|
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-38-008-008-003/402
(SUKADI)
|
1738008000NRG24170120241374176
|
17/01/2024
|
Lalita Kudape
|
1738008WL061941
|
Lalita Kudape
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
LalitaKudape
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-005-002/103
(FATEHPUR (MA))
|
1738008000NRG24170120241373235
|
17/01/2024
|
yashwanti
|
1738008WL061917
|
yashwanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706599658
|
|
yashwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/110
(CHINI)
|
1738008000NRG24170120241373206
|
17/01/2024
|
Bhagchand
|
1738008WL061915
|
Bhagchand
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706599658
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/110
(CHINI)
|
1738008000NRG24170120241373207
|
17/01/2024
|
Urmila
|
1738008WL061915
|
Urmila
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706599658
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-011-001/147
(CHINI)
|
1738008000NRG24170120241373208
|
17/01/2024
|
Yashoda parte
|
1738008WL061915
|
Yashoda parte
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706599658
|
|
Yashodaparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-011-001/204
(CHINI)
|
1738008000NRG24170120241373209
|
17/01/2024
|
Bindu
|
1738008WL061915
|
Bindu
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706599658
|
|
Bindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-048-001/287-A
(CHHAPARWAHI)
|
1738008000NRG24170120241374000
|
17/01/2024
|
jamuna bai
|
1738008WL061935
|
jamuna bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706599658
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-048-002/173
(CHHAPARWAHI)
|
1738008000NRG24170120241374017
|
17/01/2024
|
samalsingh
|
1738008WL061935
|
samalsingh
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706599658
|
|
samalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-008-003/135
(SUKADI)
|
1738008000NRG24170120241374142
|
17/01/2024
|
Satish
|
1738008WL061941
|
Satish
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Satish
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-008-003/250
(SUKADI)
|
1738008000NRG24170120241374155
|
17/01/2024
|
balram
|
1738008WL061941
|
balram
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706599658
|
|
balram
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-008-003/363
(SUKADI)
|
1738008000NRG24170120241374170
|
17/01/2024
|
ANITA
|
1738008WL061941
|
ANITA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
ANITA
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-008-003/98
(SUKADI)
|
1738008000NRG24170120241374190
|
17/01/2024
|
SAKUNTLA
|
1738008WL061941
|
SAKUNTLA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
SAKUNTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-048-002/340
(CHHAPARWAHI)
|
1738008000NRG24170120241374019
|
17/01/2024
|
PRAMILA
|
1738008WL061935
|
PRAMILA
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-048-002/405-A
(CHHAPARWAHI)
|
1738008000NRG24170120241374021
|
17/01/2024
|
RAHUL KUMAR ADME
|
1738008WL061935
|
RAHUL KUMAR ADME
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
RAHULKUMARADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-048-001/173-A
(CHHAPARWAHI)
|
1738008000NRG24170120241373987
|
17/01/2024
|
kamal
|
1738008WL061935
|
kamal
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706599658
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/304-A
(CHHAPARWAHI)
|
1738008000NRG24170120241374003
|
17/01/2024
|
Balchand
|
1738008WL061935
|
Balchand
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
14/03/2024
|
|
706599658
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-048-001/74
(CHHAPARWAHI)
|
1738008000NRG24170120241374009
|
17/01/2024
|
ramkali
|
1738008WL061935
|
ramkali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-048-002/105-B
(CHHAPARWAHI)
|
1738008000NRG24170120241374016
|
17/01/2024
|
KISMAT TEKAM
|
1738008WL061935
|
KISMAT TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
KISMATTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-048-001/187-A
(CHHAPARWAHI)
|
1738008000NRG24170120241373988
|
17/01/2024
|
GORELAL PANDRE
|
1738008WL061935
|
GORELAL PANDRE
|
00415
|
SBIN0000318
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706599658
|
|
GORELALPANDRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-048-001/306-A
(CHHAPARWAHI)
|
1738008000NRG24170120241374004
|
17/01/2024
|
mitla
|
1738008WL061935
|
mitla
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
mitla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-008-003/262
(SUKADI)
|
1738008000NRG24170120241374161
|
17/01/2024
|
sudhiya
|
1738008WL061941
|
sudhiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
sudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-048-002/50-A
(CHHAPARWAHI)
|
1738008000NRG24170120241374024
|
17/01/2024
|
kamla
|
1738008WL061935
|
kamla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-005-002/119
(FATEHPUR (MA))
|
1738008000NRG24170120241373249
|
17/01/2024
|
yasvanti
|
1738008WL061917
|
yasvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
yasvanti
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-005-002/162-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373256
|
17/01/2024
|
kalavati
|
1738008WL061917
|
kalavati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706599658
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-005-002/256
(FATEHPUR (MA))
|
1738008000NRG24170120241373259
|
17/01/2024
|
sarita
|
1738008WL061917
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-005-002/289
(FATEHPUR (MA))
|
1738008000NRG24170120241373260
|
17/01/2024
|
dharmibai
|
1738008WL061917
|
dharmibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706599658
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-005-002/299-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373267
|
17/01/2024
|
mahabti
|
1738008WL061917
|
mahabti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706599658
|
|
mahabti
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-005-002/97
(FATEHPUR (MA))
|
1738008000NRG24170120241373271
|
17/01/2024
|
rajnti
|
1738008WL061917
|
rajnti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
rajnti
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-008-003/114
(SUKADI)
|
1738008000NRG24170120241374139
|
17/01/2024
|
Baishakhi
|
1738008WL061941
|
Baishakhi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Baishakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PARASWADA
|
MP-38-008-008-003/118-A
(SUKADI)
|
1738008000NRG24170120241374140
|
17/01/2024
|
vinod
|
1738008WL061941
|
vinod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-008-003/123-A
(SUKADI)
|
1738008000NRG24170120241374141
|
17/01/2024
|
mantosing
|
1738008WL061941
|
mantosing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
mantosing
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-008-003/143
(SUKADI)
|
1738008000NRG24170120241374144
|
17/01/2024
|
sahroo
|
1738008WL061941
|
sahroo
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
sahroo
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-008-003/208-B
(SUKADI)
|
1738008000NRG24170120241374146
|
17/01/2024
|
krishnabai
|
1738008WL061941
|
krishnabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-008-003/208-B
(SUKADI)
|
1738008000NRG24170120241374145
|
17/01/2024
|
shivkumar
|
1738008WL061941
|
shivkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-003/240
(SUKADI)
|
1738008000NRG24170120241374147
|
17/01/2024
|
Swarupsingh
|
1738008WL061941
|
Swarupsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Swarupsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-008-003/241
(SUKADI)
|
1738008000NRG24170120241374148
|
17/01/2024
|
devkibai
|
1738008WL061941
|
devkibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-008-003/241
(SUKADI)
|
1738008000NRG24170120241374149
|
17/01/2024
|
sukman
|
1738008WL061941
|
sukman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-008-003/243
(SUKADI)
|
1738008000NRG24170120241374150
|
17/01/2024
|
Kastura
|
1738008WL061941
|
Kastura
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Kastura
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-008-003/245
(SUKADI)
|
1738008000NRG24170120241374151
|
17/01/2024
|
Sugani
|
1738008WL061941
|
Sugani
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Sugani
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-008-003/247
(SUKADI)
|
1738008000NRG24170120241374152
|
17/01/2024
|
KAMAL
|
1738008WL061941
|
KAMAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
PARASWADA
|
MP-38-008-008-003/247
(SUKADI)
|
1738008000NRG24170120241374153
|
17/01/2024
|
Kantibai
|
1738008WL061941
|
Kantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-008-003/247-A
(SUKADI)
|
1738008000NRG24170120241374154
|
17/01/2024
|
Milanbai
|
1738008WL061941
|
Milanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Milanbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-008-003/250
(SUKADI)
|
1738008000NRG24170120241374156
|
17/01/2024
|
Manki
|
1738008WL061941
|
Manki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Manki
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-008-003/251
(SUKADI)
|
1738008000NRG24170120241374157
|
17/01/2024
|
janki bai
|
1738008WL061941
|
janki bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-008-003/251-A
(SUKADI)
|
1738008000NRG24170120241374158
|
17/01/2024
|
Mamta
|
1738008WL061941
|
Mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PARASWADA
|
MP-38-008-008-003/253-A
(SUKADI)
|
1738008000NRG24170120241374159
|
17/01/2024
|
kiran
|
1738008WL061941
|
kiran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
kiran
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-008-003/261
(SUKADI)
|
1738008000NRG24170120241374160
|
17/01/2024
|
chandrakali
|
1738008WL061941
|
chandrakali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
chandrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-008-003/265
(SUKADI)
|
1738008000NRG24170120241374162
|
17/01/2024
|
Sahobai
|
1738008WL061941
|
Sahobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Sahobai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-008-003/265-A
(SUKADI)
|
1738008000NRG24170120241374163
|
17/01/2024
|
MUKESH
|
1738008WL061941
|
MUKESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-008-003/279
(SUKADI)
|
1738008000NRG24170120241374164
|
17/01/2024
|
Nainbati
|
1738008WL061941
|
Nainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Nainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-008-003/281
(SUKADI)
|
1738008000NRG24170120241374165
|
17/01/2024
|
Ganesh
|
1738008WL061941
|
Ganesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706599658
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-008-003/285-A
(SUKADI)
|
1738008000NRG24170120241374166
|
17/01/2024
|
mayabai
|
1738008WL061941
|
mayabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-008-003/360
(SUKADI)
|
1738008000NRG24170120241374167
|
17/01/2024
|
rajni
|
1738008WL061941
|
rajni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-008-003/361-A
(SUKADI)
|
1738008000NRG24170120241374168
|
17/01/2024
|
manoj
|
1738008WL061941
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
manoj
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-008-003/362
(SUKADI)
|
1738008000NRG24170120241374169
|
17/01/2024
|
Sakdobai
|
1738008WL061941
|
Sakdobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Sakdobai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-008-003/368
(SUKADI)
|
1738008000NRG24170120241374171
|
17/01/2024
|
SULOCHANA
|
1738008WL061941
|
SULOCHANA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-008-003/376
(SUKADI)
|
1738008000NRG24170120241374172
|
17/01/2024
|
nandkishor
|
1738008WL061941
|
nandkishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-008-003/384
(SUKADI)
|
1738008000NRG24170120241374174
|
17/01/2024
|
BHAGRATI
|
1738008WL061941
|
BHAGRATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-008-003/384
(SUKADI)
|
1738008000NRG24170120241374173
|
17/01/2024
|
RAVINDRA
|
1738008WL061941
|
RAVINDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706599658
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-008-003/387
(SUKADI)
|
1738008000NRG24170120241374175
|
17/01/2024
|
LAXMIBAI
|
1738008WL061941
|
LAXMIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-008-003/56
(SUKADI)
|
1738008000NRG24170120241374178
|
17/01/2024
|
Jamuna
|
1738008WL061941
|
Jamuna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-008-003/56
(SUKADI)
|
1738008000NRG24170120241374177
|
17/01/2024
|
VIKRAM
|
1738008WL061941
|
VIKRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-008-003/58
(SUKADI)
|
1738008000NRG24170120241374179
|
17/01/2024
|
dihansinh
|
1738008WL061941
|
dihansinh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
dihansinh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-008-003/60
(SUKADI)
|
1738008000NRG24170120241374180
|
17/01/2024
|
tejlal
|
1738008WL061941
|
tejlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
PARASWADA
|
MP-38-008-008-003/66
(SUKADI)
|
1738008000NRG24170120241374181
|
17/01/2024
|
RAMESH
|
1738008WL061941
|
RAMESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-008-003/68
(SUKADI)
|
1738008000NRG24170120241374182
|
17/01/2024
|
Chainsingh
|
1738008WL061941
|
Chainsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
Chainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
PARASWADA
|
MP-38-008-008-003/68
(SUKADI)
|
1738008000NRG24170120241374183
|
17/01/2024
|
Hirwantibai
|
1738008WL061941
|
Hirwantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Hirwantibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-008-003/70-B
(SUKADI)
|
1738008000NRG24170120241374184
|
17/01/2024
|
neelkamal
|
1738008WL061941
|
neelkamal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
neelkamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-008-003/70-B
(SUKADI)
|
1738008000NRG24170120241374185
|
17/01/2024
|
Santoshi
|
1738008WL061941
|
Santoshi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-008-003/76
(SUKADI)
|
1738008000NRG24170120241374186
|
17/01/2024
|
Kasturabai
|
1738008WL061941
|
Kasturabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Kasturabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-008-003/83-A
(SUKADI)
|
1738008000NRG24170120241374187
|
17/01/2024
|
Shakunta
|
1738008WL061941
|
Shakunta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Shakunta
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-008-003/92
(SUKADI)
|
1738008000NRG24170120241374188
|
17/01/2024
|
Prema
|
1738008WL061941
|
Prema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-008-003/92-A
(SUKADI)
|
1738008000NRG24170120241374189
|
17/01/2024
|
kamla
|
1738008WL061941
|
kamla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-009-002/396
(UDADANA)
|
1738008000NRG24170120241373277
|
17/01/2024
|
Chhannusingh
|
1738008WL061917
|
Chhannusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
Chhannusingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-009-002/396
(UDADANA)
|
1738008000NRG24170120241373278
|
17/01/2024
|
dileswaree
|
1738008WL061917
|
dileswaree
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
dileswaree
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-011-001/262
(CHINI)
|
1738008000NRG24170120241373210
|
17/01/2024
|
sanjulata
|
1738008WL061915
|
sanjulata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706599658
|
|
sanjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-048-002/49
(CHHAPARWAHI)
|
1738008000NRG24170120241374022
|
17/01/2024
|
Khelan Singh
|
1738008WL061935
|
Khelan Singh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706599658
|
|
KhelanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-048-002/502-C
(CHHAPARWAHI)
|
1738008000NRG24170120241374025
|
17/01/2024
|
NEELU YADAV
|
1738008WL061935
|
NEELU YADAV
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706599658
|
|
NEELUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-005-002/102-B
(FATEHPUR (MA))
|
1738008000NRG24170120241373230
|
17/01/2024
|
Rakesh Pandre
|
1738008WL061917
|
Rakesh Pandre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
RakeshPandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-005-002/111-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373247
|
17/01/2024
|
Sivkumar
|
1738008WL061917
|
Sivkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706599658
|
|
Sivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PARASWADA
|
MP-38-008-008-003/135
(SUKADI)
|
1738008000NRG24170120241374143
|
17/01/2024
|
Indra Singaur
|
1738008WL061941
|
Indra Singaur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
IndraSingaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-048-001/153-B
(CHHAPARWAHI)
|
1738008000NRG24170120241373984
|
17/01/2024
|
Sahgi
|
1738008WL061935
|
Sahgi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Sahgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-048-001/271
(CHHAPARWAHI)
|
1738008000NRG24170120241373994
|
17/01/2024
|
urmilabai
|
1738008WL061935
|
urmilabai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706599658
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-048-001/350-A
(CHHAPARWAHI)
|
1738008000NRG24170120241374006
|
17/01/2024
|
Prasant Marskole
|
1738008WL061935
|
Prasant Marskole
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706599658
|
|
PrasantMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-048-002/40-C
(CHHAPARWAHI)
|
1738008000NRG24170120241374020
|
17/01/2024
|
Kratima Pusam
|
1738008WL061935
|
Kratima Pusam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
KratimaPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-005-002/102-B
(FATEHPUR (MA))
|
1738008000NRG24170120241373231
|
17/01/2024
|
Janki Pandre
|
1738008WL061917
|
Janki Pandre
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
JankiPandre
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-005-002/103-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373236
|
17/01/2024
|
Sagvanti
|
1738008WL061917
|
Sagvanti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-005-002/105
(FATEHPUR (MA))
|
1738008000NRG24170120241373239
|
17/01/2024
|
jamna
|
1738008WL061917
|
jamna
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-005-002/109
(FATEHPUR (MA))
|
1738008000NRG24170120241373240
|
17/01/2024
|
fulbatibai
|
1738008WL061917
|
fulbatibai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
fulbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PARASWADA
|
MP-38-008-005-002/109
(FATEHPUR (MA))
|
1738008000NRG24170120241373241
|
17/01/2024
|
kulvant
|
1738008WL061917
|
kulvant
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
kulvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-005-002/110
(FATEHPUR (MA))
|
1738008000NRG24170120241373244
|
17/01/2024
|
lalita
|
1738008WL061917
|
lalita
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-005-002/110-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373245
|
17/01/2024
|
gulabsingh
|
1738008WL061917
|
gulabsingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-005-002/119
(FATEHPUR (MA))
|
1738008000NRG24170120241373250
|
17/01/2024
|
nensingh
|
1738008WL061917
|
nensingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-005-002/119-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373254
|
17/01/2024
|
CHAINSINGH
|
1738008WL061917
|
CHAINSINGH
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-005-002/120
(FATEHPUR (MA))
|
1738008000NRG24170120241373255
|
17/01/2024
|
samaru
|
1738008WL061917
|
samaru
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-005-002/293
(FATEHPUR (MA))
|
1738008000NRG24170120241373263
|
17/01/2024
|
santlal
|
1738008WL061917
|
santlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-005-002/295
(FATEHPUR (MA))
|
1738008000NRG24170120241373264
|
17/01/2024
|
sivlal
|
1738008WL061917
|
sivlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-005-002/323-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373268
|
17/01/2024
|
naredra
|
1738008WL061917
|
naredra
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599658
|
|
naredra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-048-001/17
(CHHAPARWAHI)
|
1738008000NRG24170120241373986
|
17/01/2024
|
Ramkali
|
1738008WL061935
|
Ramkali
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-048-001/25
(CHHAPARWAHI)
|
1738008000NRG24170120241373993
|
17/01/2024
|
Annu
|
1738008WL061935
|
Annu
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706599658
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-048-001/274-A
(CHHAPARWAHI)
|
1738008000NRG24170120241373997
|
17/01/2024
|
chainbati
|
1738008WL061935
|
chainbati
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706599658
|
|
chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-048-001/76-A
(CHHAPARWAHI)
|
1738008000NRG24170120241374010
|
17/01/2024
|
Sunita uikey
|
1738008WL061935
|
Sunita uikey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Sunitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-048-002/63-B
(CHHAPARWAHI)
|
1738008000NRG24170120241374026
|
17/01/2024
|
Karan dhurve
|
1738008WL061935
|
Karan dhurve
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599658
|
|
Karandhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155584
|
155584
|
|
|
|
|
|
|
|