|
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-38-008-037-005/105
(MOHGAON(Mal))
|
1738008000NRG24181220231170065
|
18/12/2023
|
sohansingh
|
1738008WL055761
|
sohansingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-037-005/108
(MOHGAON(Mal))
|
1738008000NRG24181220231170066
|
18/12/2023
|
devram
|
1738008WL055761
|
devram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324150
|
|
devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-005/109
(MOHGAON(Mal))
|
1738008000NRG24181220231170067
|
18/12/2023
|
Ramkali
|
1738008WL055761
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-005/109-C
(MOHGAON(Mal))
|
1738008000NRG24181220231170068
|
18/12/2023
|
Kavita bhondekar
|
1738008WL055761
|
Kavita bhondekar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324150
|
|
Kavitabhondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-037-005/134
(MOHGAON(Mal))
|
1738008000NRG24181220231170072
|
18/12/2023
|
rajkumar
|
1738008WL055761
|
rajkumar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645324150
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-005/41-B
(MOHGAON(Mal))
|
1738008000NRG24181220231170074
|
18/12/2023
|
seemabai
|
1738008WL055761
|
seemabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-005/7
(MOHGAON(Mal))
|
1738008000NRG24181220231170077
|
18/12/2023
|
tarabai
|
1738008WL055761
|
tarabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645324150
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-041-004/421
(DHANWAR(THE))
|
1738008000NRG24181220231170027
|
18/12/2023
|
YETLAL
|
1738008WL055760
|
YETLAL
|
00089
|
CBIN0281043
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645324150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-041-004/423
(DHANWAR(THE))
|
1738008000NRG24181220231170029
|
18/12/2023
|
ASHVANTIBAI
|
1738008WL055760
|
ASHVANTIBAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
ASHVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-041-004/425
(DHANWAR(THE))
|
1738008000NRG24181220231170032
|
18/12/2023
|
Sanju
|
1738008WL055760
|
Sanju
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-037-005/-109-D
(MOHGAON(Mal))
|
1738008000NRG24181220231170064
|
18/12/2023
|
Shailesh chhipeshwar
|
1738008WL055761
|
Shailesh chhipeshwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Shaileshchhipeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-041-001/165
(DHANWAR(THE))
|
1738008000NRG24181220231169988
|
18/12/2023
|
gita
|
1738008WL055760
|
gita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-041-004/391
(DHANWAR(THE))
|
1738008000NRG24181220231169998
|
18/12/2023
|
Kiran
|
1738008WL055760
|
Kiran
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-041-004/407
(DHANWAR(THE))
|
1738008000NRG24181220231170006
|
18/12/2023
|
sanatlal
|
1738008WL055760
|
sanatlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
sanatlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-041-004/409
(DHANWAR(THE))
|
1738008000NRG24181220231170010
|
18/12/2023
|
SUNDARSINGH
|
1738008WL055760
|
SUNDARSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-041-004/413-A
(DHANWAR(THE))
|
1738008000NRG24181220231170014
|
18/12/2023
|
sayusingh
|
1738008WL055760
|
sayusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645324150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PARASWADA
|
MP-38-008-041-004/427
(DHANWAR(THE))
|
1738008000NRG24181220231170035
|
18/12/2023
|
fulbati bai
|
1738008WL055760
|
fulbati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-041-004/428
(DHANWAR(THE))
|
1738008000NRG24181220231170036
|
18/12/2023
|
Himmatsingh
|
1738008WL055760
|
Himmatsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-041-004/434
(DHANWAR(THE))
|
1738008000NRG24181220231170042
|
18/12/2023
|
Daswanti
|
1738008WL055760
|
Daswanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Daswanti
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-041-004/437
(DHANWAR(THE))
|
1738008000NRG24181220231170047
|
18/12/2023
|
jelar
|
1738008WL055760
|
jelar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
jelar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-041-004/439
(DHANWAR(THE))
|
1738008000NRG24181220231170052
|
18/12/2023
|
Manoti
|
1738008WL055760
|
Manoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Manoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-041-004/389-B
(DHANWAR(THE))
|
1738008000NRG24181220231169995
|
18/12/2023
|
FULESHWARI
|
1738008WL055760
|
FULESHWARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-037-005/125-B
(MOHGAON(Mal))
|
1738008000NRG24181220231170069
|
18/12/2023
|
Santoori Bai Sirsam
|
1738008WL055761
|
Santoori Bai Sirsam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
SantooriBaiSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-037-005/128
(MOHGAON(Mal))
|
1738008000NRG24181220231170070
|
18/12/2023
|
kanhaiya lal
|
1738008WL055761
|
kanhaiya lal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
645324150
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-037-005/16-A
(MOHGAON(Mal))
|
1738008000NRG24181220231170073
|
18/12/2023
|
Dharmendra meravi
|
1738008WL055761
|
Dharmendra meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Dharmendrameravi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-037-005/7
(MOHGAON(Mal))
|
1738008000NRG24181220231170078
|
18/12/2023
|
sheela
|
1738008WL055761
|
sheela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-037-005/8-A
(MOHGAON(Mal))
|
1738008000NRG24181220231170079
|
18/12/2023
|
Sangeeta
|
1738008WL055761
|
Sangeeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-037-005/95-B
(MOHGAON(Mal))
|
1738008000NRG24181220231170081
|
18/12/2023
|
nisha
|
1738008WL055761
|
nisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-041-004/343
(DHANWAR(THE))
|
1738008000NRG24181220231169990
|
18/12/2023
|
Seema
|
1738008WL055760
|
Seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-041-004/387
(DHANWAR(THE))
|
1738008000NRG24181220231169991
|
18/12/2023
|
Ramkali
|
1738008WL055760
|
Ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-041-004/387
(DHANWAR(THE))
|
1738008000NRG24181220231169992
|
18/12/2023
|
SANTKUMAR
|
1738008WL055760
|
SANTKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-041-004/389
(DHANWAR(THE))
|
1738008000NRG24181220231169993
|
18/12/2023
|
cheti bai
|
1738008WL055760
|
cheti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
chetibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-041-004/389
(DHANWAR(THE))
|
1738008000NRG24181220231169994
|
18/12/2023
|
dulam singh
|
1738008WL055760
|
dulam singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-041-004/391
(DHANWAR(THE))
|
1738008000NRG24181220231169996
|
18/12/2023
|
SURENDRA
|
1738008WL055760
|
SURENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-041-004/396
(DHANWAR(THE))
|
1738008000NRG24181220231169999
|
18/12/2023
|
kishan
|
1738008WL055760
|
kishan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-041-004/400
(DHANWAR(THE))
|
1738008000NRG24181220231170001
|
18/12/2023
|
Budhiya
|
1738008WL055760
|
Budhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-041-004/403
(DHANWAR(THE))
|
1738008000NRG24181220231170004
|
18/12/2023
|
Amma bai
|
1738008WL055760
|
Amma bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Ammabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-041-004/406-B
(DHANWAR(THE))
|
1738008000NRG24181220231170005
|
18/12/2023
|
RAMBATI
|
1738008WL055760
|
RAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-041-004/407
(DHANWAR(THE))
|
1738008000NRG24181220231170007
|
18/12/2023
|
Basanti
|
1738008WL055760
|
Basanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-041-004/407
(DHANWAR(THE))
|
1738008000NRG24181220231170008
|
18/12/2023
|
Reshbati
|
1738008WL055760
|
Reshbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Reshbati
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-041-004/407-A
(DHANWAR(THE))
|
1738008000NRG24181220231170009
|
18/12/2023
|
Revant Bai
|
1738008WL055760
|
Revant Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
RevantBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-041-004/409
(DHANWAR(THE))
|
1738008000NRG24181220231170011
|
18/12/2023
|
Ratula Bai
|
1738008WL055760
|
Ratula Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
RatulaBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-041-004/410
(DHANWAR(THE))
|
1738008000NRG24181220231170013
|
18/12/2023
|
GANGAWATI
|
1738008WL055760
|
GANGAWATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
GANGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-041-004/415
(DHANWAR(THE))
|
1738008000NRG24181220231170016
|
18/12/2023
|
chandrkala
|
1738008WL055760
|
chandrkala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-041-004/415-A
(DHANWAR(THE))
|
1738008000NRG24181220231170017
|
18/12/2023
|
Fulbati
|
1738008WL055760
|
Fulbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-041-004/416
(DHANWAR(THE))
|
1738008000NRG24181220231170018
|
18/12/2023
|
sumnsingh
|
1738008WL055760
|
sumnsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
sumnsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-041-004/416-B
(DHANWAR(THE))
|
1738008000NRG24181220231170020
|
18/12/2023
|
SARITA
|
1738008WL055760
|
SARITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-041-004/416-B
(DHANWAR(THE))
|
1738008000NRG24181220231170019
|
18/12/2023
|
SARVANSINGH
|
1738008WL055760
|
SARVANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-041-004/418-A
(DHANWAR(THE))
|
1738008000NRG24181220231170022
|
18/12/2023
|
JAYPAL
|
1738008WL055760
|
JAYPAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-041-004/419
(DHANWAR(THE))
|
1738008000NRG24181220231170023
|
18/12/2023
|
Shyama bai
|
1738008WL055760
|
Shyama bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-041-004/421
(DHANWAR(THE))
|
1738008000NRG24181220231170025
|
18/12/2023
|
aklsingh
|
1738008WL055760
|
aklsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
aklsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-041-004/421
(DHANWAR(THE))
|
1738008000NRG24181220231170026
|
18/12/2023
|
SHYAMBATI
|
1738008WL055760
|
SHYAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-041-004/423
(DHANWAR(THE))
|
1738008000NRG24181220231170028
|
18/12/2023
|
dhrmi bai
|
1738008WL055760
|
dhrmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
dhrmibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-041-004/424
(DHANWAR(THE))
|
1738008000NRG24181220231170031
|
18/12/2023
|
mangl
|
1738008WL055760
|
mangl
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
mangl
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-041-004/424
(DHANWAR(THE))
|
1738008000NRG24181220231170030
|
18/12/2023
|
Raho
|
1738008WL055760
|
Raho
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Raho
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-041-004/428
(DHANWAR(THE))
|
1738008000NRG24181220231170037
|
18/12/2023
|
Roshni
|
1738008WL055760
|
Roshni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-041-004/431
(DHANWAR(THE))
|
1738008000NRG24181220231170039
|
18/12/2023
|
SAMARBATI
|
1738008WL055760
|
SAMARBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
SAMARBATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-041-004/434
(DHANWAR(THE))
|
1738008000NRG24181220231170040
|
18/12/2023
|
Laxmi Bai
|
1738008WL055760
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-041-004/434
(DHANWAR(THE))
|
1738008000NRG24181220231170041
|
18/12/2023
|
ramprasad
|
1738008WL055760
|
ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-041-004/435
(DHANWAR(THE))
|
1738008000NRG24181220231170044
|
18/12/2023
|
Aghan singh
|
1738008WL055760
|
Aghan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Aghansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-041-004/435
(DHANWAR(THE))
|
1738008000NRG24181220231170043
|
18/12/2023
|
mahobai
|
1738008WL055760
|
mahobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
mahobai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-041-004/435
(DHANWAR(THE))
|
1738008000NRG24181220231170045
|
18/12/2023
|
radha bai
|
1738008WL055760
|
radha bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-041-004/436
(DHANWAR(THE))
|
1738008000NRG24181220231170046
|
18/12/2023
|
nainbati
|
1738008WL055760
|
nainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
nainbati
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-041-004/437
(DHANWAR(THE))
|
1738008000NRG24181220231170048
|
18/12/2023
|
sukhdev singh
|
1738008WL055760
|
sukhdev singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
sukhdevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-041-004/438
(DHANWAR(THE))
|
1738008000NRG24181220231170049
|
18/12/2023
|
Sukarti
|
1738008WL055760
|
Sukarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-041-004/439
(DHANWAR(THE))
|
1738008000NRG24181220231170051
|
18/12/2023
|
DEVKALI
|
1738008WL055760
|
DEVKALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-041-004/439
(DHANWAR(THE))
|
1738008000NRG24181220231170050
|
18/12/2023
|
rajkumar
|
1738008WL055760
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-041-004/439-A
(DHANWAR(THE))
|
1738008000NRG24181220231170053
|
18/12/2023
|
lalsingh
|
1738008WL055760
|
lalsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
645324150
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-041-004/439-A
(DHANWAR(THE))
|
1738008000NRG24181220231170054
|
18/12/2023
|
roshni
|
1738008WL055760
|
roshni
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
645324150
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-041-004/440
(DHANWAR(THE))
|
1738008000NRG24181220231170055
|
18/12/2023
|
Chainbati
|
1738008WL055760
|
Chainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-041-004/440
(DHANWAR(THE))
|
1738008000NRG24181220231170056
|
18/12/2023
|
surendra
|
1738008WL055760
|
surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-041-004/441
(DHANWAR(THE))
|
1738008000NRG24181220231170057
|
18/12/2023
|
Raitobai
|
1738008WL055760
|
Raitobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Raitobai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-041-004/445
(DHANWAR(THE))
|
1738008000NRG24181220231170059
|
18/12/2023
|
SUKVARO
|
1738008WL055760
|
SUKVARO
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
SUKVARO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-041-004/445
(DHANWAR(THE))
|
1738008000NRG24181220231170058
|
18/12/2023
|
Sumaran
|
1738008WL055760
|
Sumaran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Sumaran
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-041-004/447
(DHANWAR(THE))
|
1738008000NRG24181220231170060
|
18/12/2023
|
Reema
|
1738008WL055760
|
Reema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Reema
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-041-004/480
(DHANWAR(THE))
|
1738008000NRG24181220231170062
|
18/12/2023
|
ashvanti
|
1738008WL055760
|
ashvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
ashvanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-041-004/480
(DHANWAR(THE))
|
1738008000NRG24181220231170061
|
18/12/2023
|
jhamsingh
|
1738008WL055760
|
jhamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-041-004/480-B
(DHANWAR(THE))
|
1738008000NRG24181220231170063
|
18/12/2023
|
DEVENDRA
|
1738008WL055760
|
DEVENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-041-004/399
(DHANWAR(THE))
|
1738008000NRG24181220231170000
|
18/12/2023
|
SURANJNA
|
1738008WL055760
|
SURANJNA
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
SURANJNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-041-004/343
(DHANWAR(THE))
|
1738008000NRG24181220231169989
|
18/12/2023
|
bisan singh kushram
|
1738008WL055760
|
bisan singh kushram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
bisansinghkushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-041-004/391
(DHANWAR(THE))
|
1738008000NRG24181220231169997
|
18/12/2023
|
MUNIYA BAI
|
1738008WL055760
|
MUNIYA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
MUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-041-004/402-A
(DHANWAR(THE))
|
1738008000NRG24181220231170003
|
18/12/2023
|
ANITA
|
1738008WL055760
|
ANITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-041-004/402-A
(DHANWAR(THE))
|
1738008000NRG24181220231170002
|
18/12/2023
|
PRABHU
|
1738008WL055760
|
PRABHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-041-004/414
(DHANWAR(THE))
|
1738008000NRG24181220231170015
|
18/12/2023
|
TOPSINGH
|
1738008WL055760
|
TOPSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
TOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-041-004/420
(DHANWAR(THE))
|
1738008000NRG24181220231170024
|
18/12/2023
|
kastura
|
1738008WL055760
|
kastura
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
kastura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-041-004/425
(DHANWAR(THE))
|
1738008000NRG24181220231170033
|
18/12/2023
|
NISHANT
|
1738008WL055760
|
NISHANT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
NISHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-041-004/427
(DHANWAR(THE))
|
1738008000NRG24181220231170034
|
18/12/2023
|
Joharsingh meravi
|
1738008WL055760
|
Joharsingh meravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Joharsinghmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
PARASWADA
|
MP-38-008-041-004/431
(DHANWAR(THE))
|
1738008000NRG24181220231170038
|
18/12/2023
|
DHIRAJ
|
1738008WL055760
|
DHIRAJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-037-005/133
(MOHGAON(Mal))
|
1738008000NRG24181220231170071
|
18/12/2023
|
bipatlal
|
1738008WL055761
|
bipatlal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645324150
|
|
bipatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-037-005/61
(MOHGAON(Mal))
|
1738008000NRG24181220231170076
|
18/12/2023
|
Surapsingh
|
1738008WL055761
|
Surapsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
Surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-037-005/99
(MOHGAON(Mal))
|
1738008000NRG24181220231170082
|
18/12/2023
|
ramla bai
|
1738008WL055761
|
ramla bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645324150
|
|
ramlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135694
|
135694
|
|
|
|
|
|
|
|