|
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)
|
1738008000NRG24280120241435628
|
28/01/2024
|
Nisha
|
1738008WL063763
|
Nisha
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-003/91-A
(KAWERI)
|
1738008000NRG24280120241435641
|
28/01/2024
|
Anju
|
1738008WL063763
|
Anju
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Anju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-038-003/23
(NATA)
|
1738008038NRG24280120241436417
|
28/01/2024
|
Mamta
|
1738008038WL063798
|
Mamta
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-052-001/72
(JHANGUL)
|
1738008052NRG24280120241437908
|
28/01/2024
|
reeta
|
1738008052WL063842
|
reeta
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-052-001/87
(JHANGUL)
|
1738008052NRG24280120241437910
|
28/01/2024
|
Dhannulal
|
1738008052WL063842
|
Dhannulal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
Dhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-036-003/101-A
(KAWERI)
|
1738008000NRG24280120241435619
|
28/01/2024
|
urmila
|
1738008WL063763
|
urmila
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-036-003/13-A
(KAWERI)
|
1738008000NRG24280120241435621
|
28/01/2024
|
Madn
|
1738008WL063763
|
Madn
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Madn
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-036-003/143-A
(KAWERI)
|
1738008000NRG24280120241435622
|
28/01/2024
|
sonabai
|
1738008WL063763
|
sonabai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-036-003/147-A
(KAWERI)
|
1738008000NRG24280120241435623
|
28/01/2024
|
Gita
|
1738008WL063763
|
Gita
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-036-003/29-A
(KAWERI)
|
1738008000NRG24280120241435627
|
28/01/2024
|
Sumitra
|
1738008WL063763
|
Sumitra
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
11
|
PARASWADA
|
MP-38-008-036-003/3-C
(KAWERI)
|
1738008000NRG24280120241435629
|
28/01/2024
|
sakunbai
|
1738008WL063763
|
sakunbai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-003/53-A
(KAWERI)
|
1738008000NRG24280120241435631
|
28/01/2024
|
Laxmibai
|
1738008WL063763
|
Laxmibai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-003/55-A
(KAWERI)
|
1738008000NRG24280120241435632
|
28/01/2024
|
Rajkumar
|
1738008WL063763
|
Rajkumar
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-036-003/66-A
(KAWERI)
|
1738008000NRG24280120241435636
|
28/01/2024
|
kanti
|
1738008WL063763
|
kanti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-036-003/75-A
(KAWERI)
|
1738008000NRG24280120241435637
|
28/01/2024
|
beln
|
1738008WL063763
|
beln
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
beln
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-003/81-A
(KAWERI)
|
1738008000NRG24280120241435638
|
28/01/2024
|
Dasvanti
|
1738008WL063763
|
Dasvanti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-003/82-B
(KAWERI)
|
1738008000NRG24280120241435639
|
28/01/2024
|
Chandrkala
|
1738008WL063763
|
Chandrkala
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-003/93-A
(KAWERI)
|
1738008000NRG24280120241435642
|
28/01/2024
|
mhepal
|
1738008WL063763
|
mhepal
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
mhepal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-015-002/37
(SAHEJANA BASTI)
|
1738008052NRG24280120241437877
|
28/01/2024
|
ANTRAM
|
1738008052WL063842
|
ANTRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/37
(SAHEJANA BASTI)
|
1738008052NRG24280120241437878
|
28/01/2024
|
KESHARABATI
|
1738008052WL063842
|
KESHARABATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
KESHARABATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-020-002/129
(JHANGUL)
|
1738008052NRG24280120241437883
|
28/01/2024
|
kamal
|
1738008052WL063842
|
kamal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
PARASWADA
|
MP-38-008-020-002/137
(JHANGUL)
|
1738008052NRG24280120241437888
|
28/01/2024
|
jamuna
|
1738008052WL063842
|
jamuna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-020-002/137
(JHANGUL)
|
1738008052NRG24280120241437887
|
28/01/2024
|
sarvan
|
1738008052WL063842
|
sarvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005530418
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-020-002/233
(JHANGUL)
|
1738008052NRG24280120241437889
|
28/01/2024
|
puransingh
|
1738008052WL063842
|
puransingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-002/40
(HARRABHAT)
|
1738008052NRG24280120241437892
|
28/01/2024
|
nainsingh
|
1738008052WL063842
|
nainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-052-001/141
(JHANGUL)
|
1738008052NRG24280120241437895
|
28/01/2024
|
attarlal
|
1738008052WL063842
|
attarlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
attarlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-052-001/141
(JHANGUL)
|
1738008052NRG24280120241437896
|
28/01/2024
|
sonika
|
1738008052WL063842
|
sonika
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
sonika
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-052-001/154
(JHANGUL)
|
1738008052NRG24280120241437897
|
28/01/2024
|
pusiya bai
|
1738008052WL063842
|
pusiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-052-001/20
(JHANGUL)
|
1738008052NRG24280120241437898
|
28/01/2024
|
parmu
|
1738008052WL063842
|
parmu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-052-001/203
(JHANGUL)
|
1738008052NRG24280120241437900
|
28/01/2024
|
malti bai
|
1738008052WL063842
|
malti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-052-001/203
(JHANGUL)
|
1738008052NRG24280120241437899
|
28/01/2024
|
meenchand
|
1738008052WL063842
|
meenchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
meenchand
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-052-001/227
(JHANGUL)
|
1738008052NRG24280120241437902
|
28/01/2024
|
jageshwari
|
1738008052WL063842
|
jageshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
jageshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-052-001/283
(JHANGUL)
|
1738008052NRG24280120241437903
|
28/01/2024
|
sonsingh
|
1738008052WL063842
|
sonsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-052-001/283
(JHANGUL)
|
1738008052NRG24280120241437904
|
28/01/2024
|
sunita
|
1738008052WL063842
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-052-001/6
(JHANGUL)
|
1738008052NRG24280120241437906
|
28/01/2024
|
kumar
|
1738008052WL063842
|
kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-052-001/72
(JHANGUL)
|
1738008052NRG24280120241437907
|
28/01/2024
|
rajpal
|
1738008052WL063842
|
rajpal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-052-001/86
(JHANGUL)
|
1738008052NRG24280120241437909
|
28/01/2024
|
Sonika
|
1738008052WL063842
|
Sonika
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005530418
|
|
Sonika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-052-001/90
(JHANGUL)
|
1738008052NRG24280120241437911
|
28/01/2024
|
mehtab singh saiyam
|
1738008052WL063842
|
mehtab singh saiyam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
mehtabsinghsaiyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-052-001/90
(JHANGUL)
|
1738008052NRG24280120241437912
|
28/01/2024
|
saho bai
|
1738008052WL063842
|
saho bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-036-003/103-A
(KAWERI)
|
1738008000NRG24280120241435620
|
28/01/2024
|
patng
|
1738008WL063763
|
patng
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
patng
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-036-003/22-A
(KAWERI)
|
1738008000NRG24280120241435625
|
28/01/2024
|
Foolvanti
|
1738008WL063763
|
Foolvanti
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Foolvanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-036-003/25-A
(KAWERI)
|
1738008000NRG24280120241435626
|
28/01/2024
|
Ishvri
|
1738008WL063763
|
Ishvri
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Ishvri
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-036-003/59-A
(KAWERI)
|
1738008000NRG24280120241435633
|
28/01/2024
|
Edrabai
|
1738008WL063763
|
Edrabai
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Edrabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-036-003/61-A
(KAWERI)
|
1738008000NRG24280120241435634
|
28/01/2024
|
munibai
|
1738008WL063763
|
munibai
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-036-003/64-B
(KAWERI)
|
1738008000NRG24280120241435635
|
28/01/2024
|
AMAR SINGH
|
1738008WL063763
|
AMAR SINGH
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-036-003/9-A
(KAWERI)
|
1738008000NRG24280120241435640
|
28/01/2024
|
syambti
|
1738008WL063763
|
syambti
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
syambti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-008-003/138
(SUKADI)
|
1738008000NRG24280120241436765
|
28/01/2024
|
suktibai
|
1738008WL063810
|
suktibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
suktibai
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-020-002/120
(JHANGUL)
|
1738008052NRG24280120241437879
|
28/01/2024
|
chasmi
|
1738008052WL063842
|
chasmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
chasmi
|
BANK OF INDIA(508505)
|
|
49
|
PARASWADA
|
MP-38-008-028-001/05
(GHODADEHI)
|
1738008000NRG24280120241436755
|
28/01/2024
|
KISHANLAL
|
1738008WL063809
|
KISHANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-028-001/113-A
(GHODADEHI)
|
1738008000NRG24280120241436756
|
28/01/2024
|
SARITA
|
1738008WL063809
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-028-001/140v
(GHODADEHI)
|
1738008000NRG24280120241436757
|
28/01/2024
|
meera
|
1738008WL063809
|
meera
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-028-001/174-A
(GHODADEHI)
|
1738008000NRG24280120241436758
|
28/01/2024
|
MULCHAND
|
1738008WL063809
|
MULCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-028-001/179-B
(GHODADEHI)
|
1738008000NRG24280120241436759
|
28/01/2024
|
DHANESWARI
|
1738008WL063809
|
DHANESWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
DHANESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-028-001/41-C
(GHODADEHI)
|
1738008000NRG24280120241436760
|
28/01/2024
|
JAMBATTI
|
1738008WL063809
|
JAMBATTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
JAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-028-001/41-D
(GHODADEHI)
|
1738008000NRG24280120241436761
|
28/01/2024
|
KAMLESH
|
1738008WL063809
|
KAMLESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-028-001/52
(GHODADEHI)
|
1738008000NRG24280120241436762
|
28/01/2024
|
RAJKUMAR
|
1738008WL063809
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-028-001/96-A
(GHODADEHI)
|
1738008000NRG24280120241436763
|
28/01/2024
|
Samptiya
|
1738008WL063809
|
Samptiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
Samptiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-002/03
(GHODADEHI)
|
1738008000NRG24280120241436779
|
28/01/2024
|
BENITA
|
1738008WL063810
|
BENITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
BENITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-028-002/100
(GHODADEHI)
|
1738008000NRG24280120241436780
|
28/01/2024
|
ramula
|
1738008WL063810
|
ramula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-002/101
(GHODADEHI)
|
1738008000NRG24280120241436781
|
28/01/2024
|
sahtish
|
1738008WL063810
|
sahtish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
sahtish
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-002/103-A
(GHODADEHI)
|
1738008000NRG24280120241436782
|
28/01/2024
|
NADIRA
|
1738008WL063810
|
NADIRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
NADIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-028-002/104
(GHODADEHI)
|
1738008000NRG24280120241436783
|
28/01/2024
|
CHAINSINGH
|
1738008WL063810
|
CHAINSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-028-002/104-A
(GHODADEHI)
|
1738008000NRG24280120241436784
|
28/01/2024
|
MITTHAN
|
1738008WL063810
|
MITTHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
MITTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-028-002/108
(GHODADEHI)
|
1738008000NRG24280120241436764
|
28/01/2024
|
Sankuntala bai
|
1738008WL063809
|
Sankuntala bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
Sankuntalabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-002/109
(GHODADEHI)
|
1738008000NRG24280120241436787
|
28/01/2024
|
Hemlata
|
1738008WL063810
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-002/109
(GHODADEHI)
|
1738008000NRG24280120241436788
|
28/01/2024
|
RAMPRASAD
|
1738008WL063810
|
RAMPRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-028-002/109-A
(GHODADEHI)
|
1738008000NRG24280120241436791
|
28/01/2024
|
Anita bai
|
1738008WL063810
|
Anita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-028-002/109-A
(GHODADEHI)
|
1738008000NRG24280120241436790
|
28/01/2024
|
Mahprasad
|
1738008WL063810
|
Mahprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
Mahprasad
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-028-002/110
(GHODADEHI)
|
1738008000NRG24280120241436792
|
28/01/2024
|
SURESH
|
1738008WL063810
|
SURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-028-002/113-A
(GHODADEHI)
|
1738008000NRG24280120241436793
|
28/01/2024
|
Vidhavati
|
1738008WL063810
|
Vidhavati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
Vidhavati
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-002/114-A
(GHODADEHI)
|
1738008000NRG24280120241436794
|
28/01/2024
|
SARVANTI
|
1738008WL063810
|
SARVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
SARVANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-002/115
(GHODADEHI)
|
1738008000NRG24280120241436795
|
28/01/2024
|
SOMDEV
|
1738008WL063810
|
SOMDEV
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
SOMDEV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-028-002/116
(GHODADEHI)
|
1738008000NRG24280120241436796
|
28/01/2024
|
Sathar
|
1738008WL063810
|
Sathar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
Sathar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-002/117-A
(GHODADEHI)
|
1738008000NRG24280120241436797
|
28/01/2024
|
CHHTARSINGH UIKEY
|
1738008WL063810
|
CHHTARSINGH UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
CHHTARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-002/131
(GHODADEHI)
|
1738008000NRG24280120241436798
|
28/01/2024
|
PARMESHWAR
|
1738008WL063810
|
PARMESHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
PARMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PARASWADA
|
MP-38-008-038-003/103
(NATA)
|
1738008038NRG24280120241436412
|
28/01/2024
|
BIRJU
|
1738008038WL063798
|
BIRJU
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-003/107
(NATA)
|
1738008038NRG24280120241436413
|
28/01/2024
|
sanoteebai
|
1738008038WL063798
|
sanoteebai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
sanoteebai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-003/110
(NATA)
|
1738008038NRG24280120241436414
|
28/01/2024
|
rammobai
|
1738008038WL063798
|
rammobai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-003/111-A
(NATA)
|
1738008038NRG24280120241436415
|
28/01/2024
|
rampyaree
|
1738008038WL063798
|
rampyaree
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
rampyaree
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-003/118
(NATA)
|
1738008038NRG24280120241436416
|
28/01/2024
|
dammulal
|
1738008038WL063798
|
dammulal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
dammulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-003/26
(NATA)
|
1738008038NRG24280120241436418
|
28/01/2024
|
Parbati Kokote
|
1738008038WL063798
|
Parbati Kokote
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
ParbatiKokote
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-003/38
(NATA)
|
1738008038NRG24280120241436419
|
28/01/2024
|
antiyabai
|
1738008038WL063798
|
antiyabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
antiyabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-003/38-A
(NATA)
|
1738008038NRG24280120241436420
|
28/01/2024
|
SHARDABAI
|
1738008038WL063798
|
SHARDABAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-003/63
(NATA)
|
1738008038NRG24280120241436421
|
28/01/2024
|
SOHAN LAL
|
1738008038WL063798
|
SOHAN LAL
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008038NRG24280120241436422
|
28/01/2024
|
MAHASINGH
|
1738008038WL063798
|
MAHASINGH
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008038NRG24280120241436423
|
28/01/2024
|
GOVIND
|
1738008038WL063798
|
GOVIND
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
GOVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PARASWADA
|
MP-38-008-038-003/88
(NATA)
|
1738008038NRG24280120241436424
|
28/01/2024
|
Ramswaroop
|
1738008038WL063798
|
Ramswaroop
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530418
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/94
(NATA)
|
1738008038NRG24280120241436425
|
28/01/2024
|
jankibai
|
1738008038WL063798
|
jankibai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/95
(NATA)
|
1738008038NRG24280120241436426
|
28/01/2024
|
ratanu singh
|
1738008038WL063798
|
ratanu singh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
ratanusingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/95-A
(NATA)
|
1738008038NRG24280120241436427
|
28/01/2024
|
gyanbati bai
|
1738008038WL063798
|
gyanbati bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530418
|
|
gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-052-001/206-A
(JHANGUL)
|
1738008052NRG24280120241437901
|
28/01/2024
|
sumarsingh
|
1738008052WL063842
|
sumarsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
sumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-036-003/152-A
(KAWERI)
|
1738008000NRG24280120241435624
|
28/01/2024
|
Neelu tekam
|
1738008WL063763
|
Neelu tekam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530418
|
|
Neelutekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-020-002/129
(JHANGUL)
|
1738008052NRG24280120241437885
|
28/01/2024
|
Yuvraj
|
1738008052WL063842
|
Yuvraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-028-002/109
(GHODADEHI)
|
1738008000NRG24280120241436789
|
28/01/2024
|
Manish Inwati
|
1738008WL063810
|
Manish Inwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530418
|
|
ManishInwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-020-002/125
(JHANGUL)
|
1738008052NRG24280120241437880
|
28/01/2024
|
munnusingh
|
1738008052WL063842
|
munnusingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005530418
|
|
munnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-020-002/127
(JHANGUL)
|
1738008052NRG24280120241437881
|
28/01/2024
|
bebi bai
|
1738008052WL063842
|
bebi bai
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530418
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-020-002/127
(JHANGUL)
|
1738008052NRG24280120241437882
|
28/01/2024
|
chaibati
|
1738008052WL063842
|
chaibati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005530418
|
|
chaibati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-020-002/129
(JHANGUL)
|
1738008052NRG24280120241437884
|
28/01/2024
|
sevkali Kushre
|
1738008052WL063842
|
sevkali Kushre
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005530418
|
|
sevkaliKushre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-020-002/136
(JHANGUL)
|
1738008052NRG24280120241437886
|
28/01/2024
|
keshav
|
1738008052WL063842
|
keshav
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005530418
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-020-002/233
(JHANGUL)
|
1738008052NRG24280120241437890
|
28/01/2024
|
Puran singh
|
1738008052WL063842
|
Puran singh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005530418
|
|
Puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-020-002/25
(JHANGUL)
|
1738008052NRG24280120241437891
|
28/01/2024
|
hemlta
|
1738008052WL063842
|
hemlta
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530418
|
|
hemlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-020-002/40
(HARRABHAT)
|
1738008052NRG24280120241437893
|
28/01/2024
|
mirabai
|
1738008052WL063842
|
mirabai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005530418
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-052-001/128
(JHANGUL)
|
1738008052NRG24280120241437894
|
28/01/2024
|
laxmi bai
|
1738008052WL063842
|
laxmi bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005530418
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-052-001/6
(JHANGUL)
|
1738008052NRG24280120241437905
|
28/01/2024
|
pratap singh
|
1738008052WL063842
|
pratap singh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005530418
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-052-001/95
(JHANGUL)
|
1738008052NRG24280120241437913
|
28/01/2024
|
Reshma
|
1738008052WL063842
|
Reshma
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005530418
|
|
Reshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-036-003/39-A
(KAWERI)
|
1738008000NRG24280120241435630
|
28/01/2024
|
sumrbti
|
1738008WL063763
|
sumrbti
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530418
|
|
sumrbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-036-003/93-A
(KAWERI)
|
1738008000NRG24280120241435643
|
28/01/2024
|
surji
|
1738008WL063763
|
surji
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530418
|
|
surji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|