|
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-38-008-011-001/124
(CHINI)
|
1738008000NRG24231220231200488
|
23/12/2023
|
mamta
|
1738008WL056732
|
mamta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644322186
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/112
(UMARIYA (RYT.))
|
1738008055NRG24231220231196540
|
23/12/2023
|
bela bai
|
1738008055WL056601
|
bela bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/15
(UMARIYA (RYT.))
|
1738008055NRG24231220231196541
|
23/12/2023
|
Aeslal
|
1738008055WL056601
|
Aeslal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
Aeslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/39
(UMARIYA (RYT.))
|
1738008055NRG24231220231196547
|
23/12/2023
|
sevakram
|
1738008055WL056601
|
sevakram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/51
(UMARIYA (RYT.))
|
1738008055NRG24231220231196548
|
23/12/2023
|
prabha
|
1738008055WL056601
|
prabha
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-001/74
(UMARIYA (RYT.))
|
1738008055NRG24231220231196551
|
23/12/2023
|
suresh
|
1738008055WL056601
|
suresh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-001/8
(UMARIYA (RYT.))
|
1738008055NRG24231220231196554
|
23/12/2023
|
Shila bai
|
1738008055WL056601
|
Shila bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-001/9
(UMARIYA (RYT.))
|
1738008055NRG24231220231196556
|
23/12/2023
|
khelan
|
1738008055WL056601
|
khelan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-029-003/115
(RUPJHAR)
|
1738008055NRG24231220231196559
|
23/12/2023
|
Kashanbai
|
1738008055WL056601
|
Kashanbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
Kashanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-003/129
(RUPJHAR)
|
1738008055NRG24231220231196561
|
23/12/2023
|
omanlal
|
1738008055WL056601
|
omanlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
omanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-003/175-A
(RUPJHAR)
|
1738008055NRG24231220231196569
|
23/12/2023
|
subash
|
1738008055WL056601
|
subash
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
subash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-029-003/202
(RUPJHAR)
|
1738008055NRG24231220231196572
|
23/12/2023
|
RAKESH
|
1738008055WL056601
|
RAKESH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/279
(RUPJHAR)
|
1738008055NRG24231220231196573
|
23/12/2023
|
jabbar
|
1738008055WL056601
|
jabbar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
jabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-003/291
(RUPJHAR)
|
1738008055NRG24231220231196575
|
23/12/2023
|
shriram
|
1738008055WL056601
|
shriram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-003/311
(RUPJHAR)
|
1738008055NRG24231220231196580
|
23/12/2023
|
neklal
|
1738008055WL056601
|
neklal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
neklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-013-001/11
(KURENDA)
|
1738008000NRG24231220231197912
|
23/12/2023
|
champa bai
|
1738008WL056659
|
champa bai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
11/03/2024
|
|
644322186
|
|
champabai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-013-001/116
(KURENDA)
|
1738008000NRG24231220231197913
|
23/12/2023
|
sarla bai yadav
|
1738008WL056659
|
sarla bai yadav
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
11/03/2024
|
|
644322186
|
|
sarlabaiyadav
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-013-001/116
(KURENDA)
|
1738008000NRG24231220231197914
|
23/12/2023
|
Shyamlal yadav
|
1738008WL056659
|
Shyamlal yadav
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
11/03/2024
|
|
644322186
|
|
Shyamlalyadav
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-013-001/250
(KURENDA)
|
1738008000NRG24231220231197917
|
23/12/2023
|
anilkumar
|
1738008WL056659
|
anilkumar
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
11/03/2024
|
|
644322186
|
|
anilkumar
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-013-001/48
(KURENDA)
|
1738008000NRG24231220231197919
|
23/12/2023
|
sushila
|
1738008WL056659
|
sushila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
sushila
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-013-001/6
(KURENDA)
|
1738008000NRG24231220231197920
|
23/12/2023
|
RUKTI BAI TEKAM
|
1738008WL056659
|
RUKTI BAI TEKAM
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
11/03/2024
|
|
644322186
|
|
RUKTIBAITEKAM
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-029-003/135-A
(RUPJHAR)
|
1738008055NRG24231220231196563
|
23/12/2023
|
dineshvari
|
1738008055WL056601
|
dineshvari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
dineshvari
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-044-001/214
(KANAI)
|
1738008000NRG24231220231200431
|
23/12/2023
|
Usha uikey
|
1738008WL056729
|
Usha uikey
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644322186
|
|
Ushauikey
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-044-001/94-B
(KANAI)
|
1738008044NRG24231220231200365
|
23/12/2023
|
Rajendra
|
1738008044WL056726
|
Rajendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-029-001/269
(UMARIYA (RYT.))
|
1738008055NRG24231220231196542
|
23/12/2023
|
Anil Kumar
|
1738008055WL056601
|
Anil Kumar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-029-003/157
(RUPJHAR)
|
1738008055NRG24231220231196567
|
23/12/2023
|
kanhaiya
|
1738008055WL056601
|
kanhaiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-035-004/70
(MOHANPUR)
|
1738008000NRG24231220231196672
|
23/12/2023
|
Sonki Bai
|
1738008WL056605
|
Sonki Bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
SonkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-035-004/77-A
(MOHANPUR)
|
1738008000NRG24231220231196673
|
23/12/2023
|
hemkumar
|
1738008WL056605
|
hemkumar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
hemkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-035-005/70-C
(MOHANPUR)
|
1738008000NRG24231220231196675
|
23/12/2023
|
manik
|
1738008WL056605
|
manik
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
manik
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-035-005/2-A
(MOHANPUR)
|
1738008000NRG24231220231196674
|
23/12/2023
|
Anita Saiyam
|
1738008WL056605
|
Anita Saiyam
|
00354
|
PUNB0031000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
AnitaSaiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-029-003/321
(RUPJHAR)
|
1738008055NRG24231220231196582
|
23/12/2023
|
kavita
|
1738008055WL056601
|
kavita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-011-001/197
(CHINI)
|
1738008000NRG24231220231200493
|
23/12/2023
|
Dasrath lal
|
1738008WL056732
|
Dasrath lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
Dasrathlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-011-001/79
(CHINI)
|
1738008000NRG24231220231200515
|
23/12/2023
|
Yeman bai markam
|
1738008WL056732
|
Yeman bai markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
Yemanbaimarkam
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-013-001/211
(KURENDA)
|
1738008000NRG24231220231197915
|
23/12/2023
|
shyamlal
|
1738008WL056659
|
shyamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-013-001/236-A
(KURENDA)
|
1738008000NRG24231220231197916
|
23/12/2023
|
CHHOTUSINGH BHALAVI
|
1738008WL056659
|
CHHOTUSINGH BHALAVI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644322186
|
|
CHHOTUSINGHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-013-001/274
(KURENDA)
|
1738008000NRG24231220231197918
|
23/12/2023
|
nirmala
|
1738008WL056659
|
nirmala
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644322186
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-028-001/09
(GHODADEHI)
|
1738008000NRG24231220231199018
|
23/12/2023
|
muliya bai
|
1738008WL056696
|
muliya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-028-001/1
(GHODADEHI)
|
1738008000NRG24231220231199019
|
23/12/2023
|
pramila bai
|
1738008WL056696
|
pramila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-028-001/100
(GHODADEHI)
|
1738008000NRG24231220231199020
|
23/12/2023
|
SHAKUNTALA
|
1738008WL056696
|
SHAKUNTALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-028-001/100-A
(GHODADEHI)
|
1738008000NRG24231220231199021
|
23/12/2023
|
JAIVANTI
|
1738008WL056696
|
JAIVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-028-001/102
(GHODADEHI)
|
1738008000NRG24231220231199022
|
23/12/2023
|
YSODA
|
1738008WL056696
|
YSODA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
YSODA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-028-001/104
(GHODADEHI)
|
1738008000NRG24231220231199023
|
23/12/2023
|
Rawaram
|
1738008WL056696
|
Rawaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
Rawaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-028-001/107
(GHODADEHI)
|
1738008000NRG24231220231199024
|
23/12/2023
|
ginabati
|
1738008WL056696
|
ginabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
ginabati
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-028-001/11
(GHODADEHI)
|
1738008000NRG24231220231199026
|
23/12/2023
|
GYANESHWARI
|
1738008WL056696
|
GYANESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-028-001/11
(GHODADEHI)
|
1738008000NRG24231220231199025
|
23/12/2023
|
sikendra
|
1738008WL056696
|
sikendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
sikendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-028-001/113
(GHODADEHI)
|
1738008000NRG24231220231199027
|
23/12/2023
|
Syam kumar
|
1738008WL056696
|
Syam kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
Syamkumar
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-028-001/114
(GHODADEHI)
|
1738008000NRG24231220231199028
|
23/12/2023
|
Ashok kumar
|
1738008WL056696
|
Ashok kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-028-001/116-A
(GHODADEHI)
|
1738008000NRG24231220231199029
|
23/12/2023
|
RAMSINGH
|
1738008WL056696
|
RAMSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-028-001/124
(GHODADEHI)
|
1738008000NRG24231220231199030
|
23/12/2023
|
chhanganlal
|
1738008WL056696
|
chhanganlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
chhanganlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-028-001/132
(GHODADEHI)
|
1738008000NRG24231220231199031
|
23/12/2023
|
ROSHANI
|
1738008WL056696
|
ROSHANI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-028-001/140-B
(GHODADEHI)
|
1738008000NRG24231220231199032
|
23/12/2023
|
Gyansingh
|
1738008WL056696
|
Gyansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-028-001/140-C
(GHODADEHI)
|
1738008000NRG24231220231199033
|
23/12/2023
|
DEVSINGH
|
1738008WL056696
|
DEVSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-028-001/142
(GHODADEHI)
|
1738008000NRG24231220231199035
|
23/12/2023
|
Mahesh
|
1738008WL056696
|
Mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-028-001/143
(GHODADEHI)
|
1738008000NRG24231220231199036
|
23/12/2023
|
Tekram
|
1738008WL056696
|
Tekram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
Tekram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-028-001/151
(GHODADEHI)
|
1738008000NRG24231220231199037
|
23/12/2023
|
rameswari
|
1738008WL056696
|
rameswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-028-001/155-A
(GHODADEHI)
|
1738008000NRG24231220231199038
|
23/12/2023
|
Lalchand
|
1738008WL056696
|
Lalchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-028-001/158
(GHODADEHI)
|
1738008000NRG24231220231199039
|
23/12/2023
|
Rameshwariy
|
1738008WL056696
|
Rameshwariy
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
Rameshwariy
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-001/160
(GHODADEHI)
|
1738008000NRG24231220231199040
|
23/12/2023
|
SAELENDRA
|
1738008WL056696
|
SAELENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
SAELENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-001/162-C
(GHODADEHI)
|
1738008000NRG24231220231199041
|
23/12/2023
|
HIRALAL
|
1738008WL056696
|
HIRALAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-001/167-B
(GHODADEHI)
|
1738008000NRG24231220231199042
|
23/12/2023
|
ANITA VARKADE
|
1738008WL056696
|
ANITA VARKADE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
ANITAVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PARASWADA
|
MP-38-008-028-001/169-B
(GHODADEHI)
|
1738008000NRG24231220231199043
|
23/12/2023
|
dimaksingh
|
1738008WL056696
|
dimaksingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
dimaksingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-028-001/170
(GHODADEHI)
|
1738008000NRG24231220231199044
|
23/12/2023
|
Narbad
|
1738008WL056696
|
Narbad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
Narbad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-028-001/172-A
(GHODADEHI)
|
1738008000NRG24231220231199045
|
23/12/2023
|
RAJENDRA
|
1738008WL056696
|
RAJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-028-001/183
(GHODADEHI)
|
1738008000NRG24231220231199046
|
23/12/2023
|
YESHANBAI
|
1738008WL056696
|
YESHANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
YESHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/115-C
(KANAI)
|
1738008044NRG24231220231200288
|
23/12/2023
|
kapurchand
|
1738008044WL056726
|
kapurchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/120
(KANAI)
|
1738008044NRG24231220231200290
|
23/12/2023
|
beelakali
|
1738008044WL056726
|
beelakali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
beelakali
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/152
(KANAI)
|
1738008044NRG24231220231200304
|
23/12/2023
|
atesh
|
1738008044WL056726
|
atesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
atesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/177
(KANAI)
|
1738008044NRG24231220231200310
|
23/12/2023
|
premlata
|
1738008044WL056726
|
premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/214
(KANAI)
|
1738008000NRG24231220231200429
|
23/12/2023
|
Koushlaya
|
1738008WL056729
|
Koushlaya
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644322186
|
|
Koushlaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/214
(KANAI)
|
1738008000NRG24231220231200430
|
23/12/2023
|
sandeep
|
1738008WL056729
|
sandeep
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644322186
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/236
(KANAI)
|
1738008044NRG24231220231200323
|
23/12/2023
|
surendra
|
1738008044WL056726
|
surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/254
(KANAI)
|
1738008044NRG24231220231200332
|
23/12/2023
|
HARILAL
|
1738008044WL056726
|
HARILAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/270
(KANAI)
|
1738008044NRG24231220231200334
|
23/12/2023
|
SHYAMLAL
|
1738008044WL056726
|
SHYAMLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/280
(KANAI)
|
1738008044NRG24231220231200344
|
23/12/2023
|
sunilbai
|
1738008044WL056726
|
sunilbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
sunilbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/286
(KANAI)
|
1738008044NRG24231220231200348
|
23/12/2023
|
SANTOSH
|
1738008044WL056726
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/293-A
(KANAI)
|
1738008044NRG24231220231200355
|
23/12/2023
|
shivandar
|
1738008044WL056726
|
shivandar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
shivandar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/36
(KANAI)
|
1738008044NRG24231220231200359
|
23/12/2023
|
chandrakala
|
1738008044WL056726
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/36-A
(KANAI)
|
1738008044NRG24231220231200360
|
23/12/2023
|
Rohit
|
1738008044WL056726
|
Rohit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/92
(KANAI)
|
1738008044NRG24231220231200362
|
23/12/2023
|
bairagi
|
1738008044WL056726
|
bairagi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
bairagi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/92-B
(KANAI)
|
1738008044NRG24231220231200363
|
23/12/2023
|
yashwant
|
1738008044WL056726
|
yashwant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/94
(KANAI)
|
1738008044NRG24231220231200364
|
23/12/2023
|
JHAMSING
|
1738008044WL056726
|
JHAMSING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
JHAMSING
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/99
(KANAI)
|
1738008044NRG24231220231200366
|
23/12/2023
|
shayambati
|
1738008044WL056726
|
shayambati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
644322186
|
|
shayambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-028-001/140v
(GHODADEHI)
|
1738008000NRG24231220231199034
|
23/12/2023
|
shivprasad
|
1738008WL056696
|
shivprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-029-001/6-A
(RUPJHAR)
|
1738008055NRG24231220231196549
|
23/12/2023
|
Bhudhulal pandre
|
1738008055WL056601
|
Bhudhulal pandre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
Bhudhulalpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-029-001/98
(UMARIYA (RYT.))
|
1738008055NRG24231220231196558
|
23/12/2023
|
Jitendra
|
1738008055WL056601
|
Jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-029-003/195-A
(RUPJHAR)
|
1738008055NRG24231220231196571
|
23/12/2023
|
sanoj
|
1738008055WL056601
|
sanoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
sanoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-029-001/295
(RUPJHAR)
|
1738008055NRG24231220231196543
|
23/12/2023
|
anita
|
1738008055WL056601
|
anita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-029-001/32
(UMARIYA (RYT.))
|
1738008055NRG24231220231196544
|
23/12/2023
|
dasahan bai
|
1738008055WL056601
|
dasahan bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
dasahanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-029-001/36
(UMARIYA (RYT.))
|
1738008055NRG24231220231196545
|
23/12/2023
|
tarabai
|
1738008055WL056601
|
tarabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-029-001/69
(UMARIYA (RYT.))
|
1738008055NRG24231220231196550
|
23/12/2023
|
ramkali
|
1738008055WL056601
|
ramkali
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-029-001/77
(UMARIYA (RYT.))
|
1738008055NRG24231220231196553
|
23/12/2023
|
VINAY
|
1738008055WL056601
|
VINAY
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
VINAY
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-029-001/80
(UMARIYA (RYT.))
|
1738008055NRG24231220231196555
|
23/12/2023
|
meto bai
|
1738008055WL056601
|
meto bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
metobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-029-001/91
(UMARIYA (RYT.))
|
1738008055NRG24231220231196557
|
23/12/2023
|
chaibatti
|
1738008055WL056601
|
chaibatti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
chaibatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-029-003/122
(RUPJHAR)
|
1738008055NRG24231220231196560
|
23/12/2023
|
gadesh
|
1738008055WL056601
|
gadesh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644322186
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-029-003/135-A
(RUPJHAR)
|
1738008055NRG24231220231196564
|
23/12/2023
|
Thansig
|
1738008055WL056601
|
Thansig
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
Thansig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-029-003/150
(RUPJHAR)
|
1738008055NRG24231220231196566
|
23/12/2023
|
holan bai
|
1738008055WL056601
|
holan bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
holanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-029-003/169
(RUPJHAR)
|
1738008055NRG24231220231196568
|
23/12/2023
|
udal
|
1738008055WL056601
|
udal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
udal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PARASWADA
|
MP-38-008-029-003/283-B
(RUPJHAR)
|
1738008055NRG24231220231196574
|
23/12/2023
|
KUSUMLTA
|
1738008055WL056601
|
KUSUMLTA
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
KUSUMLTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-029-003/310
(RUPJHAR)
|
1738008055NRG24231220231196579
|
23/12/2023
|
ganesh
|
1738008055WL056601
|
ganesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-003/311-A
(RUPJHAR)
|
1738008055NRG24231220231196581
|
23/12/2023
|
Rambati bai
|
1738008055WL056601
|
Rambati bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644322186
|
|
Rambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-055-001/81
(UMARIYA (RYT.))
|
1738008055NRG24231220231196584
|
23/12/2023
|
manju
|
1738008055WL056601
|
manju
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-011-001/19
(CHINI)
|
1738008000NRG24231220231200492
|
23/12/2023
|
Dinesh
|
1738008WL056732
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322186
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
PARASWADA
|
MP-38-008-029-001/38
(UMARIYA (RYT.))
|
1738008055NRG24231220231196546
|
23/12/2023
|
seema
|
1738008055WL056601
|
seema
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-029-001/77
(UMARIYA (RYT.))
|
1738008055NRG24231220231196552
|
23/12/2023
|
neetu bai
|
1738008055WL056601
|
neetu bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
neetubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-029-003/129
(RUPJHAR)
|
1738008055NRG24231220231196562
|
23/12/2023
|
Tara bai
|
1738008055WL056601
|
Tara bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-029-003/144-A
(RUPJHAR)
|
1738008055NRG24231220231196565
|
23/12/2023
|
ravindra
|
1738008055WL056601
|
ravindra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-029-003/292
(RUPJHAR)
|
1738008055NRG24231220231196576
|
23/12/2023
|
Sivram
|
1738008055WL056601
|
Sivram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
Sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-029-003/294
(RUPJHAR)
|
1738008055NRG24231220231196577
|
23/12/2023
|
rekha
|
1738008055WL056601
|
rekha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322186
|
|
rekha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|