|
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-38-008-001-002/242
(LILAMETA)
|
1738008000NRG24300320241685435
|
30/03/2024
|
sulkabai
|
1738008WL075074
|
sulkabai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
sulkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/248-C
(LILAMETA)
|
1738008000NRG24300320241685436
|
30/03/2024
|
PURVANTA BAI
|
1738008WL075074
|
PURVANTA BAI
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
PURVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-050-001/127
(GUDMA)
|
1738008000NRG24280320241681573
|
30/03/2024
|
bhagaratha bai
|
1738008WL074872
|
bhagaratha bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
bhagarathabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-050-001/128
(GUDMA)
|
1738008000NRG24280320241681574
|
30/03/2024
|
sukvaro
|
1738008WL074872
|
sukvaro
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-050-001/132
(GUDMA)
|
1738008000NRG24280320241681575
|
30/03/2024
|
baisakh
|
1738008WL074872
|
baisakh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
baisakh
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-050-001/141
(GUDMA)
|
1738008000NRG24280320241681576
|
30/03/2024
|
mathra
|
1738008WL074872
|
mathra
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
mathra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-050-001/152
(GUDMA)
|
1738008000NRG24280320241681577
|
30/03/2024
|
jamna
|
1738008WL074872
|
jamna
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PARASWADA
|
MP-38-008-050-001/155-A
(GUDMA)
|
1738008000NRG24280320241681578
|
30/03/2024
|
sivprasad
|
1738008WL074872
|
sivprasad
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
sivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-050-001/158
(GUDMA)
|
1738008000NRG24280320241681581
|
30/03/2024
|
Amita
|
1738008WL074872
|
Amita
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
Amita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-050-001/158
(GUDMA)
|
1738008000NRG24280320241681580
|
30/03/2024
|
purnta
|
1738008WL074872
|
purnta
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
purnta
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-050-001/162
(GUDMA)
|
1738008000NRG24280320241681582
|
30/03/2024
|
asha bai
|
1738008WL074872
|
asha bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-050-001/164
(GUDMA)
|
1738008000NRG24280320241681583
|
30/03/2024
|
manju
|
1738008WL074872
|
manju
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-050-001/164-A
(GUDMA)
|
1738008000NRG24280320241681584
|
30/03/2024
|
shila bai
|
1738008WL074872
|
shila bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-050-001/213
(GUDMA)
|
1738008000NRG24280320241681588
|
30/03/2024
|
parasram
|
1738008WL074872
|
parasram
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397714622
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-050-001/472-A
(GUDMA)
|
1738008000NRG24280320241681600
|
30/03/2024
|
lata
|
1738008WL074872
|
lata
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-050-001/78
(GUDMA)
|
1738008000NRG24280320241681604
|
30/03/2024
|
urmila
|
1738008WL074872
|
urmila
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-050-001/80
(GUDMA)
|
1738008000NRG24280320241681605
|
30/03/2024
|
raju
|
1738008WL074872
|
raju
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-026-002/149
(DONGARIYA)
|
1738008026NRG24300320241684148
|
30/03/2024
|
Rajesh
|
1738008026WL075020
|
Rajesh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714622
|
|
Rajesh
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-026-002/149
(DONGARIYA)
|
1738008026NRG24300320241684147
|
30/03/2024
|
Ramesh
|
1738008026WL075020
|
Ramesh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714622
|
|
Ramesh
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-026-002/175
(DONGARIYA)
|
1738008026NRG24300320241684152
|
30/03/2024
|
Saganbai
|
1738008026WL075020
|
Saganbai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
Saganbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-026-002/224
(DONGARIYA)
|
1738008026NRG24300320241684158
|
30/03/2024
|
Ravindra
|
1738008026WL075020
|
Ravindra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-026-002/325
(DONGARIYA)
|
1738008026NRG24300320241684159
|
30/03/2024
|
mulchand
|
1738008026WL075020
|
mulchand
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
mulchand
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-026-002/325
(DONGARIYA)
|
1738008026NRG24300320241684161
|
30/03/2024
|
NAGENDRA
|
1738008026WL075020
|
NAGENDRA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-043-001/212
(SILGI)
|
1738008000NRG24300320241685619
|
30/03/2024
|
Premlal
|
1738008WL075078
|
Premlal
|
00078
|
CNRB0017712
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
Premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-043-001/414
(SILGI)
|
1738008000NRG24300320241685625
|
30/03/2024
|
Akshay
|
1738008WL075078
|
Akshay
|
00078
|
CNRB0017712
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
Akshay
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-043-001/72
(SILGI)
|
1738008000NRG24300320241685629
|
30/03/2024
|
hemraj
|
1738008WL075078
|
hemraj
|
00078
|
CNRB0017712
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
hemraj
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-043-002/132
(SILGI)
|
1738008000NRG24300320241685631
|
30/03/2024
|
sukhbati
|
1738008WL075078
|
sukhbati
|
00078
|
CNRB0017712
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
sukhbati
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-043-003/169
(SILGI)
|
1738008000NRG24300320241685634
|
30/03/2024
|
sukadav
|
1738008WL075078
|
sukadav
|
00078
|
CNRB0017712
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
sukadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11594
|
11594
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-001-002/160
(LILAMETA)
|
1738008000NRG24300320241685432
|
30/03/2024
|
kirtibai
|
1738008WL075074
|
kirtibai
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
kirtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-001-002/117
(LILAMETA)
|
1738008000NRG24300320241685430
|
30/03/2024
|
sivkumar
|
1738008WL075074
|
sivkumar
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-050-001/164-C
(GUDMA)
|
1738008000NRG24280320241681585
|
30/03/2024
|
ARUNA
|
1738008WL074872
|
ARUNA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
ARUNA
|
INDUSIND BANK(607189)
|
|
32
|
PARASWADA
|
MP-38-008-050-001/47
(GUDMA)
|
1738008000NRG24280320241681598
|
30/03/2024
|
kiran
|
1738008WL074872
|
kiran
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-050-001/77
(GUDMA)
|
1738008000NRG24280320241681603
|
30/03/2024
|
RAJENDRA
|
1738008WL074872
|
RAJENDRA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-050-001/80
(GUDMA)
|
1738008000NRG24280320241681606
|
30/03/2024
|
MAYA
|
1738008WL074872
|
MAYA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-001-002/164
(LILAMETA)
|
1738008000NRG24300320241685434
|
30/03/2024
|
VARSA
|
1738008WL075074
|
VARSA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
VARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-017-002/103
(SITADONGRI)
|
1738008000NRG24290320241682593
|
30/03/2024
|
Anil
|
1738008WL074918
|
Anil
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714622
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-017-002/103
(SITADONGRI)
|
1738008000NRG24290320241682594
|
30/03/2024
|
Sukbati Bai
|
1738008WL074918
|
Sukbati Bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714622
|
|
SukbatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-020-005/155-B
(HARRABHAT)
|
1738008000NRG24290320241682596
|
30/03/2024
|
anjli
|
1738008WL074918
|
anjli
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-020-005/155-B
(HARRABHAT)
|
1738008000NRG24290320241682595
|
30/03/2024
|
samrath
|
1738008WL074918
|
samrath
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714622
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-050-001/165
(GUDMA)
|
1738008000NRG24280320241681586
|
30/03/2024
|
ANITA
|
1738008WL074872
|
ANITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-050-001/356-B
(GUDMA)
|
1738008000NRG24280320241681592
|
30/03/2024
|
sarasvati
|
1738008WL074872
|
sarasvati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
sarasvati
|
GENERAL POST OFFICE(607245)
|
|
42
|
PARASWADA
|
MP-38-008-050-001/39-B
(GUDMA)
|
1738008000NRG24280320241681594
|
30/03/2024
|
LALITA
|
1738008WL074872
|
LALITA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
19/04/2024
|
|
397714622
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-050-001/435
(GUDMA)
|
1738008000NRG24280320241681595
|
30/03/2024
|
RITA
|
1738008WL074872
|
RITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-050-001/437-A
(GUDMA)
|
1738008000NRG24280320241681596
|
30/03/2024
|
shivkali
|
1738008WL074872
|
shivkali
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-050-001/457-A
(GUDMA)
|
1738008000NRG24280320241681597
|
30/03/2024
|
sangeeta
|
1738008WL074872
|
sangeeta
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-050-001/80-B
(GUDMA)
|
1738008000NRG24280320241681607
|
30/03/2024
|
SAMITA
|
1738008WL074872
|
SAMITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
SAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-043-001/31
(SILGI)
|
1738008000NRG24300320241685624
|
30/03/2024
|
Parkash
|
1738008WL075078
|
Parkash
|
00415
|
SBIN0008283
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
Parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-026-002/163
(DONGARIYA)
|
1738008026NRG24300320241684149
|
30/03/2024
|
chainsingh
|
1738008026WL075020
|
chainsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-026-002/164
(DONGARIYA)
|
1738008026NRG24300320241684151
|
30/03/2024
|
ajay
|
1738008026WL075020
|
ajay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PARASWADA
|
MP-38-008-026-002/164
(DONGARIYA)
|
1738008026NRG24300320241684150
|
30/03/2024
|
reetabai
|
1738008026WL075020
|
reetabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-026-002/175-A
(DONGARIYA)
|
1738008026NRG24300320241684153
|
30/03/2024
|
shivkumaei
|
1738008026WL075020
|
shivkumaei
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
shivkumaei
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-026-002/20
(DONGARIYA)
|
1738008026NRG24300320241684154
|
30/03/2024
|
lxmipashad
|
1738008026WL075020
|
lxmipashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
lxmipashad
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/203
(DONGARIYA)
|
1738008026NRG24300320241684155
|
30/03/2024
|
sanjay
|
1738008026WL075020
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
sanjay
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/220
(DONGARIYA)
|
1738008026NRG24300320241684156
|
30/03/2024
|
BHUVANSINGH
|
1738008026WL075020
|
BHUVANSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
BHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/220
(DONGARIYA)
|
1738008026NRG24300320241684157
|
30/03/2024
|
CHANDRAKALA
|
1738008026WL075020
|
CHANDRAKALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/325
(DONGARIYA)
|
1738008026NRG24300320241684160
|
30/03/2024
|
Rekhabai
|
1738008026WL075020
|
Rekhabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/91
(DONGARIYA)
|
1738008026NRG24300320241684162
|
30/03/2024
|
Gourishankar
|
1738008026WL075020
|
Gourishankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714622
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-043-001/11
(SILGI)
|
1738008000NRG24300320241685617
|
30/03/2024
|
ramkishor
|
1738008WL075078
|
ramkishor
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-043-001/207
(SILGI)
|
1738008000NRG24300320241685618
|
30/03/2024
|
Basant
|
1738008WL075078
|
Basant
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-043-001/231
(SILGI)
|
1738008000NRG24300320241685620
|
30/03/2024
|
gumansingh
|
1738008WL075078
|
gumansingh
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-043-001/24
(SILGI)
|
1738008000NRG24300320241685621
|
30/03/2024
|
ANIL
|
1738008WL075078
|
ANIL
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-043-001/3
(SILGI)
|
1738008000NRG24300320241685623
|
30/03/2024
|
Mahendra
|
1738008WL075078
|
Mahendra
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-043-001/3
(SILGI)
|
1738008000NRG24300320241685622
|
30/03/2024
|
parmila
|
1738008WL075078
|
parmila
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
19/04/2024
|
|
397714622
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-043-001/426
(SILGI)
|
1738008000NRG24300320241685626
|
30/03/2024
|
Mahesh
|
1738008WL075078
|
Mahesh
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-043-001/48
(SILGI)
|
1738008000NRG24300320241685627
|
30/03/2024
|
purvanta
|
1738008WL075078
|
purvanta
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
purvanta
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-043-001/60
(SILGI)
|
1738008000NRG24300320241685628
|
30/03/2024
|
sharda
|
1738008WL075078
|
sharda
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
sharda
|
CANARA BANK(508532)
|
|
67
|
PARASWADA
|
MP-38-008-043-002/123
(SILGI)
|
1738008000NRG24300320241685630
|
30/03/2024
|
OMPARKASH
|
1738008WL075078
|
OMPARKASH
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
OMPARKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PARASWADA
|
MP-38-008-043-002/150-B
(SILGI)
|
1738008000NRG24300320241685632
|
30/03/2024
|
Ombati
|
1738008WL075078
|
Ombati
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
19/04/2024
|
|
397714622
|
|
Ombati
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-043-003/155
(SILGI)
|
1738008000NRG24300320241685633
|
30/03/2024
|
Peshram
|
1738008WL075078
|
Peshram
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
Peshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-043-003/170
(SILGI)
|
1738008000NRG24300320241685635
|
30/03/2024
|
rajkumar
|
1738008WL075078
|
rajkumar
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-043-003/175-A
(SILGI)
|
1738008000NRG24300320241685636
|
30/03/2024
|
kanti
|
1738008WL075078
|
kanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714622
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-043-003/334
(SILGI)
|
1738008000NRG24300320241685637
|
30/03/2024
|
amarshing
|
1738008WL075078
|
amarshing
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714622
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-043-003/340
(SILGI)
|
1738008000NRG24300320241685638
|
30/03/2024
|
mahendra
|
1738008WL075078
|
mahendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714622
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-050-001/47
(GUDMA)
|
1738008000NRG24280320241681599
|
30/03/2024
|
ROSHNI
|
1738008WL074872
|
ROSHNI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26146
|
26146
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-020-005/155-B
(HARRABHAT)
|
1738008000NRG24290320241682597
|
30/03/2024
|
devendra
|
1738008WL074918
|
devendra
|
00468
|
UBIN0542059
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714622
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-050-001/155-A
(GUDMA)
|
1738008000NRG24280320241681579
|
30/03/2024
|
sanjana
|
1738008WL074872
|
sanjana
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PARASWADA
|
MP-38-008-050-001/22
(GUDMA)
|
1738008000NRG24280320241681589
|
30/03/2024
|
basnti
|
1738008WL074872
|
basnti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASWADA
|
MP-38-008-050-001/24
(GUDMA)
|
1738008000NRG24280320241681590
|
30/03/2024
|
jamuna
|
1738008WL074872
|
jamuna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-043-001/06
(SILGI)
|
1738008000NRG24300320241685616
|
30/03/2024
|
umesh
|
1738008WL075078
|
umesh
|
00697
|
BKID0MG1302
|
816
|
816
|
Processed
|
19/04/2024
|
|
397714622
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-001-002/124-A
(LILAMETA)
|
1738008000NRG24300320241685431
|
30/03/2024
|
Kantaprasad
|
1738008WL075074
|
Kantaprasad
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
Kantaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-001-002/164
(LILAMETA)
|
1738008000NRG24300320241685433
|
30/03/2024
|
rohit
|
1738008WL075074
|
rohit
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-050-001/107
(GUDMA)
|
1738008000NRG24280320241681571
|
30/03/2024
|
puspa bai
|
1738008WL074872
|
puspa bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-050-001/112
(GUDMA)
|
1738008000NRG24280320241681572
|
30/03/2024
|
parbati
|
1738008WL074872
|
parbati
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-050-001/21
(GUDMA)
|
1738008000NRG24280320241681587
|
30/03/2024
|
samlo
|
1738008WL074872
|
samlo
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASWADA
|
MP-38-008-050-001/269-A
(GUDMA)
|
1738008000NRG24280320241681591
|
30/03/2024
|
hemlata
|
1738008WL074872
|
hemlata
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-050-001/379-A
(GUDMA)
|
1738008000NRG24280320241681593
|
30/03/2024
|
surendra
|
1738008WL074872
|
surendra
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
PARASWADA
|
MP-38-008-050-001/55
(GUDMA)
|
1738008000NRG24280320241681601
|
30/03/2024
|
tameshvari
|
1738008WL074872
|
tameshvari
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
tameshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-050-001/60
(GUDMA)
|
1738008000NRG24280320241681602
|
30/03/2024
|
koushal bai
|
1738008WL074872
|
koushal bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
koushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-050-001/87
(GUDMA)
|
1738008000NRG24280320241681608
|
30/03/2024
|
ganga bai
|
1738008WL074872
|
ganga bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-050-001/88-A
(GUDMA)
|
1738008000NRG24280320241681609
|
30/03/2024
|
birajo
|
1738008WL074872
|
birajo
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
birajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-001-002/372
(LILAMETA)
|
1738008000NRG24300320241685437
|
30/03/2024
|
usha
|
1738008WL075074
|
usha
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397714622
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66776
|
66776
|
|
|
|
|
|
|
|