|
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-38-008-036-003/3-B
(KAWERI)
|
1738008000NRG24160120241357265
|
16/01/2024
|
Nisha
|
1738008WL061396
|
Nisha
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-003/91-A
(KAWERI)
|
1738008000NRG24160120241357283
|
16/01/2024
|
Anju
|
1738008WL061396
|
Anju
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728228
|
|
Anju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-029-001/233-A
(RUPJHAR)
|
1738008000NRG24160120241357005
|
16/01/2024
|
SHUNIL
|
1738008WL061390
|
SHUNIL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
SHUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/28
(UMARIYA (RYT.))
|
1738008000NRG24160120241357007
|
16/01/2024
|
raso bai
|
1738008WL061390
|
raso bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
rasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/46
(UMARIYA (RYT.))
|
1738008000NRG24160120241357008
|
16/01/2024
|
Sarmila
|
1738008WL061390
|
Sarmila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-001/5
(UMARIYA (RYT.))
|
1738008000NRG24160120241357009
|
16/01/2024
|
SANGEETA
|
1738008WL061390
|
SANGEETA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-001/54
(UMARIYA (RYT.))
|
1738008000NRG24160120241357010
|
16/01/2024
|
Ajay Kumar
|
1738008WL061390
|
Ajay Kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
AjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-001/56
(UMARIYA (RYT.))
|
1738008000NRG24160120241357011
|
16/01/2024
|
susma
|
1738008WL061390
|
susma
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
susma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-001/58
(UMARIYA (RYT.))
|
1738008000NRG24160120241357012
|
16/01/2024
|
parvati
|
1738008WL061390
|
parvati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-029-001/74
(UMARIYA (RYT.))
|
1738008000NRG24160120241357014
|
16/01/2024
|
suresh
|
1738008WL061390
|
suresh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-001/83
(UMARIYA (RYT.))
|
1738008000NRG24160120241357015
|
16/01/2024
|
ganga
|
1738008WL061390
|
ganga
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-003/139-A
(RUPJHAR)
|
1738008000NRG24160120241357027
|
16/01/2024
|
TARAB BAI
|
1738008WL061390
|
TARAB BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
TARABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/154
(RUPJHAR)
|
1738008000NRG24160120241357031
|
16/01/2024
|
pramila
|
1738008WL061390
|
pramila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-003/155
(RUPJHAR)
|
1738008000NRG24160120241357032
|
16/01/2024
|
sudram
|
1738008WL061390
|
sudram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
sudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-003/198
(RUPJHAR)
|
1738008000NRG24160120241357039
|
16/01/2024
|
seema
|
1738008WL061390
|
seema
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-003/221-A
(RUPJHAR)
|
1738008000NRG24160120241357041
|
16/01/2024
|
Tarachand
|
1738008WL061390
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
PARASWADA
|
MP-38-008-029-003/277
(RUPJHAR)
|
1738008000NRG24160120241357044
|
16/01/2024
|
rupesh
|
1738008WL061390
|
rupesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24160120241357048
|
16/01/2024
|
chainlal
|
1738008WL061390
|
chainlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706728228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PARASWADA
|
MP-38-008-036-003/102-A
(KAWERI)
|
1738008000NRG24160120241357253
|
16/01/2024
|
hirelal
|
1738008WL061396
|
hirelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
hirelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-003/126-B
(KAWERI)
|
1738008000NRG24160120241357256
|
16/01/2024
|
rmesh
|
1738008WL061396
|
rmesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
rmesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-036-003/9-A
(KAWERI)
|
1738008000NRG24160120241357282
|
16/01/2024
|
dilep
|
1738008WL061396
|
dilep
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728228
|
|
dilep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-036-008/33-A
(KAWERI)
|
1738008000NRG24160120241357286
|
16/01/2024
|
Rupchnd
|
1738008WL061396
|
Rupchnd
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706728228
|
|
Rupchnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-055-001/85-B
(UMARIYA (RYT.))
|
1738008000NRG24160120241357052
|
16/01/2024
|
santi
|
1738008WL061390
|
santi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-026-002/224
(DONGARIYA)
|
1738008000NRG24160120241357656
|
16/01/2024
|
shivlal
|
1738008WL061420
|
shivlal
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
shivlal
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-026-002/254-B
(DONGARIYA)
|
1738008000NRG24160120241357658
|
16/01/2024
|
Sampatiya Sindram
|
1738008WL061420
|
Sampatiya Sindram
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
SampatiyaSindram
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-026-002/351
(DONGARIYA)
|
1738008000NRG24160120241357661
|
16/01/2024
|
Meerabai
|
1738008WL061420
|
Meerabai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
Meerabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-029-001/85
(UMARIYA (RYT.))
|
1738008000NRG24160120241357016
|
16/01/2024
|
nirasha
|
1738008WL061390
|
nirasha
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
nirasha
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-029-003/188
(RUPJHAR)
|
1738008000NRG24160120241357037
|
16/01/2024
|
Raja Dubey
|
1738008WL061390
|
Raja Dubey
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
RajaDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-003-001/1000-B
(UKWA)
|
1738008000NRG24160120241357000
|
16/01/2024
|
JAGDISH
|
1738008WL061390
|
JAGDISH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-003-001/1000-B
(UKWA)
|
1738008000NRG24160120241357001
|
16/01/2024
|
KIRAN
|
1738008WL061390
|
KIRAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-029-003/161
(RUPJHAR)
|
1738008000NRG24160120241357034
|
16/01/2024
|
Kamlesh Pardhi
|
1738008WL061390
|
Kamlesh Pardhi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
KamleshPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24160120241357049
|
16/01/2024
|
Tara bai
|
1738008WL061390
|
Tara bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-006/40-A
(MOHANPUR)
|
1738008035NRG24160120241357299
|
16/01/2024
|
shanta
|
1738008035WL061397
|
shanta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-003/101-A
(KAWERI)
|
1738008000NRG24160120241357252
|
16/01/2024
|
urmila
|
1738008WL061396
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-003/11-A
(KAWERI)
|
1738008000NRG24160120241357255
|
16/01/2024
|
tejlal
|
1738008WL061396
|
tejlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-003/126-B
(KAWERI)
|
1738008000NRG24160120241357257
|
16/01/2024
|
Lalita
|
1738008WL061396
|
Lalita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-003/135-A
(KAWERI)
|
1738008000NRG24160120241357258
|
16/01/2024
|
URMILA
|
1738008WL061396
|
URMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-003/19-A
(KAWERI)
|
1738008000NRG24160120241357261
|
16/01/2024
|
klabai
|
1738008WL061396
|
klabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728228
|
|
klabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-003/29-A
(KAWERI)
|
1738008000NRG24160120241357264
|
16/01/2024
|
Sumitra
|
1738008WL061396
|
Sumitra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
40
|
PARASWADA
|
MP-38-008-036-003/53-A
(KAWERI)
|
1738008000NRG24160120241357268
|
16/01/2024
|
Laxmibai
|
1738008WL061396
|
Laxmibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728228
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-003/59-B
(KAWERI)
|
1738008000NRG24160120241357270
|
16/01/2024
|
SYAMBATI
|
1738008WL061396
|
SYAMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-003/66-A
(KAWERI)
|
1738008000NRG24160120241357273
|
16/01/2024
|
kanti
|
1738008WL061396
|
kanti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
14/03/2024
|
|
706728228
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-036-003/75-A
(KAWERI)
|
1738008000NRG24160120241357276
|
16/01/2024
|
beln
|
1738008WL061396
|
beln
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
beln
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-003/77-A
(KAWERI)
|
1738008000NRG24160120241357277
|
16/01/2024
|
bhakchnd
|
1738008WL061396
|
bhakchnd
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
bhakchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-003/80-A
(KAWERI)
|
1738008000NRG24160120241357279
|
16/01/2024
|
SUMILA
|
1738008WL061396
|
SUMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
SUMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-003/81-A
(KAWERI)
|
1738008000NRG24160120241357280
|
16/01/2024
|
Dasvanti
|
1738008WL061396
|
Dasvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
Dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-036-003/82-B
(KAWERI)
|
1738008000NRG24160120241357281
|
16/01/2024
|
Chandrkala
|
1738008WL061396
|
Chandrkala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
Chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-003/93-A
(KAWERI)
|
1738008000NRG24160120241357284
|
16/01/2024
|
mhepal
|
1738008WL061396
|
mhepal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
mhepal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-029-003/137-D
(RUPJHAR)
|
1738008000NRG24160120241357025
|
16/01/2024
|
SAVITA
|
1738008WL061390
|
SAVITA
|
00165
|
IBKL0001552
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
SAVITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-029-003/196-A
(RUPJHAR)
|
1738008000NRG24160120241357038
|
16/01/2024
|
HEMLATA
|
1738008WL061390
|
HEMLATA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-036-003/7-B
(KAWERI)
|
1738008000NRG24160120241357274
|
16/01/2024
|
Manthura
|
1738008WL061396
|
Manthura
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
Manthura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-029-001/2
(UMARIYA (RYT.))
|
1738008000NRG24160120241357003
|
16/01/2024
|
kiran
|
1738008WL061390
|
kiran
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-035-006/40-A
(MOHANPUR)
|
1738008035NRG24160120241357298
|
16/01/2024
|
suresh
|
1738008035WL061397
|
suresh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-035-006/40-B
(MOHANPUR)
|
1738008035NRG24160120241357300
|
16/01/2024
|
manisha
|
1738008035WL061397
|
manisha
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-035-006/41
(MOHANPUR)
|
1738008035NRG24160120241357301
|
16/01/2024
|
nikesh
|
1738008035WL061397
|
nikesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
nikesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-035-006/58-A
(MOHANPUR)
|
1738008035NRG24160120241357304
|
16/01/2024
|
KAMLA
|
1738008035WL061397
|
KAMLA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-035-006/59-A
(MOHANPUR)
|
1738008035NRG24160120241357306
|
16/01/2024
|
PUSHPA
|
1738008035WL061397
|
PUSHPA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-035-006/59-A
(MOHANPUR)
|
1738008035NRG24160120241357305
|
16/01/2024
|
RAYSINGH
|
1738008035WL061397
|
RAYSINGH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
59
|
PARASWADA
|
MP-38-008-036-003/10-A
(KAWERI)
|
1738008000NRG24160120241357251
|
16/01/2024
|
darasingh
|
1738008WL061396
|
darasingh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-036-003/103-A
(KAWERI)
|
1738008000NRG24160120241357254
|
16/01/2024
|
patng
|
1738008WL061396
|
patng
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728228
|
|
patng
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-036-003/18-B
(KAWERI)
|
1738008000NRG24160120241357260
|
16/01/2024
|
PRBRABHU
|
1738008WL061396
|
PRBRABHU
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
PRBRABHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-036-003/22-A
(KAWERI)
|
1738008000NRG24160120241357262
|
16/01/2024
|
Foolvanti
|
1738008WL061396
|
Foolvanti
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
14/03/2024
|
|
706728228
|
|
Foolvanti
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-036-003/25-A
(KAWERI)
|
1738008000NRG24160120241357263
|
16/01/2024
|
Ishvri
|
1738008WL061396
|
Ishvri
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
Ishvri
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-036-003/37-A
(KAWERI)
|
1738008000NRG24160120241357266
|
16/01/2024
|
Reshma
|
1738008WL061396
|
Reshma
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728228
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-036-003/59-A
(KAWERI)
|
1738008000NRG24160120241357269
|
16/01/2024
|
Edrabai
|
1738008WL061396
|
Edrabai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
Edrabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-036-003/61-A
(KAWERI)
|
1738008000NRG24160120241357271
|
16/01/2024
|
munibai
|
1738008WL061396
|
munibai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-036-003/64-B
(KAWERI)
|
1738008000NRG24160120241357272
|
16/01/2024
|
AMAR SINGH
|
1738008WL061396
|
AMAR SINGH
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-036-003/78-C
(KAWERI)
|
1738008000NRG24160120241357278
|
16/01/2024
|
Anita tekam
|
1738008WL061396
|
Anita tekam
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728228
|
|
Anitatekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-026-002/111
(DONGARIYA)
|
1738008000NRG24160120241357647
|
16/01/2024
|
tibbal
|
1738008WL061420
|
tibbal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706728228
|
|
tibbal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-026-002/115
(DONGARIYA)
|
1738008000NRG24160120241357648
|
16/01/2024
|
sashikala
|
1738008WL061420
|
sashikala
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706728228
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-026-002/116
(DONGARIYA)
|
1738008000NRG24160120241357649
|
16/01/2024
|
Isvarti
|
1738008WL061420
|
Isvarti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706728228
|
|
Isvarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-026-002/117
(DONGARIYA)
|
1738008000NRG24160120241357650
|
16/01/2024
|
kalabai
|
1738008WL061420
|
kalabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-026-002/119
(DONGARIYA)
|
1738008000NRG24160120241357651
|
16/01/2024
|
Fagnibai
|
1738008WL061420
|
Fagnibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-026-002/129
(DONGARIYA)
|
1738008000NRG24160120241357652
|
16/01/2024
|
bhivram
|
1738008WL061420
|
bhivram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728228
|
|
bhivram
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-026-002/160
(DONGARIYA)
|
1738008000NRG24160120241357653
|
16/01/2024
|
ghansyam
|
1738008WL061420
|
ghansyam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
ghansyam
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-026-002/164
(DONGARIYA)
|
1738008000NRG24160120241357655
|
16/01/2024
|
ajay
|
1738008WL061420
|
ajay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PARASWADA
|
MP-38-008-026-002/164
(DONGARIYA)
|
1738008000NRG24160120241357654
|
16/01/2024
|
reetabai
|
1738008WL061420
|
reetabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706728228
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-026-002/225
(DONGARIYA)
|
1738008000NRG24160120241357657
|
16/01/2024
|
MEELAP
|
1738008WL061420
|
MEELAP
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706728228
|
|
MEELAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-026-002/26
(DONGARIYA)
|
1738008000NRG24160120241357659
|
16/01/2024
|
NARAYAN
|
1738008WL061420
|
NARAYAN
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-026-002/312
(DONGARIYA)
|
1738008000NRG24160120241357660
|
16/01/2024
|
Amchand
|
1738008WL061420
|
Amchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
Amchand
|
CANARA BANK(508532)
|
|
81
|
PARASWADA
|
MP-38-008-026-002/360
(DONGARIYA)
|
1738008000NRG24160120241357662
|
16/01/2024
|
Dayavanti Sindram
|
1738008WL061420
|
Dayavanti Sindram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728228
|
|
DayavantiSindram
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-026-002/363
(DONGARIYA)
|
1738008000NRG24160120241357663
|
16/01/2024
|
rajeshwari
|
1738008WL061420
|
rajeshwari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-026-002/40
(DONGARIYA)
|
1738008000NRG24160120241357664
|
16/01/2024
|
Indrabai
|
1738008WL061420
|
Indrabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
Indrabai
|
CANARA BANK(508532)
|
|
84
|
PARASWADA
|
MP-38-008-026-002/43
(DONGARIYA)
|
1738008000NRG24160120241357665
|
16/01/2024
|
Dayvanti
|
1738008WL061420
|
Dayvanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
Dayvanti
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-026-002/6
(DONGARIYA)
|
1738008000NRG24160120241357666
|
16/01/2024
|
ashanbai
|
1738008WL061420
|
ashanbai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706728228
|
|
ashanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-026-002/71
(DONGARIYA)
|
1738008000NRG24160120241357667
|
16/01/2024
|
Gulab
|
1738008WL061420
|
Gulab
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706728228
|
|
Gulab
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-026-002/74
(DONGARIYA)
|
1738008000NRG24160120241357668
|
16/01/2024
|
IMALABAI MERAVI
|
1738008WL061420
|
IMALABAI MERAVI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
IMALABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-026-002/77
(DONGARIYA)
|
1738008000NRG24160120241357669
|
16/01/2024
|
dasrath
|
1738008WL061420
|
dasrath
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706728228
|
|
dasrath
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-026-002/82
(DONGARIYA)
|
1738008000NRG24160120241357670
|
16/01/2024
|
shantabai
|
1738008WL061420
|
shantabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706728228
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-036-003/152-A
(KAWERI)
|
1738008000NRG24160120241357259
|
16/01/2024
|
Neelu tekam
|
1738008WL061396
|
Neelu tekam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728228
|
|
Neelutekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-029-001/2
(UMARIYA (RYT.))
|
1738008000NRG24160120241357004
|
16/01/2024
|
jaideep
|
1738008WL061390
|
jaideep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
jaideep
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASWADA
|
MP-38-008-029-001/96
(UMARIYA (RYT.))
|
1738008000NRG24160120241357018
|
16/01/2024
|
Surmila
|
1738008WL061390
|
Surmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-029-003/132
(RUPJHAR)
|
1738008000NRG24160120241357023
|
16/01/2024
|
Sohpat
|
1738008WL061390
|
Sohpat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
Sohpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-029-003/277
(RUPJHAR)
|
1738008000NRG24160120241357045
|
16/01/2024
|
Saket Bisen
|
1738008WL061390
|
Saket Bisen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
SaketBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-055-001/6-A
(UMARIYA (RYT.))
|
1738008000NRG24160120241357051
|
16/01/2024
|
Kapura
|
1738008WL061390
|
Kapura
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
Kapura
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PARASWADA
|
MP-38-008-055-001/96-A
(UMARIYA (RYT.))
|
1738008000NRG24160120241357053
|
16/01/2024
|
surmila
|
1738008WL061390
|
surmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-029-001/14
(UMARIYA (RYT.))
|
1738008000NRG24160120241357002
|
16/01/2024
|
PRIYANKA UIKEY
|
1738008WL061390
|
PRIYANKA UIKEY
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
PRIYANKAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-029-001/28
(UMARIYA (RYT.))
|
1738008000NRG24160120241357006
|
16/01/2024
|
Prince
|
1738008WL061390
|
Prince
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
Prince
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-029-001/87-A
(RUPJHAR)
|
1738008000NRG24160120241357017
|
16/01/2024
|
AMITA
|
1738008WL061390
|
AMITA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
AMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-003/121
(RUPJHAR)
|
1738008000NRG24160120241357019
|
16/01/2024
|
fulbati
|
1738008WL061390
|
fulbati
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-029-003/123
(RUPJHAR)
|
1738008000NRG24160120241357020
|
16/01/2024
|
bhudhram
|
1738008WL061390
|
bhudhram
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
bhudhram
|
IDBI BANK(607095)
|
|
102
|
PARASWADA
|
MP-38-008-029-003/132
(RUPJHAR)
|
1738008000NRG24160120241357021
|
16/01/2024
|
sushmaaahake
|
1738008WL061390
|
sushmaaahake
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
sushmaaahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-029-003/141
(RUPJHAR)
|
1738008000NRG24160120241357028
|
16/01/2024
|
Sunita bai
|
1738008WL061390
|
Sunita bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-029-003/156
(RUPJHAR)
|
1738008000NRG24160120241357033
|
16/01/2024
|
rajendra
|
1738008WL061390
|
rajendra
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-029-003/165
(RUPJHAR)
|
1738008000NRG24160120241357035
|
16/01/2024
|
Urmilabai
|
1738008WL061390
|
Urmilabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-029-003/262
(RUPJHAR)
|
1738008000NRG24160120241357042
|
16/01/2024
|
SANTI BAI
|
1738008WL061390
|
SANTI BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-029-003/285
(RUPJHAR)
|
1738008000NRG24160120241357046
|
16/01/2024
|
KOUTIKA BAI
|
1738008WL061390
|
KOUTIKA BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
KOUTIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-029-003/285
(RUPJHAR)
|
1738008000NRG24160120241357047
|
16/01/2024
|
SHUKHCHAND
|
1738008WL061390
|
SHUKHCHAND
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
SHUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-035-006/39
(MOHANPUR)
|
1738008035NRG24160120241357297
|
16/01/2024
|
mukesh
|
1738008035WL061397
|
mukesh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728228
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-035-006/49-A
(MOHANPUR)
|
1738008035NRG24160120241357302
|
16/01/2024
|
surmila
|
1738008035WL061397
|
surmila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-035-006/50
(MOHANPUR)
|
1738008035NRG24160120241357303
|
16/01/2024
|
Omkar
|
1738008035WL061397
|
Omkar
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PARASWADA
|
MP-38-008-036-003/39-A
(KAWERI)
|
1738008000NRG24160120241357267
|
16/01/2024
|
sumrbti
|
1738008WL061396
|
sumrbti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728228
|
|
sumrbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-036-003/70-B
(KAWERI)
|
1738008000NRG24160120241357275
|
16/01/2024
|
Yeshula
|
1738008WL061396
|
Yeshula
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
Yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PARASWADA
|
MP-38-008-036-003/93-A
(KAWERI)
|
1738008000NRG24160120241357285
|
16/01/2024
|
surji
|
1738008WL061396
|
surji
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
surji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-055-001/59-A
(UMARIYA (RYT.))
|
1738008000NRG24160120241357050
|
16/01/2024
|
Lakshmi
|
1738008WL061390
|
Lakshmi
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-029-001/66
(UMARIYA (RYT.))
|
1738008000NRG24160120241357013
|
16/01/2024
|
shriram
|
1738008WL061390
|
shriram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-029-003/132
(RUPJHAR)
|
1738008000NRG24160120241357022
|
16/01/2024
|
radhelal
|
1738008WL061390
|
radhelal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-029-003/136
(RUPJHAR)
|
1738008000NRG24160120241357024
|
16/01/2024
|
ramula bai
|
1738008WL061390
|
ramula bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
ramulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-029-003/139
(RUPJHAR)
|
1738008000NRG24160120241357026
|
16/01/2024
|
Satwanbai
|
1738008WL061390
|
Satwanbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
Satwanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-029-003/152
(RUPJHAR)
|
1738008000NRG24160120241357029
|
16/01/2024
|
basant lal
|
1738008WL061390
|
basant lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
basantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARASWADA
|
MP-38-008-029-003/154
(RUPJHAR)
|
1738008000NRG24160120241357030
|
16/01/2024
|
ramkisor
|
1738008WL061390
|
ramkisor
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
ramkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-029-003/165
(RUPJHAR)
|
1738008000NRG24160120241357036
|
16/01/2024
|
Surendra maladhari
|
1738008WL061390
|
Surendra maladhari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
Surendramaladhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARASWADA
|
MP-38-008-029-003/205-D
(RUPJHAR)
|
1738008000NRG24160120241357040
|
16/01/2024
|
Aarti
|
1738008WL061390
|
Aarti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728228
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PARASWADA
|
MP-38-008-029-003/267
(RUPJHAR)
|
1738008000NRG24160120241357043
|
16/01/2024
|
deepak
|
1738008WL061390
|
deepak
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706728228
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154258
|
154258
|
|
|
|
|
|
|
|