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-38-008-004-002/64 (LAGMA (RYT.))
|
1738008000NRG24211020231003823
|
22/10/2023
|
ritu
|
1738008WL047942
|
ritu
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-057-001/71-B (SAHEJANA BASTI)
|
1738008057NRG24211020231001571
|
22/10/2023
|
vandna
|
1738008057WL047865
|
vandna
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
08/11/2023
|
|
286825698
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-004-001/55 (LAGMA (RYT.))
|
1738008000NRG24211020231003795
|
22/10/2023
|
chanderbati
|
1738008WL047942
|
chanderbati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
chanderbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PARASWADA
|
MP-38-008-004-002/92 (LAGMA (RYT.))
|
1738008000NRG24211020231003825
|
22/10/2023
|
pushu
|
1738008WL047942
|
pushu
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
pushu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
PARASWADA
|
MP-38-008-004-002/96 (LAGMA (RYT.))
|
1738008000NRG24211020231003827
|
22/10/2023
|
geeta
|
1738008WL047942
|
geeta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
PARASWADA
|
MP-38-008-004-003/77 (LAGMA (RYT.))
|
1738008000NRG24211020231003831
|
22/10/2023
|
Balikram
|
1738008WL047942
|
Balikram
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
Balikram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-015-002/116 (SAHEJANA BASTI)
|
1738008057NRG24211020231001522
|
22/10/2023
|
Hemendra Tillasi
|
1738008057WL047865
|
Hemendra Tillasi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
HemendraTillasi
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-015-002/14 (SAHEJANA BASTI)
|
1738008057NRG24211020231001524
|
22/10/2023
|
Pravin borikar
|
1738008057WL047865
|
Pravin borikar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
Pravinborikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PARASWADA
|
MP-38-008-052-001/185 (JHANGUL)
|
1738008000NRG24211020231004078
|
22/10/2023
|
gunita
|
1738008WL047954
|
gunita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
gunita
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PARASWADA
|
MP-38-008-052-001/22 (JHANGUL)
|
1738008000NRG24211020231004085
|
22/10/2023
|
magali bai
|
1738008WL047954
|
magali bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
magalibai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PARASWADA
|
MP-38-008-052-001/72 (JHANGUL)
|
1738008000NRG24211020231004100
|
22/10/2023
|
reeta
|
1738008WL047954
|
reeta
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-004-001/13 (LAGMA (RYT.))
|
1738008000NRG24211020231003756
|
22/10/2023
|
munnibai
|
1738008WL047942
|
munnibai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
08/11/2023
|
|
286825698
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PARASWADA
|
MP-38-008-004-003/99 (LAGMA (RYT.))
|
1738008000NRG24211020231003833
|
22/10/2023
|
prahalad
|
1738008WL047942
|
prahalad
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
prahalad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-015-002/104 (SAHEJANA BASTI)
|
1738008057NRG24211020231001521
|
22/10/2023
|
ghuhadas
|
1738008057WL047865
|
ghuhadas
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
ghuhadas
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-015-002/14 (SAHEJANA BASTI)
|
1738008057NRG24211020231001523
|
22/10/2023
|
DROPATI
|
1738008057WL047865
|
DROPATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-015-002/141 (SAHEJANA BASTI)
|
1738008057NRG24211020231001525
|
22/10/2023
|
NAHI
|
1738008057WL047865
|
NAHI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
NAHI
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-015-002/62 (SAHEJANA BASTI)
|
1738008057NRG24211020231001528
|
22/10/2023
|
dhanesh khervar
|
1738008057WL047865
|
dhanesh khervar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
dhaneshkhervar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
PARASWADA
|
MP-38-008-015-003/08 (KHURMUNDI)
|
1738008057NRG24211020231001529
|
22/10/2023
|
MAMTABAI
|
1738008057WL047865
|
MAMTABAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-015-003/10 (KHURMUNDI)
|
1738008057NRG24211020231001531
|
22/10/2023
|
prembati meravi
|
1738008057WL047865
|
prembati meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
prembatimeravi
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-015-003/13 (KHURMUNDI)
|
1738008057NRG24211020231001532
|
22/10/2023
|
Hirondi
|
1738008057WL047865
|
Hirondi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
Hirondi
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-015-003/16-A (KHURMUNDI)
|
1738008057NRG24211020231001534
|
22/10/2023
|
Rakhi bai meravi
|
1738008057WL047865
|
Rakhi bai meravi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
Rakhibaimeravi
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-015-003/18 (KHURMUNDI)
|
1738008057NRG24211020231001535
|
22/10/2023
|
CHHOTI BAI
|
1738008057WL047865
|
CHHOTI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-015-003/21 (KHURMUNDI)
|
1738008057NRG24211020231001536
|
22/10/2023
|
parvati parte
|
1738008057WL047865
|
parvati parte
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
parvatiparte
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-015-003/22 (KHURMUNDI)
|
1738008057NRG24211020231001537
|
22/10/2023
|
parmila
|
1738008057WL047865
|
parmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-015-003/22-A (KHURMUNDI)
|
1738008057NRG24211020231001538
|
22/10/2023
|
premsingh meravi
|
1738008057WL047865
|
premsingh meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
premsinghmeravi
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-015-003/31 (KHURMUNDI)
|
1738008057NRG24211020231001540
|
22/10/2023
|
SUKRAM
|
1738008057WL047865
|
SUKRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
PARASWADA
|
MP-38-008-015-003/39 (KHURMUNDI)
|
1738008057NRG24211020231001541
|
22/10/2023
|
ANUSUIYA
|
1738008057WL047865
|
ANUSUIYA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
08/11/2023
|
|
286825698
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-015-003/40 (KHURMUNDI)
|
1738008057NRG24211020231001542
|
22/10/2023
|
Anjani
|
1738008057WL047865
|
Anjani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-015-003/42-B (KHURMUNDI)
|
1738008057NRG24211020231001544
|
22/10/2023
|
Ramkumar chaudhari
|
1738008057WL047865
|
Ramkumar chaudhari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
Ramkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-015-003/46 (KHURMUNDI)
|
1738008057NRG24211020231001546
|
22/10/2023
|
SUMITRABAI
|
1738008057WL047865
|
SUMITRABAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
08/11/2023
|
|
286825698
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-015-003/50 (KHURMUNDI)
|
1738008057NRG24211020231001547
|
22/10/2023
|
Syaemlal
|
1738008057WL047865
|
Syaemlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
Syaemlal
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-015-003/59 (KHURMUNDI)
|
1738008057NRG24211020231001549
|
22/10/2023
|
paremvati bai
|
1738008057WL047865
|
paremvati bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
08/11/2023
|
|
286825698
|
|
paremvatibai
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-015-003/72 (KHURMUNDI)
|
1738008057NRG24211020231001555
|
22/10/2023
|
meena
|
1738008057WL047865
|
meena
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
meena
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-015-004/03 (KHURMUNDI)
|
1738008057NRG24211020231001558
|
22/10/2023
|
chaiti markam
|
1738008057WL047865
|
chaiti markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
chaitimarkam
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-015-004/103 (KHURMUNDI)
|
1738008057NRG24211020231001559
|
22/10/2023
|
Rampyari
|
1738008057WL047865
|
Rampyari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-015-004/2 (KHURMUNDI)
|
1738008057NRG24211020231001562
|
22/10/2023
|
NANHI
|
1738008057WL047865
|
NANHI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-015-004/30 (KHURMUNDI)
|
1738008057NRG24211020231001563
|
22/10/2023
|
Fullkan
|
1738008057WL047865
|
Fullkan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
Fullkan
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-015-004/43 (KHURMUNDI)
|
1738008057NRG24211020231001564
|
22/10/2023
|
SUDESH
|
1738008057WL047865
|
SUDESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-015-004/45 (KHURMUNDI)
|
1738008057NRG24211020231001565
|
22/10/2023
|
Bhagwanti
|
1738008057WL047865
|
Bhagwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-015-004/46 (KHURMUNDI)
|
1738008057NRG24211020231001566
|
22/10/2023
|
RAMKUVAR
|
1738008057WL047865
|
RAMKUVAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-015-004/50 (KHURMUNDI)
|
1738008057NRG24211020231001568
|
22/10/2023
|
RAMBATI
|
1738008057WL047865
|
RAMBATI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
08/11/2023
|
|
286825698
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-020-002/138 (JHANGUL)
|
1738008000NRG24211020231004047
|
22/10/2023
|
rnjani
|
1738008WL047954
|
rnjani
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
rnjani
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-020-002/159 (JHANGUL)
|
1738008000NRG24211020231004049
|
22/10/2023
|
jainbati
|
1738008WL047954
|
jainbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
jainbati
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-020-002/169 (JHANGUL)
|
1738008000NRG24211020231004050
|
22/10/2023
|
ajay
|
1738008WL047954
|
ajay
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
PARASWADA
|
MP-38-008-020-002/18 (JHANGUL)
|
1738008000NRG24211020231004051
|
22/10/2023
|
budhhobai
|
1738008WL047954
|
budhhobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
budhhobai
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-020-002/202 (JHANGUL)
|
1738008000NRG24211020231004052
|
22/10/2023
|
santi bai
|
1738008WL047954
|
santi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-020-002/253 (JHANGUL)
|
1738008000NRG24211020231004055
|
22/10/2023
|
tirlok
|
1738008WL047954
|
tirlok
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
tirlok
|
CENTRAL BANK OF INDIA(607115)
|
48
|
PARASWADA
|
MP-38-008-020-002/84 (HARRABHAT)
|
1738008000NRG24211020231004058
|
22/10/2023
|
rakesh
|
1738008WL047954
|
rakesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-052-001/10 (JHANGUL)
|
1738008000NRG24211020231004059
|
22/10/2023
|
sukbati
|
1738008WL047954
|
sukbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-052-001/122 (JHANGUL)
|
1738008000NRG24211020231004060
|
22/10/2023
|
lalita
|
1738008WL047954
|
lalita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-052-001/123 (JHANGUL)
|
1738008000NRG24211020231004063
|
22/10/2023
|
indrsen
|
1738008WL047954
|
indrsen
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
indrsen
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-052-001/123 (JHANGUL)
|
1738008000NRG24211020231004061
|
22/10/2023
|
Sushila
|
1738008WL047954
|
Sushila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PARASWADA
|
MP-38-008-052-001/124 (JHANGUL)
|
1738008000NRG24211020231004065
|
22/10/2023
|
mohan
|
1738008WL047954
|
mohan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-052-001/134 (JHANGUL)
|
1738008000NRG24211020231004067
|
22/10/2023
|
basnti
|
1738008WL047954
|
basnti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-052-001/153 (JHANGUL)
|
1738008000NRG24211020231004068
|
22/10/2023
|
anita
|
1738008WL047954
|
anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
anita
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-052-001/154 (JHANGUL)
|
1738008000NRG24211020231004069
|
22/10/2023
|
pusiya bai
|
1738008WL047954
|
pusiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-052-001/155 (JHANGUL)
|
1738008000NRG24211020231004070
|
22/10/2023
|
baragsingh
|
1738008WL047954
|
baragsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
baragsingh
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-052-001/157 (JHANGUL)
|
1738008000NRG24211020231004072
|
22/10/2023
|
ghanbati
|
1738008WL047954
|
ghanbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
ghanbati
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-052-001/157 (JHANGUL)
|
1738008000NRG24211020231004071
|
22/10/2023
|
ruplal
|
1738008WL047954
|
ruplal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-052-001/159 (JHANGUL)
|
1738008000NRG24211020231004074
|
22/10/2023
|
Janki bai
|
1738008WL047954
|
Janki bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-052-001/168 (JHANGUL)
|
1738008000NRG24211020231004075
|
22/10/2023
|
Vishesh
|
1738008WL047954
|
Vishesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
Vishesh
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-052-001/174 (JHANGUL)
|
1738008000NRG24211020231004077
|
22/10/2023
|
amiya bai
|
1738008WL047954
|
amiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
amiyabai
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-052-001/174 (JHANGUL)
|
1738008000NRG24211020231004076
|
22/10/2023
|
gendlal
|
1738008WL047954
|
gendlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-052-001/209-B (JHANGUL)
|
1738008000NRG24211020231004082
|
22/10/2023
|
kanhaiya
|
1738008WL047954
|
kanhaiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-052-001/210 (JHANGUL)
|
1738008000NRG24211020231004083
|
22/10/2023
|
jagoti bai
|
1738008WL047954
|
jagoti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
jagotibai
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-052-001/219 (JHANGUL)
|
1738008000NRG24211020231004084
|
22/10/2023
|
munnibai
|
1738008WL047954
|
munnibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-052-001/220 (JHANGUL)
|
1738008000NRG24211020231004086
|
22/10/2023
|
malti
|
1738008WL047954
|
malti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
PARASWADA
|
MP-38-008-052-001/242 (JHANGUL)
|
1738008000NRG24211020231004090
|
22/10/2023
|
radhika
|
1738008WL047954
|
radhika
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-052-001/254 (JHANGUL)
|
1738008000NRG24211020231004091
|
22/10/2023
|
savnu
|
1738008WL047954
|
savnu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
savnu
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-052-001/278 (JHANGUL)
|
1738008000NRG24211020231004093
|
22/10/2023
|
eswar
|
1738008WL047954
|
eswar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
eswar
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-052-001/28-A (JHANGUL)
|
1738008000NRG24211020231004095
|
22/10/2023
|
kapura
|
1738008WL047954
|
kapura
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-052-001/62-A (JHANGUL)
|
1738008000NRG24211020231004099
|
22/10/2023
|
dharamlal
|
1738008WL047954
|
dharamlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-052-001/74 (JHANGUL)
|
1738008000NRG24211020231004101
|
22/10/2023
|
sukhram pandre
|
1738008WL047954
|
sukhram pandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
sukhrampandre
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-052-001/90 (JHANGUL)
|
1738008000NRG24211020231004102
|
22/10/2023
|
saho bai
|
1738008WL047954
|
saho bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-057-001/113-A (SAHEJANA BASTI)
|
1738008057NRG24211020231001569
|
22/10/2023
|
faggobai sonbirse
|
1738008057WL047865
|
faggobai sonbirse
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
faggobaisonbirse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
PARASWADA
|
MP-38-008-057-001/232 (SAHEJANA BASTI)
|
1738008057NRG24211020231001570
|
22/10/2023
|
kishori lal bandeswar
|
1738008057WL047865
|
kishori lal bandeswar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
kishorilalbandeswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-052-001/20 (JHANGUL)
|
1738008000NRG24211020231004081
|
22/10/2023
|
Savita Bai Meravi
|
1738008WL047954
|
Savita Bai Meravi
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
SavitaBaiMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-052-001/157-B (JHANGUL)
|
1738008000NRG24211020231004073
|
22/10/2023
|
Parvati
|
1738008WL047954
|
Parvati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-052-001/226 (JHANGUL)
|
1738008000NRG24211020231004087
|
22/10/2023
|
Kamali
|
1738008WL047954
|
Kamali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
Kamali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-052-001/124 (JHANGUL)
|
1738008000NRG24211020231004066
|
22/10/2023
|
Prembati
|
1738008WL047954
|
Prembati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
Prembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-015-003/55 (KHURMUNDI)
|
1738008057NRG24211020231001548
|
22/10/2023
|
sanmat bai
|
1738008057WL047865
|
sanmat bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
286825698
|
|
sanmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
PARASWADA
|
MP-38-008-015-004/15-A (KHURMUNDI)
|
1738008057NRG24211020231001560
|
22/10/2023
|
Sagani bai
|
1738008057WL047865
|
Sagani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
Saganibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
PARASWADA
|
MP-38-008-015-004/16-B (KHURMUNDI)
|
1738008057NRG24211020231001561
|
22/10/2023
|
Bhagel singh
|
1738008057WL047865
|
Bhagel singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
Bhagelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
PARASWADA
|
MP-38-008-052-001/28 (JHANGUL)
|
1738008000NRG24211020231004094
|
22/10/2023
|
Vikash Kumar Dhodhre
|
1738008WL047954
|
Vikash Kumar Dhodhre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
VikashKumarDhodhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
PARASWADA
|
MP-38-008-057-001/72-A (SAHEJANA BASTI)
|
1738008057NRG24211020231001572
|
22/10/2023
|
sevak ram
|
1738008057WL047865
|
sevak ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-015-002/141 (SAHEJANA BASTI)
|
1738008057NRG24211020231001526
|
22/10/2023
|
shukesingh
|
1738008057WL047865
|
shukesingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
shukesingh
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-015-003/41 (KHURMUNDI)
|
1738008057NRG24211020231001543
|
22/10/2023
|
FAGNIBAI
|
1738008057WL047865
|
FAGNIBAI
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PARASWADA
|
MP-38-008-015-003/42-B (KHURMUNDI)
|
1738008057NRG24211020231001545
|
22/10/2023
|
Rajvanti chaudhari
|
1738008057WL047865
|
Rajvanti chaudhari
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
Rajvantichaudhari
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-020-002/131 (JHANGUL)
|
1738008000NRG24211020231004046
|
22/10/2023
|
godhan
|
1738008WL047954
|
godhan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
godhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
PARASWADA
|
MP-38-008-020-002/159 (JHANGUL)
|
1738008000NRG24211020231004048
|
22/10/2023
|
kehrulal
|
1738008WL047954
|
kehrulal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
kehrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PARASWADA
|
MP-38-008-020-002/233 (JHANGUL)
|
1738008000NRG24211020231004053
|
22/10/2023
|
Puran singh
|
1738008WL047954
|
Puran singh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
Puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
PARASWADA
|
MP-38-008-020-002/275 (HARRABHAT)
|
1738008000NRG24211020231004056
|
22/10/2023
|
attar lal
|
1738008WL047954
|
attar lal
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
attarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PARASWADA
|
MP-38-008-020-002/7 (HARRABHAT)
|
1738008000NRG24211020231004057
|
22/10/2023
|
bhejan
|
1738008WL047954
|
bhejan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
bhejan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-052-001/123 (JHANGUL)
|
1738008000NRG24211020231004064
|
22/10/2023
|
ganpati
|
1738008WL047954
|
ganpati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
ganpati
|
AXIS BANK(607153)
|
95
|
PARASWADA
|
MP-38-008-052-001/188 (JHANGUL)
|
1738008000NRG24211020231004079
|
22/10/2023
|
Sangeeta
|
1738008WL047954
|
Sangeeta
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
PARASWADA
|
MP-38-008-052-001/19 (JHANGUL)
|
1738008000NRG24211020231004080
|
22/10/2023
|
koishal
|
1738008WL047954
|
koishal
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
koishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-052-001/232 (JHANGUL)
|
1738008000NRG24211020231004088
|
22/10/2023
|
sunnusingh
|
1738008WL047954
|
sunnusingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
sunnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-052-001/242 (JHANGUL)
|
1738008000NRG24211020231004089
|
22/10/2023
|
chatrulal
|
1738008WL047954
|
chatrulal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
chatrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PARASWADA
|
MP-38-008-052-001/259 (JHANGUL)
|
1738008000NRG24211020231004092
|
22/10/2023
|
geeta
|
1738008WL047954
|
geeta
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PARASWADA
|
MP-38-008-052-001/43 (JHANGUL)
|
1738008000NRG24211020231004097
|
22/10/2023
|
santura bai
|
1738008WL047954
|
santura bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
santurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-052-001/43 (JHANGUL)
|
1738008000NRG24211020231004096
|
22/10/2023
|
sureandra
|
1738008WL047954
|
sureandra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
sureandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
PARASWADA
|
MP-38-008-052-001/6 (JHANGUL)
|
1738008000NRG24211020231004098
|
22/10/2023
|
pratap singh
|
1738008WL047954
|
pratap singh
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
PARASWADA
|
MP-38-008-052-001/97 (JHANGUL)
|
1738008000NRG24211020231004103
|
22/10/2023
|
sevkali
|
1738008WL047954
|
sevkali
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825698
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-004-001/13 (LAGMA (RYT.))
|
1738008000NRG24211020231003757
|
22/10/2023
|
Durgeshwari
|
1738008WL047942
|
Durgeshwari
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
Durgeshwari
|
STATE BANK OF INDIA(508548)
|
105
|
PARASWADA
|
MP-38-008-004-002/109 (LAGMA (RYT.))
|
1738008000NRG24211020231003816
|
22/10/2023
|
Ahilya diwan
|
1738008WL047942
|
Ahilya diwan
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
Ahilyadiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-015-003/1-A (KHURMUNDI)
|
1738008057NRG24211020231001530
|
22/10/2023
|
sangeeta parwar
|
1738008057WL047865
|
sangeeta parwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
sangeetaparwar
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PARASWADA
|
MP-38-008-015-003/14 (KHURMUNDI)
|
1738008057NRG24211020231001533
|
22/10/2023
|
geeta bai maravi
|
1738008057WL047865
|
geeta bai maravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825698
|
|
geetabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
PARASWADA
|
MP-38-008-015-003/75 (KHURMUNDI)
|
1738008057NRG24211020231001556
|
22/10/2023
|
yasoda bai
|
1738008057WL047865
|
yasoda bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825698
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142987
|
142987
|
|
|
|
|
|
|
|