|
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-38-008-001-002/43
(LILAMETA)
|
1738008000NRG24120220241507852
|
12/02/2024
|
shakunbai
|
1738008WL066245
|
shakunbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
shakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/89
(LILAMETA)
|
1738008000NRG24120220241507854
|
12/02/2024
|
Roman
|
1738008WL066245
|
Roman
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Roman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/89-A
(LILAMETA)
|
1738008000NRG24120220241507856
|
12/02/2024
|
Manjulata
|
1738008WL066245
|
Manjulata
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Manjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-035-002/41
(MOHANPUR)
|
1738008000NRG24120220241506717
|
12/02/2024
|
sivchran
|
1738008WL066221
|
sivchran
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/04/2024
|
|
303695734
|
|
sivchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-024-002/179-A
(THEMA)
|
1738008024NRG24100220241499984
|
12/02/2024
|
Sangita
|
1738008024WL065945
|
Sangita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-024-002/19
(THEMA)
|
1738008024NRG24100220241499986
|
12/02/2024
|
PURANTA
|
1738008024WL065945
|
PURANTA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
PURANTA
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-024-002/192-A
(THEMA)
|
1738008024NRG24100220241499991
|
12/02/2024
|
MUKESH
|
1738008024WL065945
|
MUKESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
MUKESH
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-024-002/281
(THEMA)
|
1738008024NRG24100220241500004
|
12/02/2024
|
deepak
|
1738008024WL065945
|
deepak
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
deepak
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-024-002/76-B
(THEMA)
|
1738008024NRG24100220241500031
|
12/02/2024
|
MAMTA
|
1738008024WL065945
|
MAMTA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
MAMTA
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-024-002/8
(THEMA)
|
1738008024NRG24100220241500033
|
12/02/2024
|
MAHESH
|
1738008024WL065945
|
MAHESH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
MAHESH
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-039-001/244-A
(KHALONDI)
|
1738008000NRG24120220241506432
|
12/02/2024
|
REETABAI
|
1738008WL066209
|
REETABAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
REETABAI
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-039-001/273
(KHALONDI)
|
1738008000NRG24120220241506434
|
12/02/2024
|
kamlesh
|
1738008WL066209
|
kamlesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
kamlesh
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-039-001/331
(KHALONDI)
|
1738008000NRG24120220241506435
|
12/02/2024
|
sankari
|
1738008WL066209
|
sankari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
sankari
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-039-001/333
(KHALONDI)
|
1738008000NRG24120220241506436
|
12/02/2024
|
hiru singh
|
1738008WL066209
|
hiru singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
hirusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-020-004/272-A
(HARRABHAT)
|
1738008000NRG24120220241505786
|
12/02/2024
|
PANKAJ
|
1738008WL066169
|
PANKAJ
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-001-002/298
(LILAMETA)
|
1738008000NRG24120220241507849
|
12/02/2024
|
bhumesh
|
1738008WL066245
|
bhumesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
bhumesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-001-002/298
(LILAMETA)
|
1738008000NRG24120220241507850
|
12/02/2024
|
Meena
|
1738008WL066245
|
Meena
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-001-002/374
(LILAMETA)
|
1738008000NRG24120220241507851
|
12/02/2024
|
rajesh
|
1738008WL066245
|
rajesh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
15/04/2024
|
|
303695734
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-001-002/89-A
(LILAMETA)
|
1738008000NRG24120220241507855
|
12/02/2024
|
SANJIV
|
1738008WL066245
|
SANJIV
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
SANJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-035-007/11
(MOHANPUR)
|
1738008000NRG24120220241506719
|
12/02/2024
|
MAHESHWARI
|
1738008WL066221
|
MAHESHWARI
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303695734
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-020-005/108
(HARRABHAT)
|
1738008000NRG24120220241505787
|
12/02/2024
|
Subli
|
1738008WL066169
|
Subli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Subli
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-020-005/151
(HARRABHAT)
|
1738008000NRG24120220241505789
|
12/02/2024
|
hemlata bai
|
1738008WL066169
|
hemlata bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-020-005/151
(HARRABHAT)
|
1738008000NRG24120220241505788
|
12/02/2024
|
tulsiram
|
1738008WL066169
|
tulsiram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-020-005/154
(HARRABHAT)
|
1738008000NRG24120220241505790
|
12/02/2024
|
sunita
|
1738008WL066169
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-005/155
(HARRABHAT)
|
1738008000NRG24120220241505791
|
12/02/2024
|
tulasabai
|
1738008WL066169
|
tulasabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
tulasabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-020-005/157
(HARRABHAT)
|
1738008000NRG24120220241505792
|
12/02/2024
|
rattobai
|
1738008WL066169
|
rattobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-020-005/157-B
(HARRABHAT)
|
1738008000NRG24120220241505793
|
12/02/2024
|
sumransingh
|
1738008WL066169
|
sumransingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
sumransingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-024-002/63-A
(THEMA)
|
1738008024NRG24100220241500026
|
12/02/2024
|
MEERABAI
|
1738008024WL065945
|
MEERABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-024-002/38
(THEMA)
|
1738008024NRG24100220241500014
|
12/02/2024
|
Seelabati
|
1738008024WL065945
|
Seelabati
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695734
|
|
Seelabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-035-007/11
(MOHANPUR)
|
1738008000NRG24120220241506718
|
12/02/2024
|
sumitra
|
1738008WL066221
|
sumitra
|
00415
|
SBIN0004935
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303695734
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-001-002/225
(LILAMETA)
|
1738008000NRG24120220241507846
|
12/02/2024
|
mohit
|
1738008WL066245
|
mohit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-024-001/17
(THEMA)
|
1738008024NRG24100220241499972
|
12/02/2024
|
Mahesh Bandewar
|
1738008024WL065945
|
Mahesh Bandewar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
15/04/2024
|
|
303695734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PARASWADA
|
MP-38-008-024-002/11
(THEMA)
|
1738008024NRG24100220241499973
|
12/02/2024
|
Seema
|
1738008024WL065945
|
Seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-024-002/111
(THEMA)
|
1738008024NRG24100220241499974
|
12/02/2024
|
Santlal
|
1738008024WL065945
|
Santlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-024-002/112
(THEMA)
|
1738008024NRG24100220241499975
|
12/02/2024
|
BAGOOTI
|
1738008024WL065945
|
BAGOOTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
BAGOOTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-024-002/113
(THEMA)
|
1738008024NRG24100220241499976
|
12/02/2024
|
amarsingh
|
1738008024WL065945
|
amarsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695734
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-024-002/13
(THEMA)
|
1738008024NRG24100220241499977
|
12/02/2024
|
anita
|
1738008024WL065945
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-024-002/137
(THEMA)
|
1738008024NRG24100220241499978
|
12/02/2024
|
dulamsingh
|
1738008024WL065945
|
dulamsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-024-002/138-A
(THEMA)
|
1738008024NRG24100220241499979
|
12/02/2024
|
RAJNI
|
1738008024WL065945
|
RAJNI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-024-002/158
(THEMA)
|
1738008024NRG24100220241499980
|
12/02/2024
|
kusvanta
|
1738008024WL065945
|
kusvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
kusvanta
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-024-002/161
(THEMA)
|
1738008024NRG24100220241499981
|
12/02/2024
|
jaychand
|
1738008024WL065945
|
jaychand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
jaychand
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
42
|
PARASWADA
|
MP-38-008-024-002/164-A
(THEMA)
|
1738008024NRG24100220241499982
|
12/02/2024
|
AMARSINGH UIKEY
|
1738008024WL065945
|
AMARSINGH UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
AMARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-024-002/17
(THEMA)
|
1738008024NRG24100220241499983
|
12/02/2024
|
chandrabati
|
1738008024WL065945
|
chandrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-024-002/180
(THEMA)
|
1738008024NRG24100220241499985
|
12/02/2024
|
amarlal
|
1738008024WL065945
|
amarlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-024-002/190
(THEMA)
|
1738008024NRG24100220241499987
|
12/02/2024
|
aashabai
|
1738008024WL065945
|
aashabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-024-002/190
(THEMA)
|
1738008024NRG24100220241499988
|
12/02/2024
|
minesh
|
1738008024WL065945
|
minesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
minesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-024-002/190-A
(THEMA)
|
1738008024NRG24100220241499990
|
12/02/2024
|
SARLA BAI
|
1738008024WL065945
|
SARLA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-024-002/202-A
(THEMA)
|
1738008024NRG24100220241499994
|
12/02/2024
|
Pradeep
|
1738008024WL065945
|
Pradeep
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-024-002/202-A
(THEMA)
|
1738008024NRG24100220241499995
|
12/02/2024
|
Sunita
|
1738008024WL065945
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-024-002/204-A
(THEMA)
|
1738008024NRG24100220241499996
|
12/02/2024
|
AANAND
|
1738008024WL065945
|
AANAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-024-002/23-A
(THEMA)
|
1738008024NRG24100220241499998
|
12/02/2024
|
sashikala
|
1738008024WL065945
|
sashikala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-024-002/25
(THEMA)
|
1738008024NRG24100220241499999
|
12/02/2024
|
rohit rajak
|
1738008024WL065945
|
rohit rajak
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
rohitrajak
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-024-002/27-A
(THEMA)
|
1738008024NRG24100220241500000
|
12/02/2024
|
SUSHILA
|
1738008024WL065945
|
SUSHILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-024-002/275
(THEMA)
|
1738008024NRG24100220241500001
|
12/02/2024
|
chaitram
|
1738008024WL065945
|
chaitram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-024-002/276
(THEMA)
|
1738008024NRG24100220241500002
|
12/02/2024
|
PREMLATA
|
1738008024WL065945
|
PREMLATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-024-002/279
(THEMA)
|
1738008024NRG24100220241500003
|
12/02/2024
|
anitabai
|
1738008024WL065945
|
anitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-024-002/288
(THEMA)
|
1738008024NRG24100220241500005
|
12/02/2024
|
kasturabai
|
1738008024WL065945
|
kasturabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-024-002/295
(THEMA)
|
1738008024NRG24100220241500006
|
12/02/2024
|
LALEETA
|
1738008024WL065945
|
LALEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-024-002/298
(THEMA)
|
1738008024NRG24100220241500007
|
12/02/2024
|
Laxmi
|
1738008024WL065945
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-024-002/299
(THEMA)
|
1738008024NRG24100220241500008
|
12/02/2024
|
Banshilal
|
1738008024WL065945
|
Banshilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-024-002/3
(THEMA)
|
1738008024NRG24100220241500009
|
12/02/2024
|
anita
|
1738008024WL065945
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-024-002/31
(THEMA)
|
1738008024NRG24100220241500010
|
12/02/2024
|
ANITA
|
1738008024WL065945
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-024-002/32
(THEMA)
|
1738008024NRG24100220241500011
|
12/02/2024
|
Indra kumar
|
1738008024WL065945
|
Indra kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-024-002/33
(THEMA)
|
1738008024NRG24100220241500012
|
12/02/2024
|
SUKHVAROBAI
|
1738008024WL065945
|
SUKHVAROBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
SUKHVAROBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-024-002/35
(THEMA)
|
1738008024NRG24100220241500013
|
12/02/2024
|
rajkumar
|
1738008024WL065945
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-024-002/40
(THEMA)
|
1738008024NRG24100220241500015
|
12/02/2024
|
rajkumar
|
1738008024WL065945
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-024-002/42
(THEMA)
|
1738008024NRG24100220241500016
|
12/02/2024
|
MAHATLAL
|
1738008024WL065945
|
MAHATLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
MAHATLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-024-002/45
(THEMA)
|
1738008024NRG24100220241500017
|
12/02/2024
|
santosh
|
1738008024WL065945
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-024-002/54
(THEMA)
|
1738008024NRG24100220241500019
|
12/02/2024
|
SEYABATI
|
1738008024WL065945
|
SEYABATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
SEYABATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-024-002/58-A
(THEMA)
|
1738008024NRG24100220241500020
|
12/02/2024
|
DULARIBAI
|
1738008024WL065945
|
DULARIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-024-002/59
(THEMA)
|
1738008024NRG24100220241500021
|
12/02/2024
|
santram
|
1738008024WL065945
|
santram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-024-002/59-A
(THEMA)
|
1738008024NRG24100220241500022
|
12/02/2024
|
Ravindra
|
1738008024WL065945
|
Ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-024-002/6-A
(THEMA)
|
1738008024NRG24100220241500023
|
12/02/2024
|
gangabai
|
1738008024WL065945
|
gangabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-024-002/60
(THEMA)
|
1738008024NRG24100220241500024
|
12/02/2024
|
DUKHLAL
|
1738008024WL065945
|
DUKHLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
DUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-024-002/60-A
(THEMA)
|
1738008024NRG24100220241500025
|
12/02/2024
|
Sangita
|
1738008024WL065945
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-024-002/66
(THEMA)
|
1738008024NRG24100220241500029
|
12/02/2024
|
Pramesh Ukkey
|
1738008024WL065945
|
Pramesh Ukkey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
PrameshUkkey
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-024-002/66
(THEMA)
|
1738008024NRG24100220241500027
|
12/02/2024
|
sukchand
|
1738008024WL065945
|
sukchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-024-002/68-A
(THEMA)
|
1738008024NRG24100220241500030
|
12/02/2024
|
KASTURA
|
1738008024WL065945
|
KASTURA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/04/2024
|
|
303695734
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-024-002/77
(THEMA)
|
1738008024NRG24100220241500032
|
12/02/2024
|
Sarita
|
1738008024WL065945
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-024-002/84
(THEMA)
|
1738008024NRG24100220241500034
|
12/02/2024
|
NARESH
|
1738008024WL065945
|
NARESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-024-002/85
(THEMA)
|
1738008024NRG24100220241500035
|
12/02/2024
|
savekali
|
1738008024WL065945
|
savekali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
savekali
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-024-002/86-A
(THEMA)
|
1738008024NRG24100220241500036
|
12/02/2024
|
Dinesh
|
1738008024WL065945
|
Dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-024-002/86-A
(THEMA)
|
1738008024NRG24100220241500037
|
12/02/2024
|
MAMTABAI
|
1738008024WL065945
|
MAMTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-024-002/97
(THEMA)
|
1738008024NRG24100220241500038
|
12/02/2024
|
Keharsingh
|
1738008024WL065945
|
Keharsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Keharsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-025-002/259
(MOHGAON (Pa))
|
1738008000NRG24120220241507735
|
12/02/2024
|
LAKHAN
|
1738008WL066242
|
LAKHAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/04/2024
|
|
303695734
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-025-002/269
(MOHGAON (Pa))
|
1738008000NRG24120220241507736
|
12/02/2024
|
RAISINGH
|
1738008WL066242
|
RAISINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/04/2024
|
|
303695734
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-025-002/274
(MOHGAON (Pa))
|
1738008000NRG24120220241507737
|
12/02/2024
|
Bhagchand
|
1738008WL066242
|
Bhagchand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303695734
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-025-002/275
(MOHGAON (Pa))
|
1738008000NRG24120220241507738
|
12/02/2024
|
surendra
|
1738008WL066242
|
surendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303695734
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-025-002/277
(MOHGAON (Pa))
|
1738008000NRG24120220241507739
|
12/02/2024
|
Swrsati bai
|
1738008WL066242
|
Swrsati bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303695734
|
|
Swrsatibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-025-002/278
(MOHGAON (Pa))
|
1738008000NRG24120220241507740
|
12/02/2024
|
DEEPSINGH
|
1738008WL066242
|
DEEPSINGH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
15/04/2024
|
|
303695734
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-025-002/287
(MOHGAON (Pa))
|
1738008000NRG24120220241507741
|
12/02/2024
|
gendlal
|
1738008WL066242
|
gendlal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/04/2024
|
|
303695734
|
|
gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-025-002/287
(MOHGAON (Pa))
|
1738008000NRG24120220241507742
|
12/02/2024
|
mamta
|
1738008WL066242
|
mamta
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/04/2024
|
|
303695734
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-025-002/297
(MOHGAON (Pa))
|
1738008000NRG24120220241507743
|
12/02/2024
|
LATA
|
1738008WL066242
|
LATA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/04/2024
|
|
303695734
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-025-002/300
(MOHGAON (Pa))
|
1738008000NRG24120220241507744
|
12/02/2024
|
YASHODA
|
1738008WL066242
|
YASHODA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/04/2024
|
|
303695734
|
|
YASHODA
|
CANARA BANK(508532)
|
|
95
|
PARASWADA
|
MP-38-008-025-002/303
(MOHGAON (Pa))
|
1738008000NRG24120220241507745
|
12/02/2024
|
FULWATI
|
1738008WL066242
|
FULWATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695734
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-025-002/304
(MOHGAON (Pa))
|
1738008000NRG24120220241507746
|
12/02/2024
|
babita
|
1738008WL066242
|
babita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-025-002/99
(MOHGAON (Pa))
|
1738008000NRG24120220241507747
|
12/02/2024
|
PARBATI
|
1738008WL066242
|
PARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
PARBATI
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-039-001/244
(KHALONDI)
|
1738008000NRG24120220241506430
|
12/02/2024
|
dip singh
|
1738008WL066209
|
dip singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
dipsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-039-001/244
(KHALONDI)
|
1738008000NRG24120220241506429
|
12/02/2024
|
parvati bai
|
1738008WL066209
|
parvati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
parvatibai
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-039-001/244-A
(KHALONDI)
|
1738008000NRG24120220241506431
|
12/02/2024
|
DeelanSingh
|
1738008WL066209
|
DeelanSingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
DeelanSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-039-001/249
(KHALONDI)
|
1738008000NRG24120220241506433
|
12/02/2024
|
udesingh
|
1738008WL066209
|
udesingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
udesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110279
|
110279
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-024-002/23
(THEMA)
|
1738008024NRG24100220241499997
|
12/02/2024
|
Pavan
|
1738008024WL065945
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-024-002/197
(THEMA)
|
1738008024NRG24100220241499993
|
12/02/2024
|
Sita pitaniya
|
1738008024WL065945
|
Sita pitaniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695734
|
|
Sitapitaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-024-002/190-A
(THEMA)
|
1738008024NRG24100220241499989
|
12/02/2024
|
SYAMKUMAR
|
1738008024WL065945
|
SYAMKUMAR
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
SYAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-024-002/51
(THEMA)
|
1738008024NRG24100220241500018
|
12/02/2024
|
cheatu singh
|
1738008024WL065945
|
cheatu singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
cheatusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-020-004/272-A
(HARRABHAT)
|
1738008000NRG24120220241505784
|
12/02/2024
|
khoushal
|
1738008WL066169
|
khoushal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
khoushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-001-002/130
(LILAMETA)
|
1738008000NRG24120220241507839
|
12/02/2024
|
susila
|
1738008WL066245
|
susila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-001-002/225
(LILAMETA)
|
1738008000NRG24120220241507845
|
12/02/2024
|
pitamsingh
|
1738008WL066245
|
pitamsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
pitamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-001-002/49
(LILAMETA)
|
1738008000NRG24120220241507853
|
12/02/2024
|
Jaanki Bai
|
1738008WL066245
|
Jaanki Bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695734
|
|
JaankiBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-001-002/197
(LILAMETA)
|
1738008000NRG24120220241507841
|
12/02/2024
|
Laxmi
|
1738008WL066245
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-001-002/197
(LILAMETA)
|
1738008000NRG24120220241507840
|
12/02/2024
|
runibai
|
1738008WL066245
|
runibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
runibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-001-002/198
(LILAMETA)
|
1738008000NRG24120220241507842
|
12/02/2024
|
dhupshing
|
1738008WL066245
|
dhupshing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
dhupshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-001-002/215
(LILAMETA)
|
1738008000NRG24120220241507844
|
12/02/2024
|
baganbai
|
1738008WL066245
|
baganbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
baganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-001-002/215
(LILAMETA)
|
1738008000NRG24120220241507843
|
12/02/2024
|
Ruplal
|
1738008WL066245
|
Ruplal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-001-002/227
(LILAMETA)
|
1738008000NRG24120220241507847
|
12/02/2024
|
pramila
|
1738008WL066245
|
pramila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-001-002/233
(LILAMETA)
|
1738008000NRG24120220241507848
|
12/02/2024
|
sangita
|
1738008WL066245
|
sangita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-020-004/272-A
(HARRABHAT)
|
1738008000NRG24120220241505785
|
12/02/2024
|
ramesh
|
1738008WL066169
|
ramesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-024-002/196-B
(THEMA)
|
1738008024NRG24100220241499992
|
12/02/2024
|
Tijuprasad
|
1738008024WL065945
|
Tijuprasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
Tijuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
119
|
PARASWADA
|
MP-38-008-024-002/66
(THEMA)
|
1738008024NRG24100220241500028
|
12/02/2024
|
Fulkan Bai
|
1738008024WL065945
|
Fulkan Bai
|
481001
|
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695734
|
|
FulkanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|