|
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-38-008-034-004/226-A
(JHIRIYA)
|
1738008034NRG24050220241474233
|
06/02/2024
|
bistho bai
|
1738008034WL065063
|
bistho bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
bisthobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-034-004/207
(JHIRIYA)
|
1738008034NRG24050220241474222
|
06/02/2024
|
budhan bai
|
1738008034WL065063
|
budhan bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586312
|
|
budhanbai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-034-004/207
(JHIRIYA)
|
1738008034NRG24050220241474223
|
06/02/2024
|
Ravina
|
1738008034WL065063
|
Ravina
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586312
|
|
Ravina
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-034-004/226
(JHIRIYA)
|
1738008034NRG24050220241474232
|
06/02/2024
|
manglshing
|
1738008034WL065063
|
manglshing
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586312
|
|
manglshing
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-034-004/229
(JHIRIYA)
|
1738008034NRG24050220241474240
|
06/02/2024
|
yogesh
|
1738008034WL065063
|
yogesh
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586312
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-034-004/233-A
(JHIRIYA)
|
1738008034NRG24050220241474248
|
06/02/2024
|
mohpat
|
1738008034WL065063
|
mohpat
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586312
|
|
mohpat
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-034-004/247
(JHIRIYA)
|
1738008034NRG24050220241474258
|
06/02/2024
|
somti bai
|
1738008034WL065063
|
somti bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
somtibai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-034-004/249-C
(JHIRIYA)
|
1738008034NRG24050220241474265
|
06/02/2024
|
baratlal
|
1738008034WL065063
|
baratlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586312
|
|
baratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-034-004/250
(JHIRIYA)
|
1738008034NRG24050220241474267
|
06/02/2024
|
kamlabai
|
1738008034WL065063
|
kamlabai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
kamlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-015-002/109
(SAHEJANA BASTI)
|
1738008000NRG24050220241473852
|
06/02/2024
|
Tarachan
|
1738008WL065047
|
Tarachan
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
Tarachan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-015-002/105
(SAHEJANA BASTI)
|
1738008000NRG24050220241473847
|
06/02/2024
|
GYANDAS
|
1738008WL065047
|
GYANDAS
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
GYANDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-015-002/105
(SAHEJANA BASTI)
|
1738008000NRG24050220241473848
|
06/02/2024
|
SANTOSHI
|
1738008WL065047
|
SANTOSHI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-015-002/107
(SAHEJANA BASTI)
|
1738008000NRG24050220241473849
|
06/02/2024
|
vashulal hirwane
|
1738008WL065047
|
vashulal hirwane
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
vashulalhirwane
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-015-002/108
(SAHEJANA BASTI)
|
1738008000NRG24050220241473851
|
06/02/2024
|
mangli
|
1738008WL065047
|
mangli
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-002/109
(SAHEJANA BASTI)
|
1738008000NRG24050220241473853
|
06/02/2024
|
mithlesh sonbirse
|
1738008WL065047
|
mithlesh sonbirse
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
mithleshsonbirse
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-002/11
(SAHEJANA BASTI)
|
1738008000NRG24050220241473854
|
06/02/2024
|
pavan
|
1738008WL065047
|
pavan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-002/134
(SAHEJANA BASTI)
|
1738008000NRG24050220241473857
|
06/02/2024
|
chandrkala
|
1738008WL065047
|
chandrkala
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-002/136
(SAHEJANA BASTI)
|
1738008000NRG24050220241473859
|
06/02/2024
|
TOPRAM
|
1738008WL065047
|
TOPRAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
TOPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/138
(SAHEJANA BASTI)
|
1738008000NRG24050220241473861
|
06/02/2024
|
savitri
|
1738008WL065047
|
savitri
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/139
(SAHEJANA BASTI)
|
1738008000NRG24050220241473863
|
06/02/2024
|
puranta bai
|
1738008WL065047
|
puranta bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
purantabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/147
(SAHEJANA BASTI)
|
1738008000NRG24050220241473867
|
06/02/2024
|
RAJENDAR
|
1738008WL065047
|
RAJENDAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/151
(SAHEJANA BASTI)
|
1738008000NRG24050220241473870
|
06/02/2024
|
paedamea
|
1738008WL065047
|
paedamea
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
paedamea
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/153
(SAHEJANA BASTI)
|
1738008000NRG24050220241473871
|
06/02/2024
|
KHELANBAI
|
1738008WL065047
|
KHELANBAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-002/163
(SAHEJANA BASTI)
|
1738008000NRG24050220241473873
|
06/02/2024
|
rukhmadi
|
1738008WL065047
|
rukhmadi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
rukhmadi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-002/182
(SAHEJANA BASTI)
|
1738008000NRG24050220241473878
|
06/02/2024
|
manita
|
1738008WL065047
|
manita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
manita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-015-002/182
(SAHEJANA BASTI)
|
1738008000NRG24050220241473877
|
06/02/2024
|
Manita
|
1738008WL065047
|
Manita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
Manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-015-002/184
(SAHEJANA BASTI)
|
1738008000NRG24050220241473879
|
06/02/2024
|
DHANASARAM
|
1738008WL065047
|
DHANASARAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
DHANASARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-002/192
(SAHEJANA BASTI)
|
1738008000NRG24050220241473884
|
06/02/2024
|
SUKHWARO
|
1738008WL065047
|
SUKHWARO
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
SUKHWARO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-002/198
(SAHEJANA BASTI)
|
1738008000NRG24050220241473886
|
06/02/2024
|
SAKUNTALA
|
1738008WL065047
|
SAKUNTALA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-002/199
(SAHEJANA BASTI)
|
1738008000NRG24050220241473888
|
06/02/2024
|
urmial
|
1738008WL065047
|
urmial
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
urmial
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-015-002/2
(SAHEJANA BASTI)
|
1738008000NRG24050220241473889
|
06/02/2024
|
KUNTIBAI
|
1738008WL065047
|
KUNTIBAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-002/22
(SAHEJANA BASTI)
|
1738008000NRG24050220241473895
|
06/02/2024
|
TIHARI lal
|
1738008WL065047
|
TIHARI lal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
TIHARIlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-015-002/32
(SAHEJANA BASTI)
|
1738008000NRG24050220241473899
|
06/02/2024
|
indrkala
|
1738008WL065047
|
indrkala
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
indrkala
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-002/45
(SAHEJANA BASTI)
|
1738008000NRG24050220241473902
|
06/02/2024
|
BIBAN
|
1738008WL065047
|
BIBAN
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
BIBAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-002/47
(SAHEJANA BASTI)
|
1738008000NRG24050220241473903
|
06/02/2024
|
santi
|
1738008WL065047
|
santi
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-002/54
(SAHEJANA BASTI)
|
1738008000NRG24050220241473904
|
06/02/2024
|
Tiajabai
|
1738008WL065047
|
Tiajabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
Tiajabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-002/58
(SAHEJANA BASTI)
|
1738008000NRG24050220241473906
|
06/02/2024
|
NAGESHWARI
|
1738008WL065047
|
NAGESHWARI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
NAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-002/60
(SAHEJANA BASTI)
|
1738008000NRG24050220241473907
|
06/02/2024
|
shivcharan
|
1738008WL065047
|
shivcharan
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-002/60
(SAHEJANA BASTI)
|
1738008000NRG24050220241473908
|
06/02/2024
|
sunita
|
1738008WL065047
|
sunita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-002/61
(SAHEJANA BASTI)
|
1738008000NRG24050220241473909
|
06/02/2024
|
URMILA
|
1738008WL065047
|
URMILA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-015-002/74
(SAHEJANA BASTI)
|
1738008000NRG24050220241473915
|
06/02/2024
|
Joyal
|
1738008WL065047
|
Joyal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
Joyal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-015-002/74
(SAHEJANA BASTI)
|
1738008000NRG24050220241473916
|
06/02/2024
|
santibai
|
1738008WL065047
|
santibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-057-001/113-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473926
|
06/02/2024
|
bijma sonbirse
|
1738008WL065047
|
bijma sonbirse
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
bijmasonbirse
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-057-001/113-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473925
|
06/02/2024
|
faggobai sonbirse
|
1738008WL065047
|
faggobai sonbirse
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
faggobaisonbirse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-057-001/153-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473932
|
06/02/2024
|
MADHU
|
1738008WL065047
|
MADHU
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-057-001/153-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473931
|
06/02/2024
|
RAJKUMAR
|
1738008WL065047
|
RAJKUMAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-015-002/188
(SAHEJANA BASTI)
|
1738008000NRG24050220241473883
|
06/02/2024
|
Rajkumar
|
1738008WL065047
|
Rajkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-034-004/210
(JHIRIYA)
|
1738008034NRG24050220241474224
|
06/02/2024
|
manshing
|
1738008034WL065063
|
manshing
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586312
|
|
manshing
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-034-004/212
(JHIRIYA)
|
1738008034NRG24050220241474226
|
06/02/2024
|
bhagvati
|
1738008034WL065063
|
bhagvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586312
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PARASWADA
|
MP-38-008-034-004/212
(JHIRIYA)
|
1738008034NRG24050220241474225
|
06/02/2024
|
Sukchand
|
1738008034WL065063
|
Sukchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586312
|
|
Sukchand
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-034-004/227
(JHIRIYA)
|
1738008034NRG24050220241474234
|
06/02/2024
|
sonka bai
|
1738008034WL065063
|
sonka bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
sonkabai
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-034-004/230
(JHIRIYA)
|
1738008034NRG24050220241474241
|
06/02/2024
|
Mahali Bai meravi
|
1738008034WL065063
|
Mahali Bai meravi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586312
|
|
MahaliBaimeravi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-034-004/230-B
(JHIRIYA)
|
1738008034NRG24050220241474242
|
06/02/2024
|
mulchand
|
1738008034WL065063
|
mulchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
27/03/2024
|
|
004586312
|
|
mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-034-004/232-B
(JHIRIYA)
|
1738008034NRG24050220241474246
|
06/02/2024
|
Sumitra ba
|
1738008034WL065063
|
Sumitra ba
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
Sumitraba
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-034-004/232-C
(JHIRIYA)
|
1738008034NRG24050220241474247
|
06/02/2024
|
Basanti bai
|
1738008034WL065063
|
Basanti bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586312
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-034-004/236
(JHIRIYA)
|
1738008034NRG24050220241474251
|
06/02/2024
|
Sundrlal
|
1738008034WL065063
|
Sundrlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586312
|
|
Sundrlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-034-004/239
(JHIRIYA)
|
1738008034NRG24050220241474254
|
06/02/2024
|
samlo bai
|
1738008034WL065063
|
samlo bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
samlobai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-034-004/249
(JHIRIYA)
|
1738008034NRG24050220241474263
|
06/02/2024
|
karpal
|
1738008034WL065063
|
karpal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586312
|
|
karpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-015-002/198
(SAHEJANA BASTI)
|
1738008000NRG24050220241473885
|
06/02/2024
|
HARILAL
|
1738008WL065047
|
HARILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
HARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PARASWADA
|
MP-38-008-015-002/211
(SAHEJANA BASTI)
|
1738008000NRG24050220241473891
|
06/02/2024
|
munni bai
|
1738008WL065047
|
munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PARASWADA
|
MP-38-008-034-004/232-A
(JHIRIYA)
|
1738008034NRG24050220241474244
|
06/02/2024
|
Vijay kumar
|
1738008034WL065063
|
Vijay kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586312
|
|
Vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-034-004/233-A
(JHIRIYA)
|
1738008034NRG24050220241474249
|
06/02/2024
|
Sarita
|
1738008034WL065063
|
Sarita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586312
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PARASWADA
|
MP-38-008-034-004/244-A
(JHIRIYA)
|
1738008034NRG24050220241474257
|
06/02/2024
|
Sewkali
|
1738008034WL065063
|
Sewkali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586312
|
|
Sewkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-015-002/147
(SAHEJANA BASTI)
|
1738008000NRG24050220241473868
|
06/02/2024
|
GUNWANTA
|
1738008WL065047
|
GUNWANTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
GUNWANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PARASWADA
|
MP-38-008-015-002/153
(SAHEJANA BASTI)
|
1738008000NRG24050220241473872
|
06/02/2024
|
sukhram
|
1738008WL065047
|
sukhram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-015-002/198
(SAHEJANA BASTI)
|
1738008000NRG24050220241473887
|
06/02/2024
|
Bhupendra sonwane
|
1738008WL065047
|
Bhupendra sonwane
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
Bhupendrasonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-015-002/219
(SAHEJANA BASTI)
|
1738008000NRG24050220241473894
|
06/02/2024
|
Ramula bai
|
1738008WL065047
|
Ramula bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
Ramulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-015-002/70
(SAHEJANA BASTI)
|
1738008000NRG24050220241473914
|
06/02/2024
|
Siya bai sonekar
|
1738008WL065047
|
Siya bai sonekar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
Siyabaisonekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-015-002/70
(SAHEJANA BASTI)
|
1738008000NRG24050220241473913
|
06/02/2024
|
topram
|
1738008WL065047
|
topram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
topram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-057-001/171
(SAHEJANA BASTI)
|
1738008000NRG24050220241473933
|
06/02/2024
|
pomeswari
|
1738008WL065047
|
pomeswari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
pomeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-015-002/79
(SAHEJANA BASTI)
|
1738008000NRG24050220241473918
|
06/02/2024
|
gulab
|
1738008WL065047
|
gulab
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-034-004/206
(JHIRIYA)
|
1738008034NRG24050220241474221
|
06/02/2024
|
Fagni bai
|
1738008034WL065063
|
Fagni bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586312
|
|
Fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-034-004/215
(JHIRIYA)
|
1738008034NRG24050220241474227
|
06/02/2024
|
jhamli bai
|
1738008034WL065063
|
jhamli bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
27/03/2024
|
|
004586312
|
|
jhamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-034-004/219
(JHIRIYA)
|
1738008034NRG24050220241474229
|
06/02/2024
|
Anitabai
|
1738008034WL065063
|
Anitabai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586312
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-034-004/219
(JHIRIYA)
|
1738008034NRG24050220241474228
|
06/02/2024
|
tekchand
|
1738008034WL065063
|
tekchand
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586312
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-034-004/222
(JHIRIYA)
|
1738008034NRG24050220241474230
|
06/02/2024
|
jaiyvanti
|
1738008034WL065063
|
jaiyvanti
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
jaiyvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-034-004/226
(JHIRIYA)
|
1738008034NRG24050220241474231
|
06/02/2024
|
fagni bai
|
1738008034WL065063
|
fagni bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
27/03/2024
|
|
004586312
|
|
fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASWADA
|
MP-38-008-034-004/227-B
(JHIRIYA)
|
1738008034NRG24050220241474235
|
06/02/2024
|
Bhivanti bai
|
1738008034WL065063
|
Bhivanti bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
27/03/2024
|
|
004586312
|
|
Bhivantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-034-004/227-D
(JHIRIYA)
|
1738008034NRG24050220241474236
|
06/02/2024
|
kamal
|
1738008034WL065063
|
kamal
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586312
|
|
kamal
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-034-004/228
(JHIRIYA)
|
1738008034NRG24050220241474238
|
06/02/2024
|
fagulal
|
1738008034WL065063
|
fagulal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586312
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-034-004/228
(JHIRIYA)
|
1738008034NRG24050220241474237
|
06/02/2024
|
shayamkali bai
|
1738008034WL065063
|
shayamkali bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
shayamkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-034-004/229
(JHIRIYA)
|
1738008034NRG24050220241474239
|
06/02/2024
|
Kapura bai
|
1738008034WL065063
|
Kapura bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
Kapurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-034-004/230-B
(JHIRIYA)
|
1738008034NRG24050220241474243
|
06/02/2024
|
sanita bai
|
1738008034WL065063
|
sanita bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586312
|
|
sanitabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-034-004/232-A
(JHIRIYA)
|
1738008034NRG24050220241474245
|
06/02/2024
|
Ghanbati bai
|
1738008034WL065063
|
Ghanbati bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586312
|
|
Ghanbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-034-004/236
(JHIRIYA)
|
1738008034NRG24050220241474250
|
06/02/2024
|
manta bai
|
1738008034WL065063
|
manta bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586312
|
|
mantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-034-004/238-B
(JHIRIYA)
|
1738008034NRG24050220241474252
|
06/02/2024
|
mulam
|
1738008034WL065063
|
mulam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586312
|
|
mulam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-034-004/238-B
(JHIRIYA)
|
1738008034NRG24050220241474253
|
06/02/2024
|
rameshwari
|
1738008034WL065063
|
rameshwari
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586312
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-034-004/239
(JHIRIYA)
|
1738008034NRG24050220241474255
|
06/02/2024
|
milap
|
1738008034WL065063
|
milap
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
27/03/2024
|
|
004586312
|
|
milap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-034-004/242
(JHIRIYA)
|
1738008034NRG24050220241474256
|
06/02/2024
|
juganta
|
1738008034WL065063
|
juganta
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586312
|
|
juganta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-034-004/247-A
(JHIRIYA)
|
1738008034NRG24050220241474259
|
06/02/2024
|
Bisenkumar
|
1738008034WL065063
|
Bisenkumar
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
Bisenkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-034-004/247-A
(JHIRIYA)
|
1738008034NRG24050220241474260
|
06/02/2024
|
Sukvanti
|
1738008034WL065063
|
Sukvanti
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586312
|
|
Sukvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-034-004/248-A
(JHIRIYA)
|
1738008034NRG24050220241474262
|
06/02/2024
|
Sayamlata
|
1738008034WL065063
|
Sayamlata
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586312
|
|
Sayamlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-034-004/248-A
(JHIRIYA)
|
1738008034NRG24050220241474261
|
06/02/2024
|
Sosil kumar
|
1738008034WL065063
|
Sosil kumar
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586312
|
|
Sosilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-034-004/249
(JHIRIYA)
|
1738008034NRG24050220241474264
|
06/02/2024
|
ghan bai
|
1738008034WL065063
|
ghan bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586312
|
|
ghanbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-034-004/249-C
(JHIRIYA)
|
1738008034NRG24050220241474266
|
06/02/2024
|
sunitabai
|
1738008034WL065063
|
sunitabai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586312
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-015-002/108
(SAHEJANA BASTI)
|
1738008000NRG24050220241473850
|
06/02/2024
|
Devilal
|
1738008WL065047
|
Devilal
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-015-002/137
(SAHEJANA BASTI)
|
1738008000NRG24050220241473860
|
06/02/2024
|
SANTABAI
|
1738008WL065047
|
SANTABAI
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586312
|
|
SANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-015-002/138
(SAHEJANA BASTI)
|
1738008000NRG24050220241473862
|
06/02/2024
|
Harichand
|
1738008WL065047
|
Harichand
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
Harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-015-002/139
(SAHEJANA BASTI)
|
1738008000NRG24050220241473864
|
06/02/2024
|
Durgeshwari
|
1738008WL065047
|
Durgeshwari
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
Durgeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-015-002/184
(SAHEJANA BASTI)
|
1738008000NRG24050220241473880
|
06/02/2024
|
sushila
|
1738008WL065047
|
sushila
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-015-002/2
(SAHEJANA BASTI)
|
1738008000NRG24050220241473890
|
06/02/2024
|
ramsingh
|
1738008WL065047
|
ramsingh
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-015-002/211
(SAHEJANA BASTI)
|
1738008000NRG24050220241473892
|
06/02/2024
|
pachlue
|
1738008WL065047
|
pachlue
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
pachlue
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-015-002/219
(SAHEJANA BASTI)
|
1738008000NRG24050220241473893
|
06/02/2024
|
Ganshyam
|
1738008WL065047
|
Ganshyam
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
Ganshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-015-002/225
(SAHEJANA BASTI)
|
1738008000NRG24050220241473897
|
06/02/2024
|
KAMLA
|
1738008WL065047
|
KAMLA
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586312
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PARASWADA
|
MP-38-008-015-002/78
(SAHEJANA BASTI)
|
1738008000NRG24050220241473917
|
06/02/2024
|
anguerbai
|
1738008WL065047
|
anguerbai
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
anguerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-015-002/134
(SAHEJANA BASTI)
|
1738008000NRG24050220241473856
|
06/02/2024
|
Kishan
|
1738008WL065047
|
Kishan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586312
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-015-002/61
(SAHEJANA BASTI)
|
1738008000NRG24050220241473910
|
06/02/2024
|
ramratan
|
1738008WL065047
|
ramratan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586312
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109616
|
109616
|
|
|
|
|
|
|
|