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-008/13-C
(KAWERI)
|
1738008000NRG24190220241540053
|
20/02/2024
|
Shila
|
1738008WL067546
|
Shila
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/04/2024
|
|
302689565
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-008/14
(KAWERI)
|
1738008000NRG24190220241540054
|
20/02/2024
|
shivkali
|
1738008WL067546
|
shivkali
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/04/2024
|
|
302689565
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-036-008/17
(KAWERI)
|
1738008000NRG24190220241540058
|
20/02/2024
|
Ankesh Markam
|
1738008WL067546
|
Ankesh Markam
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
AnkeshMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008000NRG24190220241540061
|
20/02/2024
|
Parbati
|
1738008WL067546
|
Parbati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24190220241540062
|
20/02/2024
|
pulma
|
1738008WL067546
|
pulma
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
pulma
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-036-008/26-B
(KAWERI)
|
1738008000NRG24190220241540065
|
20/02/2024
|
sunita
|
1738008WL067546
|
sunita
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-008/28
(KAWERI)
|
1738008000NRG24190220241540067
|
20/02/2024
|
ramo bai
|
1738008WL067546
|
ramo bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-008/29
(KAWERI)
|
1738008000NRG24190220241540068
|
20/02/2024
|
dharam
|
1738008WL067546
|
dharam
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-008/35-A
(KAWERI)
|
1738008000NRG24190220241540074
|
20/02/2024
|
Dhanvnti
|
1738008WL067546
|
Dhanvnti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
Dhanvnti
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-036-008/37
(KAWERI)
|
1738008000NRG24190220241540076
|
20/02/2024
|
Amartabai
|
1738008WL067546
|
Amartabai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
Amartabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-008/40
(KAWERI)
|
1738008000NRG24190220241540079
|
20/02/2024
|
Nisha Madavi
|
1738008WL067546
|
Nisha Madavi
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/04/2024
|
|
302689565
|
|
NishaMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-036-008/42
(KAWERI)
|
1738008000NRG24190220241540081
|
20/02/2024
|
Polsingh
|
1738008WL067546
|
Polsingh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
Polsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-008/44-A
(KAWERI)
|
1738008000NRG24190220241540084
|
20/02/2024
|
Yamuna bai
|
1738008WL067546
|
Yamuna bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
Yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-008/45
(KAWERI)
|
1738008000NRG24190220241540085
|
20/02/2024
|
bhagvnti
|
1738008WL067546
|
bhagvnti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
bhagvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-008/46
(KAWERI)
|
1738008000NRG24190220241540086
|
20/02/2024
|
klavti
|
1738008WL067546
|
klavti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
klavti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-008/5
(KAWERI)
|
1738008000NRG24190220241540087
|
20/02/2024
|
SARLA MARKAM
|
1738008WL067546
|
SARLA MARKAM
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
SARLAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-008/5-A
(KAWERI)
|
1738008000NRG24190220241540088
|
20/02/2024
|
sagan bai markam
|
1738008WL067546
|
sagan bai markam
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
saganbaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-008/53
(KAWERI)
|
1738008000NRG24190220241540091
|
20/02/2024
|
tarshila
|
1738008WL067546
|
tarshila
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
tarshila
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-008/55-A
(KAWERI)
|
1738008000NRG24190220241540092
|
20/02/2024
|
JAGATSINGH
|
1738008WL067546
|
JAGATSINGH
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-008/9
(KAWERI)
|
1738008000NRG24190220241540097
|
20/02/2024
|
karpal
|
1738008WL067546
|
karpal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
karpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24190220241540070
|
20/02/2024
|
Dharmendra
|
1738008WL067546
|
Dharmendra
|
00177
|
IOBA0002837
|
663
|
663
|
Processed
|
13/04/2024
|
|
302689565
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-036-008/13-B
(KAWERI)
|
1738008000NRG24190220241540052
|
20/02/2024
|
RAVINDRA
|
1738008WL067546
|
RAVINDRA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-036-008/16-B
(KAWERI)
|
1738008000NRG24190220241540055
|
20/02/2024
|
HARICHAND
|
1738008WL067546
|
HARICHAND
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24190220241540069
|
20/02/2024
|
Sarita
|
1738008WL067546
|
Sarita
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-036-008/17
(KAWERI)
|
1738008000NRG24190220241540057
|
20/02/2024
|
Fagnbai
|
1738008WL067546
|
Fagnbai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
Fagnbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-002/104
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540457
|
20/02/2024
|
Ambika
|
1738008WL067565
|
Ambika
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689565
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-047-002/106
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540459
|
20/02/2024
|
ranjan
|
1738008WL067565
|
ranjan
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
302689565
|
|
ranjan
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-002/136
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540472
|
20/02/2024
|
ombati bai
|
1738008WL067565
|
ombati bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
ombatibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-002/346
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540482
|
20/02/2024
|
Maneshwari
|
1738008WL067565
|
Maneshwari
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
Maneshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-002/354
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540483
|
20/02/2024
|
krishna
|
1738008WL067565
|
krishna
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-047-002/81-A
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540484
|
20/02/2024
|
rajkumar
|
1738008WL067565
|
rajkumar
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689565
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-036-008/1
(KAWERI)
|
1738008000NRG24190220241540047
|
20/02/2024
|
Mahesh
|
1738008WL067546
|
Mahesh
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689565
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-036-008/18
(KAWERI)
|
1738008000NRG24190220241540059
|
20/02/2024
|
Dhanraj
|
1738008WL067546
|
Dhanraj
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-036-008/36
(KAWERI)
|
1738008000NRG24190220241540075
|
20/02/2024
|
kavita
|
1738008WL067546
|
kavita
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-036-008/44
(KAWERI)
|
1738008000NRG24190220241540083
|
20/02/2024
|
SHILA
|
1738008WL067546
|
SHILA
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-036-008/50
(KAWERI)
|
1738008000NRG24190220241540089
|
20/02/2024
|
MINA
|
1738008WL067546
|
MINA
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-036-008/51
(KAWERI)
|
1738008000NRG24190220241540090
|
20/02/2024
|
parbti
|
1738008WL067546
|
parbti
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
parbti
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-036-008/57-A
(KAWERI)
|
1738008000NRG24190220241540094
|
20/02/2024
|
SARSWATEE
|
1738008WL067546
|
SARSWATEE
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
SARSWATEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-036-008/7
(KAWERI)
|
1738008000NRG24190220241540095
|
20/02/2024
|
Dasmi
|
1738008WL067546
|
Dasmi
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
12/04/2024
|
|
302689565
|
|
Dasmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-036-008/8
(KAWERI)
|
1738008000NRG24190220241540096
|
20/02/2024
|
SUNIL
|
1738008WL067546
|
SUNIL
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-006-002/154-A
(AMAWAHI)
|
1738008000NRG24200220241547982
|
20/02/2024
|
VARSHA
|
1738008WL067875
|
VARSHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-006-002/155
(AMAWAHI)
|
1738008000NRG24200220241547983
|
20/02/2024
|
jham singh
|
1738008WL067875
|
jham singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-006-002/159
(AMAWAHI)
|
1738008000NRG24200220241547984
|
20/02/2024
|
rewanti
|
1738008WL067875
|
rewanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
rewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-006-002/163-B
(AMAWAHI)
|
1738008000NRG24200220241547985
|
20/02/2024
|
Basanti
|
1738008WL067875
|
Basanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-006-002/166-A
(AMAWAHI)
|
1738008000NRG24200220241547989
|
20/02/2024
|
SUKBATI
|
1738008WL067875
|
SUKBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-006-002/166-A
(AMAWAHI)
|
1738008000NRG24200220241547988
|
20/02/2024
|
TEJLAL
|
1738008WL067875
|
TEJLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-006-002/167
(AMAWAHI)
|
1738008000NRG24200220241547990
|
20/02/2024
|
mantura bai
|
1738008WL067875
|
mantura bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689565
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-006-002/167-A
(AMAWAHI)
|
1738008000NRG24200220241547991
|
20/02/2024
|
Kapura
|
1738008WL067875
|
Kapura
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
Kapura
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-006-002/169
(AMAWAHI)
|
1738008000NRG24200220241547993
|
20/02/2024
|
durga
|
1738008WL067875
|
durga
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-006-002/170-C
(AMAWAHI)
|
1738008000NRG24200220241547994
|
20/02/2024
|
Mahendra
|
1738008WL067875
|
Mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-006-002/173-A
(AMAWAHI)
|
1738008000NRG24200220241547997
|
20/02/2024
|
chaiti bai
|
1738008WL067875
|
chaiti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-006-002/173-A
(AMAWAHI)
|
1738008000NRG24200220241547996
|
20/02/2024
|
sulab
|
1738008WL067875
|
sulab
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
sulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PARASWADA
|
MP-38-008-006-002/174
(AMAWAHI)
|
1738008000NRG24200220241547998
|
20/02/2024
|
mehal singh
|
1738008WL067875
|
mehal singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
mehalsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-006-002/174
(AMAWAHI)
|
1738008000NRG24200220241547999
|
20/02/2024
|
snita
|
1738008WL067875
|
snita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
snita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-006-002/175-B
(AMAWAHI)
|
1738008000NRG24200220241548000
|
20/02/2024
|
kala bai
|
1738008WL067875
|
kala bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
kalabai
|
CANARA BANK(508532)
|
|
74
|
PARASWADA
|
MP-38-008-006-002/176
(AMAWAHI)
|
1738008000NRG24200220241548002
|
20/02/2024
|
ANKIT
|
1738008WL067875
|
ANKIT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-006-002/176
(AMAWAHI)
|
1738008000NRG24200220241548001
|
20/02/2024
|
pralhad
|
1738008WL067875
|
pralhad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
pralhad
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PARASWADA
|
MP-38-008-006-002/177
(AMAWAHI)
|
1738008000NRG24200220241548003
|
20/02/2024
|
manoj kumar
|
1738008WL067875
|
manoj kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-006-002/178
(AMAWAHI)
|
1738008000NRG24200220241548004
|
20/02/2024
|
jethu singh
|
1738008WL067875
|
jethu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
jethusingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-006-002/179
(AMAWAHI)
|
1738008000NRG24200220241548005
|
20/02/2024
|
trra bai
|
1738008WL067875
|
trra bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
trrabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-006-002/179-A
(AMAWAHI)
|
1738008000NRG24200220241548006
|
20/02/2024
|
Sarita
|
1738008WL067875
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-006-002/182
(AMAWAHI)
|
1738008000NRG24200220241548008
|
20/02/2024
|
mahipal
|
1738008WL067875
|
mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-006-002/183
(AMAWAHI)
|
1738008000NRG24200220241548009
|
20/02/2024
|
laxmi bai
|
1738008WL067875
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-006-002/187-A
(AMAWAHI)
|
1738008000NRG24200220241548011
|
20/02/2024
|
geeta bai
|
1738008WL067875
|
geeta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-006-002/187-A
(AMAWAHI)
|
1738008000NRG24200220241548010
|
20/02/2024
|
suresh
|
1738008WL067875
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-006-002/187-B
(AMAWAHI)
|
1738008000NRG24200220241548012
|
20/02/2024
|
anita
|
1738008WL067875
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-006-002/188-B
(AMAWAHI)
|
1738008000NRG24200220241548014
|
20/02/2024
|
Subelal
|
1738008WL067875
|
Subelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689565
|
|
Subelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-006-002/191
(AMAWAHI)
|
1738008000NRG24200220241548015
|
20/02/2024
|
sukhu singh
|
1738008WL067875
|
sukhu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
sukhusingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-006-002/194
(AMAWAHI)
|
1738008000NRG24200220241548017
|
20/02/2024
|
kamlesh
|
1738008WL067875
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-036-008/16-B
(KAWERI)
|
1738008000NRG24190220241540056
|
20/02/2024
|
RAMSHULA
|
1738008WL067546
|
RAMSHULA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302689565
|
|
RAMSHULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-002/103
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540455
|
20/02/2024
|
laxmi
|
1738008WL067565
|
laxmi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-002/104
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540456
|
20/02/2024
|
RAMLI BAI
|
1738008WL067565
|
RAMLI BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-047-002/104-A
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540458
|
20/02/2024
|
BHUMESHWARI UIKEY
|
1738008WL067565
|
BHUMESHWARI UIKEY
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
BHUMESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-002/112
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540460
|
20/02/2024
|
ghansyam
|
1738008WL067565
|
ghansyam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-002/113
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540461
|
20/02/2024
|
sushila
|
1738008WL067565
|
sushila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-047-002/115-A
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540464
|
20/02/2024
|
ANUSUIYA MERAVI
|
1738008WL067565
|
ANUSUIYA MERAVI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
ANUSUIYAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-002/115-A
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540463
|
20/02/2024
|
BAHADUR SINGH MERAVI
|
1738008WL067565
|
BAHADUR SINGH MERAVI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689565
|
|
BAHADURSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-047-002/116
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540465
|
20/02/2024
|
KANTA PARDHI
|
1738008WL067565
|
KANTA PARDHI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
KANTAPARDHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-047-002/117
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540466
|
20/02/2024
|
nilesh
|
1738008WL067565
|
nilesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-047-002/122-A
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540467
|
20/02/2024
|
BASANTI
|
1738008WL067565
|
BASANTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-047-002/124
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540468
|
20/02/2024
|
anuradha
|
1738008WL067565
|
anuradha
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-047-002/132
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540469
|
20/02/2024
|
sarita
|
1738008WL067565
|
sarita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-047-002/135
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540470
|
20/02/2024
|
jhamsingh
|
1738008WL067565
|
jhamsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-047-002/141
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540473
|
20/02/2024
|
dullam
|
1738008WL067565
|
dullam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
dullam
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-047-002/147-A
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540474
|
20/02/2024
|
chhatrapal
|
1738008WL067565
|
chhatrapal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-047-002/209-A
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540477
|
20/02/2024
|
sunita
|
1738008WL067565
|
sunita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-047-002/209-C
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540478
|
20/02/2024
|
Sevkali
|
1738008WL067565
|
Sevkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-047-002/342
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540479
|
20/02/2024
|
budhram
|
1738008WL067565
|
budhram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-047-002/342-B
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540480
|
20/02/2024
|
palsingh
|
1738008WL067565
|
palsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-047-002/344
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540481
|
20/02/2024
|
LAXMI UIKEY
|
1738008WL067565
|
LAXMI UIKEY
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-047-002/81-B
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540487
|
20/02/2024
|
AMIT MARSKOLE
|
1738008WL067565
|
AMIT MARSKOLE
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689565
|
|
AMITMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-047-002/81-B
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540486
|
20/02/2024
|
LAXMIBAI MARSKOLE
|
1738008WL067565
|
LAXMIBAI MARSKOLE
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
LAXMIBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-047-002/86
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540488
|
20/02/2024
|
mehar
|
1738008WL067565
|
mehar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
mehar
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-047-002/87
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540489
|
20/02/2024
|
Rupesh Kumar
|
1738008WL067565
|
Rupesh Kumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689565
|
|
RupeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-036-008/37
(KAWERI)
|
1738008000NRG24190220241540077
|
20/02/2024
|
Arjun
|
1738008WL067546
|
Arjun
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302689565
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-047-002/150
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540475
|
20/02/2024
|
Savitri Dhurwe
|
1738008WL067565
|
Savitri Dhurwe
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302689565
|
|
SavitriDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-047-002/113-C
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540462
|
20/02/2024
|
Siyabati Kushre
|
1738008WL067565
|
Siyabati Kushre
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689565
|
|
SiyabatiKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-047-002/135-B
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540471
|
20/02/2024
|
Ramkishor
|
1738008WL067565
|
Ramkishor
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-047-002/151
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540476
|
20/02/2024
|
krishna
|
1738008WL067565
|
krishna
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-047-002/81-A
(KHAIRLANJI (THE))
|
1738008000NRG24190220241540485
|
20/02/2024
|
DHANOTA
|
1738008WL067565
|
DHANOTA
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
DHANOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
119
|
PARASWADA
|
MP-38-008-036-008/2
(KAWERI)
|
1738008000NRG24190220241540060
|
20/02/2024
|
Jaipal
|
1738008WL067546
|
Jaipal
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
Jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008000NRG24190220241540063
|
20/02/2024
|
siloksingh
|
1738008WL067546
|
siloksingh
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
siloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-036-008/32
(KAWERI)
|
1738008000NRG24190220241540072
|
20/02/2024
|
Kala Bai
|
1738008WL067546
|
Kala Bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-036-008/43
(KAWERI)
|
1738008000NRG24190220241540082
|
20/02/2024
|
Rambti
|
1738008WL067546
|
Rambti
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689565
|
|
Rambti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-006-002/153
(AMAWAHI)
|
1738008000NRG24200220241547979
|
20/02/2024
|
kuwarsingh
|
1738008WL067875
|
kuwarsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PARASWADA
|
MP-38-008-006-002/166
(AMAWAHI)
|
1738008000NRG24200220241547987
|
20/02/2024
|
Gulab
|
1738008WL067875
|
Gulab
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
Gulab
|
CANARA BANK(508532)
|
|
125
|
PARASWADA
|
MP-38-008-006-002/180
(AMAWAHI)
|
1738008000NRG24200220241548007
|
20/02/2024
|
kuwar singh
|
1738008WL067875
|
kuwar singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689565
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PARASWADA
|
MP-38-008-036-008/27
(KAWERI)
|
1738008000NRG24190220241540066
|
20/02/2024
|
sima
|
1738008WL067546
|
sima
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689565
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102765
|
102765
|
|
|
|
|
|
|
|