|
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-38-008-006-004/208
(AMAWAHI)
|
1738008000NRG24030120241276081
|
03/01/2024
|
sunita
|
1738008WL058972
|
sunita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684048085
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/217
(AMAWAHI)
|
1738008000NRG24030120241276094
|
03/01/2024
|
Dhan singh
|
1738008WL058972
|
Dhan singh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/218
(AMAWAHI)
|
1738008000NRG24030120241276095
|
03/01/2024
|
eshwar
|
1738008WL058972
|
eshwar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048085
|
|
eshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-020-003/146
(DUDGAON BASTI)
|
1738008000NRG24030120241275315
|
03/01/2024
|
SUKRTA
|
1738008WL058955
|
SUKRTA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
SUKRTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-020-003/24
(DUDGAON BASTI)
|
1738008000NRG24030120241275325
|
03/01/2024
|
Budhayarin
|
1738008WL058955
|
Budhayarin
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Budhayarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-053-001/214-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275359
|
03/01/2024
|
usha bai
|
1738008WL058955
|
usha bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-006-001/437-B
(AMAWAHI)
|
1738008000NRG24030120241275666
|
03/01/2024
|
BELVANTIBAI
|
1738008WL058964
|
BELVANTIBAI
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684048085
|
|
BELVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-006-001/489-C
(AMAWAHI)
|
1738008000NRG24030120241275668
|
03/01/2024
|
KHEMCHAND TEKAM
|
1738008WL058964
|
KHEMCHAND TEKAM
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684048085
|
|
KHEMCHANDTEKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-020-003/172
(DUDGAON BASTI)
|
1738008000NRG24030120241275319
|
03/01/2024
|
Bharatlal
|
1738008WL058955
|
Bharatlal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-017-001/1
(SITADONGRI)
|
1738008000NRG24030120241277143
|
03/01/2024
|
RAJKUMAR
|
1738008WL059001
|
RAJKUMAR
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684048085
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-017-002/103
(SITADONGRI)
|
1738008000NRG24030120241277144
|
03/01/2024
|
Anil
|
1738008WL059001
|
Anil
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-017-002/117
(SITADONGRI)
|
1738008000NRG24030120241277145
|
03/01/2024
|
Indiyabai
|
1738008WL059001
|
Indiyabai
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684048085
|
|
Indiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-020-003/100
(DUDGAON BASTI)
|
1738008000NRG24030120241275289
|
03/01/2024
|
Baktusingh
|
1738008WL058955
|
Baktusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Baktusingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-020-003/109
(DUDGAON BASTI)
|
1738008000NRG24030120241275294
|
03/01/2024
|
lalita
|
1738008WL058955
|
lalita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684048085
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-020-003/118
(DUDGAON BASTI)
|
1738008000NRG24030120241275299
|
03/01/2024
|
Vimla
|
1738008WL058955
|
Vimla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-020-003/121
(DUDGAON BASTI)
|
1738008000NRG24030120241275301
|
03/01/2024
|
Hirobai
|
1738008WL058955
|
Hirobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Hirobai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-020-003/126
(DUDGAON BASTI)
|
1738008000NRG24030120241275303
|
03/01/2024
|
Kishon
|
1738008WL058955
|
Kishon
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048085
|
|
Kishon
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-020-003/128
(DUDGAON BASTI)
|
1738008000NRG24030120241275304
|
03/01/2024
|
Yesulabai
|
1738008WL058955
|
Yesulabai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Yesulabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-020-003/135
(DUDGAON BASTI)
|
1738008000NRG24030120241275310
|
03/01/2024
|
manoj
|
1738008WL058955
|
manoj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048085
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-020-003/136
(DUDGAON BASTI)
|
1738008000NRG24030120241275311
|
03/01/2024
|
khembati
|
1738008WL058955
|
khembati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
khembati
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-020-003/137
(DUDGAON BASTI)
|
1738008000NRG24030120241275312
|
03/01/2024
|
jamna prashad
|
1738008WL058955
|
jamna prashad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
jamnaprashad
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-020-003/151
(DUDGAON BASTI)
|
1738008000NRG24030120241275317
|
03/01/2024
|
Bhagrata
|
1738008WL058955
|
Bhagrata
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684048085
|
|
Bhagrata
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-020-003/172
(DUDGAON BASTI)
|
1738008000NRG24030120241275320
|
03/01/2024
|
SOMKALI
|
1738008WL058955
|
SOMKALI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
SOMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-020-003/175
(DUDGAON BASTI)
|
1738008000NRG24030120241275323
|
03/01/2024
|
Lilavati
|
1738008WL058955
|
Lilavati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048085
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-003/25
(DUDGAON BASTI)
|
1738008000NRG24030120241275327
|
03/01/2024
|
sukarti
|
1738008WL058955
|
sukarti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-020-003/60
(DUDGAON BASTI)
|
1738008000NRG24030120241275330
|
03/01/2024
|
savitri
|
1738008WL058955
|
savitri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-020-003/83
(DUDGAON BASTI)
|
1738008000NRG24030120241275339
|
03/01/2024
|
Santura
|
1738008WL058955
|
Santura
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048085
|
|
Santura
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PARASWADA
|
MP-38-008-053-001/123-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275343
|
03/01/2024
|
rajkumari
|
1738008WL058955
|
rajkumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-053-001/15-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275347
|
03/01/2024
|
RAMKISHOR
|
1738008WL058955
|
RAMKISHOR
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-053-001/157-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275348
|
03/01/2024
|
sunita
|
1738008WL058955
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048085
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-053-001/159-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275349
|
03/01/2024
|
gaytri
|
1738008WL058955
|
gaytri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-053-001/172-B
(DUDGAON BASTI)
|
1738008000NRG24030120241275353
|
03/01/2024
|
Pusplata
|
1738008WL058955
|
Pusplata
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Pusplata
|
INDUSIND BANK(607189)
|
|
33
|
PARASWADA
|
MP-38-008-053-001/181
(DUDGAON BASTI)
|
1738008000NRG24030120241275356
|
03/01/2024
|
subam
|
1738008WL058955
|
subam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
subam
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-053-001/194
(DUDGAON BASTI)
|
1738008000NRG24030120241275358
|
03/01/2024
|
Sundarlal
|
1738008WL058955
|
Sundarlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048085
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-053-001/215-B
(DUDGAON BASTI)
|
1738008000NRG24030120241275360
|
03/01/2024
|
dhurgabai
|
1738008WL058955
|
dhurgabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
dhurgabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-053-001/217
(DUDGAON BASTI)
|
1738008000NRG24030120241275361
|
03/01/2024
|
PREMLATA
|
1738008WL058955
|
PREMLATA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-053-001/218-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275362
|
03/01/2024
|
Syamabai
|
1738008WL058955
|
Syamabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684048085
|
|
Syamabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-053-001/219-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275363
|
03/01/2024
|
Chandrakla
|
1738008WL058955
|
Chandrakla
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Chandrakla
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-053-001/30
(DUDGAON BASTI)
|
1738008000NRG24030120241275365
|
03/01/2024
|
Ramsula
|
1738008WL058955
|
Ramsula
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Ramsula
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-053-001/58-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275369
|
03/01/2024
|
Saniyano
|
1738008WL058955
|
Saniyano
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Saniyano
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-053-001/70-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275370
|
03/01/2024
|
Neha
|
1738008WL058955
|
Neha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PARASWADA
|
MP-38-008-053-001/88-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275372
|
03/01/2024
|
LAXMI
|
1738008WL058955
|
LAXMI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684048085
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-053-001/92
(DUDGAON BASTI)
|
1738008000NRG24030120241275373
|
03/01/2024
|
rajender
|
1738008WL058955
|
rajender
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684048085
|
|
rajender
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-006-001/426
(AMAWAHI)
|
1738008000NRG24030120241275664
|
03/01/2024
|
SHANTI
|
1738008WL058964
|
SHANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-006-001/488-A
(AMAWAHI)
|
1738008000NRG24030120241275667
|
03/01/2024
|
MANOJ
|
1738008WL058964
|
MANOJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-006-001/515
(AMAWAHI)
|
1738008000NRG24030120241275670
|
03/01/2024
|
gauri bai
|
1738008WL058964
|
gauri bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684048085
|
|
gauribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-006-001/515
(AMAWAHI)
|
1738008000NRG24030120241275669
|
03/01/2024
|
pradeep uikey
|
1738008WL058964
|
pradeep uikey
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684048085
|
|
pradeepuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
PARASWADA
|
MP-38-008-006-003/137
(AMAWAHI)
|
1738008000NRG24030120241275696
|
03/01/2024
|
geeta
|
1738008WL058964
|
geeta
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684048085
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-006-003/137
(AMAWAHI)
|
1738008000NRG24030120241275695
|
03/01/2024
|
mohpat singh
|
1738008WL058964
|
mohpat singh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684048085
|
|
mohpatsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-006-004/209
(AMAWAHI)
|
1738008000NRG24030120241276082
|
03/01/2024
|
maniram
|
1738008WL058972
|
maniram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-020-003/114
(DUDGAON BASTI)
|
1738008000NRG24030120241275296
|
03/01/2024
|
Govind
|
1738008WL058955
|
Govind
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684048085
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-020-003/118
(DUDGAON BASTI)
|
1738008000NRG24030120241275298
|
03/01/2024
|
Devalsingh
|
1738008WL058955
|
Devalsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Devalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-003/119
(DUDGAON BASTI)
|
1738008000NRG24030120241275300
|
03/01/2024
|
Chainbati
|
1738008WL058955
|
Chainbati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684048085
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-020-003/144
(DUDGAON BASTI)
|
1738008000NRG24030120241275314
|
03/01/2024
|
Shusila
|
1738008WL058955
|
Shusila
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684048085
|
|
Shusila
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-020-003/201
(DUDGAON BASTI)
|
1738008000NRG24030120241275324
|
03/01/2024
|
rajeshwari
|
1738008WL058955
|
rajeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-020-003/69
(DUDGAON BASTI)
|
1738008000NRG24030120241275334
|
03/01/2024
|
Barobai
|
1738008WL058955
|
Barobai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Barobai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-020-003/88
(DUDGAON BASTI)
|
1738008000NRG24030120241275340
|
03/01/2024
|
Rameshvar
|
1738008WL058955
|
Rameshvar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-053-001/224-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275364
|
03/01/2024
|
Salikram
|
1738008WL058955
|
Salikram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-020-003/24
(DUDGAON BASTI)
|
1738008000NRG24030120241275326
|
03/01/2024
|
Meena Meravi
|
1738008WL058955
|
Meena Meravi
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
MeenaMeravi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-053-001/47-C
(DUDGAON BASTI)
|
1738008000NRG24030120241275368
|
03/01/2024
|
Sandhya
|
1738008WL058955
|
Sandhya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-006-004/210-A
(AMAWAHI)
|
1738008000NRG24030120241276086
|
03/01/2024
|
Ramesh Kumar
|
1738008WL058972
|
Ramesh Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
RameshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-020-003/134
(DUDGAON BASTI)
|
1738008000NRG24030120241275309
|
03/01/2024
|
Ramoti
|
1738008WL058955
|
Ramoti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Ramoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PARASWADA
|
MP-38-008-020-003/14
(DUDGAON BASTI)
|
1738008000NRG24030120241275313
|
03/01/2024
|
Sumtri
|
1738008WL058955
|
Sumtri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048085
|
|
Sumtri
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PARASWADA
|
MP-38-008-020-003/71
(DUDGAON BASTI)
|
1738008000NRG24030120241275336
|
03/01/2024
|
Rampiyare
|
1738008WL058955
|
Rampiyare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048085
|
|
Rampiyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-053-001/172-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275352
|
03/01/2024
|
Ankit Hirwane
|
1738008WL058955
|
Ankit Hirwane
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684048085
|
|
AnkitHirwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-053-001/30-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275366
|
03/01/2024
|
Maheshwari
|
1738008WL058955
|
Maheshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-006-001/437-B
(AMAWAHI)
|
1738008000NRG24030120241275665
|
03/01/2024
|
CHHANNULAL
|
1738008WL058964
|
CHHANNULAL
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684048085
|
|
CHHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-020-003/103
(DUDGAON BASTI)
|
1738008000NRG24030120241275290
|
03/01/2024
|
GULLIBATI
|
1738008WL058955
|
GULLIBATI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
GULLIBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-020-003/105
(DUDGAON BASTI)
|
1738008000NRG24030120241275291
|
03/01/2024
|
Dashvanti
|
1738008WL058955
|
Dashvanti
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-020-003/107
(DUDGAON BASTI)
|
1738008000NRG24030120241275292
|
03/01/2024
|
puspa
|
1738008WL058955
|
puspa
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-020-003/109
(DUDGAON BASTI)
|
1738008000NRG24030120241275293
|
03/01/2024
|
Ravindra
|
1738008WL058955
|
Ravindra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-020-003/112
(DUDGAON BASTI)
|
1738008000NRG24030120241275295
|
03/01/2024
|
Pustkla
|
1738008WL058955
|
Pustkla
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
13/03/2024
|
|
684048085
|
|
Pustkla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-020-003/115
(DUDGAON BASTI)
|
1738008000NRG24030120241275297
|
03/01/2024
|
Dharmibai
|
1738008WL058955
|
Dharmibai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048085
|
|
Dharmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-020-003/122
(DUDGAON BASTI)
|
1738008000NRG24030120241275302
|
03/01/2024
|
Sumitra
|
1738008WL058955
|
Sumitra
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048085
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASWADA
|
MP-38-008-020-003/130
(DUDGAON BASTI)
|
1738008000NRG24030120241275305
|
03/01/2024
|
Ramkaran
|
1738008WL058955
|
Ramkaran
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-020-003/131
(DUDGAON BASTI)
|
1738008000NRG24030120241275306
|
03/01/2024
|
Sevkali
|
1738008WL058955
|
Sevkali
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-020-003/132
(DUDGAON BASTI)
|
1738008000NRG24030120241275307
|
03/01/2024
|
Gomti
|
1738008WL058955
|
Gomti
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASWADA
|
MP-38-008-020-003/133
(DUDGAON BASTI)
|
1738008000NRG24030120241275308
|
03/01/2024
|
Somkali
|
1738008WL058955
|
Somkali
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Somkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-020-003/151
(DUDGAON BASTI)
|
1738008000NRG24030120241275316
|
03/01/2024
|
Salikram
|
1738008WL058955
|
Salikram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-020-003/158
(DUDGAON BASTI)
|
1738008000NRG24030120241275318
|
03/01/2024
|
Rambati
|
1738008WL058955
|
Rambati
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
13/03/2024
|
|
684048085
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-020-003/174
(DUDGAON BASTI)
|
1738008000NRG24030120241275321
|
03/01/2024
|
hiralal
|
1738008WL058955
|
hiralal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-020-003/175
(DUDGAON BASTI)
|
1738008000NRG24030120241275322
|
03/01/2024
|
gabbulal
|
1738008WL058955
|
gabbulal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
gabbulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-020-003/27
(DUDGAON BASTI)
|
1738008000NRG24030120241275328
|
03/01/2024
|
Fagnibai
|
1738008WL058955
|
Fagnibai
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
13/03/2024
|
|
684048085
|
|
Fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-020-003/38
(DUDGAON BASTI)
|
1738008000NRG24030120241275329
|
03/01/2024
|
Rajiya
|
1738008WL058955
|
Rajiya
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
13/03/2024
|
|
684048085
|
|
Rajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-020-003/60
(DUDGAON BASTI)
|
1738008000NRG24030120241275331
|
03/01/2024
|
parshram
|
1738008WL058955
|
parshram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
parshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-020-003/68
(DUDGAON BASTI)
|
1738008000NRG24030120241275332
|
03/01/2024
|
Ushabai
|
1738008WL058955
|
Ushabai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-020-003/68
(DUDGAON BASTI)
|
1738008000NRG24030120241275333
|
03/01/2024
|
vishal
|
1738008WL058955
|
vishal
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
13/03/2024
|
|
684048085
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-020-003/70
(DUDGAON BASTI)
|
1738008000NRG24030120241275335
|
03/01/2024
|
Fagan
|
1738008WL058955
|
Fagan
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Fagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-020-003/71
(DUDGAON BASTI)
|
1738008000NRG24030120241275337
|
03/01/2024
|
Sonsay
|
1738008WL058955
|
Sonsay
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048085
|
|
Sonsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-020-003/80
(DUDGAON BASTI)
|
1738008000NRG24030120241275338
|
03/01/2024
|
Dyaram
|
1738008WL058955
|
Dyaram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Dyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-020-003/99
(DUDGAON BASTI)
|
1738008000NRG24030120241275341
|
03/01/2024
|
Sadhari
|
1738008WL058955
|
Sadhari
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Sadhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-053-001/106
(DUDGAON BASTI)
|
1738008000NRG24030120241275342
|
03/01/2024
|
shyambati
|
1738008WL058955
|
shyambati
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048085
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-053-001/131-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275344
|
03/01/2024
|
Sarvan
|
1738008WL058955
|
Sarvan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-053-001/135-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275345
|
03/01/2024
|
Imala
|
1738008WL058955
|
Imala
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Imala
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARASWADA
|
MP-38-008-053-001/163
(DUDGAON BASTI)
|
1738008000NRG24030120241275350
|
03/01/2024
|
sudama
|
1738008WL058955
|
sudama
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-053-001/170
(DUDGAON BASTI)
|
1738008000NRG24030120241275351
|
03/01/2024
|
Sonbati
|
1738008WL058955
|
Sonbati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
Sonbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-053-001/172-B
(DUDGAON BASTI)
|
1738008000NRG24030120241275354
|
03/01/2024
|
Sunil
|
1738008WL058955
|
Sunil
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684048085
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-053-001/173
(DUDGAON BASTI)
|
1738008000NRG24030120241275355
|
03/01/2024
|
Raimatbai
|
1738008WL058955
|
Raimatbai
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
13/03/2024
|
|
684048085
|
|
Raimatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-053-001/39
(DUDGAON BASTI)
|
1738008000NRG24030120241275367
|
03/01/2024
|
Sukbati
|
1738008WL058955
|
Sukbati
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048085
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-053-001/86
(DUDGAON BASTI)
|
1738008000NRG24030120241275371
|
03/01/2024
|
Sukvarobai
|
1738008WL058955
|
Sukvarobai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048085
|
|
Sukvarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-006-004/210-C
(AMAWAHI)
|
1738008000NRG24030120241276087
|
03/01/2024
|
DHANSINGH UIKEY
|
1738008WL058972
|
DHANSINGH UIKEY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048085
|
|
DHANSINGHUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
PARASWADA
|
MP-38-008-006-004/223-C
(AMAWAHI)
|
1738008000NRG24030120241276102
|
03/01/2024
|
ram lal
|
1738008WL058972
|
ram lal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684048085
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-053-001/15
(DUDGAON BASTI)
|
1738008000NRG24030120241275346
|
03/01/2024
|
Shantibai
|
1738008WL058955
|
Shantibai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684048085
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-053-001/189-A
(DUDGAON BASTI)
|
1738008000NRG24030120241275357
|
03/01/2024
|
LaxmiPrasad
|
1738008WL058955
|
LaxmiPrasad
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048085
|
|
LaxmiPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|