|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-014-004/73
(TIKARIYA)
|
1738008000NRG24190120241384540
|
19/01/2024
|
GIRVAR
|
1738008WL062257
|
GIRVAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
GIRVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-014-001/123
(TIKARIYA)
|
1738008000NRG24190120241384372
|
19/01/2024
|
FAGUSINGH
|
1738008WL062257
|
FAGUSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
FAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-014-001/135-A
(TIKARIYA)
|
1738008000NRG24190120241384379
|
19/01/2024
|
itawarilal
|
1738008WL062257
|
itawarilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
itawarilal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-014-003/19
(TIKARIYA)
|
1738008000NRG24190120241384416
|
19/01/2024
|
hagaru singh
|
1738008WL062257
|
hagaru singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PARASWADA
|
MP-38-008-014-003/20
(TIKARIYA)
|
1738008000NRG24190120241384418
|
19/01/2024
|
karan singh
|
1738008WL062257
|
karan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-014-003/20
(TIKARIYA)
|
1738008000NRG24190120241384417
|
19/01/2024
|
samlabati
|
1738008WL062257
|
samlabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
samlabati
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-014-003/21
(TIKARIYA)
|
1738008000NRG24190120241384419
|
19/01/2024
|
guddi bai
|
1738008WL062257
|
guddi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-014-003/22
(TIKARIYA)
|
1738008000NRG24190120241384420
|
19/01/2024
|
sukabati bai
|
1738008WL062257
|
sukabati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
sukabatibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-014-003/24-A
(TIKARIYA)
|
1738008000NRG24190120241384421
|
19/01/2024
|
mahabati
|
1738008WL062257
|
mahabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-014-003/24-B
(TIKARIYA)
|
1738008000NRG24190120241384422
|
19/01/2024
|
satvanti
|
1738008WL062257
|
satvanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
satvanti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-014-003/25-A
(TIKARIYA)
|
1738008000NRG24190120241384423
|
19/01/2024
|
sunita bai
|
1738008WL062257
|
sunita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318628
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-014-003/25-B
(TIKARIYA)
|
1738008000NRG24190120241384424
|
19/01/2024
|
damar singh
|
1738008WL062257
|
damar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
damarsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-014-003/27
(TIKARIYA)
|
1738008000NRG24190120241384425
|
19/01/2024
|
nanhu singh
|
1738008WL062257
|
nanhu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
nanhusingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-014-003/27
(TIKARIYA)
|
1738008000NRG24190120241384426
|
19/01/2024
|
sonti bai
|
1738008WL062257
|
sonti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
sontibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-003/3
(TIKARIYA)
|
1738008000NRG24190120241384427
|
19/01/2024
|
samaru lal
|
1738008WL062257
|
samaru lal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318628
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-014-003/7
(TIKARIYA)
|
1738008000NRG24190120241384428
|
19/01/2024
|
dharmi bai
|
1738008WL062257
|
dharmi bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
28/03/2024
|
|
039318628
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-014-004/104
(TIKARIYA)
|
1738008000NRG24190120241384432
|
19/01/2024
|
harilal
|
1738008WL062257
|
harilal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318628
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-014-004/104-A
(TIKARIYA)
|
1738008000NRG24190120241384433
|
19/01/2024
|
syambatti bai
|
1738008WL062257
|
syambatti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
syambattibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-014-004/106
(TIKARIYA)
|
1738008000NRG24190120241384434
|
19/01/2024
|
kalamsingh
|
1738008WL062257
|
kalamsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318628
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-014-004/106
(TIKARIYA)
|
1738008000NRG24190120241384435
|
19/01/2024
|
sukhesingh
|
1738008WL062257
|
sukhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-014-004/107
(TIKARIYA)
|
1738008000NRG24190120241384436
|
19/01/2024
|
kalam singh
|
1738008WL062257
|
kalam singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-004/108
(TIKARIYA)
|
1738008000NRG24190120241384437
|
19/01/2024
|
tivari
|
1738008WL062257
|
tivari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
tivari
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-014-004/108-A
(TIKARIYA)
|
1738008000NRG24190120241384439
|
19/01/2024
|
mina bai
|
1738008WL062257
|
mina bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318628
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-014-004/12
(TIKARIYA)
|
1738008000NRG24190120241384450
|
19/01/2024
|
suresh kumar
|
1738008WL062257
|
suresh kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-014-004/123-A
(TIKARIYA)
|
1738008000NRG24190120241384454
|
19/01/2024
|
sombatti
|
1738008WL062257
|
sombatti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318628
|
|
sombatti
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-014-004/136
(TIKARIYA)
|
1738008000NRG24190120241384471
|
19/01/2024
|
hiran
|
1738008WL062257
|
hiran
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-014-004/42
(TIKARIYA)
|
1738008000NRG24190120241384508
|
19/01/2024
|
syambati
|
1738008WL062257
|
syambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-014-004/43
(TIKARIYA)
|
1738008000NRG24190120241384509
|
19/01/2024
|
sundrobai
|
1738008WL062257
|
sundrobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318628
|
|
sundrobai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-014-004/50
(TIKARIYA)
|
1738008000NRG24190120241384517
|
19/01/2024
|
chaitan
|
1738008WL062257
|
chaitan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
chaitan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-014-004/51-A
(TIKARIYA)
|
1738008000NRG24190120241384518
|
19/01/2024
|
snita bai
|
1738008WL062257
|
snita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
snitabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-014-004/52
(TIKARIYA)
|
1738008000NRG24190120241384519
|
19/01/2024
|
lamiyabai
|
1738008WL062257
|
lamiyabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-004/53
(TIKARIYA)
|
1738008000NRG24190120241384520
|
19/01/2024
|
sahbatiya bai
|
1738008WL062257
|
sahbatiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
sahbatiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PARASWADA
|
MP-38-008-014-004/54
(TIKARIYA)
|
1738008000NRG24190120241384523
|
19/01/2024
|
sevnti bai
|
1738008WL062257
|
sevnti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
sevntibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-014-004/54
(TIKARIYA)
|
1738008000NRG24190120241384522
|
19/01/2024
|
sukesingh
|
1738008WL062257
|
sukesingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
sukesingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/56
(TIKARIYA)
|
1738008000NRG24190120241384525
|
19/01/2024
|
Ghansram
|
1738008WL062257
|
Ghansram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
Ghansram
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-014-004/56
(TIKARIYA)
|
1738008000NRG24190120241384524
|
19/01/2024
|
ramesh
|
1738008WL062257
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-014-004/57-A
(TIKARIYA)
|
1738008000NRG24190120241384527
|
19/01/2024
|
sukarti
|
1738008WL062257
|
sukarti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-014-004/57-A
(TIKARIYA)
|
1738008000NRG24190120241384526
|
19/01/2024
|
sukhesingh
|
1738008WL062257
|
sukhesingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-014-004/60
(TIKARIYA)
|
1738008000NRG24190120241384529
|
19/01/2024
|
nanusingh
|
1738008WL062257
|
nanusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
nanusingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-004/70
(TIKARIYA)
|
1738008000NRG24190120241384535
|
19/01/2024
|
ramsingh
|
1738008WL062257
|
ramsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PARASWADA
|
MP-38-008-014-004/71
(TIKARIYA)
|
1738008000NRG24190120241384536
|
19/01/2024
|
chainsingh
|
1738008WL062257
|
chainsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-014-004/81
(TIKARIYA)
|
1738008000NRG24190120241384542
|
19/01/2024
|
jaivanti bai
|
1738008WL062257
|
jaivanti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318628
|
|
jaivantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-014-004/86
(TIKARIYA)
|
1738008000NRG24190120241384543
|
19/01/2024
|
budho bai
|
1738008WL062257
|
budho bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
budhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-014-004/91
(TIKARIYA)
|
1738008000NRG24190120241384546
|
19/01/2024
|
Indrabati
|
1738008WL062257
|
Indrabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
Indrabati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-004/91
(TIKARIYA)
|
1738008000NRG24190120241384547
|
19/01/2024
|
sukhbati
|
1738008WL062257
|
sukhbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-014-004/92
(TIKARIYA)
|
1738008000NRG24190120241384548
|
19/01/2024
|
Sailu
|
1738008WL062257
|
Sailu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
Sailu
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-004/94
(TIKARIYA)
|
1738008000NRG24190120241384549
|
19/01/2024
|
bhagrati bai
|
1738008WL062257
|
bhagrati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
bhagratibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-014-004/99
(TIKARIYA)
|
1738008000NRG24190120241384552
|
19/01/2024
|
hansram
|
1738008WL062257
|
hansram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-018-001/10
(BODA)
|
1738008018NRG24190120241385089
|
19/01/2024
|
Amarti
|
1738008018WL062276
|
Amarti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
Amarti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
PARASWADA
|
MP-38-008-018-001/115
(BODA)
|
1738008018NRG24190120241385090
|
19/01/2024
|
Sita bai
|
1738008018WL062276
|
Sita bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318628
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-018-001/121
(BODA)
|
1738008018NRG24190120241385091
|
19/01/2024
|
Suniya bai
|
1738008018WL062276
|
Suniya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-018-001/142
(BODA)
|
1738008018NRG24190120241385093
|
19/01/2024
|
Somakali
|
1738008018WL062276
|
Somakali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
Somakali
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-018-001/143
(BODA)
|
1738008018NRG24190120241385094
|
19/01/2024
|
MIRA
|
1738008018WL062276
|
MIRA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-018-001/148
(BODA)
|
1738008018NRG24190120241385098
|
19/01/2024
|
Aambati
|
1738008018WL062276
|
Aambati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
039318628
|
|
Aambati
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-018-001/148
(BODA)
|
1738008018NRG24190120241385097
|
19/01/2024
|
RAYSINGH
|
1738008018WL062276
|
RAYSINGH
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
039318628
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-018-001/161
(BODA)
|
1738008018NRG24190120241385099
|
19/01/2024
|
BIJVANTI TAKAM
|
1738008018WL062276
|
BIJVANTI TAKAM
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
28/03/2024
|
|
039318628
|
|
BIJVANTITAKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-018-001/174-A
(BODA)
|
1738008018NRG24190120241385104
|
19/01/2024
|
LALITABAI
|
1738008018WL062276
|
LALITABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-018-001/189
(BODA)
|
1738008018NRG24190120241385108
|
19/01/2024
|
KANTABAI
|
1738008018WL062276
|
KANTABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-018-001/204
(BODA)
|
1738008018NRG24190120241385110
|
19/01/2024
|
DROPATIBAI MERAVI
|
1738008018WL062276
|
DROPATIBAI MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
DROPATIBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-018-001/204-A
(BODA)
|
1738008018NRG24190120241385111
|
19/01/2024
|
SOMBATI MERAVI
|
1738008018WL062276
|
SOMBATI MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
SOMBATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-018-001/219
(BODA)
|
1738008018NRG24190120241385115
|
19/01/2024
|
kata
|
1738008018WL062276
|
kata
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
kata
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-018-001/219-B
(BODA)
|
1738008018NRG24190120241385117
|
19/01/2024
|
DUJANBAI
|
1738008018WL062276
|
DUJANBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
DUJANBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-018-001/22
(BODA)
|
1738008018NRG24190120241385118
|
19/01/2024
|
SAMOTI
|
1738008018WL062276
|
SAMOTI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
SAMOTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-018-001/229
(BODA)
|
1738008018NRG24190120241385119
|
19/01/2024
|
FULESHWARI
|
1738008018WL062276
|
FULESHWARI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-018-001/241
(BODA)
|
1738008018NRG24190120241385123
|
19/01/2024
|
Syamkali
|
1738008018WL062276
|
Syamkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-018-001/241-A
(BODA)
|
1738008018NRG24190120241385124
|
19/01/2024
|
NIRASABAI SONKUSRE
|
1738008018WL062276
|
NIRASABAI SONKUSRE
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318628
|
|
NIRASABAISONKUSRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-018-001/25
(BODA)
|
1738008018NRG24190120241385125
|
19/01/2024
|
Dharmin
|
1738008018WL062276
|
Dharmin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
Dharmin
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-018-001/260-B
(BODA)
|
1738008018NRG24190120241385127
|
19/01/2024
|
KANCHOO
|
1738008018WL062276
|
KANCHOO
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
KANCHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-018-001/297
(BODA)
|
1738008018NRG24190120241385129
|
19/01/2024
|
Punaram
|
1738008018WL062276
|
Punaram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-018-001/340
(BODA)
|
1738008018NRG24190120241385131
|
19/01/2024
|
MANGALI
|
1738008018WL062276
|
MANGALI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-018-001/59
(BODA)
|
1738008018NRG24190120241385134
|
19/01/2024
|
LEELABAI RANGHATI
|
1738008018WL062276
|
LEELABAI RANGHATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
LEELABAIRANGHATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-018-001/62-A
(BODA)
|
1738008018NRG24190120241385136
|
19/01/2024
|
MEENA BAI RELA
|
1738008018WL062276
|
MEENA BAI RELA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
MEENABAIRELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-018-001/89
(BODA)
|
1738008018NRG24190120241385138
|
19/01/2024
|
SUSHILA
|
1738008018WL062276
|
SUSHILA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-018-001/91
(BODA)
|
1738008018NRG24190120241385140
|
19/01/2024
|
BUDHIYARI BAI
|
1738008018WL062276
|
BUDHIYARI BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
BUDHIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-018-001/93
(BODA)
|
1738008018NRG24190120241385141
|
19/01/2024
|
PUSPLATA
|
1738008018WL062276
|
PUSPLATA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
PUSPLATA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-018-001/93-A
(BODA)
|
1738008018NRG24190120241385142
|
19/01/2024
|
SEETA
|
1738008018WL062276
|
SEETA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-018-001/145-B
(BODA)
|
1738008018NRG24190120241385095
|
19/01/2024
|
SAVITA DHODARE
|
1738008018WL062276
|
SAVITA DHODARE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
SAVITADHODARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-018-001/163
(BODA)
|
1738008018NRG24190120241385100
|
19/01/2024
|
RADHA PRAJAPATI
|
1738008018WL062276
|
RADHA PRAJAPATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
RADHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-018-001/167
(BODA)
|
1738008018NRG24190120241385101
|
19/01/2024
|
FAGNIBAI
|
1738008018WL062276
|
FAGNIBAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318628
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-018-001/174
(BODA)
|
1738008018NRG24190120241385103
|
19/01/2024
|
Rambati
|
1738008018WL062276
|
Rambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-018-001/2
(BODA)
|
1738008018NRG24190120241385109
|
19/01/2024
|
KIRTAN BAI TILLASI
|
1738008018WL062276
|
KIRTAN BAI TILLASI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
KIRTANBAITILLASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-018-001/205
(BODA)
|
1738008018NRG24190120241385112
|
19/01/2024
|
NANHI BAI TILLASI
|
1738008018WL062276
|
NANHI BAI TILLASI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318628
|
|
NANHIBAITILLASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-018-001/205-A
(BODA)
|
1738008018NRG24190120241385113
|
19/01/2024
|
SANTOSH TILLASI
|
1738008018WL062276
|
SANTOSH TILLASI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
SANTOSHTILLASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-018-001/331
(BODA)
|
1738008018NRG24190120241385130
|
19/01/2024
|
RADHIKA GERVEKAR
|
1738008018WL062276
|
RADHIKA GERVEKAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
RADHIKAGERVEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-018-001/89-A
(BODA)
|
1738008018NRG24190120241385139
|
19/01/2024
|
GITA
|
1738008018WL062276
|
GITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-018-001/146
(BODA)
|
1738008018NRG24190120241385096
|
19/01/2024
|
Dukan bai
|
1738008018WL062276
|
Dukan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
Dukanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PARASWADA
|
MP-38-008-018-001/229-A
(BODA)
|
1738008018NRG24190120241385121
|
19/01/2024
|
DEVKI HIRWANE
|
1738008018WL062276
|
DEVKI HIRWANE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
DEVKIHIRWANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PARASWADA
|
MP-38-008-018-001/229-A
(BODA)
|
1738008018NRG24190120241385120
|
19/01/2024
|
TAPESH HIRWANE
|
1738008018WL062276
|
TAPESH HIRWANE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
TAPESHHIRWANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARASWADA
|
MP-38-008-018-001/236-A
(BODA)
|
1738008018NRG24190120241385122
|
19/01/2024
|
SHYAMBATI DHODHRE
|
1738008018WL062276
|
SHYAMBATI DHODHRE
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318628
|
|
SHYAMBATIDHODHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PARASWADA
|
MP-38-008-018-001/347
(BODA)
|
1738008018NRG24190120241385133
|
19/01/2024
|
KAVITA YADAV
|
1738008018WL062276
|
KAVITA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
KAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-018-001/185
(BODA)
|
1738008018NRG24190120241385106
|
19/01/2024
|
RAMKALI
|
1738008018WL062276
|
RAMKALI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-018-001/219-A
(BODA)
|
1738008018NRG24190120241385116
|
19/01/2024
|
SADHNA
|
1738008018WL062276
|
SADHNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
SADHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-014-001/12-A
(TIKARIYA)
|
1738008000NRG24190120241384371
|
19/01/2024
|
indal
|
1738008WL062257
|
indal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
indal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-014-003/10-A
(TIKARIYA)
|
1738008000NRG24190120241384411
|
19/01/2024
|
suganti
|
1738008WL062257
|
suganti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-014-004/128-A
(TIKARIYA)
|
1738008000NRG24190120241384458
|
19/01/2024
|
Kamal singh
|
1738008WL062257
|
Kamal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-014-004/72
(TIKARIYA)
|
1738008000NRG24190120241384537
|
19/01/2024
|
ramsingh
|
1738008WL062257
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-014-004/72-A
(TIKARIYA)
|
1738008000NRG24190120241384539
|
19/01/2024
|
anita
|
1738008WL062257
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-014-004/75
(TIKARIYA)
|
1738008000NRG24190120241384541
|
19/01/2024
|
samlo
|
1738008WL062257
|
samlo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
samlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-014-004/95
(TIKARIYA)
|
1738008000NRG24190120241384550
|
19/01/2024
|
ramoti bai
|
1738008WL062257
|
ramoti bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039318628
|
|
ramotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-014-004/97-A
(TIKARIYA)
|
1738008000NRG24190120241384551
|
19/01/2024
|
phulsingh
|
1738008WL062257
|
phulsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318628
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-018-001/169
(BODA)
|
1738008018NRG24190120241385102
|
19/01/2024
|
Somlal
|
1738008018WL062276
|
Somlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
Somlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-018-001/139
(BODA)
|
1738008018NRG24190120241385092
|
19/01/2024
|
SEETA BAI PRAJAPATI
|
1738008018WL062276
|
SEETA BAI PRAJAPATI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
SEETABAIPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-018-001/174-B
(BODA)
|
1738008018NRG24190120241385105
|
19/01/2024
|
Tani bai Mehar
|
1738008018WL062276
|
Tani bai Mehar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
TanibaiMehar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-018-001/185-A
(BODA)
|
1738008018NRG24190120241385107
|
19/01/2024
|
SAVITRI
|
1738008018WL062276
|
SAVITRI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-018-001/260-A
(BODA)
|
1738008018NRG24190120241385126
|
19/01/2024
|
INDRAKAL SONWAN
|
1738008018WL062276
|
INDRAKAL SONWAN
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
INDRAKALSONWAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-018-001/297
(BODA)
|
1738008018NRG24190120241385128
|
19/01/2024
|
Lila Bai
|
1738008018WL062276
|
Lila Bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-018-001/341
(BODA)
|
1738008018NRG24190120241385132
|
19/01/2024
|
DINESHWARI
|
1738008018WL062276
|
DINESHWARI
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318628
|
|
DINESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-018-001/62
(BODA)
|
1738008018NRG24190120241385135
|
19/01/2024
|
Balram
|
1738008018WL062276
|
Balram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-018-001/207
(BODA)
|
1738008018NRG24190120241385114
|
19/01/2024
|
Sohan
|
1738008018WL062276
|
Sohan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-018-001/83
(BODA)
|
1738008018NRG24190120241385137
|
19/01/2024
|
Janki Bai
|
1738008018WL062276
|
Janki Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318628
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150280
|
150280
|
|
|
|
|
|
|
|