|
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-38-008-002-006/29
(KHURSUD (RYT.))
|
1738008000NRG24170220241534350
|
17/02/2024
|
Gyansingh
|
1738008WL067339
|
Gyansingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116319
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-020-005/165
(HARRABHAT)
|
1738008000NRG24170220241535764
|
17/02/2024
|
topsingh
|
1738008WL067392
|
topsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
topsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-020-005/167-B
(HARRABHAT)
|
1738008000NRG24170220241535769
|
17/02/2024
|
KRISHNA BAI
|
1738008WL067392
|
KRISHNA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-020-005/174
(HARRABHAT)
|
1738008000NRG24170220241535784
|
17/02/2024
|
LOKESH
|
1738008WL067392
|
LOKESH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-002/37
(RUPJHAR)
|
1738008000NRG24170220241534359
|
17/02/2024
|
radhon bai
|
1738008WL067339
|
radhon bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116319
|
|
radhonbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-036-007/4
(KAWERI)
|
1738008000NRG24160220241528987
|
17/02/2024
|
metobai
|
1738008WL067090
|
metobai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
metobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-002-006/29
(KHURSUD (RYT.))
|
1738008000NRG24170220241534349
|
17/02/2024
|
Amarsingh
|
1738008WL067339
|
Amarsingh
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116319
|
|
Amarsingh
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-004-002/117
(LAGMA (RYT.))
|
1738008000NRG24170220241534354
|
17/02/2024
|
dubanbai
|
1738008WL067339
|
dubanbai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116319
|
|
dubanbai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-029-002/58
(RUPJHAR)
|
1738008000NRG24170220241534361
|
17/02/2024
|
surendra
|
1738008WL067339
|
surendra
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116319
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-020-005/158
(HARRABHAT)
|
1738008000NRG24170220241535752
|
17/02/2024
|
lilabai
|
1738008WL067392
|
lilabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-020-005/159
(HARRABHAT)
|
1738008000NRG24170220241535754
|
17/02/2024
|
SHIVKUMAR DHURWEY
|
1738008WL067392
|
SHIVKUMAR DHURWEY
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116319
|
|
SHIVKUMARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-004-002/101
(LAGMA (RYT.))
|
1738008000NRG24170220241534353
|
17/02/2024
|
susma
|
1738008WL067339
|
susma
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/04/2024
|
|
303116319
|
|
susma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-004-002/148
(LAGMA (RYT.))
|
1738008000NRG24170220241534356
|
17/02/2024
|
laxmi
|
1738008WL067339
|
laxmi
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116319
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-004-002/148
(LAGMA (RYT.))
|
1738008000NRG24170220241534355
|
17/02/2024
|
ramesh
|
1738008WL067339
|
ramesh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116319
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-004-002/74
(LAGMA (RYT.))
|
1738008000NRG24170220241534357
|
17/02/2024
|
santosh
|
1738008WL067339
|
santosh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116319
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-007/2-A
(KAWERI)
|
1738008000NRG24160220241528978
|
17/02/2024
|
Ratan lal
|
1738008WL067090
|
Ratan lal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-007/27
(KAWERI)
|
1738008000NRG24160220241528980
|
17/02/2024
|
sunita
|
1738008WL067090
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-007/28
(KAWERI)
|
1738008000NRG24160220241528981
|
17/02/2024
|
sukavnti
|
1738008WL067090
|
sukavnti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
sukavnti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-007/32-A
(KAWERI)
|
1738008000NRG24160220241528985
|
17/02/2024
|
imrt
|
1738008WL067090
|
imrt
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
imrt
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-007/56
(KAWERI)
|
1738008000NRG24160220241528992
|
17/02/2024
|
rmesh
|
1738008WL067090
|
rmesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-007/57-A
(KAWERI)
|
1738008000NRG24160220241528993
|
17/02/2024
|
bhvrsingh
|
1738008WL067090
|
bhvrsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
bhvrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-007/64-A
(KAWERI)
|
1738008000NRG24160220241528995
|
17/02/2024
|
BHAKCHAND UIKEY
|
1738008WL067090
|
BHAKCHAND UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
BHAKCHANDUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-035-004/87
(MOHANPUR)
|
1738008000NRG24160220241528975
|
17/02/2024
|
satpal
|
1738008WL067090
|
satpal
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
satpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-004-002/74
(LAGMA (RYT.))
|
1738008000NRG24170220241534358
|
17/02/2024
|
priyanka
|
1738008WL067339
|
priyanka
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/04/2024
|
|
303116319
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-020-005/103-C
(HARRABHAT)
|
1738008000NRG24170220241535744
|
17/02/2024
|
BASANT
|
1738008WL067392
|
BASANT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-020-005/151
(HARRABHAT)
|
1738008000NRG24170220241535746
|
17/02/2024
|
hemlata bai
|
1738008WL067392
|
hemlata bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-020-005/151
(HARRABHAT)
|
1738008000NRG24170220241535745
|
17/02/2024
|
tulsiram
|
1738008WL067392
|
tulsiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-020-005/154
(HARRABHAT)
|
1738008000NRG24170220241535747
|
17/02/2024
|
sunita
|
1738008WL067392
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-020-005/155
(HARRABHAT)
|
1738008000NRG24170220241535748
|
17/02/2024
|
tulasabai
|
1738008WL067392
|
tulasabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
tulasabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-020-005/157
(HARRABHAT)
|
1738008000NRG24170220241535749
|
17/02/2024
|
rattobai
|
1738008WL067392
|
rattobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-020-005/157-B
(HARRABHAT)
|
1738008000NRG24170220241535750
|
17/02/2024
|
sumransingh
|
1738008WL067392
|
sumransingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
sumransingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-020-005/159
(HARRABHAT)
|
1738008000NRG24170220241535753
|
17/02/2024
|
parmila
|
1738008WL067392
|
parmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-020-005/159
(HARRABHAT)
|
1738008000NRG24170220241535755
|
17/02/2024
|
Shusil kumar
|
1738008WL067392
|
Shusil kumar
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116319
|
|
Shusilkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-020-005/160-B
(HARRABHAT)
|
1738008000NRG24170220241535757
|
17/02/2024
|
chaitusingh
|
1738008WL067392
|
chaitusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
chaitusingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-020-005/162
(HARRABHAT)
|
1738008000NRG24170220241535759
|
17/02/2024
|
chamelibai
|
1738008WL067392
|
chamelibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-020-005/162
(HARRABHAT)
|
1738008000NRG24170220241535758
|
17/02/2024
|
Ramlal
|
1738008WL067392
|
Ramlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-020-005/163
(HARRABHAT)
|
1738008000NRG24170220241535760
|
17/02/2024
|
Ramkali bai
|
1738008WL067392
|
Ramkali bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-020-005/163-B
(HARRABHAT)
|
1738008000NRG24170220241535762
|
17/02/2024
|
jagdish
|
1738008WL067392
|
jagdish
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
39
|
PARASWADA
|
MP-38-008-020-005/163-B
(HARRABHAT)
|
1738008000NRG24170220241535761
|
17/02/2024
|
sevkali
|
1738008WL067392
|
sevkali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116319
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-005/164
(HARRABHAT)
|
1738008000NRG24170220241535763
|
17/02/2024
|
chamra singh
|
1738008WL067392
|
chamra singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
chamrasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-005/167
(HARRABHAT)
|
1738008000NRG24170220241535766
|
17/02/2024
|
biriya bai
|
1738008WL067392
|
biriya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
biriyabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-020-005/168
(HARRABHAT)
|
1738008000NRG24170220241535771
|
17/02/2024
|
balvanti bai
|
1738008WL067392
|
balvanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
balvantibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-020-005/168
(HARRABHAT)
|
1738008000NRG24170220241535772
|
17/02/2024
|
DASHRATH UIKEY
|
1738008WL067392
|
DASHRATH UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
DASHRATHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-020-005/168
(HARRABHAT)
|
1738008000NRG24170220241535774
|
17/02/2024
|
Kishor dhurwey
|
1738008WL067392
|
Kishor dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
Kishordhurwey
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-005/168
(HARRABHAT)
|
1738008000NRG24170220241535770
|
17/02/2024
|
Vinendra
|
1738008WL067392
|
Vinendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
Vinendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-020-005/168-B
(HARRABHAT)
|
1738008000NRG24170220241535775
|
17/02/2024
|
sundarbati
|
1738008WL067392
|
sundarbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
sundarbati
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-020-005/169
(HARRABHAT)
|
1738008000NRG24170220241535778
|
17/02/2024
|
AASHA
|
1738008WL067392
|
AASHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-020-005/170-C
(HARRABHAT)
|
1738008000NRG24170220241535780
|
17/02/2024
|
sanoti
|
1738008WL067392
|
sanoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-020-005/177-B
(HARRABHAT)
|
1738008000NRG24170220241535787
|
17/02/2024
|
GEETABAI
|
1738008WL067392
|
GEETABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-020-005/177-B
(HARRABHAT)
|
1738008000NRG24170220241535786
|
17/02/2024
|
KEVALSINGH
|
1738008WL067392
|
KEVALSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
KEVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-020-005/178
(HARRABHAT)
|
1738008000NRG24170220241535789
|
17/02/2024
|
POONAM MERAVI
|
1738008WL067392
|
POONAM MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
POONAMMERAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-020-005/18
(HARRABHAT)
|
1738008000NRG24170220241535790
|
17/02/2024
|
sagni bai
|
1738008WL067392
|
sagni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
sagnibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-005/18
(HARRABHAT)
|
1738008000NRG24170220241535792
|
17/02/2024
|
sukhbati bai
|
1738008WL067392
|
sukhbati bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116319
|
|
sukhbatibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-020-005/183
(HARRABHAT)
|
1738008000NRG24170220241535794
|
17/02/2024
|
danwanti
|
1738008WL067392
|
danwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
danwanti
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-020-005/183
(HARRABHAT)
|
1738008000NRG24170220241535795
|
17/02/2024
|
kalso bai
|
1738008WL067392
|
kalso bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
kalsobai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-020-005/183
(HARRABHAT)
|
1738008000NRG24170220241535793
|
17/02/2024
|
premlal
|
1738008WL067392
|
premlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-020-005/184-B
(HARRABHAT)
|
1738008000NRG24170220241535797
|
17/02/2024
|
ramsingh
|
1738008WL067392
|
ramsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-020-005/184-B
(HARRABHAT)
|
1738008000NRG24170220241535798
|
17/02/2024
|
vimla bai
|
1738008WL067392
|
vimla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-020-005/185
(HARRABHAT)
|
1738008000NRG24170220241535800
|
17/02/2024
|
KUNTI BAI
|
1738008WL067392
|
KUNTI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-020-005/186
(HARRABHAT)
|
1738008000NRG24170220241535801
|
17/02/2024
|
galiyaro bai
|
1738008WL067392
|
galiyaro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
galiyarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-020-005/186
(HARRABHAT)
|
1738008000NRG24170220241535802
|
17/02/2024
|
kumesh
|
1738008WL067392
|
kumesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
kumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-020-005/187
(HARRABHAT)
|
1738008000NRG24170220241535804
|
17/02/2024
|
sushila bai
|
1738008WL067392
|
sushila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-020-005/189
(HARRABHAT)
|
1738008000NRG24170220241535806
|
17/02/2024
|
guljarsingh
|
1738008WL067392
|
guljarsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
guljarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-020-005/189
(HARRABHAT)
|
1738008000NRG24170220241535805
|
17/02/2024
|
santa
|
1738008WL067392
|
santa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-020-005/190-A
(HARRABHAT)
|
1738008000NRG24170220241535807
|
17/02/2024
|
ramsula bai
|
1738008WL067392
|
ramsula bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
ramsulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-020-005/194
(HARRABHAT)
|
1738008000NRG24170220241535808
|
17/02/2024
|
bhagwanti
|
1738008WL067392
|
bhagwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-020-005/194-B
(HARRABHAT)
|
1738008000NRG24170220241535809
|
17/02/2024
|
chaitram
|
1738008WL067392
|
chaitram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-020-005/194-B
(HARRABHAT)
|
1738008000NRG24170220241535810
|
17/02/2024
|
Sanjana
|
1738008WL067392
|
Sanjana
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-036-007/13
(KAWERI)
|
1738008000NRG24160220241528977
|
17/02/2024
|
Pradip Uikey
|
1738008WL067090
|
Pradip Uikey
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
PradipUikey
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-036-007/30-A
(KAWERI)
|
1738008000NRG24160220241528982
|
17/02/2024
|
Imlabai
|
1738008WL067090
|
Imlabai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-036-007/31
(KAWERI)
|
1738008000NRG24160220241528984
|
17/02/2024
|
Ramkli
|
1738008WL067090
|
Ramkli
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-036-007/31
(KAWERI)
|
1738008000NRG24160220241528983
|
17/02/2024
|
Siddu
|
1738008WL067090
|
Siddu
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
Siddu
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-036-007/36
(KAWERI)
|
1738008000NRG24160220241528986
|
17/02/2024
|
SUKVANTI
|
1738008WL067090
|
SUKVANTI
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-036-007/44-B
(KAWERI)
|
1738008000NRG24160220241528989
|
17/02/2024
|
parmila
|
1738008WL067090
|
parmila
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-036-007/5-B
(KAWERI)
|
1738008000NRG24160220241528990
|
17/02/2024
|
Pitmsingh
|
1738008WL067090
|
Pitmsingh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
Pitmsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-036-007/5-B
(KAWERI)
|
1738008000NRG24160220241528991
|
17/02/2024
|
Sukvanti
|
1738008WL067090
|
Sukvanti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-036-007/57-A
(KAWERI)
|
1738008000NRG24160220241528994
|
17/02/2024
|
tulsha
|
1738008WL067090
|
tulsha
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-002-006/29-A
(KHURSUD (RYT.))
|
1738008000NRG24170220241534351
|
17/02/2024
|
kaushila
|
1738008WL067339
|
kaushila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116319
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-002-006/37
(KHURSUD (RYT.))
|
1738008000NRG24170220241534352
|
17/02/2024
|
AARTI
|
1738008WL067339
|
AARTI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116319
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-020-005/101-C
(HARRABHAT)
|
1738008000NRG24170220241535743
|
17/02/2024
|
Chambi Dhurwey
|
1738008WL067392
|
Chambi Dhurwey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
ChambiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-020-005/165
(HARRABHAT)
|
1738008000NRG24170220241535765
|
17/02/2024
|
somvati
|
1738008WL067392
|
somvati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116319
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-020-005/171
(HARRABHAT)
|
1738008000NRG24170220241535781
|
17/02/2024
|
Duliya bai
|
1738008WL067392
|
Duliya bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116319
|
|
Duliyabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-020-005/173
(HARRABHAT)
|
1738008000NRG24170220241535782
|
17/02/2024
|
Hemlata
|
1738008WL067392
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-020-005/173-B
(HARRABHAT)
|
1738008000NRG24170220241535783
|
17/02/2024
|
suksingh
|
1738008WL067392
|
suksingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
suksingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-020-005/177
(HARRABHAT)
|
1738008000NRG24170220241535785
|
17/02/2024
|
ramtu bai
|
1738008WL067392
|
ramtu bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
ramtubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-020-005/16
(HARRABHAT)
|
1738008000NRG24170220241535756
|
17/02/2024
|
Shivkumar
|
1738008WL067392
|
Shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PARASWADA
|
MP-38-008-020-005/167-A
(HARRABHAT)
|
1738008000NRG24170220241535768
|
17/02/2024
|
nirmalabai
|
1738008WL067392
|
nirmalabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-020-005/168-B
(HARRABHAT)
|
1738008000NRG24170220241535776
|
17/02/2024
|
milap
|
1738008WL067392
|
milap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
milap
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARASWADA
|
MP-38-008-036-007/1-B
(KAWERI)
|
1738008000NRG24160220241528976
|
17/02/2024
|
Fulbash
|
1738008WL067090
|
Fulbash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116319
|
|
Fulbash
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PARASWADA
|
MP-38-008-036-007/22-A
(KAWERI)
|
1738008000NRG24160220241528979
|
17/02/2024
|
MILKA
|
1738008WL067090
|
MILKA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
MILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-020-005/101-C
(HARRABHAT)
|
1738008000NRG24170220241535742
|
17/02/2024
|
Anju Kumar
|
1738008WL067392
|
Anju Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
AnjuKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-020-005/168
(HARRABHAT)
|
1738008000NRG24170220241535773
|
17/02/2024
|
Pushpa Dhurwey
|
1738008WL067392
|
Pushpa Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
PushpaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-020-005/185
(HARRABHAT)
|
1738008000NRG24170220241535799
|
17/02/2024
|
Aaysingh
|
1738008WL067392
|
Aaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116319
|
|
Aaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-020-005/169
(HARRABHAT)
|
1738008000NRG24170220241535777
|
17/02/2024
|
shyamlal
|
1738008WL067392
|
shyamlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-020-005/158
(HARRABHAT)
|
1738008000NRG24170220241535751
|
17/02/2024
|
Dhanraj
|
1738008WL067392
|
Dhanraj
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-020-005/167
(HARRABHAT)
|
1738008000NRG24170220241535767
|
17/02/2024
|
Mahesh Wayam
|
1738008WL067392
|
Mahesh Wayam
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
MaheshWayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-020-005/170
(HARRABHAT)
|
1738008000NRG24170220241535779
|
17/02/2024
|
jaivanti bai
|
1738008WL067392
|
jaivanti bai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116319
|
|
jaivantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-020-005/178
(HARRABHAT)
|
1738008000NRG24170220241535788
|
17/02/2024
|
bhagsingh
|
1738008WL067392
|
bhagsingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
bhagsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-020-005/184
(HARRABHAT)
|
1738008000NRG24170220241535796
|
17/02/2024
|
laxman
|
1738008WL067392
|
laxman
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-020-005/187
(HARRABHAT)
|
1738008000NRG24170220241535803
|
17/02/2024
|
Trilok singh
|
1738008WL067392
|
Trilok singh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
Triloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-029-002/44
(RUPJHAR)
|
1738008000NRG24170220241534360
|
17/02/2024
|
SURESH
|
1738008WL067339
|
SURESH
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116319
|
|
SURESH
|
CANARA BANK(508532)
|
|
102
|
PARASWADA
|
MP-38-008-029-004/105
(RUPJHAR)
|
1738008000NRG24170220241534362
|
17/02/2024
|
mulan bai
|
1738008WL067339
|
mulan bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116319
|
|
mulanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-036-007/40
(KAWERI)
|
1738008000NRG24160220241528988
|
17/02/2024
|
tilko
|
1738008WL067090
|
tilko
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116319
|
|
tilko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-020-005/18
(HARRABHAT)
|
1738008000NRG24170220241535791
|
17/02/2024
|
shukhchand
|
1738008WL067392
|
shukhchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116319
|
|
shukhchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131053
|
131053
|
|
|
|
|
|
|
|