|
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-38-008-014-004/73
(TIKARIYA)
|
1738008000NRG24110120241331661
|
11/01/2024
|
GIRVAR
|
1738008WL060688
|
GIRVAR
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
GIRVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-005/241-C
(KAWERI)
|
1738008000NRG24110120241329501
|
11/01/2024
|
Shivani
|
1738008WL060633
|
Shivani
|
00078
|
CNRB0004118
|
884
|
884
|
Processed
|
13/03/2024
|
|
685704650
|
|
Shivani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-047-004/169
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331420
|
11/01/2024
|
budhsingh
|
1738008WL060677
|
budhsingh
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685704650
|
|
budhsingh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-047-004/374-A
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331544
|
11/01/2024
|
PUSHPA BOPCHE
|
1738008WL060685
|
PUSHPA BOPCHE
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704650
|
|
PUSHPABOPCHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-046-001/123
(KUMADEHI)
|
1738008000NRG24110120241327463
|
11/01/2024
|
Hemraj
|
1738008WL060560
|
Hemraj
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-047-004/74-A
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331549
|
11/01/2024
|
Dameshwari
|
1738008WL060685
|
Dameshwari
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
13/03/2024
|
|
685704650
|
|
Dameshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-036-001/170
(KAWERI)
|
1738008000NRG24110120241329498
|
11/01/2024
|
anusaya
|
1738008WL060633
|
anusaya
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685704650
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-036-001/6
(KAWERI)
|
1738008000NRG24110120241329499
|
11/01/2024
|
santoshi
|
1738008WL060633
|
santoshi
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685704650
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-014-004/49
(TIKARIYA)
|
1738008000NRG24110120241331637
|
11/01/2024
|
saniya bai
|
1738008WL060688
|
saniya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-014-004/50
(TIKARIYA)
|
1738008000NRG24110120241331638
|
11/01/2024
|
basant
|
1738008WL060688
|
basant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-014-004/50
(TIKARIYA)
|
1738008000NRG24110120241331639
|
11/01/2024
|
chaitan
|
1738008WL060688
|
chaitan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
chaitan
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-014-004/51-A
(TIKARIYA)
|
1738008000NRG24110120241331640
|
11/01/2024
|
snita bai
|
1738008WL060688
|
snita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
snitabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-014-004/52
(TIKARIYA)
|
1738008000NRG24110120241331641
|
11/01/2024
|
lamiyabai
|
1738008WL060688
|
lamiyabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-014-004/54
(TIKARIYA)
|
1738008000NRG24110120241331643
|
11/01/2024
|
sevnti bai
|
1738008WL060688
|
sevnti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
sevntibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-004/54
(TIKARIYA)
|
1738008000NRG24110120241331642
|
11/01/2024
|
sukesingh
|
1738008WL060688
|
sukesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
sukesingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-014-004/56
(TIKARIYA)
|
1738008000NRG24110120241331644
|
11/01/2024
|
ramesh
|
1738008WL060688
|
ramesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-014-004/57-A
(TIKARIYA)
|
1738008000NRG24110120241331646
|
11/01/2024
|
sukarti
|
1738008WL060688
|
sukarti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-014-004/57-A
(TIKARIYA)
|
1738008000NRG24110120241331645
|
11/01/2024
|
sukhesingh
|
1738008WL060688
|
sukhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-014-004/6
(TIKARIYA)
|
1738008000NRG24110120241331647
|
11/01/2024
|
malobai
|
1738008WL060688
|
malobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
malobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-014-004/60
(TIKARIYA)
|
1738008000NRG24110120241331648
|
11/01/2024
|
nanusingh
|
1738008WL060688
|
nanusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
nanusingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-014-004/60
(TIKARIYA)
|
1738008000NRG24110120241331649
|
11/01/2024
|
Yaswanti Pandre
|
1738008WL060688
|
Yaswanti Pandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
YaswantiPandre
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-004/62
(TIKARIYA)
|
1738008000NRG24110120241331650
|
11/01/2024
|
harilal
|
1738008WL060688
|
harilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-014-004/64
(TIKARIYA)
|
1738008000NRG24110120241331653
|
11/01/2024
|
Mansaram
|
1738008WL060688
|
Mansaram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Mansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-014-004/64-A
(TIKARIYA)
|
1738008000NRG24110120241331656
|
11/01/2024
|
kapura bai
|
1738008WL060688
|
kapura bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
kapurabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-014-004/64-A
(TIKARIYA)
|
1738008000NRG24110120241331655
|
11/01/2024
|
ramprasad
|
1738008WL060688
|
ramprasad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-014-004/67
(TIKARIYA)
|
1738008000NRG24110120241331657
|
11/01/2024
|
anarkali bai
|
1738008WL060688
|
anarkali bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
anarkalibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-014-004/69-A
(TIKARIYA)
|
1738008000NRG24110120241331658
|
11/01/2024
|
lamiya bai
|
1738008WL060688
|
lamiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-014-004/71
(TIKARIYA)
|
1738008000NRG24110120241331659
|
11/01/2024
|
chainsingh
|
1738008WL060688
|
chainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-014-004/81
(TIKARIYA)
|
1738008000NRG24110120241331664
|
11/01/2024
|
budhesingh
|
1738008WL060688
|
budhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
budhesingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-014-004/81
(TIKARIYA)
|
1738008000NRG24110120241331663
|
11/01/2024
|
jaivanti bai
|
1738008WL060688
|
jaivanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
jaivantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-014-004/84
(TIKARIYA)
|
1738008000NRG24110120241331665
|
11/01/2024
|
guhdad singh
|
1738008WL060688
|
guhdad singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
guhdadsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-004/86
(TIKARIYA)
|
1738008000NRG24110120241331666
|
11/01/2024
|
budho bai
|
1738008WL060688
|
budho bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
budhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-014-004/87
(TIKARIYA)
|
1738008000NRG24110120241331668
|
11/01/2024
|
saniya
|
1738008WL060688
|
saniya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-014-004/91
(TIKARIYA)
|
1738008000NRG24110120241331669
|
11/01/2024
|
Indrabati
|
1738008WL060688
|
Indrabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Indrabati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/91
(TIKARIYA)
|
1738008000NRG24110120241331670
|
11/01/2024
|
sukhbati
|
1738008WL060688
|
sukhbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-014-004/92
(TIKARIYA)
|
1738008000NRG24110120241331671
|
11/01/2024
|
budhesingh
|
1738008WL060688
|
budhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
budhesingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-014-004/92
(TIKARIYA)
|
1738008000NRG24110120241331672
|
11/01/2024
|
surmila bai
|
1738008WL060688
|
surmila bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
surmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-014-004/94
(TIKARIYA)
|
1738008000NRG24110120241331673
|
11/01/2024
|
bhagrati bai
|
1738008WL060688
|
bhagrati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
bhagratibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-014-004/95
(TIKARIYA)
|
1738008000NRG24110120241331675
|
11/01/2024
|
sonabai
|
1738008WL060688
|
sonabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-004/99
(TIKARIYA)
|
1738008000NRG24110120241331677
|
11/01/2024
|
hansram
|
1738008WL060688
|
hansram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-003/113
(DUDGAON BASTI)
|
1738008000NRG24110120241332205
|
11/01/2024
|
gangabai
|
1738008WL060706
|
gangabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-020-003/152
(DUDGAON BASTI)
|
1738008000NRG24110120241332208
|
11/01/2024
|
JAGDEV
|
1738008WL060706
|
JAGDEV
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704650
|
|
JAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-020-003/34
(DUDGAON BASTI)
|
1738008000NRG24110120241332211
|
11/01/2024
|
BAISAK
|
1738008WL060706
|
BAISAK
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
BAISAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-046-002/81
(KUMADEHI)
|
1738008000NRG24110120241327485
|
11/01/2024
|
Sukvanti
|
1738008WL060560
|
Sukvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704650
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-004/15
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331418
|
11/01/2024
|
khovhalal
|
1738008WL060677
|
khovhalal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685704650
|
|
khovhalal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-004/191-A
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331537
|
11/01/2024
|
ashok kumar
|
1738008WL060685
|
ashok kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
ashokkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
PARASWADA
|
MP-38-008-047-004/68
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331545
|
11/01/2024
|
sailendra
|
1738008WL060685
|
sailendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
sailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-036-001/78
(KAWERI)
|
1738008000NRG24110120241329500
|
11/01/2024
|
Savita Khandate
|
1738008WL060633
|
Savita Khandate
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685704650
|
|
SavitaKhandate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-036-005/67
(KAWERI)
|
1738008000NRG24110120241329502
|
11/01/2024
|
Turendra Kumar
|
1738008WL060633
|
Turendra Kumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685704650
|
|
TurendraKumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-046-002/133
(KUMADEHI)
|
1738008000NRG24110120241327464
|
11/01/2024
|
Eshwar
|
1738008WL060560
|
Eshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Eshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-046-002/133
(KUMADEHI)
|
1738008000NRG24110120241327465
|
11/01/2024
|
hemlata
|
1738008WL060560
|
hemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-046-002/134
(KUMADEHI)
|
1738008000NRG24110120241327466
|
11/01/2024
|
Kunti
|
1738008WL060560
|
Kunti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-046-002/134
(KUMADEHI)
|
1738008000NRG24110120241327467
|
11/01/2024
|
Sarsvati
|
1738008WL060560
|
Sarsvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-046-002/15-A
(KUMADEHI)
|
1738008000NRG24110120241327469
|
11/01/2024
|
Surajlal
|
1738008WL060560
|
Surajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-046-002/21
(KUMADEHI)
|
1738008000NRG24110120241327471
|
11/01/2024
|
Anil
|
1738008WL060560
|
Anil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-046-002/42
(KUMADEHI)
|
1738008000NRG24110120241327472
|
11/01/2024
|
Arti Dhurwey
|
1738008WL060560
|
Arti Dhurwey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
ArtiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-046-002/46
(KUMADEHI)
|
1738008000NRG24110120241327473
|
11/01/2024
|
Anjit
|
1738008WL060560
|
Anjit
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704650
|
|
Anjit
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-046-002/46
(KUMADEHI)
|
1738008000NRG24110120241327475
|
11/01/2024
|
Laxmi
|
1738008WL060560
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-046-002/46
(KUMADEHI)
|
1738008000NRG24110120241327474
|
11/01/2024
|
Somti
|
1738008WL060560
|
Somti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704650
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-046-002/66
(KUMADEHI)
|
1738008000NRG24110120241327477
|
11/01/2024
|
premsing
|
1738008WL060560
|
premsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-046-002/66
(KUMADEHI)
|
1738008000NRG24110120241327478
|
11/01/2024
|
Ratula
|
1738008WL060560
|
Ratula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Ratula
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-046-002/67
(KUMADEHI)
|
1738008000NRG24110120241327480
|
11/01/2024
|
Sanoti
|
1738008WL060560
|
Sanoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-046-002/67
(KUMADEHI)
|
1738008000NRG24110120241327479
|
11/01/2024
|
surendra
|
1738008WL060560
|
surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-046-002/74
(KUMADEHI)
|
1738008000NRG24110120241327481
|
11/01/2024
|
Mantibai
|
1738008WL060560
|
Mantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Mantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-046-002/74
(KUMADEHI)
|
1738008000NRG24110120241327482
|
11/01/2024
|
somkali
|
1738008WL060560
|
somkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-046-002/75
(KUMADEHI)
|
1738008000NRG24110120241327483
|
11/01/2024
|
Janki
|
1738008WL060560
|
Janki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-046-002/81
(KUMADEHI)
|
1738008000NRG24110120241327486
|
11/01/2024
|
Ajay
|
1738008WL060560
|
Ajay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704650
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-046-002/81
(KUMADEHI)
|
1738008000NRG24110120241327484
|
11/01/2024
|
beni sing
|
1738008WL060560
|
beni sing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
benising
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-046-002/83-A
(KUMADEHI)
|
1738008000NRG24110120241327487
|
11/01/2024
|
Dashvanti
|
1738008WL060560
|
Dashvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704650
|
|
Dashvanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-046-002/84
(KUMADEHI)
|
1738008000NRG24110120241327488
|
11/01/2024
|
Manti
|
1738008WL060560
|
Manti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704650
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-004/13
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331532
|
11/01/2024
|
ramesh
|
1738008WL060685
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-004/13-A
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331533
|
11/01/2024
|
Pahlad
|
1738008WL060685
|
Pahlad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Pahlad
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-004/155
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331419
|
11/01/2024
|
santlal
|
1738008WL060677
|
santlal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685704650
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-004/159
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331534
|
11/01/2024
|
Mangal
|
1738008WL060685
|
Mangal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-004/165-A
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331535
|
11/01/2024
|
ashok
|
1738008WL060685
|
ashok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-004/172
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331536
|
11/01/2024
|
lilabai
|
1738008WL060685
|
lilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-004/196
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331422
|
11/01/2024
|
ravi shankar
|
1738008WL060677
|
ravi shankar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685704650
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-004/198
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331423
|
11/01/2024
|
Narbad
|
1738008WL060677
|
Narbad
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685704650
|
|
Narbad
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-004/21
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331538
|
11/01/2024
|
khelan
|
1738008WL060685
|
khelan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-004/323
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331539
|
11/01/2024
|
durgi bai
|
1738008WL060685
|
durgi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
durgibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-004/33
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331540
|
11/01/2024
|
Bhudhram
|
1738008WL060685
|
Bhudhram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704650
|
|
Bhudhram
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-004/371
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331541
|
11/01/2024
|
jivanlal
|
1738008WL060685
|
jivanlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685704650
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-004/374
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331543
|
11/01/2024
|
chaya
|
1738008WL060685
|
chaya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704650
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-004/374
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331542
|
11/01/2024
|
kumendra
|
1738008WL060685
|
kumendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704650
|
|
kumendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-004/71
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331547
|
11/01/2024
|
bhumesh
|
1738008WL060685
|
bhumesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704650
|
|
bhumesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-004/71
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331548
|
11/01/2024
|
Uma Bai
|
1738008WL060685
|
Uma Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704650
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-004/75
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331550
|
11/01/2024
|
nemeshvari
|
1738008WL060685
|
nemeshvari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685704650
|
|
nemeshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-014-004/62-A
(TIKARIYA)
|
1738008000NRG24110120241331651
|
11/01/2024
|
sushila
|
1738008WL060688
|
sushila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-014-004/63
(TIKARIYA)
|
1738008000NRG24110120241331652
|
11/01/2024
|
sukman
|
1738008WL060688
|
sukman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
sukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-014-004/64
(TIKARIYA)
|
1738008000NRG24110120241331654
|
11/01/2024
|
Hariprasad Meravi
|
1738008WL060688
|
Hariprasad Meravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
HariprasadMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PARASWADA
|
MP-38-008-014-004/72
(TIKARIYA)
|
1738008000NRG24110120241331660
|
11/01/2024
|
ramsingh
|
1738008WL060688
|
ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-014-004/75
(TIKARIYA)
|
1738008000NRG24110120241331662
|
11/01/2024
|
samlo
|
1738008WL060688
|
samlo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
samlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-014-004/86
(TIKARIYA)
|
1738008000NRG24110120241331667
|
11/01/2024
|
jaipal
|
1738008WL060688
|
jaipal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-014-004/95
(TIKARIYA)
|
1738008000NRG24110120241331674
|
11/01/2024
|
sammal singh
|
1738008WL060688
|
sammal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
sammalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-014-004/97-A
(TIKARIYA)
|
1738008000NRG24110120241331676
|
11/01/2024
|
phulsingh
|
1738008WL060688
|
phulsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-020-001/95-B
(HARRABHAT)
|
1738008000NRG24110120241332203
|
11/01/2024
|
SUNITA
|
1738008WL060706
|
SUNITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-020-003/123
(DUDGAON BASTI)
|
1738008000NRG24110120241332206
|
11/01/2024
|
Sumitra
|
1738008WL060706
|
Sumitra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685704650
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-047-004/175
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331421
|
11/01/2024
|
Kavita
|
1738008WL060677
|
Kavita
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685704650
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-047-004/68
(KHAIRLANJI (THE))
|
1738008000NRG24110120241331546
|
11/01/2024
|
Urmila Rahangdale
|
1738008WL060685
|
Urmila Rahangdale
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/03/2024
|
|
685704650
|
|
UrmilaRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-020-003/109
(DUDGAON BASTI)
|
1738008000NRG24110120241332204
|
11/01/2024
|
kumesh
|
1738008WL060706
|
kumesh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
kumesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PARASWADA
|
MP-38-008-020-003/123
(DUDGAON BASTI)
|
1738008000NRG24110120241332207
|
11/01/2024
|
Santusingh
|
1738008WL060706
|
Santusingh
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
685704650
|
|
Santusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-020-003/200
(DUDGAON BASTI)
|
1738008000NRG24110120241332209
|
11/01/2024
|
Fagnibai
|
1738008WL060706
|
Fagnibai
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
13/03/2024
|
|
685704650
|
|
Fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-020-003/45
(DUDGAON BASTI)
|
1738008000NRG24110120241332212
|
11/01/2024
|
Mohapat
|
1738008WL060706
|
Mohapat
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Mohapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-046-002/50
(KUMADEHI)
|
1738008000NRG24110120241327476
|
11/01/2024
|
Yaddunath
|
1738008WL060560
|
Yaddunath
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Yaddunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-020-003/32
(DUDGAON BASTI)
|
1738008000NRG24110120241332210
|
11/01/2024
|
Kantibai
|
1738008WL060706
|
Kantibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704650
|
|
Kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|