|
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-38-008-006-002/154
(AMAWAHI)
|
1738008000NRG24140220241522146
|
15/02/2024
|
surmi bai
|
1738008WL066831
|
surmi bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
surmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-020-001/104
(HARRABHAT)
|
1738008000NRG24140220241521836
|
15/02/2024
|
bhago bai
|
1738008WL066822
|
bhago bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506289
|
|
bhagobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PARASWADA
|
MP-38-008-020-001/129
(HARRABHAT)
|
1738008000NRG24140220241521847
|
15/02/2024
|
Hanslal
|
1738008WL066822
|
Hanslal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Hanslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-020-001/54
(HARRABHAT)
|
1738008000NRG24140220241521875
|
15/02/2024
|
KRISHNA
|
1738008WL066822
|
KRISHNA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-020-001/71
(HARRABHAT)
|
1738008000NRG24140220241521879
|
15/02/2024
|
Roshan
|
1738008WL066822
|
Roshan
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-006-002/154
(AMAWAHI)
|
1738008000NRG24140220241522145
|
15/02/2024
|
sankar
|
1738008WL066831
|
sankar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
sankar
|
BANK OF BARODA(606985)
|
|
7
|
PARASWADA
|
MP-38-008-006-002/168
(AMAWAHI)
|
1738008000NRG24140220241522155
|
15/02/2024
|
emarta bai
|
1738008WL066831
|
emarta bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
emartabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-006-002/191
(AMAWAHI)
|
1738008000NRG24140220241522181
|
15/02/2024
|
MNOTIBAI
|
1738008WL066831
|
MNOTIBAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
MNOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-006-002/166
(AMAWAHI)
|
1738008000NRG24140220241522151
|
15/02/2024
|
meera bai
|
1738008WL066831
|
meera bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-006-002/170
(AMAWAHI)
|
1738008000NRG24140220241522157
|
15/02/2024
|
pramila
|
1738008WL066831
|
pramila
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
pramila
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-006-002/171
(AMAWAHI)
|
1738008000NRG24140220241522160
|
15/02/2024
|
branja bai
|
1738008WL066831
|
branja bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506289
|
|
branjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-006-002/188
(AMAWAHI)
|
1738008000NRG24140220241522178
|
15/02/2024
|
Prembati
|
1738008WL066831
|
Prembati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-015-002/121
(SAHEJANA BASTI)
|
1738008057NRG24150220241523985
|
15/02/2024
|
GOMTI
|
1738008057WL066895
|
GOMTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506289
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-015-002/135
(SAHEJANA BASTI)
|
1738008057NRG24150220241523986
|
15/02/2024
|
santoshi
|
1738008057WL066895
|
santoshi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506289
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-002/14
(SAHEJANA BASTI)
|
1738008057NRG24150220241523987
|
15/02/2024
|
DROPATI
|
1738008057WL066895
|
DROPATI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506289
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-002/146
(SAHEJANA BASTI)
|
1738008057NRG24150220241523988
|
15/02/2024
|
SUNITA
|
1738008057WL066895
|
SUNITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506289
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-002/166
(SAHEJANA BASTI)
|
1738008057NRG24150220241523990
|
15/02/2024
|
shayama bai pandre
|
1738008057WL066895
|
shayama bai pandre
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506289
|
|
shayamabaipandre
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-002/19
(SAHEJANA BASTI)
|
1738008057NRG24150220241523991
|
15/02/2024
|
PARBATI
|
1738008057WL066895
|
PARBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506289
|
|
PARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/223
(SAHEJANA BASTI)
|
1738008057NRG24150220241523994
|
15/02/2024
|
savaniya
|
1738008057WL066895
|
savaniya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506289
|
|
savaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/39
(SAHEJANA BASTI)
|
1738008057NRG24150220241523996
|
15/02/2024
|
pushpabai
|
1738008057WL066895
|
pushpabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506289
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/54
(SAHEJANA BASTI)
|
1738008057NRG24150220241523997
|
15/02/2024
|
GAOTAMLAL
|
1738008057WL066895
|
GAOTAMLAL
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506289
|
|
GAOTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/66
(SAHEJANA BASTI)
|
1738008057NRG24150220241523998
|
15/02/2024
|
meera
|
1738008057WL066895
|
meera
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506289
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/66
(SAHEJANA BASTI)
|
1738008057NRG24150220241523999
|
15/02/2024
|
sukhram
|
1738008057WL066895
|
sukhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506289
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PARASWADA
|
MP-38-008-015-002/9
(SAHEJANA BASTI)
|
1738008057NRG24150220241524000
|
15/02/2024
|
sumdav sonekar
|
1738008057WL066895
|
sumdav sonekar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506289
|
|
sumdavsonekar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-001/101-A
(HARRABHAT)
|
1738008000NRG24140220241521834
|
15/02/2024
|
shila
|
1738008WL066822
|
shila
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506289
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-020-001/110
(HARRABHAT)
|
1738008000NRG24140220241521837
|
15/02/2024
|
Sukritdas
|
1738008WL066822
|
Sukritdas
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Sukritdas
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-020-001/111
(HARRABHAT)
|
1738008000NRG24140220241521838
|
15/02/2024
|
Pomeshwari
|
1738008WL066822
|
Pomeshwari
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Pomeshwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-020-001/114
(HARRABHAT)
|
1738008000NRG24140220241521839
|
15/02/2024
|
Sarita baghel
|
1738008WL066822
|
Sarita baghel
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506289
|
|
Saritabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-020-001/125
(HARRABHAT)
|
1738008000NRG24140220241521844
|
15/02/2024
|
somkali
|
1738008WL066822
|
somkali
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-020-001/130
(HARRABHAT)
|
1738008000NRG24140220241521848
|
15/02/2024
|
Avnisha
|
1738008WL066822
|
Avnisha
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Avnisha
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-020-001/137
(HARRABHAT)
|
1738008000NRG24140220241521849
|
15/02/2024
|
kamla
|
1738008WL066822
|
kamla
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-020-001/19
(HARRABHAT)
|
1738008000NRG24140220241521856
|
15/02/2024
|
lagan bai
|
1738008WL066822
|
lagan bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
laganbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-020-001/20
(HARRABHAT)
|
1738008000NRG24140220241521858
|
15/02/2024
|
belabai
|
1738008WL066822
|
belabai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-020-001/20
(HARRABHAT)
|
1738008000NRG24140220241521857
|
15/02/2024
|
Ramudas
|
1738008WL066822
|
Ramudas
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Ramudas
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-020-001/28
(HARRABHAT)
|
1738008000NRG24140220241521861
|
15/02/2024
|
tatudas
|
1738008WL066822
|
tatudas
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
tatudas
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-020-001/33
(HARRABHAT)
|
1738008000NRG24140220241521864
|
15/02/2024
|
Dharamlal
|
1738008WL066822
|
Dharamlal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Dharamlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-020-001/36
(HARRABHAT)
|
1738008000NRG24140220241521866
|
15/02/2024
|
sehbin
|
1738008WL066822
|
sehbin
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
sehbin
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-020-001/4
(HARRABHAT)
|
1738008000NRG24140220241521869
|
15/02/2024
|
AOM
|
1738008WL066822
|
AOM
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
AOM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-020-001/4
(HARRABHAT)
|
1738008000NRG24140220241521868
|
15/02/2024
|
swaninath
|
1738008WL066822
|
swaninath
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
swaninath
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-001/40
(HARRABHAT)
|
1738008000NRG24140220241521872
|
15/02/2024
|
Naresh
|
1738008WL066822
|
Naresh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-001/5
(HARRABHAT)
|
1738008000NRG24140220241521873
|
15/02/2024
|
Ganptiya
|
1738008WL066822
|
Ganptiya
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Ganptiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-020-001/5
(HARRABHAT)
|
1738008000NRG24140220241521874
|
15/02/2024
|
GIRJA BAI
|
1738008WL066822
|
GIRJA BAI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-020-001/54
(HARRABHAT)
|
1738008000NRG24140220241521876
|
15/02/2024
|
kaishalya
|
1738008WL066822
|
kaishalya
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
kaishalya
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-020-001/63
(HARRABHAT)
|
1738008000NRG24140220241521877
|
15/02/2024
|
bhupendra
|
1738008WL066822
|
bhupendra
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-001/64-A
(HARRABHAT)
|
1738008000NRG24140220241521878
|
15/02/2024
|
BEBAN BAI
|
1738008WL066822
|
BEBAN BAI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506289
|
|
BEBANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-020-001/76
(HARRABHAT)
|
1738008000NRG24140220241521880
|
15/02/2024
|
sindhiya bai
|
1738008WL066822
|
sindhiya bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
sindhiyabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-057-001/119
(SAHEJANA BASTI)
|
1738008057NRG24150220241524001
|
15/02/2024
|
savnni
|
1738008057WL066895
|
savnni
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506289
|
|
savnni
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-057-001/197-B
(SAHEJANA BASTI)
|
1738008057NRG24150220241524003
|
15/02/2024
|
Saraswati
|
1738008057WL066895
|
Saraswati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506289
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-057-001/215-A
(SAHEJANA BASTI)
|
1738008057NRG24150220241524004
|
15/02/2024
|
suganti
|
1738008057WL066895
|
suganti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506289
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-057-001/34-D
(SAHEJANA BASTI)
|
1738008057NRG24150220241524005
|
15/02/2024
|
Monika parte
|
1738008057WL066895
|
Monika parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506289
|
|
Monikaparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-006-002/154-A
(AMAWAHI)
|
1738008000NRG24140220241522147
|
15/02/2024
|
VARSHA
|
1738008WL066831
|
VARSHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-006-002/155
(AMAWAHI)
|
1738008000NRG24140220241522148
|
15/02/2024
|
jham singh
|
1738008WL066831
|
jham singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-006-002/159
(AMAWAHI)
|
1738008000NRG24140220241522149
|
15/02/2024
|
rewanti
|
1738008WL066831
|
rewanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
rewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-006-002/163-B
(AMAWAHI)
|
1738008000NRG24140220241522150
|
15/02/2024
|
Basanti
|
1738008WL066831
|
Basanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-006-002/166-A
(AMAWAHI)
|
1738008000NRG24140220241522153
|
15/02/2024
|
SUKBATI
|
1738008WL066831
|
SUKBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-006-002/167-A
(AMAWAHI)
|
1738008000NRG24140220241522154
|
15/02/2024
|
Kapura
|
1738008WL066831
|
Kapura
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
Kapura
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-006-002/169
(AMAWAHI)
|
1738008000NRG24140220241522156
|
15/02/2024
|
durga
|
1738008WL066831
|
durga
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-006-002/170-C
(AMAWAHI)
|
1738008000NRG24140220241522158
|
15/02/2024
|
Mahendra
|
1738008WL066831
|
Mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-006-002/170-C
(AMAWAHI)
|
1738008000NRG24140220241522159
|
15/02/2024
|
SARSWATI
|
1738008WL066831
|
SARSWATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-006-002/173-A
(AMAWAHI)
|
1738008000NRG24140220241522162
|
15/02/2024
|
chaiti bai
|
1738008WL066831
|
chaiti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-006-002/173-A
(AMAWAHI)
|
1738008000NRG24140220241522161
|
15/02/2024
|
sulab
|
1738008WL066831
|
sulab
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
sulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PARASWADA
|
MP-38-008-006-002/174
(AMAWAHI)
|
1738008000NRG24140220241522163
|
15/02/2024
|
snita
|
1738008WL066831
|
snita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
snita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-006-002/175-B
(AMAWAHI)
|
1738008000NRG24140220241522164
|
15/02/2024
|
kala bai
|
1738008WL066831
|
kala bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
kalabai
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-006-002/176
(AMAWAHI)
|
1738008000NRG24140220241522165
|
15/02/2024
|
kushan bai
|
1738008WL066831
|
kushan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
kushanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-006-002/177
(AMAWAHI)
|
1738008000NRG24140220241522166
|
15/02/2024
|
manoj kumar
|
1738008WL066831
|
manoj kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-006-002/178
(AMAWAHI)
|
1738008000NRG24140220241522167
|
15/02/2024
|
jethu singh
|
1738008WL066831
|
jethu singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506289
|
|
jethusingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-006-002/179
(AMAWAHI)
|
1738008000NRG24140220241522168
|
15/02/2024
|
trra bai
|
1738008WL066831
|
trra bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
trrabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-006-002/179-A
(AMAWAHI)
|
1738008000NRG24140220241522169
|
15/02/2024
|
Rajesh
|
1738008WL066831
|
Rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-006-002/182
(AMAWAHI)
|
1738008000NRG24140220241522171
|
15/02/2024
|
mahipal
|
1738008WL066831
|
mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-006-002/183
(AMAWAHI)
|
1738008000NRG24140220241522172
|
15/02/2024
|
laxmi bai
|
1738008WL066831
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-006-002/186
(AMAWAHI)
|
1738008000NRG24140220241522173
|
15/02/2024
|
gyanbatti
|
1738008WL066831
|
gyanbatti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
gyanbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-006-002/187-A
(AMAWAHI)
|
1738008000NRG24140220241522175
|
15/02/2024
|
geeta bai
|
1738008WL066831
|
geeta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-006-002/187-A
(AMAWAHI)
|
1738008000NRG24140220241522174
|
15/02/2024
|
suresh
|
1738008WL066831
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-006-002/187-B
(AMAWAHI)
|
1738008000NRG24140220241522176
|
15/02/2024
|
anita
|
1738008WL066831
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-006-002/187-C
(AMAWAHI)
|
1738008000NRG24140220241522177
|
15/02/2024
|
Vidyavati
|
1738008WL066831
|
Vidyavati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506289
|
|
Vidyavati
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-006-002/188-B
(AMAWAHI)
|
1738008000NRG24140220241522179
|
15/02/2024
|
Subelal
|
1738008WL066831
|
Subelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
Subelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-006-002/191
(AMAWAHI)
|
1738008000NRG24140220241522180
|
15/02/2024
|
sukhu singh
|
1738008WL066831
|
sukhu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
sukhusingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-006-002/193-C
(AMAWAHI)
|
1738008000NRG24140220241522182
|
15/02/2024
|
Ramlal sarote
|
1738008WL066831
|
Ramlal sarote
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506289
|
|
Ramlalsarote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-006-002/194
(AMAWAHI)
|
1738008000NRG24140220241522183
|
15/02/2024
|
kamlesh
|
1738008WL066831
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-020-001/119
(HARRABHAT)
|
1738008000NRG24140220241521842
|
15/02/2024
|
TEman
|
1738008WL066822
|
TEman
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
TEman
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-020-001/124
(HARRABHAT)
|
1738008000NRG24140220241521843
|
15/02/2024
|
somvati bai
|
1738008WL066822
|
somvati bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-020-001/126
(HARRABHAT)
|
1738008000NRG24140220241521845
|
15/02/2024
|
seema
|
1738008WL066822
|
seema
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506289
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-020-001/137
(HARRABHAT)
|
1738008000NRG24140220241521850
|
15/02/2024
|
Rajkumar
|
1738008WL066822
|
Rajkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-020-001/166
(HARRABHAT)
|
1738008000NRG24140220241521853
|
15/02/2024
|
Tiharobai
|
1738008WL066822
|
Tiharobai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Tiharobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-020-001/29-A
(HARRABHAT)
|
1738008000NRG24140220241521862
|
15/02/2024
|
sunita
|
1738008WL066822
|
sunita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-020-001/33
(HARRABHAT)
|
1738008000NRG24140220241521865
|
15/02/2024
|
Fagnibai
|
1738008WL066822
|
Fagnibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-020-001/4-A
(HARRABHAT)
|
1738008000NRG24140220241521870
|
15/02/2024
|
RAJESH
|
1738008WL066822
|
RAJESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-020-001/104
(HARRABHAT)
|
1738008000NRG24140220241521835
|
15/02/2024
|
tejram
|
1738008WL066822
|
tejram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506289
|
|
tejram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-020-001/79
(HARRABHAT)
|
1738008000NRG24140220241521882
|
15/02/2024
|
laxmandas
|
1738008WL066822
|
laxmandas
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506289
|
|
laxmandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-015-002/150
(SAHEJANA BASTI)
|
1738008057NRG24150220241523989
|
15/02/2024
|
Basant pandre
|
1738008057WL066895
|
Basant pandre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506289
|
|
Basantpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-015-002/218
(SAHEJANA BASTI)
|
1738008057NRG24150220241523992
|
15/02/2024
|
Mahabati
|
1738008057WL066895
|
Mahabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506289
|
|
Mahabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-020-001/114-A
(HARRABHAT)
|
1738008000NRG24140220241521840
|
15/02/2024
|
Pohendra
|
1738008WL066822
|
Pohendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506289
|
|
Pohendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-020-001/127
(HARRABHAT)
|
1738008000NRG24140220241521846
|
15/02/2024
|
Pritibha
|
1738008WL066822
|
Pritibha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506289
|
|
Pritibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-020-001/164-A
(HARRABHAT)
|
1738008000NRG24140220241521852
|
15/02/2024
|
Kamlesh
|
1738008WL066822
|
Kamlesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-020-001/168
(HARRABHAT)
|
1738008000NRG24140220241521854
|
15/02/2024
|
Giteshvari
|
1738008WL066822
|
Giteshvari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Giteshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-020-001/20-A
(HARRABHAT)
|
1738008000NRG24140220241521859
|
15/02/2024
|
Puspa
|
1738008WL066822
|
Puspa
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-020-001/29-B
(HARRABHAT)
|
1738008000NRG24140220241521863
|
15/02/2024
|
Ramesh
|
1738008WL066822
|
Ramesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506289
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-020-001/36-A
(HARRABHAT)
|
1738008000NRG24140220241521867
|
15/02/2024
|
Sunita
|
1738008WL066822
|
Sunita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-020-001/4-B
(HARRABHAT)
|
1738008000NRG24140220241521871
|
15/02/2024
|
Ajay
|
1738008WL066822
|
Ajay
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506289
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-020-001/77-A
(HARRABHAT)
|
1738008000NRG24140220241521881
|
15/02/2024
|
Rajendra
|
1738008WL066822
|
Rajendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506289
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-057-001/134-D
(SAHEJANA BASTI)
|
1738008057NRG24150220241524002
|
15/02/2024
|
dhanraj
|
1738008057WL066895
|
dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506289
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-015-002/218
(SAHEJANA BASTI)
|
1738008057NRG24150220241523993
|
15/02/2024
|
SANKER
|
1738008057WL066895
|
SANKER
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506289
|
|
SANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-015-002/30
(SAHEJANA BASTI)
|
1738008057NRG24150220241523995
|
15/02/2024
|
parkesh
|
1738008057WL066895
|
parkesh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506289
|
|
parkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-020-001/118
(HARRABHAT)
|
1738008000NRG24140220241521841
|
15/02/2024
|
Maltibai
|
1738008WL066822
|
Maltibai
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-020-001/141
(HARRABHAT)
|
1738008000NRG24140220241521851
|
15/02/2024
|
RAMBATI
|
1738008WL066822
|
RAMBATI
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-020-001/27
(HARRABHAT)
|
1738008000NRG24140220241521860
|
15/02/2024
|
Mehtrin
|
1738008WL066822
|
Mehtrin
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Mehtrin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-006-002/153
(AMAWAHI)
|
1738008000NRG24140220241522144
|
15/02/2024
|
kuwarsingh
|
1738008WL066831
|
kuwarsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-006-002/166
(AMAWAHI)
|
1738008000NRG24140220241522152
|
15/02/2024
|
Gulab
|
1738008WL066831
|
Gulab
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
Gulab
|
CANARA BANK(508532)
|
|
109
|
PARASWADA
|
MP-38-008-006-002/180
(AMAWAHI)
|
1738008000NRG24140220241522170
|
15/02/2024
|
kuwar singh
|
1738008WL066831
|
kuwar singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506289
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-020-001/168
(HARRABHAT)
|
1738008000NRG24140220241521855
|
15/02/2024
|
Ghayani das
|
1738008WL066822
|
Ghayani das
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506289
|
|
Ghayanidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107848
|
107848
|
|
|
|
|
|
|
|