|
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-38-008-001-002/107
(LILAMETA)
|
1738008000NRG24260220241574725
|
26/02/2024
|
Sailendra
|
1738008WL069026
|
Sailendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027292
|
|
Sailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/312
(LILAMETA)
|
1738008000NRG24260220241574730
|
26/02/2024
|
Rajkumar
|
1738008WL069026
|
Rajkumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027292
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/49-A
(LILAMETA)
|
1738008000NRG24260220241574731
|
26/02/2024
|
Mahasingh
|
1738008WL069026
|
Mahasingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Mahasingh
|
IDBI BANK(607095)
|
|
4
|
PARASWADA
|
MP-38-008-002-001/156-A
(KHURSUD (RYT.))
|
1738008000NRG24260220241572239
|
26/02/2024
|
Arun
|
1738008WL068923
|
Arun
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302027292
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-002-001/183
(KHURSUD (RYT.))
|
1738008000NRG24260220241572240
|
26/02/2024
|
Nanibai
|
1738008WL068923
|
Nanibai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302027292
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-002-003/127
(KHURSUD (RYT.))
|
1738008000NRG24260220241572241
|
26/02/2024
|
Sharda
|
1738008WL068923
|
Sharda
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027292
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-002-003/139
(KHURSUD (RYT.))
|
1738008000NRG24260220241572242
|
26/02/2024
|
Bhojlata
|
1738008WL068923
|
Bhojlata
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302027292
|
|
Bhojlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PARASWADA
|
MP-38-008-002-006/29
(KHURSUD (RYT.))
|
1738008000NRG24260220241571947
|
26/02/2024
|
Gyansingh
|
1738008WL068910
|
Gyansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-001/101
(UMARIYA (RYT.))
|
1738008000NRG24260220241571507
|
26/02/2024
|
vijy yadaw
|
1738008WL068895
|
vijy yadaw
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302027292
|
|
vijyyadaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-029-001/102
(UMARIYA (RYT.))
|
1738008000NRG24260220241571508
|
26/02/2024
|
Praveen pandre
|
1738008WL068895
|
Praveen pandre
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302027292
|
|
Praveenpandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-001/15
(UMARIYA (RYT.))
|
1738008000NRG24260220241571511
|
26/02/2024
|
Aeslal
|
1738008WL068895
|
Aeslal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Aeslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-001/244
(UMARIYA (RYT.))
|
1738008000NRG24260220241571512
|
26/02/2024
|
MANISHA
|
1738008WL068895
|
MANISHA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302027292
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-001/26
(UMARIYA (RYT.))
|
1738008000NRG24260220241571513
|
26/02/2024
|
ramshing
|
1738008WL068895
|
ramshing
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
ramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-003/129
(RUPJHAR)
|
1738008000NRG24260220241571525
|
26/02/2024
|
omanlal
|
1738008WL068895
|
omanlal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027292
|
|
omanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-003/175-A
(RUPJHAR)
|
1738008000NRG24260220241571529
|
26/02/2024
|
subash
|
1738008WL068895
|
subash
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302027292
|
|
subash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-029-003/309
(RUPJHAR)
|
1738008000NRG24260220241571545
|
26/02/2024
|
gauri bai
|
1738008WL068895
|
gauri bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
gauribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-003/311
(RUPJHAR)
|
1738008000NRG24260220241571546
|
26/02/2024
|
neklal
|
1738008WL068895
|
neklal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302027292
|
|
neklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-055-001/5-A
(UMARIYA (RYT.))
|
1738008000NRG24260220241571553
|
26/02/2024
|
Lalita
|
1738008WL068895
|
Lalita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027292
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-038-003/23
(NATA)
|
1738008000NRG24260220241570493
|
26/02/2024
|
Mamta
|
1738008WL068842
|
Mamta
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302027292
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-001-002/148-B
(LILAMETA)
|
1738008000NRG24260220241574728
|
26/02/2024
|
Narendra
|
1738008WL069026
|
Narendra
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Narendra
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-001-002/49-B
(LILAMETA)
|
1738008000NRG24260220241574733
|
26/02/2024
|
DHUP SINGH
|
1738008WL069026
|
DHUP SINGH
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/04/2024
|
|
302027292
|
|
DHUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PARASWADA
|
MP-38-008-002-006/19-A
(KHURSUD (RYT.))
|
1738008000NRG24260220241571943
|
26/02/2024
|
BALDEVSINGH MARKAM
|
1738008WL068910
|
BALDEVSINGH MARKAM
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
BALDEVSINGHMARKAM
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-002-006/29
(KHURSUD (RYT.))
|
1738008000NRG24260220241571946
|
26/02/2024
|
Amarsingh
|
1738008WL068910
|
Amarsingh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Amarsingh
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-029-001/107
(UMARIYA (RYT.))
|
1738008000NRG24260220241571509
|
26/02/2024
|
deepesh
|
1738008WL068895
|
deepesh
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
13/04/2024
|
|
302027292
|
|
deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-015-002/61
(SAHEJANA BASTI)
|
1738008000NRG24260220241572769
|
26/02/2024
|
Rajesh Kumar Bandeswar
|
1738008WL068944
|
Rajesh Kumar Bandeswar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302027292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PARASWADA
|
MP-38-008-057-001/158
(SAHEJANA BASTI)
|
1738008057NRG24260220241571410
|
26/02/2024
|
indal
|
1738008057WL068891
|
indal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-001-001/6-A
(LILAMETA)
|
1738008000NRG24260220241571502
|
26/02/2024
|
Dilip
|
1738008WL068895
|
Dilip
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-055-001/5-A
(UMARIYA (RYT.))
|
1738008000NRG24260220241571554
|
26/02/2024
|
Monika tekam
|
1738008WL068895
|
Monika tekam
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027292
|
|
Monikatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-001-001/6-A
(LILAMETA)
|
1738008000NRG24260220241571503
|
26/02/2024
|
Geeta
|
1738008WL068895
|
Geeta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-002-006/215-B
(KHURSUD (RYT.))
|
1738008000NRG24260220241571944
|
26/02/2024
|
Jogeswari
|
1738008WL068910
|
Jogeswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Jogeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-015-002/144
(SAHEJANA BASTI)
|
1738008000NRG24260220241572767
|
26/02/2024
|
Roshni bai
|
1738008WL068944
|
Roshni bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
Roshnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-002/160
(SAHEJANA BASTI)
|
1738008000NRG24260220241572768
|
26/02/2024
|
Ajay Matre
|
1738008WL068944
|
Ajay Matre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
AjayMatre
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-003/26-B
(KHURMUNDI)
|
1738008000NRG24260220241572770
|
26/02/2024
|
saniyaro bai
|
1738008WL068944
|
saniyaro bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-003/7-A
(KHURMUNDI)
|
1738008000NRG24260220241572771
|
26/02/2024
|
kavita meravi
|
1738008WL068944
|
kavita meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
kavitameravi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-003/71-A
(KHURMUNDI)
|
1738008000NRG24260220241572772
|
26/02/2024
|
Malkhe Das
|
1738008WL068944
|
Malkhe Das
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302027292
|
|
MalkheDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-015-003/71-A
(KHURMUNDI)
|
1738008000NRG24260220241572773
|
26/02/2024
|
Seema
|
1738008WL068944
|
Seema
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-004/03
(KHURMUNDI)
|
1738008000NRG24260220241572774
|
26/02/2024
|
chaiti markam
|
1738008WL068944
|
chaiti markam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
chaitimarkam
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-004/09
(KHURMUNDI)
|
1738008000NRG24260220241572775
|
26/02/2024
|
manita
|
1738008WL068944
|
manita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
manita
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-004/15-A
(KHURMUNDI)
|
1738008000NRG24260220241572776
|
26/02/2024
|
Kamiya bai yadav
|
1738008WL068944
|
Kamiya bai yadav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
Kamiyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-029-001/1
(UMARIYA (RYT.))
|
1738008000NRG24260220241571504
|
26/02/2024
|
Aadhna
|
1738008WL068895
|
Aadhna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
Aadhna
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-029-003/292
(RUPJHAR)
|
1738008000NRG24260220241571541
|
26/02/2024
|
rahul
|
1738008WL068895
|
rahul
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
302027292
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-029-003/321
(RUPJHAR)
|
1738008000NRG24260220241571547
|
26/02/2024
|
kavita
|
1738008WL068895
|
kavita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-057-001/341-B
(SAHEJANA BASTI)
|
1738008057NRG24260220241571412
|
26/02/2024
|
kheman yadav
|
1738008057WL068891
|
kheman yadav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302027292
|
|
khemanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PARASWADA
|
MP-38-008-057-001/4-B
(SAHEJANA BASTI)
|
1738008057NRG24260220241571414
|
26/02/2024
|
Rajendra
|
1738008057WL068891
|
Rajendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-057-001/4-B
(SAHEJANA BASTI)
|
1738008057NRG24260220241571415
|
26/02/2024
|
Somkali
|
1738008057WL068891
|
Somkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
Somkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-029-001/54-B
(RUPJHAR)
|
1738008000NRG24260220241571519
|
26/02/2024
|
Lalita
|
1738008WL068895
|
Lalita
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027292
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-055-001/74-B
(UMARIYA (RYT.))
|
1738008000NRG24260220241571555
|
26/02/2024
|
yogesh
|
1738008WL068895
|
yogesh
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027292
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-001-002/49-B
(LILAMETA)
|
1738008000NRG24260220241574734
|
26/02/2024
|
Sarda
|
1738008WL069026
|
Sarda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-002-002/86-A
(KHURSUD (RYT.))
|
1738008000NRG24260220241571939
|
26/02/2024
|
Jamuna
|
1738008WL068910
|
Jamuna
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027292
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-002-003/242-B
(KHURSUD (RYT.))
|
1738008000NRG24260220241572243
|
26/02/2024
|
Kavita
|
1738008WL068923
|
Kavita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027292
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-002-006/10
(KHURSUD (RYT.))
|
1738008000NRG24260220241571940
|
26/02/2024
|
Sarita
|
1738008WL068910
|
Sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027292
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-002-006/13
(KHURSUD (RYT.))
|
1738008000NRG24260220241571941
|
26/02/2024
|
Ganesh
|
1738008WL068910
|
Ganesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-003/103
(NATA)
|
1738008000NRG24260220241570490
|
26/02/2024
|
BIRJU
|
1738008WL068842
|
BIRJU
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302027292
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-003/106-C
(NATA)
|
1738008000NRG24260220241570491
|
26/02/2024
|
Chandravati meravi
|
1738008WL068842
|
Chandravati meravi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302027292
|
|
Chandravatimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-038-003/118
(NATA)
|
1738008000NRG24260220241570492
|
26/02/2024
|
dammulal
|
1738008WL068842
|
dammulal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302027292
|
|
dammulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-003/27
(NATA)
|
1738008000NRG24260220241570494
|
26/02/2024
|
Sarita
|
1738008WL068842
|
Sarita
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302027292
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-003/38-A
(NATA)
|
1738008000NRG24260220241570495
|
26/02/2024
|
SHARDABAI
|
1738008WL068842
|
SHARDABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302027292
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-003/6
(NATA)
|
1738008000NRG24260220241570496
|
26/02/2024
|
KACHRABAI
|
1738008WL068842
|
KACHRABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302027292
|
|
KACHRABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008000NRG24260220241570497
|
26/02/2024
|
GOVIND
|
1738008WL068842
|
GOVIND
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302027292
|
|
GOVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PARASWADA
|
MP-38-008-038-003/88
(NATA)
|
1738008000NRG24260220241570498
|
26/02/2024
|
Ramswaroop
|
1738008WL068842
|
Ramswaroop
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302027292
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-003/94
(NATA)
|
1738008000NRG24260220241570499
|
26/02/2024
|
jankibai
|
1738008WL068842
|
jankibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302027292
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-003/94-B
(NATA)
|
1738008000NRG24260220241570501
|
26/02/2024
|
gangotribai
|
1738008WL068842
|
gangotribai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302027292
|
|
gangotribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-003/94-B
(NATA)
|
1738008000NRG24260220241570500
|
26/02/2024
|
SHANILAL
|
1738008WL068842
|
SHANILAL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302027292
|
|
SHANILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-003/95
(NATA)
|
1738008000NRG24260220241570502
|
26/02/2024
|
ratanu singh
|
1738008WL068842
|
ratanu singh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302027292
|
|
ratanusingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-046-002/132
(KUMADEHI)
|
1738008000NRG24260220241570811
|
26/02/2024
|
Lakhan
|
1738008WL068861
|
Lakhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302027292
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PARASWADA
|
MP-38-008-046-002/142-A
(KUMADEHI)
|
1738008000NRG24260220241570812
|
26/02/2024
|
Sarita
|
1738008WL068861
|
Sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027292
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-046-002/143
(KUMADEHI)
|
1738008000NRG24260220241570813
|
26/02/2024
|
devarlal
|
1738008WL068861
|
devarlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
devarlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-046-002/143-A
(KUMADEHI)
|
1738008000NRG24260220241570814
|
26/02/2024
|
rajni
|
1738008WL068861
|
rajni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-046-002/145
(KUMADEHI)
|
1738008000NRG24260220241570815
|
26/02/2024
|
Tijiyabai
|
1738008WL068861
|
Tijiyabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027292
|
|
Tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-046-002/150
(KUMADEHI)
|
1738008000NRG24260220241570816
|
26/02/2024
|
Jagdish
|
1738008WL068861
|
Jagdish
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027292
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-046-002/150
(KUMADEHI)
|
1738008000NRG24260220241570817
|
26/02/2024
|
Vidhyavati
|
1738008WL068861
|
Vidhyavati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027292
|
|
Vidhyavati
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-046-002/152
(KUMADEHI)
|
1738008000NRG24260220241570818
|
26/02/2024
|
Pachlibai
|
1738008WL068861
|
Pachlibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
Pachlibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-046-002/152
(KUMADEHI)
|
1738008000NRG24260220241570819
|
26/02/2024
|
Sombati
|
1738008WL068861
|
Sombati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302027292
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-046-002/153
(KUMADEHI)
|
1738008000NRG24260220241570821
|
26/02/2024
|
lalita
|
1738008WL068861
|
lalita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-046-002/153
(KUMADEHI)
|
1738008000NRG24260220241570820
|
26/02/2024
|
Nevalsigh
|
1738008WL068861
|
Nevalsigh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302027292
|
|
Nevalsigh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-046-002/154
(KUMADEHI)
|
1738008000NRG24260220241570822
|
26/02/2024
|
Mahesh
|
1738008WL068861
|
Mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027292
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PARASWADA
|
MP-38-008-046-002/154
(KUMADEHI)
|
1738008000NRG24260220241570823
|
26/02/2024
|
Runita
|
1738008WL068861
|
Runita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027292
|
|
Runita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-046-002/162-A
(KUMADEHI)
|
1738008000NRG24260220241570824
|
26/02/2024
|
Amratlal
|
1738008WL068861
|
Amratlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027292
|
|
Amratlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-046-002/2
(KUMADEHI)
|
1738008000NRG24260220241570825
|
26/02/2024
|
koushal
|
1738008WL068861
|
koushal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027292
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-046-002/4
(KUMADEHI)
|
1738008000NRG24260220241570826
|
26/02/2024
|
Daneshvari
|
1738008WL068861
|
Daneshvari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Daneshvari
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-046-002/6
(KUMADEHI)
|
1738008000NRG24260220241570827
|
26/02/2024
|
Ramlal
|
1738008WL068861
|
Ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027292
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-046-002/60
(KUMADEHI)
|
1738008000NRG24260220241570828
|
26/02/2024
|
ramprasad
|
1738008WL068861
|
ramprasad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027292
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-046-002/60
(KUMADEHI)
|
1738008000NRG24260220241570829
|
26/02/2024
|
Syambati
|
1738008WL068861
|
Syambati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027292
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-001-002/133
(LILAMETA)
|
1738008000NRG24260220241574726
|
26/02/2024
|
Abhishek Walke
|
1738008WL069026
|
Abhishek Walke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027292
|
|
AbhishekWalke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-001-002/49-A
(LILAMETA)
|
1738008000NRG24260220241574732
|
26/02/2024
|
SUSHMA TEKAM
|
1738008WL069026
|
SUSHMA TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027292
|
|
SUSHMATEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PARASWADA
|
MP-38-008-057-001/158
(SAHEJANA BASTI)
|
1738008057NRG24260220241571409
|
26/02/2024
|
bhagrati bai
|
1738008057WL068891
|
bhagrati bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302027292
|
|
bhagratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-001-002/155-A
(LILAMETA)
|
1738008000NRG24260220241574729
|
26/02/2024
|
sangita
|
1738008WL069026
|
sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027292
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-002-003/250
(KHURSUD (RYT.))
|
1738008000NRG24260220241572244
|
26/02/2024
|
Radhanbai
|
1738008WL068923
|
Radhanbai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302027292
|
|
Radhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-002-006/19
(KHURSUD (RYT.))
|
1738008000NRG24260220241571942
|
26/02/2024
|
Priyanka Markam
|
1738008WL068910
|
Priyanka Markam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302027292
|
|
PriyankaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-015-004/15-A
(KHURMUNDI)
|
1738008000NRG24260220241572777
|
26/02/2024
|
Sagani bai
|
1738008WL068944
|
Sagani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302027292
|
|
Saganibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-029-003/195-A
(RUPJHAR)
|
1738008000NRG24260220241571535
|
26/02/2024
|
sanoj
|
1738008WL068895
|
sanoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027292
|
|
sanoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-029-003/239
(RUPJHAR)
|
1738008000NRG24260220241571537
|
26/02/2024
|
Hina
|
1738008WL068895
|
Hina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027292
|
|
Hina
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PARASWADA
|
MP-38-008-055-001/1-A
(UMARIYA (RYT.))
|
1738008000NRG24260220241571549
|
26/02/2024
|
Gaurishankar
|
1738008WL068895
|
Gaurishankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302027292
|
|
Gaurishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-057-001/341-B
(SAHEJANA BASTI)
|
1738008057NRG24260220241571413
|
26/02/2024
|
Priyanka dhurwey
|
1738008057WL068891
|
Priyanka dhurwey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302027292
|
|
Priyankadhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-057-001/197-C
(SAHEJANA BASTI)
|
1738008057NRG24260220241571411
|
26/02/2024
|
DILIP
|
1738008057WL068891
|
DILIP
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-002-006/22
(KHURSUD (RYT.))
|
1738008000NRG24260220241571945
|
26/02/2024
|
Daktarsingh
|
1738008WL068910
|
Daktarsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Daktarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-002-006/29-A
(KHURSUD (RYT.))
|
1738008000NRG24260220241571948
|
26/02/2024
|
Santosh
|
1738008WL068910
|
Santosh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027292
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-029-001/100
(UMARIYA (RYT.))
|
1738008000NRG24260220241571505
|
26/02/2024
|
hemlata
|
1738008WL068895
|
hemlata
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027292
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASWADA
|
MP-38-008-029-001/267
(UMARIYA (RYT.))
|
1738008000NRG24260220241571515
|
26/02/2024
|
ranvat
|
1738008WL068895
|
ranvat
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027292
|
|
ranvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-001/32
(UMARIYA (RYT.))
|
1738008000NRG24260220241571516
|
26/02/2024
|
dasahan bai
|
1738008WL068895
|
dasahan bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
dasahanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-029-001/69
(UMARIYA (RYT.))
|
1738008000NRG24260220241571520
|
26/02/2024
|
ramkali
|
1738008WL068895
|
ramkali
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-029-001/9
(UMARIYA (RYT.))
|
1738008000NRG24260220241571521
|
26/02/2024
|
surendra
|
1738008WL068895
|
surendra
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-029-001/95
(UMARIYA (RYT.))
|
1738008000NRG24260220241571522
|
26/02/2024
|
ranjita
|
1738008WL068895
|
ranjita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027292
|
|
ranjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-029-003/120
(RUPJHAR)
|
1738008000NRG24260220241571524
|
26/02/2024
|
sunita
|
1738008WL068895
|
sunita
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302027292
|
|
sunita
|
IDBI BANK(607095)
|
|
105
|
PARASWADA
|
MP-38-008-029-003/195
(RUPJHAR)
|
1738008000NRG24260220241571534
|
26/02/2024
|
SHANKARLAL
|
1738008WL068895
|
SHANKARLAL
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027292
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-029-003/208-A
(RUPJHAR)
|
1738008000NRG24260220241571536
|
26/02/2024
|
MUKESH
|
1738008WL068895
|
MUKESH
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-029-003/299
(RUPJHAR)
|
1738008000NRG24260220241571542
|
26/02/2024
|
juneebai
|
1738008WL068895
|
juneebai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027292
|
|
juneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-029-003/343-A
(RUPJHAR)
|
1738008000NRG24260220241571548
|
26/02/2024
|
basanti
|
1738008WL068895
|
basanti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027292
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-001-002/106-A
(LILAMETA)
|
1738008000NRG24260220241574724
|
26/02/2024
|
manjulata
|
1738008WL069026
|
manjulata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
manjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-001-002/135
(LILAMETA)
|
1738008000NRG24260220241574727
|
26/02/2024
|
Anita
|
1738008WL069026
|
Anita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027292
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PARASWADA
|
MP-38-008-029-001/38
(UMARIYA (RYT.))
|
1738008000NRG24260220241571518
|
26/02/2024
|
seema
|
1738008WL068895
|
seema
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027292
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-029-003/117-A
(RUPJHAR)
|
1738008000NRG24260220241571523
|
26/02/2024
|
vandana adme
|
1738008WL068895
|
vandana adme
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
vandanaadme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-029-003/147
(RUPJHAR)
|
1738008000NRG24260220241571526
|
26/02/2024
|
Sunitabai
|
1738008WL068895
|
Sunitabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027292
|
|
Sunitabai
|
CANARA BANK(508532)
|
|
114
|
PARASWADA
|
MP-38-008-029-003/186
(RUPJHAR)
|
1738008000NRG24260220241571532
|
26/02/2024
|
nasib
|
1738008WL068895
|
nasib
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
nasib
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-029-003/186
(RUPJHAR)
|
1738008000NRG24260220241571533
|
26/02/2024
|
rambati
|
1738008WL068895
|
rambati
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027292
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-029-003/290
(RUPJHAR)
|
1738008000NRG24260220241571540
|
26/02/2024
|
leela
|
1738008WL068895
|
leela
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027292
|
|
leela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
146744
|
|
|
|
|
|
|
|