|
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-38-008-002-001/225
(KHURSUD (RYT.))
|
1738008000NRG24280220241583733
|
28/02/2024
|
Amar
|
1738008WL069431
|
Amar
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708557
|
|
Amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-001/339
(KHURSUD (RYT.))
|
1738008000NRG24280220241583734
|
28/02/2024
|
ITWARIN BAI
|
1738008WL069431
|
ITWARIN BAI
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708557
|
|
ITWARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-036-001/133
(KAWERI)
|
1738008000NRG24280220241582361
|
28/02/2024
|
jaypal
|
1738008WL069393
|
jaypal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-036-001/50
(KAWERI)
|
1738008000NRG24280220241582389
|
28/02/2024
|
dashwant
|
1738008WL069393
|
dashwant
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
dashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-036-001/51
(KAWERI)
|
1738008000NRG24280220241582391
|
28/02/2024
|
Ramesh
|
1738008WL069393
|
Ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-036-001/86
(KAWERI)
|
1738008000NRG24280220241582409
|
28/02/2024
|
samota bai
|
1738008WL069393
|
samota bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
samotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-036-005/237
(KAWERI)
|
1738008036NRG24280220241584821
|
28/02/2024
|
ramesh
|
1738008036WL069484
|
ramesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-052-001/267
(JHANGUL)
|
1738008052NRG24280220241585528
|
28/02/2024
|
jayvanti
|
1738008052WL069548
|
jayvanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-036-005/241-C
(KAWERI)
|
1738008000NRG24280220241582453
|
28/02/2024
|
Shivani
|
1738008WL069393
|
Shivani
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
Shivani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-036-005/123
(KAWERI)
|
1738008036NRG24280220241584819
|
28/02/2024
|
ramkali
|
1738008036WL069484
|
ramkali
|
00089
|
CBIN0280468
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-036-004/211
(KAWERI)
|
1738008000NRG24280220241582450
|
28/02/2024
|
Sanju
|
1738008WL069393
|
Sanju
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-036-001/10-B
(KAWERI)
|
1738008000NRG24280220241582345
|
28/02/2024
|
anita
|
1738008WL069393
|
anita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/10-B
(KAWERI)
|
1738008000NRG24280220241582346
|
28/02/2024
|
sudama
|
1738008WL069393
|
sudama
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708557
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/100
(KAWERI)
|
1738008000NRG24280220241582348
|
28/02/2024
|
phaggi bai
|
1738008WL069393
|
phaggi bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
phaggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/100
(KAWERI)
|
1738008000NRG24280220241582347
|
28/02/2024
|
sundar
|
1738008WL069393
|
sundar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/100
(KAWERI)
|
1738008000NRG24280220241582349
|
28/02/2024
|
sunil
|
1738008WL069393
|
sunil
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/100-B
(KAWERI)
|
1738008000NRG24280220241582350
|
28/02/2024
|
sarita
|
1738008WL069393
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/101
(KAWERI)
|
1738008000NRG24280220241582351
|
28/02/2024
|
parmila
|
1738008WL069393
|
parmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/104-A
(KAWERI)
|
1738008000NRG24280220241582352
|
28/02/2024
|
Manisha
|
1738008WL069393
|
Manisha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/115-A
(KAWERI)
|
1738008000NRG24280220241582353
|
28/02/2024
|
dhanwanti
|
1738008WL069393
|
dhanwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/116-A
(KAWERI)
|
1738008000NRG24280220241582354
|
28/02/2024
|
rajendra
|
1738008WL069393
|
rajendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/118
(KAWERI)
|
1738008000NRG24280220241582355
|
28/02/2024
|
kavita
|
1738008WL069393
|
kavita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/12
(KAWERI)
|
1738008000NRG24280220241582356
|
28/02/2024
|
mehatrin bai
|
1738008WL069393
|
mehatrin bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
mehatrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-001/122
(KAWERI)
|
1738008000NRG24280220241582357
|
28/02/2024
|
hresingh
|
1738008WL069393
|
hresingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
hresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-001/122-B
(KAWERI)
|
1738008000NRG24280220241582358
|
28/02/2024
|
basto bai
|
1738008WL069393
|
basto bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
bastobai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/13
(KAWERI)
|
1738008000NRG24280220241582359
|
28/02/2024
|
ramoti
|
1738008WL069393
|
ramoti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-001/132
(KAWERI)
|
1738008000NRG24280220241582360
|
28/02/2024
|
hirwanti
|
1738008WL069393
|
hirwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
hirwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-001/14
(KAWERI)
|
1738008000NRG24280220241582363
|
28/02/2024
|
susila
|
1738008WL069393
|
susila
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708557
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-001/140
(KAWERI)
|
1738008000NRG24280220241582364
|
28/02/2024
|
prabhi bai
|
1738008WL069393
|
prabhi bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
prabhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-036-001/147
(KAWERI)
|
1738008000NRG24280220241582365
|
28/02/2024
|
shyambatti
|
1738008WL069393
|
shyambatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
shyambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-001/17-A
(KAWERI)
|
1738008000NRG24280220241582366
|
28/02/2024
|
ashook
|
1738008WL069393
|
ashook
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
ashook
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-036-001/2
(KAWERI)
|
1738008000NRG24280220241582368
|
28/02/2024
|
himmatsingh
|
1738008WL069393
|
himmatsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-001/2-B
(KAWERI)
|
1738008000NRG24280220241582369
|
28/02/2024
|
ashok
|
1738008WL069393
|
ashok
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708557
|
|
ashok
|
UCO BANK(607066)
|
|
34
|
PARASWADA
|
MP-38-008-036-001/20
(KAWERI)
|
1738008000NRG24280220241582370
|
28/02/2024
|
nainbatti
|
1738008WL069393
|
nainbatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
nainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-001/22
(KAWERI)
|
1738008000NRG24280220241582371
|
28/02/2024
|
surendra
|
1738008WL069393
|
surendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-036-001/23
(KAWERI)
|
1738008000NRG24280220241582372
|
28/02/2024
|
katiya
|
1738008WL069393
|
katiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
katiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-036-001/26
(KAWERI)
|
1738008036NRG24280220241584811
|
28/02/2024
|
fagu
|
1738008036WL069484
|
fagu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
fagu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-001/26
(KAWERI)
|
1738008036NRG24280220241584812
|
28/02/2024
|
rupkuwr
|
1738008036WL069484
|
rupkuwr
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
rupkuwr
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-001/27
(KAWERI)
|
1738008036NRG24280220241584814
|
28/02/2024
|
dhaynsingh
|
1738008036WL069484
|
dhaynsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
dhaynsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-036-001/27
(KAWERI)
|
1738008036NRG24280220241584813
|
28/02/2024
|
yasubai
|
1738008036WL069484
|
yasubai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
yasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-036-001/28
(KAWERI)
|
1738008000NRG24280220241582373
|
28/02/2024
|
pushpalata
|
1738008WL069393
|
pushpalata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
pushpalata
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008000NRG24280220241582375
|
28/02/2024
|
sunita
|
1738008WL069393
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-001/3
(KAWERI)
|
1738008000NRG24280220241582376
|
28/02/2024
|
rekhlal
|
1738008WL069393
|
rekhlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
rekhlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-036-001/32
(KAWERI)
|
1738008000NRG24280220241582377
|
28/02/2024
|
maln bai
|
1738008WL069393
|
maln bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
malnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-001/33-B
(KAWERI)
|
1738008000NRG24280220241582378
|
28/02/2024
|
shushila
|
1738008WL069393
|
shushila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-001/34
(KAWERI)
|
1738008000NRG24280220241582379
|
28/02/2024
|
bhaiylal
|
1738008WL069393
|
bhaiylal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
bhaiylal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-036-001/34-B
(KAWERI)
|
1738008000NRG24280220241582380
|
28/02/2024
|
shyamLAL
|
1738008WL069393
|
shyamLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
shyamLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-001/35
(KAWERI)
|
1738008000NRG24280220241582381
|
28/02/2024
|
pramila
|
1738008WL069393
|
pramila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-036-001/43
(KAWERI)
|
1738008000NRG24280220241582385
|
28/02/2024
|
subhash
|
1738008WL069393
|
subhash
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-001/45-A
(KAWERI)
|
1738008000NRG24280220241582386
|
28/02/2024
|
anjulata
|
1738008WL069393
|
anjulata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-036-001/46
(KAWERI)
|
1738008000NRG24280220241582387
|
28/02/2024
|
kamla bai
|
1738008WL069393
|
kamla bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-001/48-C
(KAWERI)
|
1738008000NRG24280220241582388
|
28/02/2024
|
bhayalal
|
1738008WL069393
|
bhayalal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708557
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-036-001/52-D
(KAWERI)
|
1738008000NRG24280220241582396
|
28/02/2024
|
Dhanwanta
|
1738008WL069393
|
Dhanwanta
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708557
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-036-001/52-D
(KAWERI)
|
1738008000NRG24280220241582395
|
28/02/2024
|
jivan
|
1738008WL069393
|
jivan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-036-001/55-B
(KAWERI)
|
1738008000NRG24280220241582397
|
28/02/2024
|
sunita
|
1738008WL069393
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-001/55-C
(KAWERI)
|
1738008000NRG24280220241582398
|
28/02/2024
|
samruta
|
1738008WL069393
|
samruta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
samruta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-036-001/57
(KAWERI)
|
1738008000NRG24280220241582399
|
28/02/2024
|
jamuna
|
1738008WL069393
|
jamuna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-001/60
(KAWERI)
|
1738008036NRG24280220241584816
|
28/02/2024
|
karpal
|
1738008036WL069484
|
karpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
karpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-036-001/60
(KAWERI)
|
1738008036NRG24280220241584815
|
28/02/2024
|
sonbti bai
|
1738008036WL069484
|
sonbti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
sonbtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-036-001/64
(KAWERI)
|
1738008036NRG24280220241584817
|
28/02/2024
|
bhagchand
|
1738008036WL069484
|
bhagchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-001/65
(KAWERI)
|
1738008000NRG24280220241582401
|
28/02/2024
|
ramkur
|
1738008WL069393
|
ramkur
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
ramkur
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-001/68
(KAWERI)
|
1738008000NRG24280220241582402
|
28/02/2024
|
suklawanti
|
1738008WL069393
|
suklawanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
suklawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-001/71
(KAWERI)
|
1738008000NRG24280220241582405
|
28/02/2024
|
geeta
|
1738008WL069393
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-036-001/74-A
(KAWERI)
|
1738008000NRG24280220241582407
|
28/02/2024
|
bhagwanti
|
1738008WL069393
|
bhagwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
bhagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-036-001/93
(KAWERI)
|
1738008000NRG24280220241582411
|
28/02/2024
|
shukala
|
1738008WL069393
|
shukala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
shukala
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-036-001/95-A
(KAWERI)
|
1738008000NRG24280220241582413
|
28/02/2024
|
sarita
|
1738008WL069393
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-036-001/99
(KAWERI)
|
1738008000NRG24280220241582415
|
28/02/2024
|
mahesh
|
1738008WL069393
|
mahesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-036-005/102
(KAWERI)
|
1738008000NRG24280220241582452
|
28/02/2024
|
durgaparshad
|
1738008WL069393
|
durgaparshad
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
durgaparshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-036-005/120
(KAWERI)
|
1738008036NRG24280220241584818
|
28/02/2024
|
shyamlal
|
1738008036WL069484
|
shyamlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-036-001/1-B
(KAWERI)
|
1738008000NRG24280220241582344
|
28/02/2024
|
meena
|
1738008WL069393
|
meena
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-036-001/51-A
(KAWERI)
|
1738008000NRG24280220241582393
|
28/02/2024
|
Nanju
|
1738008WL069393
|
Nanju
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
Nanju
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-036-001/95
(KAWERI)
|
1738008000NRG24280220241582412
|
28/02/2024
|
subhash
|
1738008WL069393
|
subhash
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-036-004/222-C
(KAWERI)
|
1738008000NRG24280220241582451
|
28/02/2024
|
prachi
|
1738008WL069393
|
prachi
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
prachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-015-001/109
(KHURMUNDI)
|
1738008000NRG24280220241584961
|
28/02/2024
|
mathula
|
1738008WL069497
|
mathula
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
mathula
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-015-001/113-A
(KHURMUNDI)
|
1738008000NRG24280220241584964
|
28/02/2024
|
nilu
|
1738008WL069497
|
nilu
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708557
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-015-001/114
(KHURMUNDI)
|
1738008000NRG24280220241584965
|
28/02/2024
|
jitendra
|
1738008WL069497
|
jitendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-015-001/130
(KHURMUNDI)
|
1738008000NRG24280220241584969
|
28/02/2024
|
ramli
|
1738008WL069497
|
ramli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-015-001/144-A
(KHURMUNDI)
|
1738008000NRG24280220241584970
|
28/02/2024
|
beniram
|
1738008WL069497
|
beniram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
beniram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-015-001/144-A
(KHURMUNDI)
|
1738008000NRG24280220241584971
|
28/02/2024
|
sibree
|
1738008WL069497
|
sibree
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
sibree
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-015-001/178
(KHURMUNDI)
|
1738008000NRG24280220241584978
|
28/02/2024
|
sarvan
|
1738008WL069497
|
sarvan
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301708557
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-015-001/224
(KHURMUNDI)
|
1738008000NRG24280220241584983
|
28/02/2024
|
taman
|
1738008WL069497
|
taman
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
taman
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-015-001/249
(KHURMUNDI)
|
1738008000NRG24280220241584984
|
28/02/2024
|
dharamsingh
|
1738008WL069497
|
dharamsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-015-001/257
(KHURMUNDI)
|
1738008000NRG24280220241584986
|
28/02/2024
|
laxmi
|
1738008WL069497
|
laxmi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-015-001/257
(KHURMUNDI)
|
1738008000NRG24280220241584985
|
28/02/2024
|
netram
|
1738008WL069497
|
netram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301708557
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PARASWADA
|
MP-38-008-015-001/270
(KHURMUNDI)
|
1738008000NRG24280220241584990
|
28/02/2024
|
laxmibai
|
1738008WL069497
|
laxmibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708557
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-015-001/285-A
(KHURMUNDI)
|
1738008000NRG24280220241584991
|
28/02/2024
|
sunita
|
1738008WL069497
|
sunita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708557
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-015-001/300-B
(KHURMUNDI)
|
1738008000NRG24280220241584994
|
28/02/2024
|
anjani
|
1738008WL069497
|
anjani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-015-001/306
(KHURMUNDI)
|
1738008000NRG24280220241584995
|
28/02/2024
|
homcand
|
1738008WL069497
|
homcand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
homcand
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-015-001/317
(KHURMUNDI)
|
1738008000NRG24280220241585004
|
28/02/2024
|
mahasing
|
1738008WL069497
|
mahasing
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
mahasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-015-001/318-B
(KHURMUNDI)
|
1738008000NRG24280220241585005
|
28/02/2024
|
krishna
|
1738008WL069497
|
krishna
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708557
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-015-001/328
(KHURMUNDI)
|
1738008000NRG24280220241585008
|
28/02/2024
|
bastaram
|
1738008WL069497
|
bastaram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708557
|
|
bastaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-015-001/357
(KHURMUNDI)
|
1738008000NRG24280220241585013
|
28/02/2024
|
omprakesh jhariya
|
1738008WL069497
|
omprakesh jhariya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
omprakeshjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-020-003/135
(DUDGAON BASTI)
|
1738008000NRG24280220241583496
|
28/02/2024
|
Prembati
|
1738008WL069419
|
Prembati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301708557
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-020-003/141
(DUDGAON BASTI)
|
1738008000NRG24280220241583497
|
28/02/2024
|
bhumichand
|
1738008WL069419
|
bhumichand
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301708557
|
|
bhumichand
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-020-003/150
(DUDGAON BASTI)
|
1738008000NRG24280220241583499
|
28/02/2024
|
sagita
|
1738008WL069419
|
sagita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-020-003/80
(DUDGAON BASTI)
|
1738008000NRG24280220241583507
|
28/02/2024
|
sunita
|
1738008WL069419
|
sunita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708557
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-052-001/20
(JHANGUL)
|
1738008052NRG24280220241585524
|
28/02/2024
|
parmu
|
1738008052WL069547
|
parmu
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708557
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-052-001/278
(JHANGUL)
|
1738008052NRG24280220241585525
|
28/02/2024
|
eswar
|
1738008052WL069547
|
eswar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
eswar
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-052-001/83
(JHANGUL)
|
1738008052NRG24280220241585526
|
28/02/2024
|
manjulal
|
1738008052WL069547
|
manjulal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
manjulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-053-001/113-A
(DUDGAON BASTI)
|
1738008000NRG24280220241583511
|
28/02/2024
|
BHADOLAL
|
1738008WL069419
|
BHADOLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
BHADOLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-053-001/113-A
(DUDGAON BASTI)
|
1738008000NRG24280220241583512
|
28/02/2024
|
RAMPIYARI
|
1738008WL069419
|
RAMPIYARI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-053-001/218-A
(DUDGAON BASTI)
|
1738008000NRG24280220241583575
|
28/02/2024
|
Syamabai
|
1738008WL069424
|
Syamabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708557
|
|
Syamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-036-001/101
(KAWERI)
|
1738008036NRG24280220241584810
|
28/02/2024
|
gokul
|
1738008036WL069484
|
gokul
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-036-001/135
(KAWERI)
|
1738008000NRG24280220241582362
|
28/02/2024
|
ramesh
|
1738008WL069393
|
ramesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-036-001/19
(KAWERI)
|
1738008000NRG24280220241582367
|
28/02/2024
|
sunita
|
1738008WL069393
|
sunita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-036-001/37
(KAWERI)
|
1738008000NRG24280220241582382
|
28/02/2024
|
Ishu
|
1738008WL069393
|
Ishu
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
Ishu
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-036-001/51
(KAWERI)
|
1738008000NRG24280220241582390
|
28/02/2024
|
nakul
|
1738008WL069393
|
nakul
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
nakul
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-036-001/51-A
(KAWERI)
|
1738008000NRG24280220241582392
|
28/02/2024
|
bharat
|
1738008WL069393
|
bharat
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-036-001/52-B
(KAWERI)
|
1738008000NRG24280220241582394
|
28/02/2024
|
laxman
|
1738008WL069393
|
laxman
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-036-001/7
(KAWERI)
|
1738008000NRG24280220241582403
|
28/02/2024
|
chhya
|
1738008WL069393
|
chhya
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
chhya
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-036-001/76
(KAWERI)
|
1738008000NRG24280220241582408
|
28/02/2024
|
manisha
|
1738008WL069393
|
manisha
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-036-005/123
(KAWERI)
|
1738008036NRG24280220241584820
|
28/02/2024
|
manju
|
1738008036WL069484
|
manju
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-036-005/248-C
(KAWERI)
|
1738008036NRG24280220241584822
|
28/02/2024
|
rajendra
|
1738008036WL069484
|
rajendra
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-036-005/67
(KAWERI)
|
1738008000NRG24280220241582454
|
28/02/2024
|
Turendra Kumar
|
1738008WL069393
|
Turendra Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
TurendraKumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-038-002/138
(NATA)
|
1738008038NRG24280220241584047
|
28/02/2024
|
vimlabai
|
1738008038WL069450
|
vimlabai
|
00415
|
SBIN0013642
|
242
|
242
|
Processed
|
12/04/2024
|
|
301708557
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-038-002/155
(NATA)
|
1738008038NRG24280220241584048
|
28/02/2024
|
jaiwantibai
|
1738008038WL069450
|
jaiwantibai
|
00415
|
SBIN0013642
|
726
|
726
|
Processed
|
12/04/2024
|
|
301708557
|
|
jaiwantibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-038-002/187
(NATA)
|
1738008038NRG24280220241584049
|
28/02/2024
|
SHAIL KUMARI
|
1738008038WL069450
|
SHAIL KUMARI
|
00415
|
SBIN0013642
|
726
|
726
|
Processed
|
12/04/2024
|
|
301708557
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-038-002/189
(NATA)
|
1738008038NRG24280220241584050
|
28/02/2024
|
Urmila bai
|
1738008038WL069450
|
Urmila bai
|
00415
|
SBIN0013642
|
363
|
363
|
Processed
|
12/04/2024
|
|
301708557
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-038-002/204
(NATA)
|
1738008038NRG24280220241584051
|
28/02/2024
|
ASHOK KUMAR
|
1738008038WL069450
|
ASHOK KUMAR
|
00415
|
SBIN0013642
|
726
|
726
|
Processed
|
12/04/2024
|
|
301708557
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-038-002/25
(NATA)
|
1738008038NRG24280220241584052
|
28/02/2024
|
sonulal
|
1738008038WL069450
|
sonulal
|
00415
|
SBIN0013642
|
726
|
726
|
Processed
|
12/04/2024
|
|
301708557
|
|
sonulal
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-038-002/27
(NATA)
|
1738008038NRG24280220241584053
|
28/02/2024
|
RAMSINGH
|
1738008038WL069450
|
RAMSINGH
|
00415
|
SBIN0013642
|
726
|
726
|
Processed
|
12/04/2024
|
|
301708557
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
PARASWADA
|
MP-38-008-038-002/66
(NATA)
|
1738008038NRG24280220241584054
|
28/02/2024
|
MATIYABAI
|
1738008038WL069450
|
MATIYABAI
|
00415
|
SBIN0013642
|
605
|
605
|
Processed
|
12/04/2024
|
|
301708557
|
|
MATIYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
PARASWADA
|
MP-38-008-052-001/83
(JHANGUL)
|
1738008052NRG24280220241585527
|
28/02/2024
|
pratibha bai
|
1738008052WL069547
|
pratibha bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
pratibhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7713
|
7713
|
|
|
|
|
|
|
|
|
124
|
PARASWADA
|
MP-38-008-036-001/29
(KAWERI)
|
1738008000NRG24280220241582374
|
28/02/2024
|
govind
|
1738008WL069393
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708557
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PARASWADA
|
MP-38-008-036-001/42
(KAWERI)
|
1738008000NRG24280220241582384
|
28/02/2024
|
Arvind
|
1738008WL069393
|
Arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301708557
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-015-001/106
(KHURMUNDI)
|
1738008000NRG24280220241584957
|
28/02/2024
|
sangit
|
1738008WL069497
|
sangit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
sangit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASWADA
|
MP-38-008-015-001/110-A
(KHURMUNDI)
|
1738008000NRG24280220241584962
|
28/02/2024
|
kamlesh
|
1738008WL069497
|
kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASWADA
|
MP-38-008-015-001/110-A
(KHURMUNDI)
|
1738008000NRG24280220241584963
|
28/02/2024
|
poonam
|
1738008WL069497
|
poonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PARASWADA
|
MP-38-008-015-001/129
(KHURMUNDI)
|
1738008000NRG24280220241584966
|
28/02/2024
|
AMITA
|
1738008WL069497
|
AMITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARASWADA
|
MP-38-008-015-001/169
(KHURMUNDI)
|
1738008000NRG24280220241584974
|
28/02/2024
|
vijay maneshwar
|
1738008WL069497
|
vijay maneshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
vijaymaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASWADA
|
MP-38-008-015-001/199
(KHURMUNDI)
|
1738008000NRG24280220241584982
|
28/02/2024
|
Rigal Tekam
|
1738008WL069497
|
Rigal Tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
RigalTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-015-001/300-A
(KHURMUNDI)
|
1738008000NRG24280220241584993
|
28/02/2024
|
lalita
|
1738008WL069497
|
lalita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARASWADA
|
MP-38-008-015-001/306-A
(KHURMUNDI)
|
1738008000NRG24280220241584996
|
28/02/2024
|
sarvan
|
1738008WL069497
|
sarvan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-015-001/307-B
(KHURMUNDI)
|
1738008000NRG24280220241585000
|
28/02/2024
|
yaswanti
|
1738008WL069497
|
yaswanti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708557
|
|
yaswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASWADA
|
MP-38-008-015-001/316
(KHURMUNDI)
|
1738008000NRG24280220241585001
|
28/02/2024
|
juganbai
|
1738008WL069497
|
juganbai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708557
|
|
juganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PARASWADA
|
MP-38-008-020-002/251
(JHANGUL)
|
1738008052NRG24280220241585522
|
28/02/2024
|
shikharchand
|
1738008052WL069547
|
shikharchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
shikharchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARASWADA
|
MP-38-008-020-003/77
(DUDGAON BASTI)
|
1738008000NRG24280220241583506
|
28/02/2024
|
Chainbati
|
1738008WL069419
|
Chainbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-053-001/172-A
(DUDGAON BASTI)
|
1738008000NRG24280220241583515
|
28/02/2024
|
Ankit Hirwane
|
1738008WL069419
|
Ankit Hirwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
AnkitHirwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
139
|
PARASWADA
|
MP-38-008-015-001/265
(KHURMUNDI)
|
1738008000NRG24280220241584987
|
28/02/2024
|
balaram
|
1738008WL069497
|
balaram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PARASWADA
|
MP-38-008-020-003/208
(DUDGAON BASTI)
|
1738008000NRG24280220241583500
|
28/02/2024
|
Sunita
|
1738008WL069419
|
Sunita
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708557
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PARASWADA
|
MP-38-008-020-003/71
(DUDGAON BASTI)
|
1738008000NRG24280220241583504
|
28/02/2024
|
Sonsay
|
1738008WL069419
|
Sonsay
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708557
|
|
Sonsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PARASWADA
|
MP-38-008-020-003/77
(DUDGAON BASTI)
|
1738008000NRG24280220241583505
|
28/02/2024
|
Nainsingh
|
1738008WL069419
|
Nainsingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PARASWADA
|
MP-38-008-020-003/97
(DUDGAON BASTI)
|
1738008000NRG24280220241583509
|
28/02/2024
|
Devkibai
|
1738008WL069419
|
Devkibai
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708557
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PARASWADA
|
MP-38-008-020-003/99
(DUDGAON BASTI)
|
1738008000NRG24280220241583510
|
28/02/2024
|
Sadhari
|
1738008WL069419
|
Sadhari
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/04/2024
|
|
301708557
|
|
Sadhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PARASWADA
|
MP-38-008-052-001/101
(JHANGUL)
|
1738008052NRG24280220241585523
|
28/02/2024
|
lamu
|
1738008052WL069547
|
lamu
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708557
|
|
lamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
146
|
PARASWADA
|
MP-38-008-036-001/70
(KAWERI)
|
1738008000NRG24280220241582404
|
28/02/2024
|
surendra
|
1738008WL069393
|
surendra
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-036-001/90
(KAWERI)
|
1738008000NRG24280220241582410
|
28/02/2024
|
lalita
|
1738008WL069393
|
lalita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PARASWADA
|
MP-38-008-036-001/96
(KAWERI)
|
1738008000NRG24280220241582414
|
28/02/2024
|
basanti bai
|
1738008WL069393
|
basanti bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
149
|
PARASWADA
|
MP-38-008-020-003/150
(DUDGAON BASTI)
|
1738008000NRG24280220241583498
|
28/02/2024
|
Premlal
|
1738008WL069419
|
Premlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708557
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PARASWADA
|
MP-38-008-036-001/39-A
(KAWERI)
|
1738008000NRG24280220241582383
|
28/02/2024
|
ramsingh
|
1738008WL069393
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708557
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PARASWADA
|
MP-38-008-036-001/61-A
(KAWERI)
|
1738008000NRG24280220241582400
|
28/02/2024
|
shanta
|
1738008WL069393
|
shanta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708557
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PARASWADA
|
MP-38-008-036-001/73
(KAWERI)
|
1738008000NRG24280220241582406
|
28/02/2024
|
rakkumar
|
1738008WL069393
|
rakkumar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708557
|
|
rakkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197331
|
197331
|
|
|
|
|
|
|
|