|
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-38-008-005-003/56
(FATEHPUR (MA))
|
1738008000NRG24190320241651698
|
20/03/2024
|
ramlal
|
1738008WL073069
|
ramlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-016-002/272
(SINGHAI)
|
1738008000NRG24180320241650690
|
20/03/2024
|
KISMAT
|
1738008WL073006
|
KISMAT
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
KISMAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-016-004/129
(SINGHAI)
|
1738008000NRG24180320241650717
|
20/03/2024
|
SHAKUN
|
1738008WL073006
|
SHAKUN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-002/44
(RUPJHAR)
|
1738008000NRG24190320241651626
|
20/03/2024
|
gulabbati
|
1738008WL073064
|
gulabbati
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755012
|
|
gulabbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/183-A
(RUPJHAR)
|
1738008000NRG24180320241651275
|
20/03/2024
|
Kunta
|
1738008WL073045
|
Kunta
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755012
|
|
Kunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/26
(RUPJHAR)
|
1738008000NRG24190320241651627
|
20/03/2024
|
santosh
|
1738008WL073064
|
santosh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755012
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-048-001/111-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654640
|
20/03/2024
|
Tarachand
|
1738008048WL073259
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008048NRG24190320241654643
|
20/03/2024
|
Anilal
|
1738008048WL073259
|
Anilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Anilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-048-001/198-B
(CHHAPARWAHI)
|
1738008048NRG24190320241654647
|
20/03/2024
|
Sohanti meravi
|
1738008048WL073259
|
Sohanti meravi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sohantimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-048-001/200-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654649
|
20/03/2024
|
ramesh
|
1738008048WL073259
|
ramesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755012
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-048-001/200-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654648
|
20/03/2024
|
Sulkan
|
1738008048WL073259
|
Sulkan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sulkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-048-001/211-A
(CHHAPARWAHI)
|
1738008000NRG24190320241651716
|
20/03/2024
|
Mamta
|
1738008WL073069
|
Mamta
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008048NRG24190320241654655
|
20/03/2024
|
Seema
|
1738008048WL073259
|
Seema
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755012
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-048-001/294-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654658
|
20/03/2024
|
Sukarti
|
1738008048WL073259
|
Sukarti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-048-001/311-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654662
|
20/03/2024
|
rauni bai
|
1738008048WL073259
|
rauni bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
raunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/56
(CHHAPARWAHI)
|
1738008048NRG24190320241654668
|
20/03/2024
|
Yashoda
|
1738008048WL073259
|
Yashoda
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-005-003/61
(FATEHPUR (MA))
|
1738008000NRG24190320241651702
|
20/03/2024
|
daneshvari
|
1738008WL073069
|
daneshvari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
daneshvari
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-024-002/10
(THEMA)
|
1738008000NRG24190320241651709
|
20/03/2024
|
sukman
|
1738008WL073069
|
sukman
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
sukman
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-024-002/11
(THEMA)
|
1738008000NRG24190320241651710
|
20/03/2024
|
kamlabai
|
1738008WL073069
|
kamlabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
kamlabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-016-002/368
(SINGHAI)
|
1738008000NRG24180320241650706
|
20/03/2024
|
DEVKALI
|
1738008WL073006
|
DEVKALI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
DEVKALI
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-016-002/40
(SINGHAI)
|
1738008000NRG24180320241650716
|
20/03/2024
|
sampatiya
|
1738008WL073006
|
sampatiya
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
sampatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-016-004/428
(SINGHAI)
|
1738008000NRG24180320241650718
|
20/03/2024
|
rakesh
|
1738008WL073006
|
rakesh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
rakesh
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-016-004/61
(SINGHAI)
|
1738008000NRG24180320241650719
|
20/03/2024
|
virendra
|
1738008WL073006
|
virendra
|
00078
|
CNRB0017713
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473755012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PARASWADA
|
MP-38-008-048-001/24-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654652
|
20/03/2024
|
saroj
|
1738008048WL073259
|
saroj
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
saroj
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-048-001/300-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654659
|
20/03/2024
|
GHANSHYAM PANDRE
|
1738008048WL073259
|
GHANSHYAM PANDRE
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
GHANSHYAMPANDRE
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-048-001/302-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654661
|
20/03/2024
|
Ratto Bai
|
1738008048WL073259
|
Ratto Bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
RattoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-048-001/76-B
(CHHAPARWAHI)
|
1738008048NRG24190320241654670
|
20/03/2024
|
suman bai
|
1738008048WL073259
|
suman bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-005-003/59
(FATEHPUR (MA))
|
1738008000NRG24190320241651701
|
20/03/2024
|
kundan
|
1738008WL073069
|
kundan
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-010-004/279-A
(SAILA)
|
1738008000NRG24190320241652975
|
20/03/2024
|
Fagwanti
|
1738008WL073167
|
Fagwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Fagwanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-004/41-A
(SAILA)
|
1738008000NRG24190320241652979
|
20/03/2024
|
Khushilal
|
1738008WL073167
|
Khushilal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Khushilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-016-002/260
(SINGHAI)
|
1738008000NRG24180320241650688
|
20/03/2024
|
RATNESH
|
1738008WL073006
|
RATNESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
RATNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-029-003/177-A
(RUPJHAR)
|
1738008000NRG24190320241655307
|
20/03/2024
|
Santoshi
|
1738008WL073303
|
Santoshi
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755012
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
33
|
PARASWADA
|
MP-38-008-030-001/126
(SAMANAPUR)
|
1738008000NRG24180320241651113
|
20/03/2024
|
PURUSHOTTAM
|
1738008WL073031
|
PURUSHOTTAM
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755012
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-030-001/224
(SAMANAPUR)
|
1738008000NRG24180320241651115
|
20/03/2024
|
Bhageshwari
|
1738008WL073031
|
Bhageshwari
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755012
|
|
Bhageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-030-001/357-A
(SAMANAPUR)
|
1738008000NRG24180320241651116
|
20/03/2024
|
KAPIL CHOUDHARY
|
1738008WL073031
|
KAPIL CHOUDHARY
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755012
|
|
KAPILCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
36
|
PARASWADA
|
MP-38-008-048-001/190-C
(CHHAPARWAHI)
|
1738008048NRG24190320241654644
|
20/03/2024
|
GOBAR SINGH
|
1738008048WL073259
|
GOBAR SINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
GOBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-048-001/195-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654646
|
20/03/2024
|
Keerti
|
1738008048WL073259
|
Keerti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-048-001/29-D
(CHHAPARWAHI)
|
1738008048NRG24190320241654657
|
20/03/2024
|
Jagdish
|
1738008048WL073259
|
Jagdish
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-029-004/41
(RUPJHAR)
|
1738008000NRG24190320241651628
|
20/03/2024
|
KAILASH
|
1738008WL073064
|
KAILASH
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755012
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-048-001/279-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654656
|
20/03/2024
|
JITENDRA
|
1738008048WL073259
|
JITENDRA
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
JITENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PARASWADA
|
MP-38-008-048-001/302-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654660
|
20/03/2024
|
misrilal
|
1738008048WL073259
|
misrilal
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-010-004/142-A
(SAILA)
|
1738008000NRG24190320241652942
|
20/03/2024
|
DROPATI
|
1738008WL073167
|
DROPATI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755012
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-004/145
(SAILA)
|
1738008000NRG24190320241652943
|
20/03/2024
|
TIJAN BAI
|
1738008WL073167
|
TIJAN BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-004/174
(SAILA)
|
1738008000NRG24190320241652959
|
20/03/2024
|
Biranchi
|
1738008WL073167
|
Biranchi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Biranchi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-018-001/137
(BODA)
|
1738008000NRG24190320241654812
|
20/03/2024
|
budhesingh
|
1738008WL073280
|
budhesingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755012
|
|
budhesingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-018-001/180-A
(BODA)
|
1738008000NRG24190320241654783
|
20/03/2024
|
RAMSINGH PUSAM
|
1738008WL073270
|
RAMSINGH PUSAM
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755012
|
|
RAMSINGHPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-018-001/262
(BODA)
|
1738008000NRG24190320241654814
|
20/03/2024
|
TAPESHWAR DHODHRE
|
1738008WL073280
|
TAPESHWAR DHODHRE
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755012
|
|
TAPESHWARDHODHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-048-001/23
(CHHAPARWAHI)
|
1738008048NRG24190320241654651
|
20/03/2024
|
ramprashad
|
1738008048WL073259
|
ramprashad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-048-001/39-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654665
|
20/03/2024
|
Rukmani uikey
|
1738008048WL073259
|
Rukmani uikey
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755012
|
|
Rukmaniuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-005-003/53
(FATEHPUR (MA))
|
1738008000NRG24190320241651697
|
20/03/2024
|
dayanad
|
1738008WL073069
|
dayanad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
dayanad
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-005-003/53
(FATEHPUR (MA))
|
1738008000NRG24190320241651696
|
20/03/2024
|
jasoda
|
1738008WL073069
|
jasoda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-005-003/59
(FATEHPUR (MA))
|
1738008000NRG24190320241651700
|
20/03/2024
|
SARSTABAI
|
1738008WL073069
|
SARSTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
SARSTABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-008-003/82
(SUKADI)
|
1738008000NRG24190320241651705
|
20/03/2024
|
minakshi
|
1738008WL073069
|
minakshi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
minakshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-008-003/82
(SUKADI)
|
1738008000NRG24190320241651704
|
20/03/2024
|
Satish
|
1738008WL073069
|
Satish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-008-003/82
(SUKADI)
|
1738008000NRG24190320241651703
|
20/03/2024
|
Urmilabai
|
1738008WL073069
|
Urmilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-003/183
(SAILA)
|
1738008000NRG24190320241652940
|
20/03/2024
|
Mohan
|
1738008WL073167
|
Mohan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-010-004/142
(SAILA)
|
1738008000NRG24190320241652941
|
20/03/2024
|
Sugan
|
1738008WL073167
|
Sugan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-004/145-A
(SAILA)
|
1738008000NRG24190320241652944
|
20/03/2024
|
Kamla
|
1738008WL073167
|
Kamla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-004/147
(SAILA)
|
1738008000NRG24190320241652946
|
20/03/2024
|
Jaivanti
|
1738008WL073167
|
Jaivanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Jaivanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PARASWADA
|
MP-38-008-010-004/147
(SAILA)
|
1738008000NRG24190320241652948
|
20/03/2024
|
Madulata
|
1738008WL073167
|
Madulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Madulata
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-004/148
(SAILA)
|
1738008000NRG24190320241652950
|
20/03/2024
|
Bhuri bai
|
1738008WL073167
|
Bhuri bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-004/159
(SAILA)
|
1738008000NRG24190320241652951
|
20/03/2024
|
Kunti
|
1738008WL073167
|
Kunti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-004/164
(SAILA)
|
1738008000NRG24190320241652952
|
20/03/2024
|
chainbati
|
1738008WL073167
|
chainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-010-004/164
(SAILA)
|
1738008000NRG24190320241652953
|
20/03/2024
|
samharu
|
1738008WL073167
|
samharu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-004/166
(SAILA)
|
1738008000NRG24190320241652954
|
20/03/2024
|
ANITA
|
1738008WL073167
|
ANITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755012
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-004/169
(SAILA)
|
1738008000NRG24190320241652955
|
20/03/2024
|
akkal
|
1738008WL073167
|
akkal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
akkal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-004/169
(SAILA)
|
1738008000NRG24190320241652956
|
20/03/2024
|
Rambati
|
1738008WL073167
|
Rambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24190320241652957
|
20/03/2024
|
Inkam
|
1738008WL073167
|
Inkam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755012
|
|
Inkam
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-004/174
(SAILA)
|
1738008000NRG24190320241652958
|
20/03/2024
|
HEMCHAND
|
1738008WL073167
|
HEMCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-004/186
(SAILA)
|
1738008000NRG24190320241652960
|
20/03/2024
|
labh singh
|
1738008WL073167
|
labh singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755012
|
|
labhsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-004/188
(SAILA)
|
1738008000NRG24190320241652961
|
20/03/2024
|
Sonarin
|
1738008WL073167
|
Sonarin
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sonarin
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-004/188-A
(SAILA)
|
1738008000NRG24190320241652963
|
20/03/2024
|
laxmi
|
1738008WL073167
|
laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-004/188-A
(SAILA)
|
1738008000NRG24190320241652962
|
20/03/2024
|
Sukdev
|
1738008WL073167
|
Sukdev
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24190320241652964
|
20/03/2024
|
OMKAR
|
1738008WL073167
|
OMKAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-004/247
(SAILA)
|
1738008000NRG24190320241652966
|
20/03/2024
|
Sakuntala
|
1738008WL073167
|
Sakuntala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-010-004/266
(SAILA)
|
1738008000NRG24190320241652969
|
20/03/2024
|
Harilal
|
1738008WL073167
|
Harilal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755012
|
|
Harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-010-004/266
(SAILA)
|
1738008000NRG24190320241652968
|
20/03/2024
|
saniyaro
|
1738008WL073167
|
saniyaro
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755012
|
|
saniyaro
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-004/271
(SAILA)
|
1738008000NRG24190320241652971
|
20/03/2024
|
BIRAJO
|
1738008WL073167
|
BIRAJO
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
BIRAJO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-004/271-A
(SAILA)
|
1738008000NRG24190320241652972
|
20/03/2024
|
DUBE SINGH
|
1738008WL073167
|
DUBE SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
DUBESINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-004/271-A
(SAILA)
|
1738008000NRG24190320241652973
|
20/03/2024
|
SHANTI
|
1738008WL073167
|
SHANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-004/279
(SAILA)
|
1738008000NRG24190320241652974
|
20/03/2024
|
MEL SINGH
|
1738008WL073167
|
MEL SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
MELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-010-004/280
(SAILA)
|
1738008000NRG24190320241652976
|
20/03/2024
|
BHAGA BAI
|
1738008WL073167
|
BHAGA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755012
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-004/308
(SAILA)
|
1738008000NRG24190320241652978
|
20/03/2024
|
chain singh
|
1738008WL073167
|
chain singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-004/308
(SAILA)
|
1738008000NRG24190320241652977
|
20/03/2024
|
Saho bai
|
1738008WL073167
|
Saho bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sahobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-004/54
(SAILA)
|
1738008000NRG24190320241652980
|
20/03/2024
|
Pramila
|
1738008WL073167
|
Pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24190320241652982
|
20/03/2024
|
hironda
|
1738008WL073167
|
hironda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
hironda
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24190320241652983
|
20/03/2024
|
taran
|
1738008WL073167
|
taran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-011-001/131
(CHINI)
|
1738008000NRG24190320241651706
|
20/03/2024
|
Chitra tembhare
|
1738008WL073069
|
Chitra tembhare
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Chitratembhare
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-011-001/131
(CHINI)
|
1738008000NRG24190320241651707
|
20/03/2024
|
Satish thembhare
|
1738008WL073069
|
Satish thembhare
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Satishthembhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-011-001/197
(CHINI)
|
1738008000NRG24190320241651708
|
20/03/2024
|
Dasrath lal
|
1738008WL073069
|
Dasrath lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Dasrathlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-016-002/14
(SINGHAI)
|
1738008000NRG24180320241650687
|
20/03/2024
|
Sukchand
|
1738008WL073006
|
Sukchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sukchand
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-016-002/268-A
(SINGHAI)
|
1738008000NRG24180320241650689
|
20/03/2024
|
Manjulata
|
1738008WL073006
|
Manjulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Manjulata
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-016-002/274
(SINGHAI)
|
1738008000NRG24180320241650691
|
20/03/2024
|
LAXMIBAI
|
1738008WL073006
|
LAXMIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-016-002/280-A
(SINGHAI)
|
1738008000NRG24180320241650692
|
20/03/2024
|
Sarvan
|
1738008WL073006
|
Sarvan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-016-002/283
(SINGHAI)
|
1738008000NRG24180320241650693
|
20/03/2024
|
KUWARSINGH
|
1738008WL073006
|
KUWARSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-016-002/286
(SINGHAI)
|
1738008000NRG24180320241650694
|
20/03/2024
|
ASHOK
|
1738008WL073006
|
ASHOK
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-016-002/290
(SINGHAI)
|
1738008000NRG24180320241650695
|
20/03/2024
|
chhabbilal
|
1738008WL073006
|
chhabbilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
chhabbilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-016-002/292
(SINGHAI)
|
1738008000NRG24180320241650696
|
20/03/2024
|
SHUSHILA
|
1738008WL073006
|
SHUSHILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-016-002/292-A
(SINGHAI)
|
1738008000NRG24180320241650697
|
20/03/2024
|
SYAMLATA
|
1738008WL073006
|
SYAMLATA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755012
|
|
SYAMLATA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-016-002/30
(SINGHAI)
|
1738008000NRG24180320241650698
|
20/03/2024
|
Shankar
|
1738008WL073006
|
Shankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-016-002/32
(SINGHAI)
|
1738008000NRG24180320241650699
|
20/03/2024
|
Jagdish
|
1738008WL073006
|
Jagdish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-016-002/355
(SINGHAI)
|
1738008000NRG24180320241650701
|
20/03/2024
|
Dilip
|
1738008WL073006
|
Dilip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-016-002/355
(SINGHAI)
|
1738008000NRG24180320241650700
|
20/03/2024
|
NANHUSINGH
|
1738008WL073006
|
NANHUSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
NANHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-016-002/356
(SINGHAI)
|
1738008000NRG24180320241650702
|
20/03/2024
|
Govardhan
|
1738008WL073006
|
Govardhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-016-002/361
(SINGHAI)
|
1738008000NRG24180320241650703
|
20/03/2024
|
Fulwantibai
|
1738008WL073006
|
Fulwantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Fulwantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-016-002/363
(SINGHAI)
|
1738008000NRG24180320241650705
|
20/03/2024
|
ARJUN
|
1738008WL073006
|
ARJUN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-016-002/368-A
(SINGHAI)
|
1738008000NRG24180320241650707
|
20/03/2024
|
PIYUSH
|
1738008WL073006
|
PIYUSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
PIYUSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-016-002/372-A
(SINGHAI)
|
1738008000NRG24180320241650708
|
20/03/2024
|
MANSINGH
|
1738008WL073006
|
MANSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-016-002/373-A
(SINGHAI)
|
1738008000NRG24180320241650709
|
20/03/2024
|
SITABAI
|
1738008WL073006
|
SITABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-016-002/377-A
(SINGHAI)
|
1738008000NRG24180320241650710
|
20/03/2024
|
URMILA
|
1738008WL073006
|
URMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-016-002/379
(SINGHAI)
|
1738008000NRG24180320241650711
|
20/03/2024
|
RAVINDRA
|
1738008WL073006
|
RAVINDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-016-002/379-A
(SINGHAI)
|
1738008000NRG24180320241650712
|
20/03/2024
|
Jhamsingh
|
1738008WL073006
|
Jhamsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-016-002/381-A
(SINGHAI)
|
1738008000NRG24180320241650713
|
20/03/2024
|
DROPATI
|
1738008WL073006
|
DROPATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-016-002/394
(SINGHAI)
|
1738008000NRG24180320241650714
|
20/03/2024
|
Dropati
|
1738008WL073006
|
Dropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-016-002/398
(SINGHAI)
|
1738008000NRG24180320241650715
|
20/03/2024
|
Johar
|
1738008WL073006
|
Johar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Johar
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24190320241651712
|
20/03/2024
|
Bhagwanti Bai
|
1738008WL073069
|
Bhagwanti Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
BhagwantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24190320241651711
|
20/03/2024
|
Mahipal
|
1738008WL073069
|
Mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-028-001/151
(GHODADEHI)
|
1738008000NRG24200320241656470
|
20/03/2024
|
OMKAR
|
1738008WL073355
|
OMKAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-028-001/151
(GHODADEHI)
|
1738008000NRG24200320241656471
|
20/03/2024
|
rameswari
|
1738008WL073355
|
rameswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-028-002/186
(GHODADEHI)
|
1738008000NRG24200320241656472
|
20/03/2024
|
ESWARDAYAL
|
1738008WL073355
|
ESWARDAYAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
ESWARDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARASWADA
|
MP-38-008-028-002/186
(GHODADEHI)
|
1738008000NRG24200320241656473
|
20/03/2024
|
GITABAI
|
1738008WL073355
|
GITABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
GITABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
PARASWADA
|
MP-38-008-031-002/399
(LINGA)
|
1738008000NRG24190320241651713
|
20/03/2024
|
brajlal
|
1738008WL073069
|
brajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-031-002/399
(LINGA)
|
1738008000NRG24190320241651714
|
20/03/2024
|
mathilabai
|
1738008WL073069
|
mathilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
mathilabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-033-001/161
(BAGHOLI)
|
1738008000NRG24190320241651715
|
20/03/2024
|
sunita
|
1738008WL073069
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-048-001/1-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654639
|
20/03/2024
|
savita
|
1738008048WL073259
|
savita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755012
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-055-001/155-A
(UMARIYA (RYT.))
|
1738008000NRG24180320241651276
|
20/03/2024
|
Rajeshwari
|
1738008WL073045
|
Rajeshwari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755012
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
127
|
PARASWADA
|
MP-38-008-010-004/145-B
(SAILA)
|
1738008000NRG24190320241652945
|
20/03/2024
|
Dharam
|
1738008WL073167
|
Dharam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
PARASWADA
|
MP-38-008-016-002/363
(SINGHAI)
|
1738008000NRG24180320241650704
|
20/03/2024
|
RAJU UIKEY
|
1738008WL073006
|
RAJU UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
RAJUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PARASWADA
|
MP-38-008-029-001/96
(UMARIYA (RYT.))
|
1738008000NRG24180320241651273
|
20/03/2024
|
Surmila
|
1738008WL073045
|
Surmila
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755012
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-048-001/04
(CHHAPARWAHI)
|
1738008048NRG24190320241654638
|
20/03/2024
|
Johandas Mangare
|
1738008048WL073259
|
Johandas Mangare
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
JohandasMangare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASWADA
|
MP-38-008-048-001/116
(CHHAPARWAHI)
|
1738008048NRG24190320241654641
|
20/03/2024
|
Arun dhurwey
|
1738008048WL073259
|
Arun dhurwey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Arundhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-048-001/216-B
(CHHAPARWAHI)
|
1738008048NRG24190320241654650
|
20/03/2024
|
Devkumar
|
1738008048WL073259
|
Devkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Devkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PARASWADA
|
MP-38-008-048-001/266-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654653
|
20/03/2024
|
Sujal
|
1738008048WL073259
|
Sujal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sujal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARASWADA
|
MP-38-008-048-001/37-B
(CHHAPARWAHI)
|
1738008048NRG24190320241654664
|
20/03/2024
|
Surmila
|
1738008048WL073259
|
Surmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755012
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASWADA
|
MP-38-008-048-001/395-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654666
|
20/03/2024
|
Ravindra Lanjewar
|
1738008048WL073259
|
Ravindra Lanjewar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
RavindraLanjewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PARASWADA
|
MP-38-008-048-002/153-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654671
|
20/03/2024
|
PUSHPLATA
|
1738008048WL073259
|
PUSHPLATA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
PUSHPLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PARASWADA
|
MP-38-008-048-002/369-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654672
|
20/03/2024
|
Sangita
|
1738008048WL073259
|
Sangita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
138
|
PARASWADA
|
MP-38-008-005-003/58
(FATEHPUR (MA))
|
1738008000NRG24190320241651699
|
20/03/2024
|
samarulal
|
1738008WL073069
|
samarulal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
139
|
PARASWADA
|
MP-38-008-010-004/147
(SAILA)
|
1738008000NRG24190320241652947
|
20/03/2024
|
Kalam
|
1738008WL073167
|
Kalam
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Kalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PARASWADA
|
MP-38-008-010-004/148
(SAILA)
|
1738008000NRG24190320241652949
|
20/03/2024
|
Jhamsingh
|
1738008WL073167
|
Jhamsingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Jhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PARASWADA
|
MP-38-008-010-004/247
(SAILA)
|
1738008000NRG24190320241652965
|
20/03/2024
|
Yewan
|
1738008WL073167
|
Yewan
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Yewan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PARASWADA
|
MP-38-008-010-004/249-A
(SAILA)
|
1738008000NRG24190320241652967
|
20/03/2024
|
Namita Turkar
|
1738008WL073167
|
Namita Turkar
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
NamitaTurkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PARASWADA
|
MP-38-008-010-004/268
(SAILA)
|
1738008000NRG24190320241652970
|
20/03/2024
|
TUMESHWARI
|
1738008WL073167
|
TUMESHWARI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
TUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PARASWADA
|
MP-38-008-010-004/57
(SAILA)
|
1738008000NRG24190320241652981
|
20/03/2024
|
dharmendra
|
1738008WL073167
|
dharmendra
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
145
|
PARASWADA
|
MP-38-008-048-001/124
(CHHAPARWAHI)
|
1738008048NRG24190320241654642
|
20/03/2024
|
Anita bai
|
1738008048WL073259
|
Anita bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PARASWADA
|
MP-38-008-048-001/273
(CHHAPARWAHI)
|
1738008048NRG24190320241654654
|
20/03/2024
|
LAXMI BAI
|
1738008048WL073259
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-048-001/34
(CHHAPARWAHI)
|
1738008048NRG24190320241654663
|
20/03/2024
|
Sadhuram
|
1738008048WL073259
|
Sadhuram
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
148
|
PARASWADA
|
MP-38-008-018-001/228
(BODA)
|
1738008000NRG24190320241654813
|
20/03/2024
|
KAMLAPRASAD
|
1738008WL073280
|
KAMLAPRASAD
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755012
|
|
KAMLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-029-003/183-A
(RUPJHAR)
|
1738008000NRG24180320241651274
|
20/03/2024
|
Topram
|
1738008WL073045
|
Topram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755012
|
|
Topram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24180320241651114
|
20/03/2024
|
MOHAR SINGH
|
1738008WL073031
|
MOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755012
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PARASWADA
|
MP-38-008-048-001/195
(CHHAPARWAHI)
|
1738008048NRG24190320241654645
|
20/03/2024
|
Babulal
|
1738008048WL073259
|
Babulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755012
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PARASWADA
|
MP-38-008-048-001/42-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654667
|
20/03/2024
|
Hemlata
|
1738008048WL073259
|
Hemlata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PARASWADA
|
MP-38-008-048-001/76-A
(CHHAPARWAHI)
|
1738008048NRG24190320241654669
|
20/03/2024
|
Sunita uikey
|
1738008048WL073259
|
Sunita uikey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755012
|
|
Sunitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199121
|
199121
|
|
|
|
|
|
|
|