|
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-38-008-001-002/204
(LILAMETA)
|
1738008000NRG24050220241472586
|
05/02/2024
|
susela
|
1738008WL065001
|
susela
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707407
|
|
susela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/221
(LILAMETA)
|
1738008000NRG24050220241472588
|
05/02/2024
|
amilal
|
1738008WL065001
|
amilal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707407
|
|
amilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/240
(LILAMETA)
|
1738008000NRG24050220241472190
|
05/02/2024
|
Jugvanti
|
1738008WL064985
|
Jugvanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Jugvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-001-002/34-C
(LILAMETA)
|
1738008000NRG24050220241472195
|
05/02/2024
|
Tijulal
|
1738008WL064985
|
Tijulal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Tijulal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-001-002/403
(LILAMETA)
|
1738008000NRG24050220241472196
|
05/02/2024
|
Dinesh
|
1738008WL064985
|
Dinesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004707407
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-001-002/44
(LILAMETA)
|
1738008000NRG24050220241472198
|
05/02/2024
|
sarita
|
1738008WL064985
|
sarita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PARASWADA
|
MP-38-008-001-002/54
(LILAMETA)
|
1738008000NRG24050220241472203
|
05/02/2024
|
Sangita
|
1738008WL064985
|
Sangita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-026-002/100-A
(DONGARIYA)
|
1738008000NRG24050220241472928
|
05/02/2024
|
Samratiya
|
1738008WL065017
|
Samratiya
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Samratiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/144
(DONGARIYA)
|
1738008000NRG24050220241472937
|
05/02/2024
|
lalbati
|
1738008WL065017
|
lalbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
lalbati
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/181
(DONGARIYA)
|
1738008000NRG24050220241472940
|
05/02/2024
|
Ramsingh
|
1738008WL065017
|
Ramsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/182
(DONGARIYA)
|
1738008000NRG24050220241472941
|
05/02/2024
|
Jyoti Kurram
|
1738008WL065017
|
Jyoti Kurram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
JyotiKurram
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/2-A
(DONGARIYA)
|
1738008000NRG24050220241472946
|
05/02/2024
|
Pushpa
|
1738008WL065017
|
Pushpa
|
00078
|
CNRB0017712
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004707407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PARASWADA
|
MP-38-008-026-002/206
(DONGARIYA)
|
1738008000NRG24050220241472949
|
05/02/2024
|
jettulal
|
1738008WL065017
|
jettulal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
jettulal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/21
(DONGARIYA)
|
1738008000NRG24050220241472950
|
05/02/2024
|
Meena
|
1738008WL065017
|
Meena
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/228
(DONGARIYA)
|
1738008000NRG24050220241472952
|
05/02/2024
|
DURGESH
|
1738008WL065017
|
DURGESH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
DURGESH
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008000NRG24050220241472959
|
05/02/2024
|
sunita
|
1738008WL065017
|
sunita
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707407
|
|
sunita
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-026-002/306-B
(DONGARIYA)
|
1738008000NRG24050220241472963
|
05/02/2024
|
Sarita
|
1738008WL065017
|
Sarita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Sarita
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-026-002/31
(DONGARIYA)
|
1738008000NRG24050220241472964
|
05/02/2024
|
Geeta
|
1738008WL065017
|
Geeta
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Geeta
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-026-002/337
(DONGARIYA)
|
1738008000NRG24050220241472970
|
05/02/2024
|
dhanraj
|
1738008WL065017
|
dhanraj
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707407
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-001-002/118
(LILAMETA)
|
1738008000NRG24050220241472185
|
05/02/2024
|
skun
|
1738008WL064985
|
skun
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
004707407
|
|
skun
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-001-002/195
(LILAMETA)
|
1738008000NRG24050220241472583
|
05/02/2024
|
DASRI
|
1738008WL065001
|
DASRI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707407
|
|
DASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-001-002/259
(LILAMETA)
|
1738008000NRG24050220241472590
|
05/02/2024
|
Surendra Armo
|
1738008WL065001
|
Surendra Armo
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
SurendraArmo
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-001-002/294-A
(LILAMETA)
|
1738008000NRG24050220241472593
|
05/02/2024
|
Rahesh Kumar
|
1738008WL065001
|
Rahesh Kumar
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
RaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PARASWADA
|
MP-38-008-001-002/340
(LILAMETA)
|
1738008000NRG24050220241472595
|
05/02/2024
|
parmela
|
1738008WL065001
|
parmela
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
parmela
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-001-002/47
(LILAMETA)
|
1738008000NRG24050220241472201
|
05/02/2024
|
leema bai
|
1738008WL064985
|
leema bai
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
27/03/2024
|
|
004707407
|
|
leemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-001-002/47-A
(LILAMETA)
|
1738008000NRG24050220241472202
|
05/02/2024
|
Emla
|
1738008WL064985
|
Emla
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707407
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24050220241473028
|
05/02/2024
|
Anita
|
1738008WL065020
|
Anita
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
26/03/2024
|
|
004707407
|
|
Anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-001-002/121
(LILAMETA)
|
1738008000NRG24050220241472579
|
05/02/2024
|
Premlal
|
1738008WL065001
|
Premlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-001-002/134
(LILAMETA)
|
1738008000NRG24050220241472186
|
05/02/2024
|
manisa
|
1738008WL064985
|
manisa
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
manisa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-001-002/241
(LILAMETA)
|
1738008000NRG24050220241472191
|
05/02/2024
|
SHEELA
|
1738008WL064985
|
SHEELA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-030-001/357-A
(SAMANAPUR)
|
1738008000NRG24050220241473031
|
05/02/2024
|
KAPIL CHOUDHARY
|
1738008WL065020
|
KAPIL CHOUDHARY
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
004707407
|
|
KAPILCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
32
|
PARASWADA
|
MP-38-008-030-001/75
(SAMANAPUR)
|
1738008000NRG24050220241473032
|
05/02/2024
|
Savitri
|
1738008WL065020
|
Savitri
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
004707407
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-001-002/153-A
(LILAMETA)
|
1738008000NRG24050220241472581
|
05/02/2024
|
Anita
|
1738008WL065001
|
Anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-001-002/171
(LILAMETA)
|
1738008000NRG24050220241472188
|
05/02/2024
|
maina
|
1738008WL064985
|
maina
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
maina
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-001-002/34-B
(LILAMETA)
|
1738008000NRG24050220241472194
|
05/02/2024
|
Lilabai
|
1738008WL064985
|
Lilabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-030-001/226
(SAMANAPUR)
|
1738008000NRG24050220241473030
|
05/02/2024
|
ARTI
|
1738008WL065020
|
ARTI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004707407
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-001-002/146-A
(LILAMETA)
|
1738008000NRG24050220241472187
|
05/02/2024
|
SARITA
|
1738008WL064985
|
SARITA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004707407
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-001-002/243
(LILAMETA)
|
1738008000NRG24050220241472589
|
05/02/2024
|
Bharti silhare
|
1738008WL065001
|
Bharti silhare
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707407
|
|
Bhartisilhare
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-026-002/113
(DONGARIYA)
|
1738008000NRG24050220241472929
|
05/02/2024
|
pirthesingh
|
1738008WL065017
|
pirthesingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
pirthesingh
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-026-002/13
(DONGARIYA)
|
1738008000NRG24050220241472930
|
05/02/2024
|
Rukhawanta
|
1738008WL065017
|
Rukhawanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707407
|
|
Rukhawanta
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-026-002/132
(DONGARIYA)
|
1738008000NRG24050220241472931
|
05/02/2024
|
MAHESHWARI
|
1738008WL065017
|
MAHESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-026-002/133
(DONGARIYA)
|
1738008000NRG24050220241472932
|
05/02/2024
|
Ramkali
|
1738008WL065017
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Ramkali
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-026-002/141-A
(DONGARIYA)
|
1738008000NRG24050220241472933
|
05/02/2024
|
Chainbati
|
1738008WL065017
|
Chainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-026-002/142
(DONGARIYA)
|
1738008000NRG24050220241472934
|
05/02/2024
|
sarswati
|
1738008WL065017
|
sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-026-002/143
(DONGARIYA)
|
1738008000NRG24050220241472935
|
05/02/2024
|
Sanoti
|
1738008WL065017
|
Sanoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-026-002/143-A
(DONGARIYA)
|
1738008000NRG24050220241472936
|
05/02/2024
|
Ahilya
|
1738008WL065017
|
Ahilya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004707407
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-026-002/173
(DONGARIYA)
|
1738008000NRG24050220241472938
|
05/02/2024
|
SARDAPRASAD
|
1738008WL065017
|
SARDAPRASAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
SARDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-026-002/174-A
(DONGARIYA)
|
1738008000NRG24050220241472939
|
05/02/2024
|
lalsingh
|
1738008WL065017
|
lalsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-026-002/185
(DONGARIYA)
|
1738008000NRG24050220241472942
|
05/02/2024
|
khemanbai
|
1738008WL065017
|
khemanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707407
|
|
khemanbai
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-026-002/195
(DONGARIYA)
|
1738008000NRG24050220241472943
|
05/02/2024
|
Bhagchand
|
1738008WL065017
|
Bhagchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707407
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-026-002/197
(DONGARIYA)
|
1738008000NRG24050220241472944
|
05/02/2024
|
SHILAVANTI
|
1738008WL065017
|
SHILAVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
SHILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-026-002/197-A
(DONGARIYA)
|
1738008000NRG24050220241472945
|
05/02/2024
|
sarsati
|
1738008WL065017
|
sarsati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004707407
|
|
sarsati
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/203
(DONGARIYA)
|
1738008000NRG24050220241472947
|
05/02/2024
|
sanjay
|
1738008WL065017
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
sanjay
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/205
(DONGARIYA)
|
1738008000NRG24050220241472948
|
05/02/2024
|
Krashanabai
|
1738008WL065017
|
Krashanabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707407
|
|
Krashanabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/22
(DONGARIYA)
|
1738008000NRG24050220241472951
|
05/02/2024
|
Leelabai
|
1738008WL065017
|
Leelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/235
(DONGARIYA)
|
1738008000NRG24050220241472953
|
05/02/2024
|
Nani
|
1738008WL065017
|
Nani
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Nani
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/238
(DONGARIYA)
|
1738008000NRG24050220241472954
|
05/02/2024
|
Surendra
|
1738008WL065017
|
Surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/263
(DONGARIYA)
|
1738008000NRG24050220241472955
|
05/02/2024
|
YADORAY
|
1738008WL065017
|
YADORAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
YADORAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/265
(DONGARIYA)
|
1738008000NRG24050220241472956
|
05/02/2024
|
kalabai
|
1738008WL065017
|
kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
kalabai
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/270
(DONGARIYA)
|
1738008000NRG24050220241472957
|
05/02/2024
|
Anil
|
1738008WL065017
|
Anil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/275
(DONGARIYA)
|
1738008000NRG24050220241472958
|
05/02/2024
|
ramcharan
|
1738008WL065017
|
ramcharan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707407
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/279
(DONGARIYA)
|
1738008000NRG24050220241472960
|
05/02/2024
|
Sunita
|
1738008WL065017
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/299
(DONGARIYA)
|
1738008000NRG24050220241472961
|
05/02/2024
|
laxmibai
|
1738008WL065017
|
laxmibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-026-002/306-B
(DONGARIYA)
|
1738008000NRG24050220241472962
|
05/02/2024
|
MAHESH
|
1738008WL065017
|
MAHESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-026-002/316
(DONGARIYA)
|
1738008000NRG24050220241472965
|
05/02/2024
|
Parsram
|
1738008WL065017
|
Parsram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Parsram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-026-002/322
(DONGARIYA)
|
1738008000NRG24050220241472967
|
05/02/2024
|
Bhumeshwari
|
1738008WL065017
|
Bhumeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-002/322
(DONGARIYA)
|
1738008000NRG24050220241472966
|
05/02/2024
|
Leelaram
|
1738008WL065017
|
Leelaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Leelaram
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-026-002/334
(DONGARIYA)
|
1738008000NRG24050220241472968
|
05/02/2024
|
maheshkumar
|
1738008WL065017
|
maheshkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
maheshkumar
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-026-002/335-A
(DONGARIYA)
|
1738008000NRG24050220241472969
|
05/02/2024
|
Mamta
|
1738008WL065017
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-026-002/387
(DONGARIYA)
|
1738008000NRG24050220241472971
|
05/02/2024
|
ankur
|
1738008WL065017
|
ankur
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
ankur
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-026-002/45
(DONGARIYA)
|
1738008000NRG24050220241472972
|
05/02/2024
|
syamkumar
|
1738008WL065017
|
syamkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707407
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-026-002/47
(DONGARIYA)
|
1738008000NRG24050220241472973
|
05/02/2024
|
savita
|
1738008WL065017
|
savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
savita
|
CANARA BANK(508532)
|
|
73
|
PARASWADA
|
MP-38-008-026-002/48
(DONGARIYA)
|
1738008000NRG24050220241472974
|
05/02/2024
|
syakumar
|
1738008WL065017
|
syakumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004707407
|
|
syakumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-026-002/53-A
(DONGARIYA)
|
1738008000NRG24050220241472975
|
05/02/2024
|
SUKCHAND
|
1738008WL065017
|
SUKCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
SUKCHAND
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-026-002/60
(DONGARIYA)
|
1738008000NRG24050220241472976
|
05/02/2024
|
shantabai
|
1738008WL065017
|
shantabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707407
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-026-002/63
(DONGARIYA)
|
1738008000NRG24050220241472978
|
05/02/2024
|
URMILA
|
1738008WL065017
|
URMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-026-002/64
(DONGARIYA)
|
1738008000NRG24050220241472979
|
05/02/2024
|
usha bai
|
1738008WL065017
|
usha bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-026-002/99
(DONGARIYA)
|
1738008000NRG24050220241472981
|
05/02/2024
|
Suresh
|
1738008WL065017
|
Suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-001-002/44
(LILAMETA)
|
1738008000NRG24050220241472199
|
05/02/2024
|
Rangita valke
|
1738008WL064985
|
Rangita valke
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
Rangitavalke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-026-002/62
(DONGARIYA)
|
1738008000NRG24050220241472977
|
05/02/2024
|
Kamlesh Panchtilak
|
1738008WL065017
|
Kamlesh Panchtilak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707407
|
|
KamleshPanchtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-026-002/93
(DONGARIYA)
|
1738008000NRG24050220241472980
|
05/02/2024
|
dhurpan bai idpache
|
1738008WL065017
|
dhurpan bai idpache
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707407
|
|
dhurpanbaiidpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-001-002/125
(LILAMETA)
|
1738008000NRG24050220241472580
|
05/02/2024
|
Bhagrati
|
1738008WL065001
|
Bhagrati
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707407
|
|
Bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-001-002/293
(LILAMETA)
|
1738008000NRG24050220241472592
|
05/02/2024
|
gokul
|
1738008WL065001
|
gokul
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
gokul
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PARASWADA
|
MP-38-008-001-002/338-A
(LILAMETA)
|
1738008000NRG24050220241472594
|
05/02/2024
|
sajani
|
1738008WL065001
|
sajani
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
sajani
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-001-002/34-A
(LILAMETA)
|
1738008000NRG24050220241472193
|
05/02/2024
|
hemlata
|
1738008WL064985
|
hemlata
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
27/03/2024
|
|
004707407
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-001-002/92
(LILAMETA)
|
1738008000NRG24050220241472598
|
05/02/2024
|
Emla
|
1738008WL065001
|
Emla
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-001-002/92
(LILAMETA)
|
1738008000NRG24050220241472597
|
05/02/2024
|
ramprashad
|
1738008WL065001
|
ramprashad
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707407
|
|
ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-001-002/100
(LILAMETA)
|
1738008000NRG24050220241472184
|
05/02/2024
|
srasta
|
1738008WL064985
|
srasta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004707407
|
|
srasta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-001-002/194
(LILAMETA)
|
1738008000NRG24050220241472582
|
05/02/2024
|
seemna
|
1738008WL065001
|
seemna
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004707407
|
|
seemna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-001-002/199
(LILAMETA)
|
1738008000NRG24050220241472584
|
05/02/2024
|
premlata
|
1738008WL065001
|
premlata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-001-002/203
(LILAMETA)
|
1738008000NRG24050220241472585
|
05/02/2024
|
endrabai
|
1738008WL065001
|
endrabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707407
|
|
endrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-001-002/213
(LILAMETA)
|
1738008000NRG24050220241472587
|
05/02/2024
|
mohan
|
1738008WL065001
|
mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707407
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-001-002/229
(LILAMETA)
|
1738008000NRG24050220241472189
|
05/02/2024
|
lalita
|
1738008WL064985
|
lalita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004707407
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-001-002/245
(LILAMETA)
|
1738008000NRG24050220241472192
|
05/02/2024
|
syambati
|
1738008WL064985
|
syambati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004707407
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-001-002/292
(LILAMETA)
|
1738008000NRG24050220241472591
|
05/02/2024
|
rambatti
|
1738008WL065001
|
rambatti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
rambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-001-002/382
(LILAMETA)
|
1738008000NRG24050220241472596
|
05/02/2024
|
rekha
|
1738008WL065001
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707407
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-001-002/42
(LILAMETA)
|
1738008000NRG24050220241472197
|
05/02/2024
|
pushvanta
|
1738008WL064985
|
pushvanta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004707407
|
|
pushvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-001-002/46
(LILAMETA)
|
1738008000NRG24050220241472200
|
05/02/2024
|
sushela
|
1738008WL064985
|
sushela
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004707407
|
|
sushela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-001-002/99
(LILAMETA)
|
1738008000NRG24050220241472204
|
05/02/2024
|
ANITA
|
1738008WL064985
|
ANITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707407
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-030-001/158
(SAMANAPUR)
|
1738008000NRG24050220241473029
|
05/02/2024
|
DASHVANTI BAI
|
1738008WL065020
|
DASHVANTI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004707407
|
|
DASHVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|