|
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-38-008-002-003/123
(KHURSUD (RYT.))
|
1738008000NRG24150220241524464
|
15/02/2024
|
usha bai
|
1738008WL066921
|
usha bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-003/126
(KHURSUD (RYT.))
|
1738008000NRG24150220241524467
|
15/02/2024
|
Sushila bai
|
1738008WL066921
|
Sushila bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-003/127
(KHURSUD (RYT.))
|
1738008000NRG24150220241524468
|
15/02/2024
|
Sharda
|
1738008WL066921
|
Sharda
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-002-003/135
(KHURSUD (RYT.))
|
1738008000NRG24150220241524473
|
15/02/2024
|
Anitabai
|
1738008WL066921
|
Anitabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Anitabai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-002-003/139
(KHURSUD (RYT.))
|
1738008000NRG24150220241524475
|
15/02/2024
|
Bhojlata
|
1738008WL066921
|
Bhojlata
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484837
|
|
Bhojlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PARASWADA
|
MP-38-008-002-003/140-A
(KHURSUD (RYT.))
|
1738008000NRG24150220241524477
|
15/02/2024
|
Fulvanta
|
1738008WL066921
|
Fulvanta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
Fulvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-002-003/228
(KHURSUD (RYT.))
|
1738008000NRG24150220241524480
|
15/02/2024
|
Urmilabai
|
1738008WL066921
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-002-003/228
(KHURSUD (RYT.))
|
1738008000NRG24150220241524479
|
15/02/2024
|
Urmilabai
|
1738008WL066921
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-002-003/229
(KHURSUD (RYT.))
|
1738008000NRG24150220241524481
|
15/02/2024
|
HANSHULA
|
1738008WL066921
|
HANSHULA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
HANSHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-002-003/231
(KHURSUD (RYT.))
|
1738008000NRG24150220241524483
|
15/02/2024
|
Prembati
|
1738008WL066921
|
Prembati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
Prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-002-003/233
(KHURSUD (RYT.))
|
1738008000NRG24150220241524485
|
15/02/2024
|
Menda
|
1738008WL066921
|
Menda
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Menda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-002-003/233
(KHURSUD (RYT.))
|
1738008000NRG24150220241524484
|
15/02/2024
|
Santa
|
1738008WL066921
|
Santa
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-002-003/235
(KHURSUD (RYT.))
|
1738008000NRG24150220241524486
|
15/02/2024
|
Savanti
|
1738008WL066921
|
Savanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Savanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-002-003/238
(KHURSUD (RYT.))
|
1738008000NRG24150220241524487
|
15/02/2024
|
Ramlal
|
1738008WL066921
|
Ramlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484837
|
|
Ramlal
|
GENERAL POST OFFICE(607245)
|
|
15
|
PARASWADA
|
MP-38-008-002-003/242-A
(KHURSUD (RYT.))
|
1738008000NRG24150220241524490
|
15/02/2024
|
Ranjna
|
1738008WL066921
|
Ranjna
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-002-003/245
(KHURSUD (RYT.))
|
1738008000NRG24150220241524493
|
15/02/2024
|
Mantabai
|
1738008WL066921
|
Mantabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Mantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-002-003/249
(KHURSUD (RYT.))
|
1738008000NRG24150220241524494
|
15/02/2024
|
Anil
|
1738008WL066921
|
Anil
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-002-003/252
(KHURSUD (RYT.))
|
1738008000NRG24150220241524496
|
15/02/2024
|
Somtibai
|
1738008WL066921
|
Somtibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Somtibai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-002-003/254
(KHURSUD (RYT.))
|
1738008000NRG24150220241524497
|
15/02/2024
|
Sukvanti
|
1738008WL066921
|
Sukvanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Sukvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-002-003/259
(KHURSUD (RYT.))
|
1738008000NRG24150220241524498
|
15/02/2024
|
Sushila
|
1738008WL066921
|
Sushila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-002-003/260
(KHURSUD (RYT.))
|
1738008000NRG24150220241524499
|
15/02/2024
|
Bastulal
|
1738008WL066921
|
Bastulal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303484837
|
|
Bastulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-008-001/407
(SUKADI)
|
1738008000NRG24150220241526568
|
15/02/2024
|
mulchand thakre
|
1738008WL067005
|
mulchand thakre
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
mulchandthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-013-001/106
(KURENDA)
|
1738008000NRG24150220241526208
|
15/02/2024
|
urmila bai
|
1738008WL066997
|
urmila bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
urmilabai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-013-001/113
(KURENDA)
|
1738008000NRG24150220241526209
|
15/02/2024
|
heeran bai
|
1738008WL066997
|
heeran bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
heeranbai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-013-001/116
(KURENDA)
|
1738008000NRG24150220241526210
|
15/02/2024
|
sarla bai yadav
|
1738008WL066997
|
sarla bai yadav
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
sarlabaiyadav
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-013-001/116-A
(KURENDA)
|
1738008000NRG24150220241526211
|
15/02/2024
|
meena bai
|
1738008WL066997
|
meena bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
meenabai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-013-001/156
(KURENDA)
|
1738008000NRG24150220241526214
|
15/02/2024
|
girja bai varkade
|
1738008WL066997
|
girja bai varkade
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
girjabaivarkade
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-013-001/27
(KURENDA)
|
1738008000NRG24150220241526218
|
15/02/2024
|
rambati bai
|
1738008WL066997
|
rambati bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
rambatibai
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-013-001/308
(KURENDA)
|
1738008000NRG24150220241526219
|
15/02/2024
|
SURPA BAI
|
1738008WL066997
|
SURPA BAI
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
SURPABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-013-001/410
(KURENDA)
|
1738008000NRG24150220241526220
|
15/02/2024
|
TEERA BAI
|
1738008WL066997
|
TEERA BAI
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
TEERABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-013-001/66
(KURENDA)
|
1738008000NRG24150220241526221
|
15/02/2024
|
CHANDRAVATI
|
1738008WL066997
|
CHANDRAVATI
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
CHANDRAVATI
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-051-001/112-A
(CHANDANA)
|
1738008000NRG24150220241524458
|
15/02/2024
|
nutan
|
1738008WL066920
|
nutan
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
nutan
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-051-001/112-A
(CHANDANA)
|
1738008000NRG24150220241524457
|
15/02/2024
|
ramesh
|
1738008WL066920
|
ramesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-002-003/125
(KHURSUD (RYT.))
|
1738008000NRG24150220241524465
|
15/02/2024
|
Sandeep
|
1738008WL066921
|
Sandeep
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Sandeep
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-002-003/138
(KHURSUD (RYT.))
|
1738008000NRG24150220241524474
|
15/02/2024
|
SANTI
|
1738008WL066921
|
SANTI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-002-003/243
(KHURSUD (RYT.))
|
1738008000NRG24150220241524492
|
15/02/2024
|
SANDEEP PARTE
|
1738008WL066921
|
SANDEEP PARTE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
SANDEEPPARTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-002-003/240
(KHURSUD (RYT.))
|
1738008000NRG24150220241524488
|
15/02/2024
|
URMILA BAI
|
1738008WL066921
|
URMILA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-002-002/89
(KHURSUD (RYT.))
|
1738008000NRG24150220241524462
|
15/02/2024
|
Nainbati
|
1738008WL066921
|
Nainbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-002-003/125
(KHURSUD (RYT.))
|
1738008000NRG24150220241524466
|
15/02/2024
|
PRAMILA
|
1738008WL066921
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-002-003/130-A
(KHURSUD (RYT.))
|
1738008000NRG24150220241524470
|
15/02/2024
|
Rajvanti Uikey
|
1738008WL066921
|
Rajvanti Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
RajvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-002-003/132
(KHURSUD (RYT.))
|
1738008000NRG24150220241524471
|
15/02/2024
|
YASHWANTI
|
1738008WL066921
|
YASHWANTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
303484837
|
|
YASHWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-002-003/133
(KHURSUD (RYT.))
|
1738008000NRG24150220241524472
|
15/02/2024
|
Uramila
|
1738008WL066921
|
Uramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484837
|
|
Uramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-002-003/213
(KHURSUD (RYT.))
|
1738008000NRG24150220241524478
|
15/02/2024
|
MATHURA
|
1738008WL066921
|
MATHURA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-002-003/242
(KHURSUD (RYT.))
|
1738008000NRG24150220241524489
|
15/02/2024
|
MANJULATA
|
1738008WL066921
|
MANJULATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-002-003/242-B
(KHURSUD (RYT.))
|
1738008000NRG24150220241524491
|
15/02/2024
|
Kavita
|
1738008WL066921
|
Kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-008-001/104
(SUKADI)
|
1738008000NRG24150220241526536
|
15/02/2024
|
Anushuiya
|
1738008WL067005
|
Anushuiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
Anushuiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-008-001/163
(SUKADI)
|
1738008000NRG24150220241526537
|
15/02/2024
|
Babulal
|
1738008WL067005
|
Babulal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-008-001/165
(SUKADI)
|
1738008000NRG24150220241526539
|
15/02/2024
|
ANKIT
|
1738008WL067005
|
ANKIT
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
303484837
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-008-001/165
(SUKADI)
|
1738008000NRG24150220241526538
|
15/02/2024
|
RAMLAL
|
1738008WL067005
|
RAMLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-008-001/168
(SUKADI)
|
1738008000NRG24150220241526540
|
15/02/2024
|
budhram
|
1738008WL067005
|
budhram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484837
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-008-001/175
(SUKADI)
|
1738008000NRG24150220241526541
|
15/02/2024
|
Tiju
|
1738008WL067005
|
Tiju
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
Tiju
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-008-001/176-A
(SUKADI)
|
1738008000NRG24150220241526542
|
15/02/2024
|
Deepak
|
1738008WL067005
|
Deepak
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303484837
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PARASWADA
|
MP-38-008-008-001/177
(SUKADI)
|
1738008000NRG24150220241526543
|
15/02/2024
|
aklesh
|
1738008WL067005
|
aklesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303484837
|
|
aklesh
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PARASWADA
|
MP-38-008-008-001/185
(SUKADI)
|
1738008000NRG24150220241526544
|
15/02/2024
|
Batiyabai
|
1738008WL067005
|
Batiyabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
Batiyabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-008-001/185-A
(SUKADI)
|
1738008000NRG24150220241526545
|
15/02/2024
|
Sandhya
|
1738008WL067005
|
Sandhya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/04/2024
|
|
303484837
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PARASWADA
|
MP-38-008-008-001/186-A
(SUKADI)
|
1738008000NRG24150220241526546
|
15/02/2024
|
Baliram
|
1738008WL067005
|
Baliram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484837
|
|
Baliram
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-008-001/191
(SUKADI)
|
1738008000NRG24150220241526548
|
15/02/2024
|
sukbati
|
1738008WL067005
|
sukbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-008-001/191
(SUKADI)
|
1738008000NRG24150220241526547
|
15/02/2024
|
vinod
|
1738008WL067005
|
vinod
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303484837
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-008-001/205
(SUKADI)
|
1738008000NRG24150220241526550
|
15/02/2024
|
GANBHIRA
|
1738008WL067005
|
GANBHIRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
GANBHIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-008-001/205
(SUKADI)
|
1738008000NRG24150220241526549
|
15/02/2024
|
SANTOSH
|
1738008WL067005
|
SANTOSH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
PARASWADA
|
MP-38-008-008-001/209
(SUKADI)
|
1738008000NRG24150220241526551
|
15/02/2024
|
Bajru
|
1738008WL067005
|
Bajru
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/04/2024
|
|
303484837
|
|
Bajru
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PARASWADA
|
MP-38-008-008-001/217
(SUKADI)
|
1738008000NRG24150220241526552
|
15/02/2024
|
Aghan
|
1738008WL067005
|
Aghan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303484837
|
|
Aghan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PARASWADA
|
MP-38-008-008-001/225-A
(SUKADI)
|
1738008000NRG24150220241526553
|
15/02/2024
|
manojkumar
|
1738008WL067005
|
manojkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-008-001/230
(SUKADI)
|
1738008000NRG24150220241526554
|
15/02/2024
|
RANIYA
|
1738008WL067005
|
RANIYA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484837
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-008-001/232
(SUKADI)
|
1738008000NRG24150220241526555
|
15/02/2024
|
chagan
|
1738008WL067005
|
chagan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303484837
|
|
chagan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PARASWADA
|
MP-38-008-008-001/233
(SUKADI)
|
1738008000NRG24150220241526556
|
15/02/2024
|
Jorsingh
|
1738008WL067005
|
Jorsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
Jorsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-008-001/234
(SUKADI)
|
1738008000NRG24150220241526557
|
15/02/2024
|
Sushilabai
|
1738008WL067005
|
Sushilabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-008-001/295
(SUKADI)
|
1738008000NRG24150220241526558
|
15/02/2024
|
fulbati
|
1738008WL067005
|
fulbati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/04/2024
|
|
303484837
|
|
fulbati
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PARASWADA
|
MP-38-008-008-001/305
(SUKADI)
|
1738008000NRG24150220241526559
|
15/02/2024
|
nilesh
|
1738008WL067005
|
nilesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303484837
|
|
nilesh
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PARASWADA
|
MP-38-008-008-001/318
(SUKADI)
|
1738008000NRG24150220241526560
|
15/02/2024
|
channulal
|
1738008WL067005
|
channulal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
channulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
PARASWADA
|
MP-38-008-008-001/318
(SUKADI)
|
1738008000NRG24150220241526561
|
15/02/2024
|
devkibai
|
1738008WL067005
|
devkibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
devkibai
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-008-001/323
(SUKADI)
|
1738008000NRG24150220241526562
|
15/02/2024
|
Sukratibai
|
1738008WL067005
|
Sukratibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303484837
|
|
Sukratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PARASWADA
|
MP-38-008-008-001/325-C
(SUKADI)
|
1738008000NRG24150220241526563
|
15/02/2024
|
Kavita
|
1738008WL067005
|
Kavita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484837
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-008-001/328
(SUKADI)
|
1738008000NRG24150220241526564
|
15/02/2024
|
Sumintra
|
1738008WL067005
|
Sumintra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484837
|
|
Sumintra
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-008-001/332
(SUKADI)
|
1738008000NRG24150220241526565
|
15/02/2024
|
Rakhiram
|
1738008WL067005
|
Rakhiram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
Rakhiram
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-008-001/401
(SUKADI)
|
1738008000NRG24150220241526566
|
15/02/2024
|
Sukbati
|
1738008WL067005
|
Sukbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303484837
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-008-001/402
(SUKADI)
|
1738008000NRG24150220241526567
|
15/02/2024
|
munna meravi
|
1738008WL067005
|
munna meravi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484837
|
|
munnameravi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-013-001/120
(KURENDA)
|
1738008000NRG24150220241526212
|
15/02/2024
|
pushpa
|
1738008WL066997
|
pushpa
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/04/2024
|
|
303484837
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-013-001/121
(KURENDA)
|
1738008000NRG24150220241526213
|
15/02/2024
|
BASANTKALA
|
1738008WL066997
|
BASANTKALA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
BASANTKALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-013-001/165-A
(KURENDA)
|
1738008000NRG24150220241526215
|
15/02/2024
|
shyamlata
|
1738008WL066997
|
shyamlata
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-013-001/193
(KURENDA)
|
1738008000NRG24150220241526216
|
15/02/2024
|
SUNITA
|
1738008WL066997
|
SUNITA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-013-001/197-A
(KURENDA)
|
1738008000NRG24150220241526217
|
15/02/2024
|
MAHESH
|
1738008WL066997
|
MAHESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-013-001/83-A
(KURENDA)
|
1738008000NRG24150220241526222
|
15/02/2024
|
TAMESHWARI
|
1738008WL066997
|
TAMESHWARI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/04/2024
|
|
303484837
|
|
TAMESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-028-001/105
(GHODADEHI)
|
1738008000NRG24150220241524447
|
15/02/2024
|
puspendra
|
1738008WL066920
|
puspendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-001/105
(GHODADEHI)
|
1738008000NRG24150220241524446
|
15/02/2024
|
surajlal
|
1738008WL066920
|
surajlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-028-001/108
(GHODADEHI)
|
1738008000NRG24150220241524448
|
15/02/2024
|
guhalal
|
1738008WL066920
|
guhalal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303484837
|
|
guhalal
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-028-001/133-A
(GHODADEHI)
|
1738008000NRG24150220241524450
|
15/02/2024
|
GYANTA
|
1738008WL066920
|
GYANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
GYANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-028-001/133-A
(GHODADEHI)
|
1738008000NRG24150220241524449
|
15/02/2024
|
SHIVPRASAD
|
1738008WL066920
|
SHIVPRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-028-001/174-A
(GHODADEHI)
|
1738008000NRG24150220241524451
|
15/02/2024
|
ANITA
|
1738008WL066920
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-028-001/23
(GHODADEHI)
|
1738008000NRG24150220241524452
|
15/02/2024
|
shikharchand
|
1738008WL066920
|
shikharchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303484837
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-028-001/25-A
(GHODADEHI)
|
1738008000NRG24150220241524453
|
15/02/2024
|
RAMBATI
|
1738008WL066920
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-028-001/30
(GHODADEHI)
|
1738008000NRG24150220241524454
|
15/02/2024
|
CHATI
|
1738008WL066920
|
CHATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484837
|
|
CHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-028-001/81
(GHODADEHI)
|
1738008000NRG24150220241524455
|
15/02/2024
|
JHADULAL
|
1738008WL066920
|
JHADULAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484837
|
|
JHADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-028-001/81-D
(GHODADEHI)
|
1738008000NRG24150220241524456
|
15/02/2024
|
HIRWANBAI
|
1738008WL066920
|
HIRWANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
HIRWANBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-051-001/218
(CHANDANA)
|
1738008000NRG24150220241524460
|
15/02/2024
|
gaytri
|
1738008WL066920
|
gaytri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-051-001/218
(CHANDANA)
|
1738008000NRG24150220241524459
|
15/02/2024
|
rikhiram
|
1738008WL066920
|
rikhiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
rikhiram
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-051-001/219
(CHANDANA)
|
1738008000NRG24150220241524461
|
15/02/2024
|
komal
|
1738008WL066920
|
komal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-002-003/139-A
(KHURSUD (RYT.))
|
1738008000NRG24150220241524476
|
15/02/2024
|
Jyoti Raut
|
1738008WL066921
|
Jyoti Raut
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484837
|
|
JyotiRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-002-003/230
(KHURSUD (RYT.))
|
1738008000NRG24150220241524482
|
15/02/2024
|
ANITA UIKEY
|
1738008WL066921
|
ANITA UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484837
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-002-003/250
(KHURSUD (RYT.))
|
1738008000NRG24150220241524495
|
15/02/2024
|
Radhanbai
|
1738008WL066921
|
Radhanbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484837
|
|
Radhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-002-003/1
(KHURSUD (RYT.))
|
1738008000NRG24150220241524463
|
15/02/2024
|
Khelanbai
|
1738008WL066921
|
Khelanbai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484837
|
|
Khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-002-003/128
(KHURSUD (RYT.))
|
1738008000NRG24150220241524469
|
15/02/2024
|
Lata
|
1738008WL066921
|
Lata
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484837
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105417
|
105417
|
|
|
|
|
|
|
|