|
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-38-008-029-004/77
(RUPJHAR)
|
1738008000NRG24290120241445984
|
30/01/2024
|
kirtan
|
1738008WL064081
|
kirtan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343210
|
|
kirtan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-004/77
(RUPJHAR)
|
1738008000NRG24290120241445983
|
30/01/2024
|
rajkumar
|
1738008WL064081
|
rajkumar
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343210
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-047-004/169
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446148
|
30/01/2024
|
budhsingh
|
1738008WL064087
|
budhsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
budhsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-004-002/124-A
(LAGMA (RYT.))
|
1738008000NRG24290120241445878
|
30/01/2024
|
usha
|
1738008WL064078
|
usha
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343210
|
|
usha
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-004-002/132
(LAGMA (RYT.))
|
1738008000NRG24290120241445879
|
30/01/2024
|
ritu pusam
|
1738008WL064078
|
ritu pusam
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
ritupusam
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-004-003/109
(LAGMA (RYT.))
|
1738008000NRG24290120241445883
|
30/01/2024
|
uma
|
1738008WL064078
|
uma
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-004-003/11
(LAGMA (RYT.))
|
1738008000NRG24290120241445884
|
30/01/2024
|
Kamlesh
|
1738008WL064078
|
Kamlesh
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
8
|
PARASWADA
|
MP-38-008-004-003/133
(LAGMA (RYT.))
|
1738008000NRG24290120241445885
|
30/01/2024
|
Kalawati
|
1738008WL064078
|
Kalawati
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-004-003/133-A
(LAGMA (RYT.))
|
1738008000NRG24290120241445886
|
30/01/2024
|
santibai
|
1738008WL064078
|
santibai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-004-003/140
(LAGMA (RYT.))
|
1738008000NRG24290120241445888
|
30/01/2024
|
fulbati
|
1738008WL064078
|
fulbati
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
fulbati
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-004-003/167
(LAGMA (RYT.))
|
1738008000NRG24290120241445890
|
30/01/2024
|
devkibai
|
1738008WL064078
|
devkibai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
devkibai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-004-003/169
(LAGMA (RYT.))
|
1738008000NRG24290120241445891
|
30/01/2024
|
Laxmi
|
1738008WL064078
|
Laxmi
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-004-003/57
(LAGMA (RYT.))
|
1738008000NRG24290120241445896
|
30/01/2024
|
Netlal
|
1738008WL064078
|
Netlal
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
Netlal
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-004-003/62
(LAGMA (RYT.))
|
1738008000NRG24290120241445897
|
30/01/2024
|
chandrekala
|
1738008WL064078
|
chandrekala
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
chandrekala
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-004-003/72
(LAGMA (RYT.))
|
1738008000NRG24290120241445899
|
30/01/2024
|
dewlabai
|
1738008WL064078
|
dewlabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
dewlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-004-003/93
(LAGMA (RYT.))
|
1738008000NRG24290120241445902
|
30/01/2024
|
sarlabai
|
1738008WL064078
|
sarlabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
sarlabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-004-003/3
(LAGMA (RYT.))
|
1738008000NRG24290120241445894
|
30/01/2024
|
sarla
|
1738008WL064078
|
sarla
|
00078
|
CNRB0017910
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-004-002/148
(LAGMA (RYT.))
|
1738008000NRG24290120241445978
|
30/01/2024
|
laxmi
|
1738008WL064081
|
laxmi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-004-002/159
(LAGMA (RYT.))
|
1738008000NRG24290120241445880
|
30/01/2024
|
Mousmi
|
1738008WL064078
|
Mousmi
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343210
|
|
Mousmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-004-002/74
(LAGMA (RYT.))
|
1738008000NRG24290120241445979
|
30/01/2024
|
santosh
|
1738008WL064081
|
santosh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-004-002/95
(LAGMA (RYT.))
|
1738008000NRG24290120241445881
|
30/01/2024
|
dinesh
|
1738008WL064078
|
dinesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-004-003/100
(LAGMA (RYT.))
|
1738008000NRG24290120241445882
|
30/01/2024
|
nirmala
|
1738008WL064078
|
nirmala
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-004-003/139
(LAGMA (RYT.))
|
1738008000NRG24290120241445887
|
30/01/2024
|
munnibai
|
1738008WL064078
|
munnibai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-004-003/151
(LAGMA (RYT.))
|
1738008000NRG24290120241445889
|
30/01/2024
|
kamlabai
|
1738008WL064078
|
kamlabai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343210
|
|
kamlabai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-004-003/22
(LAGMA (RYT.))
|
1738008000NRG24290120241445892
|
30/01/2024
|
Syambati
|
1738008WL064078
|
Syambati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
Syambati
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-004-003/24-B
(LAGMA (RYT.))
|
1738008000NRG24290120241445893
|
30/01/2024
|
merabai
|
1738008WL064078
|
merabai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343210
|
|
merabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-004-003/38
(LAGMA (RYT.))
|
1738008000NRG24290120241445895
|
30/01/2024
|
Saganbai
|
1738008WL064078
|
Saganbai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-004-003/65-A
(LAGMA (RYT.))
|
1738008000NRG24290120241445898
|
30/01/2024
|
Rajkumar
|
1738008WL064078
|
Rajkumar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-004-003/88-A
(LAGMA (RYT.))
|
1738008000NRG24290120241445900
|
30/01/2024
|
jaising
|
1738008WL064078
|
jaising
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343210
|
|
jaising
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-004-003/93
(LAGMA (RYT.))
|
1738008000NRG24290120241445901
|
30/01/2024
|
mahesh
|
1738008WL064078
|
mahesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-004-003/94
(LAGMA (RYT.))
|
1738008000NRG24290120241445903
|
30/01/2024
|
omkar
|
1738008WL064078
|
omkar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-029-004/195
(RUPJHAR)
|
1738008000NRG24290120241445981
|
30/01/2024
|
TARACHAND
|
1738008WL064081
|
TARACHAND
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-029-004/195
(RUPJHAR)
|
1738008000NRG24290120241445982
|
30/01/2024
|
YASHOMATI
|
1738008WL064081
|
YASHOMATI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
YASHOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-004-002/74
(LAGMA (RYT.))
|
1738008000NRG24290120241445980
|
30/01/2024
|
priyanka
|
1738008WL064081
|
priyanka
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-018-001/117-A
(BODA)
|
1738008018NRG24290120241445905
|
30/01/2024
|
batabai
|
1738008018WL064079
|
batabai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343210
|
|
batabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-018-001/117-C
(BODA)
|
1738008018NRG24290120241445906
|
30/01/2024
|
SAKUN BAI
|
1738008018WL064079
|
SAKUN BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-018-001/130-A
(BODA)
|
1738008018NRG24290120241445907
|
30/01/2024
|
MANISHA SONWANE
|
1738008018WL064079
|
MANISHA SONWANE
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343210
|
|
MANISHASONWANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-018-001/130-B
(BODA)
|
1738008018NRG24290120241445908
|
30/01/2024
|
DHURPATA
|
1738008018WL064079
|
DHURPATA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-018-001/14
(BODA)
|
1738008018NRG24290120241445909
|
30/01/2024
|
SUKVAROBAI
|
1738008018WL064079
|
SUKVAROBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
SUKVAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-018-001/160
(BODA)
|
1738008018NRG24290120241445910
|
30/01/2024
|
Kanhaiya
|
1738008018WL064079
|
Kanhaiya
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343210
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-018-001/18
(BODA)
|
1738008018NRG24290120241445911
|
30/01/2024
|
DOGARU
|
1738008018WL064079
|
DOGARU
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
DOGARU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-018-001/180
(BODA)
|
1738008018NRG24290120241445912
|
30/01/2024
|
KIRAN PUSAM
|
1738008018WL064079
|
KIRAN PUSAM
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
KIRANPUSAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-018-001/180-C
(BODA)
|
1738008018NRG24290120241445914
|
30/01/2024
|
INDRAJEET PUSHAM
|
1738008018WL064079
|
INDRAJEET PUSHAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
INDRAJEETPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-018-001/200
(BODA)
|
1738008018NRG24290120241445915
|
30/01/2024
|
Mehtarin
|
1738008018WL064079
|
Mehtarin
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343210
|
|
Mehtarin
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-018-001/215
(BODA)
|
1738008018NRG24290120241445917
|
30/01/2024
|
Bhaglu
|
1738008018WL064079
|
Bhaglu
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
Bhaglu
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-018-001/215
(BODA)
|
1738008018NRG24290120241445916
|
30/01/2024
|
Sukku
|
1738008018WL064079
|
Sukku
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
Sukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-018-001/32-A
(BODA)
|
1738008018NRG24290120241445920
|
30/01/2024
|
DINESH PUSHAM
|
1738008018WL064079
|
DINESH PUSHAM
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
DINESHPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-018-001/33-A
(BODA)
|
1738008018NRG24290120241445922
|
30/01/2024
|
RAMESHWAR UIKEY
|
1738008018WL064079
|
RAMESHWAR UIKEY
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
RAMESHWARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-018-001/330
(BODA)
|
1738008018NRG24290120241445923
|
30/01/2024
|
SARSWATI MADAVI
|
1738008018WL064079
|
SARSWATI MADAVI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343210
|
|
SARSWATIMADAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-018-001/51
(BODA)
|
1738008018NRG24290120241445926
|
30/01/2024
|
sukvanti
|
1738008018WL064079
|
sukvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343210
|
|
sukvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-018-001/53
(BODA)
|
1738008018NRG24290120241445927
|
30/01/2024
|
laxmibai
|
1738008018WL064079
|
laxmibai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343210
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-018-001/54
(BODA)
|
1738008018NRG24290120241445928
|
30/01/2024
|
Shivekumari
|
1738008018WL064079
|
Shivekumari
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
Shivekumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-018-001/76
(BODA)
|
1738008018NRG24290120241445931
|
30/01/2024
|
Sahmat
|
1738008018WL064079
|
Sahmat
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
Sahmat
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-018-001/79-A
(BODA)
|
1738008018NRG24290120241445932
|
30/01/2024
|
Dileep
|
1738008018WL064079
|
Dileep
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PARASWADA
|
MP-38-008-018-001/8
(BODA)
|
1738008018NRG24290120241445934
|
30/01/2024
|
BHAGVATI
|
1738008018WL064079
|
BHAGVATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-004/165
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446142
|
30/01/2024
|
parbati
|
1738008WL064087
|
parbati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343210
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-047-004/173
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446150
|
30/01/2024
|
ramkishor
|
1738008WL064087
|
ramkishor
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-004/187-B
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446162
|
30/01/2024
|
Jevanti
|
1738008WL064087
|
Jevanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
Jevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-047-004/191-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446164
|
30/01/2024
|
moteshwari
|
1738008WL064087
|
moteshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
moteshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-018-001/110
(BODA)
|
1738008018NRG24290120241445904
|
30/01/2024
|
santalal
|
1738008018WL064079
|
santalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
santalal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-018-001/32-A
(BODA)
|
1738008018NRG24290120241445921
|
30/01/2024
|
RAMBATI
|
1738008018WL064079
|
RAMBATI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-018-001/48
(BODA)
|
1738008018NRG24290120241445925
|
30/01/2024
|
SAHABETIYA
|
1738008018WL064079
|
SAHABETIYA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
SAHABETIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-018-001/7-A
(BODA)
|
1738008018NRG24290120241445929
|
30/01/2024
|
SURMILA UIKEY
|
1738008018WL064079
|
SURMILA UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
SURMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-018-001/73
(BODA)
|
1738008018NRG24290120241445930
|
30/01/2024
|
Suklal Uikey
|
1738008018WL064079
|
Suklal Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
SuklalUikey
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-004/11
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446134
|
30/01/2024
|
sikharchand
|
1738008WL064087
|
sikharchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
sikharchand
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-004/13
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446135
|
30/01/2024
|
pushpa
|
1738008WL064087
|
pushpa
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-047-004/15
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446136
|
30/01/2024
|
dharendra
|
1738008WL064087
|
dharendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
dharendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-004/15-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446137
|
30/01/2024
|
Narendrakuma
|
1738008WL064087
|
Narendrakuma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
Narendrakuma
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-004/152
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446138
|
30/01/2024
|
charanti
|
1738008WL064087
|
charanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
charanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-004/159
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446139
|
30/01/2024
|
guran bai
|
1738008WL064087
|
guran bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
guranbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-004/160
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446140
|
30/01/2024
|
baldev
|
1738008WL064087
|
baldev
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-004/160-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446141
|
30/01/2024
|
samli bai
|
1738008WL064087
|
samli bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
samlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-047-004/165-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446143
|
30/01/2024
|
Santoshi
|
1738008WL064087
|
Santoshi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446145
|
30/01/2024
|
darki bai
|
1738008WL064087
|
darki bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
darkibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446144
|
30/01/2024
|
guru prasad
|
1738008WL064087
|
guru prasad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343210
|
|
guruprasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-004/166
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446146
|
30/01/2024
|
chandrakal
|
1738008WL064087
|
chandrakal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
chandrakal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-004/168
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446147
|
30/01/2024
|
chandrabti
|
1738008WL064087
|
chandrabti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
chandrabti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-004/17-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446149
|
30/01/2024
|
enderbati
|
1738008WL064087
|
enderbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
enderbati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-004/173-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446151
|
30/01/2024
|
Chalendra
|
1738008WL064087
|
Chalendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
Chalendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-004/175
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446152
|
30/01/2024
|
samal
|
1738008WL064087
|
samal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343210
|
|
samal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-004/18
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446153
|
30/01/2024
|
suresh
|
1738008WL064087
|
suresh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343210
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-004/180
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446154
|
30/01/2024
|
anita
|
1738008WL064087
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-004/181
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446155
|
30/01/2024
|
sushma
|
1738008WL064087
|
sushma
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343210
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-004/183
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446156
|
30/01/2024
|
surman
|
1738008WL064087
|
surman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
surman
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-004/184
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446158
|
30/01/2024
|
ambati
|
1738008WL064087
|
ambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
ambati
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-004/184-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446159
|
30/01/2024
|
PRAMILA SIRSHAM
|
1738008WL064087
|
PRAMILA SIRSHAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
PRAMILASIRSHAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-004/187
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446160
|
30/01/2024
|
munnybai
|
1738008WL064087
|
munnybai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
munnybai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-004/187-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446161
|
30/01/2024
|
Shyamati
|
1738008WL064087
|
Shyamati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
Shyamati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-004/19
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446163
|
30/01/2024
|
santura bai
|
1738008WL064087
|
santura bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
santurabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-018-001/215-A
(BODA)
|
1738008018NRG24290120241445918
|
30/01/2024
|
Usha Bai
|
1738008018WL064079
|
Usha Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-047-004/183-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446157
|
30/01/2024
|
Sheela
|
1738008WL064087
|
Sheela
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-018-001/180-A
(BODA)
|
1738008018NRG24290120241445913
|
30/01/2024
|
Sivlata
|
1738008018WL064079
|
Sivlata
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343210
|
|
Sivlata
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-018-001/34
(BODA)
|
1738008018NRG24290120241445924
|
30/01/2024
|
NAVSHI
|
1738008018WL064079
|
NAVSHI
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
27/03/2024
|
|
005343210
|
|
NAVSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-004-002/109
(LAGMA (RYT.))
|
1738008000NRG24290120241445877
|
30/01/2024
|
Ahilya diwan
|
1738008WL064078
|
Ahilya diwan
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005343210
|
|
Ahilyadiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-018-001/228
(BODA)
|
1738008018NRG24290120241445919
|
30/01/2024
|
KAMLAPRASAD
|
1738008018WL064079
|
KAMLAPRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343210
|
|
KAMLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-018-001/79-A
(BODA)
|
1738008018NRG24290120241445933
|
30/01/2024
|
DIVYA BHARTI
|
1738008018WL064079
|
DIVYA BHARTI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343210
|
|
DIVYABHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89284
|
89284
|
|
|
|
|
|
|
|