|
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-38-008-019-005/625
(MAJGAON(MA))
|
1738008000NRG24261220231217168
|
26/12/2023
|
SUKHBATI
|
1738008WL057266
|
SUKHBATI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-019-005/638
(MAJGAON(MA))
|
1738008000NRG24261220231217179
|
26/12/2023
|
kali bai
|
1738008WL057266
|
kali bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-019-005/644
(MAJGAON(MA))
|
1738008000NRG24261220231217185
|
26/12/2023
|
JEVANTI
|
1738008WL057266
|
JEVANTI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
JEVANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-019-005/646-A
(MAJGAON(MA))
|
1738008000NRG24261220231217188
|
26/12/2023
|
Sanjay
|
1738008WL057266
|
Sanjay
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-019-005/646-A
(MAJGAON(MA))
|
1738008000NRG24261220231217189
|
26/12/2023
|
Shyambati
|
1738008WL057266
|
Shyambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
Shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-019-005/648
(MAJGAON(MA))
|
1738008000NRG24261220231217878
|
26/12/2023
|
KAMLI BAI
|
1738008WL057280
|
KAMLI BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-019-005/650
(MAJGAON(MA))
|
1738008000NRG24261220231217194
|
26/12/2023
|
mistar singh
|
1738008WL057266
|
mistar singh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663638002
|
|
mistarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-019-005/652
(MAJGAON(MA))
|
1738008000NRG24261220231217879
|
26/12/2023
|
SAJIT KUMAR
|
1738008WL057280
|
SAJIT KUMAR
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SAJITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-019-005/655
(MAJGAON(MA))
|
1738008000NRG24261220231217200
|
26/12/2023
|
LIKHAN SINGH
|
1738008WL057266
|
LIKHAN SINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
LIKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-019-005/658
(MAJGAON(MA))
|
1738008000NRG24261220231217204
|
26/12/2023
|
SAMHARU
|
1738008WL057266
|
SAMHARU
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SAMHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-019-005/661
(MAJGAON(MA))
|
1738008000NRG24261220231217206
|
26/12/2023
|
MAKHANLAL
|
1738008WL057266
|
MAKHANLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-019-005/665
(MAJGAON(MA))
|
1738008000NRG24261220231217209
|
26/12/2023
|
ramla bai
|
1738008WL057266
|
ramla bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
ramlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-019-005/703
(MAJGAON(MA))
|
1738008000NRG24261220231217893
|
26/12/2023
|
FULKAN BAI
|
1738008WL057280
|
FULKAN BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
FULKANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-019-005/705-B
(MAJGAON(MA))
|
1738008000NRG24261220231217897
|
26/12/2023
|
Ganesh kudape
|
1738008WL057280
|
Ganesh kudape
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Ganeshkudape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-019-005/712
(MAJGAON(MA))
|
1738008000NRG24261220231217903
|
26/12/2023
|
sushila
|
1738008WL057280
|
sushila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-019-005/754
(MAJGAON(MA))
|
1738008000NRG24261220231217911
|
26/12/2023
|
KAMLI BAI
|
1738008WL057280
|
KAMLI BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-019-005/758
(MAJGAON(MA))
|
1738008000NRG24261220231217914
|
26/12/2023
|
raju
|
1738008WL057280
|
raju
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-019-005/767
(MAJGAON(MA))
|
1738008000NRG24261220231217919
|
26/12/2023
|
DEVKI BAI
|
1738008WL057280
|
DEVKI BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-041-003/6-A
(DHANWAR(THE))
|
1738008000NRG24251220231211914
|
26/12/2023
|
Savita
|
1738008WL057115
|
Savita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-019-005/671
(MAJGAON(MA))
|
1738008000NRG24261220231217215
|
26/12/2023
|
Surendra
|
1738008WL057266
|
Surendra
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-019-003/314
(MAJGAON(MA))
|
1738008000NRG24261220231217853
|
26/12/2023
|
somkali
|
1738008WL057280
|
somkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-019-005/623
(MAJGAON(MA))
|
1738008000NRG24261220231217866
|
26/12/2023
|
MADAN SINGH
|
1738008WL057280
|
MADAN SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-019-005/625-A
(MAJGAON(MA))
|
1738008000NRG24261220231217169
|
26/12/2023
|
BIRSINGH MERAVI
|
1738008WL057266
|
BIRSINGH MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
BIRSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-019-005/628
(MAJGAON(MA))
|
1738008000NRG24261220231217171
|
26/12/2023
|
Kamla
|
1738008WL057266
|
Kamla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-019-005/629
(MAJGAON(MA))
|
1738008000NRG24261220231217871
|
26/12/2023
|
SANIYARO BAI
|
1738008WL057280
|
SANIYARO BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SANIYAROBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-019-005/631
(MAJGAON(MA))
|
1738008000NRG24261220231217874
|
26/12/2023
|
bilsa bai
|
1738008WL057280
|
bilsa bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
bilsabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-019-005/633
(MAJGAON(MA))
|
1738008000NRG24261220231217876
|
26/12/2023
|
NOKHLAL
|
1738008WL057280
|
NOKHLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
NOKHLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-019-005/635
(MAJGAON(MA))
|
1738008000NRG24261220231217173
|
26/12/2023
|
GYANESHWARI
|
1738008WL057266
|
GYANESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
GYANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARASWADA
|
MP-38-008-019-005/636
(MAJGAON(MA))
|
1738008000NRG24261220231217176
|
26/12/2023
|
Ranjeeta Meravi
|
1738008WL057266
|
Ranjeeta Meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
RanjeetaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-019-005/637
(MAJGAON(MA))
|
1738008000NRG24261220231217177
|
26/12/2023
|
GALIYAR
|
1738008WL057266
|
GALIYAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
GALIYAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-019-005/648
(MAJGAON(MA))
|
1738008000NRG24261220231217191
|
26/12/2023
|
PARMILA BAI
|
1738008WL057266
|
PARMILA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
PARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-019-005/656-A
(MAJGAON(MA))
|
1738008000NRG24261220231217202
|
26/12/2023
|
BHOJRAJ UIKEY
|
1738008WL057266
|
BHOJRAJ UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
BHOJRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-019-005/656-A
(MAJGAON(MA))
|
1738008000NRG24261220231217880
|
26/12/2023
|
Subetee Tilgam
|
1738008WL057280
|
Subetee Tilgam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SubeteeTilgam
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-019-005/659
(MAJGAON(MA))
|
1738008000NRG24261220231217882
|
26/12/2023
|
SUNDARLAL
|
1738008WL057280
|
SUNDARLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SUNDARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PARASWADA
|
MP-38-008-019-005/669
(MAJGAON(MA))
|
1738008000NRG24261220231217213
|
26/12/2023
|
TELAN SINGH
|
1738008WL057266
|
TELAN SINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663638002
|
|
TELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-019-005/692
(MAJGAON(MA))
|
1738008000NRG24261220231217885
|
26/12/2023
|
SAMLI BAI
|
1738008WL057280
|
SAMLI BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-019-005/699
(MAJGAON(MA))
|
1738008000NRG24261220231217889
|
26/12/2023
|
MURARI
|
1738008WL057280
|
MURARI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
MURARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-019-005/704-A
(MAJGAON(MA))
|
1738008000NRG24261220231217894
|
26/12/2023
|
sukhbati
|
1738008WL057280
|
sukhbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-019-005/710-A
(MAJGAON(MA))
|
1738008000NRG24261220231217901
|
26/12/2023
|
BHUDRAM
|
1738008WL057280
|
BHUDRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
BHUDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-019-005/711
(MAJGAON(MA))
|
1738008000NRG24261220231217902
|
26/12/2023
|
CHABILAL
|
1738008WL057280
|
CHABILAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
CHABILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-019-005/728-A
(MAJGAON(MA))
|
1738008000NRG24261220231217906
|
26/12/2023
|
RAM SINGH KODAPE
|
1738008WL057280
|
RAM SINGH KODAPE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
RAMSINGHKODAPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-019-005/745
(MAJGAON(MA))
|
1738008000NRG24261220231217910
|
26/12/2023
|
BHIKKA SINGH
|
1738008WL057280
|
BHIKKA SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
BHIKKASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-019-005/756
(MAJGAON(MA))
|
1738008000NRG24261220231217912
|
26/12/2023
|
SANOTA BAI
|
1738008WL057280
|
SANOTA BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SANOTABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-019-005/759
(MAJGAON(MA))
|
1738008000NRG24261220231217915
|
26/12/2023
|
SYAMA BAI AHIRWAR
|
1738008WL057280
|
SYAMA BAI AHIRWAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SYAMABAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-019-005/762
(MAJGAON(MA))
|
1738008000NRG24261220231217917
|
26/12/2023
|
SAMLU
|
1738008WL057280
|
SAMLU
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SAMLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-041-003/75
(DHANWAR(THE))
|
1738008000NRG24251220231211915
|
26/12/2023
|
Amita bai
|
1738008WL057115
|
Amita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Amitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-041-003/75
(DHANWAR(THE))
|
1738008000NRG24251220231211916
|
26/12/2023
|
Esvardyal
|
1738008WL057115
|
Esvardyal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Esvardyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-019-003/313
(MAJGAON(MA))
|
1738008000NRG24261220231217852
|
26/12/2023
|
yaswanti
|
1738008WL057280
|
yaswanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
yaswanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-019-003/315
(MAJGAON(MA))
|
1738008000NRG24261220231217855
|
26/12/2023
|
Anusuiya
|
1738008WL057280
|
Anusuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-019-003/315
(MAJGAON(MA))
|
1738008000NRG24261220231217856
|
26/12/2023
|
Thansingh
|
1738008WL057280
|
Thansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-019-003/316
(MAJGAON(MA))
|
1738008000NRG24261220231217858
|
26/12/2023
|
Bhagwanti
|
1738008WL057280
|
Bhagwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-019-003/316
(MAJGAON(MA))
|
1738008000NRG24261220231217857
|
26/12/2023
|
Fagan singh
|
1738008WL057280
|
Fagan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Fagansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-019-003/319
(MAJGAON(MA))
|
1738008000NRG24261220231217859
|
26/12/2023
|
sohan singh warkade
|
1738008WL057280
|
sohan singh warkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
sohansinghwarkade
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-019-005/620
(MAJGAON(MA))
|
1738008000NRG24261220231217860
|
26/12/2023
|
Bhadulal
|
1738008WL057280
|
Bhadulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Bhadulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-019-005/620
(MAJGAON(MA))
|
1738008000NRG24261220231217861
|
26/12/2023
|
SEEMA
|
1738008WL057280
|
SEEMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-019-005/621
(MAJGAON(MA))
|
1738008000NRG24261220231217863
|
26/12/2023
|
DEVKI
|
1738008WL057280
|
DEVKI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-019-005/621
(MAJGAON(MA))
|
1738008000NRG24261220231217862
|
26/12/2023
|
DEVKI BAI
|
1738008WL057280
|
DEVKI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-019-005/622
(MAJGAON(MA))
|
1738008000NRG24261220231217864
|
26/12/2023
|
shukali bai
|
1738008WL057280
|
shukali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
shukalibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-019-005/622-A
(MAJGAON(MA))
|
1738008000NRG24261220231217865
|
26/12/2023
|
madhu singh meravi
|
1738008WL057280
|
madhu singh meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
madhusinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-019-005/624
(MAJGAON(MA))
|
1738008000NRG24261220231217867
|
26/12/2023
|
KASHIRAM
|
1738008WL057280
|
KASHIRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
KASHIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PARASWADA
|
MP-38-008-019-005/625-A
(MAJGAON(MA))
|
1738008000NRG24261220231217170
|
26/12/2023
|
DURGA BAI MERAVI
|
1738008WL057266
|
DURGA BAI MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
DURGABAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-019-005/626
(MAJGAON(MA))
|
1738008000NRG24261220231217868
|
26/12/2023
|
amarto bai
|
1738008WL057280
|
amarto bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
amartobai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-019-005/626-A
(MAJGAON(MA))
|
1738008000NRG24261220231217869
|
26/12/2023
|
Suresh Meravi
|
1738008WL057280
|
Suresh Meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SureshMeravi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-019-005/627
(MAJGAON(MA))
|
1738008000NRG24261220231217870
|
26/12/2023
|
matula bai
|
1738008WL057280
|
matula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
matulabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-019-005/628
(MAJGAON(MA))
|
1738008000NRG24261220231217172
|
26/12/2023
|
SANTOSH
|
1738008WL057266
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-019-005/630
(MAJGAON(MA))
|
1738008000NRG24261220231217872
|
26/12/2023
|
SANTLAL
|
1738008WL057280
|
SANTLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-019-005/631-B
(MAJGAON(MA))
|
1738008000NRG24261220231217875
|
26/12/2023
|
kalesh tekam
|
1738008WL057280
|
kalesh tekam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
kaleshtekam
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-019-005/634
(MAJGAON(MA))
|
1738008000NRG24261220231217877
|
26/12/2023
|
PARASRAM
|
1738008WL057280
|
PARASRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-019-005/637
(MAJGAON(MA))
|
1738008000NRG24261220231217178
|
26/12/2023
|
Sudhan uikey
|
1738008WL057266
|
Sudhan uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
Sudhanuikey
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-019-005/639
(MAJGAON(MA))
|
1738008000NRG24261220231217180
|
26/12/2023
|
SANGEETA KUSHRE
|
1738008WL057266
|
SANGEETA KUSHRE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
SANGEETAKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-019-005/641
(MAJGAON(MA))
|
1738008000NRG24261220231217182
|
26/12/2023
|
Anita
|
1738008WL057266
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-019-005/645-A
(MAJGAON(MA))
|
1738008000NRG24261220231217186
|
26/12/2023
|
RATNA
|
1738008WL057266
|
RATNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-019-005/646
(MAJGAON(MA))
|
1738008000NRG24261220231217187
|
26/12/2023
|
SUKHLAL
|
1738008WL057266
|
SUKHLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-019-005/647
(MAJGAON(MA))
|
1738008000NRG24261220231217190
|
26/12/2023
|
LALLTI BAI
|
1738008WL057266
|
LALLTI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
LALLTIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-019-005/649
(MAJGAON(MA))
|
1738008000NRG24261220231217193
|
26/12/2023
|
KISHAN SINGH
|
1738008WL057266
|
KISHAN SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
KISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-019-005/649
(MAJGAON(MA))
|
1738008000NRG24261220231217192
|
26/12/2023
|
LALITA
|
1738008WL057266
|
LALITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-019-005/652
(MAJGAON(MA))
|
1738008000NRG24261220231217195
|
26/12/2023
|
Urmila
|
1738008WL057266
|
Urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-019-005/653
(MAJGAON(MA))
|
1738008000NRG24261220231217197
|
26/12/2023
|
ANTRAM
|
1738008WL057266
|
ANTRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-019-005/653
(MAJGAON(MA))
|
1738008000NRG24261220231217196
|
26/12/2023
|
SAHBATIYA UIKEY
|
1738008WL057266
|
SAHBATIYA UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663638002
|
|
SAHBATIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-019-005/654
(MAJGAON(MA))
|
1738008000NRG24261220231217198
|
26/12/2023
|
PRAMILA
|
1738008WL057266
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-019-005/654
(MAJGAON(MA))
|
1738008000NRG24261220231217199
|
26/12/2023
|
RAKESH UIKEY
|
1738008WL057266
|
RAKESH UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
RAKESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-019-005/656
(MAJGAON(MA))
|
1738008000NRG24261220231217201
|
26/12/2023
|
Nehru singh
|
1738008WL057266
|
Nehru singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
Nehrusingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-019-005/657
(MAJGAON(MA))
|
1738008000NRG24261220231217203
|
26/12/2023
|
SHANTI BAI UIKEY
|
1738008WL057266
|
SHANTI BAI UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663638002
|
|
SHANTIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-019-005/660-A
(MAJGAON(MA))
|
1738008000NRG24261220231217205
|
26/12/2023
|
LABH SINGH
|
1738008WL057266
|
LABH SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-019-005/662
(MAJGAON(MA))
|
1738008000NRG24261220231217207
|
26/12/2023
|
Soni bai
|
1738008WL057266
|
Soni bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-019-005/664-B
(MAJGAON(MA))
|
1738008000NRG24261220231217208
|
26/12/2023
|
sanoti uikey
|
1738008WL057266
|
sanoti uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
sanotiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-019-005/666
(MAJGAON(MA))
|
1738008000NRG24261220231217210
|
26/12/2023
|
Khilam
|
1738008WL057266
|
Khilam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
663638002
|
|
Khilam
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-019-005/667
(MAJGAON(MA))
|
1738008000NRG24261220231217211
|
26/12/2023
|
Sahadev
|
1738008WL057266
|
Sahadev
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
Sahadev
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-019-005/667
(MAJGAON(MA))
|
1738008000NRG24261220231217212
|
26/12/2023
|
YAMUNA BAI
|
1738008WL057266
|
YAMUNA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
YAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-019-005/673
(MAJGAON(MA))
|
1738008000NRG24261220231217883
|
26/12/2023
|
SUGANTI BAI
|
1738008WL057280
|
SUGANTI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SUGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-019-005/673
(MAJGAON(MA))
|
1738008000NRG24261220231217216
|
26/12/2023
|
sumar singh
|
1738008WL057266
|
sumar singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-019-005/680
(MAJGAON(MA))
|
1738008000NRG24261220231217884
|
26/12/2023
|
DHANSINGH KUSHRE
|
1738008WL057280
|
DHANSINGH KUSHRE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
DHANSINGHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-019-005/695
(MAJGAON(MA))
|
1738008000NRG24261220231217886
|
26/12/2023
|
CHANNI BAI
|
1738008WL057280
|
CHANNI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
CHANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-019-005/695-A
(MAJGAON(MA))
|
1738008000NRG24261220231217888
|
26/12/2023
|
Holikagosarwan yadav
|
1738008WL057280
|
Holikagosarwan yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Holikagosarwanyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-019-005/695-A
(MAJGAON(MA))
|
1738008000NRG24261220231217887
|
26/12/2023
|
Parvati Bai Yadav
|
1738008WL057280
|
Parvati Bai Yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
ParvatiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-019-005/700
(MAJGAON(MA))
|
1738008000NRG24261220231217890
|
26/12/2023
|
jamna
|
1738008WL057280
|
jamna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARASWADA
|
MP-38-008-019-005/702
(MAJGAON(MA))
|
1738008000NRG24261220231217892
|
26/12/2023
|
KESHAR DHURWEY
|
1738008WL057280
|
KESHAR DHURWEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
KESHARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-019-005/702
(MAJGAON(MA))
|
1738008000NRG24261220231217891
|
26/12/2023
|
shesram
|
1738008WL057280
|
shesram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
shesram
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-019-005/705
(MAJGAON(MA))
|
1738008000NRG24261220231217895
|
26/12/2023
|
KUNTI BAI
|
1738008WL057280
|
KUNTI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-019-005/705-A
(MAJGAON(MA))
|
1738008000NRG24261220231217896
|
26/12/2023
|
BHAGAT KODAPE
|
1738008WL057280
|
BHAGAT KODAPE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
BHAGATKODAPE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-019-005/707
(MAJGAON(MA))
|
1738008000NRG24261220231217899
|
26/12/2023
|
Roshan
|
1738008WL057280
|
Roshan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-019-005/708
(MAJGAON(MA))
|
1738008000NRG24261220231217900
|
26/12/2023
|
PREMLATA KOKOTE
|
1738008WL057280
|
PREMLATA KOKOTE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
PREMLATAKOKOTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-019-005/726-A
(MAJGAON(MA))
|
1738008000NRG24261220231217905
|
26/12/2023
|
Sushma Tilgam
|
1738008WL057280
|
Sushma Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SushmaTilgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PARASWADA
|
MP-38-008-019-005/744
(MAJGAON(MA))
|
1738008000NRG24261220231217909
|
26/12/2023
|
NARENDRA TEKAM
|
1738008WL057280
|
NARENDRA TEKAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
NARENDRATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-019-005/766
(MAJGAON(MA))
|
1738008000NRG24261220231217918
|
26/12/2023
|
Anita
|
1738008WL057280
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-041-003/1
(DHANWAR(THE))
|
1738008000NRG24251220231211894
|
26/12/2023
|
mukesh
|
1738008WL057115
|
mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-041-003/11
(DHANWAR(THE))
|
1738008000NRG24251220231211896
|
26/12/2023
|
santosh
|
1738008WL057115
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-041-003/18
(DHANWAR(THE))
|
1738008000NRG24251220231211897
|
26/12/2023
|
TIKARAM
|
1738008WL057115
|
TIKARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-041-003/19
(DHANWAR(THE))
|
1738008000NRG24251220231211898
|
26/12/2023
|
kamla
|
1738008WL057115
|
kamla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663638002
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-041-003/19-B
(DHANWAR(THE))
|
1738008000NRG24251220231211899
|
26/12/2023
|
hemlata
|
1738008WL057115
|
hemlata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663638002
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-041-003/20
(DHANWAR(THE))
|
1738008000NRG24251220231211900
|
26/12/2023
|
CHADHARBATI
|
1738008WL057115
|
CHADHARBATI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663638002
|
|
CHADHARBATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-041-003/26
(DHANWAR(THE))
|
1738008000NRG24251220231211901
|
26/12/2023
|
JINA
|
1738008WL057115
|
JINA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
JINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASWADA
|
MP-38-008-041-003/26
(DHANWAR(THE))
|
1738008000NRG24251220231211903
|
26/12/2023
|
kamlesh
|
1738008WL057115
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-041-003/26
(DHANWAR(THE))
|
1738008000NRG24251220231211902
|
26/12/2023
|
SAMMESING
|
1738008WL057115
|
SAMMESING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SAMMESING
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-041-003/28-A
(DHANWAR(THE))
|
1738008000NRG24251220231211904
|
26/12/2023
|
JEVNTA
|
1738008WL057115
|
JEVNTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
JEVNTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-041-003/3
(DHANWAR(THE))
|
1738008000NRG24251220231211905
|
26/12/2023
|
sukchandra
|
1738008WL057115
|
sukchandra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
sukchandra
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-041-003/30
(DHANWAR(THE))
|
1738008000NRG24251220231211906
|
26/12/2023
|
DALSAY
|
1738008WL057115
|
DALSAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
DALSAY
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-041-003/35
(DHANWAR(THE))
|
1738008000NRG24251220231211910
|
26/12/2023
|
sonkali bai
|
1738008WL057115
|
sonkali bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
sonkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-041-003/47
(DHANWAR(THE))
|
1738008000NRG24251220231211911
|
26/12/2023
|
puspa
|
1738008WL057115
|
puspa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-041-003/5
(DHANWAR(THE))
|
1738008000NRG24251220231211912
|
26/12/2023
|
surmila bai
|
1738008WL057115
|
surmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
surmilabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-041-003/51
(DHANWAR(THE))
|
1738008000NRG24251220231211913
|
26/12/2023
|
Krishna
|
1738008WL057115
|
Krishna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-041-003/79
(DHANWAR(THE))
|
1738008000NRG24251220231211917
|
26/12/2023
|
LXMIBAI
|
1738008WL057115
|
LXMIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
LXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-019-005/767-A
(MAJGAON(MA))
|
1738008000NRG24261220231217921
|
26/12/2023
|
Kiran Tekam
|
1738008WL057280
|
Kiran Tekam
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
KiranTekam
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-019-005/767-A
(MAJGAON(MA))
|
1738008000NRG24261220231217920
|
26/12/2023
|
Sunil Tekam
|
1738008WL057280
|
Sunil Tekam
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
SunilTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-019-005/642
(MAJGAON(MA))
|
1738008000NRG24261220231217183
|
26/12/2023
|
Ravindra Meravi
|
1738008WL057266
|
Ravindra Meravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
RavindraMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PARASWADA
|
MP-38-008-019-005/658
(MAJGAON(MA))
|
1738008000NRG24261220231217881
|
26/12/2023
|
Deepak Uikey
|
1738008WL057280
|
Deepak Uikey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
DeepakUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
127
|
PARASWADA
|
MP-38-008-019-005/733
(MAJGAON(MA))
|
1738008000NRG24261220231217908
|
26/12/2023
|
Bijendra Tilgam
|
1738008WL057280
|
Bijendra Tilgam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
BijendraTilgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
PARASWADA
|
MP-38-008-019-003/314
(MAJGAON(MA))
|
1738008000NRG24261220231217854
|
26/12/2023
|
MAAN SINGH
|
1738008WL057280
|
MAAN SINGH
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-019-005/630
(MAJGAON(MA))
|
1738008000NRG24261220231217873
|
26/12/2023
|
ANITA
|
1738008WL057280
|
ANITA
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PARASWADA
|
MP-38-008-019-005/636
(MAJGAON(MA))
|
1738008000NRG24261220231217175
|
26/12/2023
|
GADESH
|
1738008WL057266
|
GADESH
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
GADESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PARASWADA
|
MP-38-008-019-005/640-A
(MAJGAON(MA))
|
1738008000NRG24261220231217181
|
26/12/2023
|
RUPA BAI
|
1738008WL057266
|
RUPA BAI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
RUPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PARASWADA
|
MP-38-008-019-005/643
(MAJGAON(MA))
|
1738008000NRG24261220231217184
|
26/12/2023
|
Veer singh
|
1738008WL057266
|
Veer singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-019-005/671
(MAJGAON(MA))
|
1738008000NRG24261220231217214
|
26/12/2023
|
SAMBHULAL
|
1738008WL057266
|
SAMBHULAL
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
SAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-019-005/706
(MAJGAON(MA))
|
1738008000NRG24261220231217898
|
26/12/2023
|
SHIRIRAM
|
1738008WL057280
|
SHIRIRAM
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
12/03/2024
|
|
663638002
|
|
SHIRIRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-019-005/721
(MAJGAON(MA))
|
1738008000NRG24261220231217904
|
26/12/2023
|
shivram
|
1738008WL057280
|
shivram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PARASWADA
|
MP-38-008-019-005/732
(MAJGAON(MA))
|
1738008000NRG24261220231217907
|
26/12/2023
|
RAMBHAROSH
|
1738008WL057280
|
RAMBHAROSH
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASWADA
|
MP-38-008-019-005/757
(MAJGAON(MA))
|
1738008000NRG24261220231217913
|
26/12/2023
|
Sunita
|
1738008WL057280
|
Sunita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PARASWADA
|
MP-38-008-019-005/761
(MAJGAON(MA))
|
1738008000NRG24261220231217916
|
26/12/2023
|
Kashtura Bai
|
1738008WL057280
|
Kashtura Bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663638002
|
|
KashturaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PARASWADA
|
MP-38-008-041-003/34
(DHANWAR(THE))
|
1738008000NRG24251220231211908
|
26/12/2023
|
Chandrbati
|
1738008WL057115
|
Chandrbati
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
Chandrbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
140
|
PARASWADA
|
MP-38-008-041-003/10
(DHANWAR(THE))
|
1738008000NRG24251220231211895
|
26/12/2023
|
TOPRAM
|
1738008WL057115
|
TOPRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663638002
|
|
TOPRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200668
|
200668
|
|
|
|
|
|
|
|