|
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-38-008-029-001/51
(UMARIYA (RYT.))
|
1738008000NRG24150120241355765
|
15/01/2024
|
prabha
|
1738008WL061343
|
prabha
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701455
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/52
(UMARIYA (RYT.))
|
1738008000NRG24150120241355766
|
15/01/2024
|
fulbtti
|
1738008WL061343
|
fulbtti
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701455
|
|
fulbtti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-003/129
(RUPJHAR)
|
1738008000NRG24150120241355775
|
15/01/2024
|
omanlal
|
1738008WL061343
|
omanlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701455
|
|
omanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/175-A
(RUPJHAR)
|
1738008000NRG24150120241355780
|
15/01/2024
|
subash
|
1738008WL061343
|
subash
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701455
|
|
subash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/202
(RUPJHAR)
|
1738008000NRG24150120241355783
|
15/01/2024
|
RAKESH
|
1738008WL061343
|
RAKESH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701455
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/309
(RUPJHAR)
|
1738008000NRG24150120241355791
|
15/01/2024
|
gauri bai
|
1738008WL061343
|
gauri bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701455
|
|
gauribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/311
(RUPJHAR)
|
1738008000NRG24150120241355792
|
15/01/2024
|
neklal
|
1738008WL061343
|
neklal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701455
|
|
neklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-025-002/108
(MOHGAON (Pa))
|
1738008000NRG24150120241355865
|
15/01/2024
|
jaywanti
|
1738008WL061346
|
jaywanti
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701455
|
|
jaywanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-025-002/141
(MOHGAON (Pa))
|
1738008000NRG24150120241355875
|
15/01/2024
|
digesh
|
1738008WL061346
|
digesh
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
digesh
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-025-002/174-A
(MOHGAON (Pa))
|
1738008000NRG24150120241355888
|
15/01/2024
|
motan bai
|
1738008WL061346
|
motan bai
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
motanbai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-025-002/206
(MOHGAON (Pa))
|
1738008000NRG24150120241355894
|
15/01/2024
|
basanti
|
1738008WL061346
|
basanti
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706701455
|
|
basanti
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-025-002/228
(MOHGAON (Pa))
|
1738008000NRG24150120241355900
|
15/01/2024
|
anita
|
1738008WL061346
|
anita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701455
|
|
anita
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-025-002/235-A
(MOHGAON (Pa))
|
1738008000NRG24150120241355903
|
15/01/2024
|
Sulwanta
|
1738008WL061346
|
Sulwanta
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
Sulwanta
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-025-002/252
(MOHGAON (Pa))
|
1738008000NRG24150120241355908
|
15/01/2024
|
Mrs.Lalita parte
|
1738008WL061346
|
Mrs.Lalita parte
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
Mrs.Lalitaparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-029-001/269
(UMARIYA (RYT.))
|
1738008000NRG24150120241355759
|
15/01/2024
|
Anil Kumar
|
1738008WL061343
|
Anil Kumar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701455
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-029-001/39
(UMARIYA (RYT.))
|
1738008000NRG24150120241355764
|
15/01/2024
|
Rahul
|
1738008WL061343
|
Rahul
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701455
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-029-001/75
(UMARIYA (RYT.))
|
1738008000NRG24150120241355768
|
15/01/2024
|
kausal bai
|
1738008WL061343
|
kausal bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701455
|
|
kausalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-029-003/127-A
(RUPJHAR)
|
1738008000NRG24150120241355774
|
15/01/2024
|
ANITA
|
1738008WL061343
|
ANITA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701455
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-029-003/292
(RUPJHAR)
|
1738008000NRG24150120241355789
|
15/01/2024
|
rahul
|
1738008WL061343
|
rahul
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701455
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-029-001/54-B
(RUPJHAR)
|
1738008000NRG24150120241355767
|
15/01/2024
|
Lalita
|
1738008WL061343
|
Lalita
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701455
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-009-001/241
(UDADANA)
|
1738008000NRG24150120241355862
|
15/01/2024
|
Jitendra
|
1738008WL061346
|
Jitendra
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-025-002/100
(MOHGAON (Pa))
|
1738008000NRG24150120241355863
|
15/01/2024
|
Dwarkabai
|
1738008WL061346
|
Dwarkabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701455
|
|
Dwarkabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-025-002/103
(MOHGAON (Pa))
|
1738008000NRG24150120241355864
|
15/01/2024
|
Parvin
|
1738008WL061346
|
Parvin
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
Parvin
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-025-002/109
(MOHGAON (Pa))
|
1738008000NRG24150120241355866
|
15/01/2024
|
ramkali
|
1738008WL061346
|
ramkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701455
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-025-002/111
(MOHGAON (Pa))
|
1738008000NRG24150120241355867
|
15/01/2024
|
KULDIP
|
1738008WL061346
|
KULDIP
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
KULDIP
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-025-002/116
(MOHGAON (Pa))
|
1738008000NRG24150120241355868
|
15/01/2024
|
VIVEK
|
1738008WL061346
|
VIVEK
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-025-002/119
(MOHGAON (Pa))
|
1738008000NRG24150120241355869
|
15/01/2024
|
RAVINDRA
|
1738008WL061346
|
RAVINDRA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-025-002/129
(MOHGAON (Pa))
|
1738008000NRG24150120241355870
|
15/01/2024
|
SOHADRA
|
1738008WL061346
|
SOHADRA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
SOHADRA
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-025-002/133
(MOHGAON (Pa))
|
1738008000NRG24150120241355871
|
15/01/2024
|
DARASINGH
|
1738008WL061346
|
DARASINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701455
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-025-002/134
(MOHGAON (Pa))
|
1738008000NRG24150120241355872
|
15/01/2024
|
KRASHNA
|
1738008WL061346
|
KRASHNA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706701455
|
|
KRASHNA
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-025-002/136
(MOHGAON (Pa))
|
1738008000NRG24150120241355873
|
15/01/2024
|
SARASWATI
|
1738008WL061346
|
SARASWATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701455
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-025-002/137
(MOHGAON (Pa))
|
1738008000NRG24150120241355874
|
15/01/2024
|
sarsata
|
1738008WL061346
|
sarsata
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-025-002/141
(MOHGAON (Pa))
|
1738008000NRG24150120241355876
|
15/01/2024
|
dondulal
|
1738008WL061346
|
dondulal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706701455
|
|
dondulal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-025-002/144
(MOHGAON (Pa))
|
1738008000NRG24150120241355877
|
15/01/2024
|
haruka bai
|
1738008WL061346
|
haruka bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
harukabai
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-025-002/148
(MOHGAON (Pa))
|
1738008000NRG24150120241355878
|
15/01/2024
|
SOHBAT
|
1738008WL061346
|
SOHBAT
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
SOHBAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-025-002/150
(MOHGAON (Pa))
|
1738008000NRG24150120241355879
|
15/01/2024
|
OMPRAKASH
|
1738008WL061346
|
OMPRAKASH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-025-002/151
(MOHGAON (Pa))
|
1738008000NRG24150120241355880
|
15/01/2024
|
Hukumchand
|
1738008WL061346
|
Hukumchand
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706701455
|
|
Hukumchand
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-025-002/153-A
(MOHGAON (Pa))
|
1738008000NRG24150120241355881
|
15/01/2024
|
CHANDRABATI
|
1738008WL061346
|
CHANDRABATI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-025-002/156
(MOHGAON (Pa))
|
1738008000NRG24150120241355882
|
15/01/2024
|
FULLOBAI
|
1738008WL061346
|
FULLOBAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
FULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-025-002/158
(MOHGAON (Pa))
|
1738008000NRG24150120241355883
|
15/01/2024
|
LIKHAN
|
1738008WL061346
|
LIKHAN
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706701455
|
|
LIKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-025-002/162
(MOHGAON (Pa))
|
1738008000NRG24150120241355884
|
15/01/2024
|
KHEMSHING
|
1738008WL061346
|
KHEMSHING
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
KHEMSHING
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-025-002/162
(MOHGAON (Pa))
|
1738008000NRG24150120241355885
|
15/01/2024
|
sohbat
|
1738008WL061346
|
sohbat
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
sohbat
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-025-002/172
(MOHGAON (Pa))
|
1738008000NRG24150120241355886
|
15/01/2024
|
TEERANBAI
|
1738008WL061346
|
TEERANBAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
TEERANBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-025-002/173
(MOHGAON (Pa))
|
1738008000NRG24150120241355887
|
15/01/2024
|
BHOLARAM
|
1738008WL061346
|
BHOLARAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
BHOLARAM
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-025-002/178
(MOHGAON (Pa))
|
1738008000NRG24150120241355889
|
15/01/2024
|
sevkumar
|
1738008WL061346
|
sevkumar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
sevkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-025-002/185
(MOHGAON (Pa))
|
1738008000NRG24150120241355890
|
15/01/2024
|
sharda
|
1738008WL061346
|
sharda
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-025-002/193
(MOHGAON (Pa))
|
1738008000NRG24150120241355891
|
15/01/2024
|
Mera
|
1738008WL061346
|
Mera
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706701455
|
|
Mera
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-025-002/194
(MOHGAON (Pa))
|
1738008000NRG24150120241355892
|
15/01/2024
|
DURGESH MARKAM
|
1738008WL061346
|
DURGESH MARKAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
DURGESHMARKAM
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-025-002/195
(MOHGAON (Pa))
|
1738008000NRG24150120241355893
|
15/01/2024
|
RAMKALI
|
1738008WL061346
|
RAMKALI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-025-002/212
(MOHGAON (Pa))
|
1738008000NRG24150120241355896
|
15/01/2024
|
JETHMAL
|
1738008WL061346
|
JETHMAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
JETHMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-025-002/212-A
(MOHGAON (Pa))
|
1738008000NRG24150120241355897
|
15/01/2024
|
premvati
|
1738008WL061346
|
premvati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-025-002/221
(MOHGAON (Pa))
|
1738008000NRG24150120241355898
|
15/01/2024
|
MATLOBAI
|
1738008WL061346
|
MATLOBAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
MATLOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-025-002/222
(MOHGAON (Pa))
|
1738008000NRG24150120241355899
|
15/01/2024
|
RADHABAI
|
1738008WL061346
|
RADHABAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-025-002/229
(MOHGAON (Pa))
|
1738008000NRG24150120241355902
|
15/01/2024
|
Daylsing
|
1738008WL061346
|
Daylsing
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
Daylsing
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-025-002/229
(MOHGAON (Pa))
|
1738008000NRG24150120241355901
|
15/01/2024
|
Hirondabai
|
1738008WL061346
|
Hirondabai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
Hirondabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-025-002/240-A
(MOHGAON (Pa))
|
1738008000NRG24150120241355904
|
15/01/2024
|
Hemlata
|
1738008WL061346
|
Hemlata
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-025-002/247
(MOHGAON (Pa))
|
1738008000NRG24150120241355905
|
15/01/2024
|
nilu
|
1738008WL061346
|
nilu
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706701455
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-025-002/249
(MOHGAON (Pa))
|
1738008000NRG24150120241355906
|
15/01/2024
|
SURAJ
|
1738008WL061346
|
SURAJ
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706701455
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-025-002/249-A
(MOHGAON (Pa))
|
1738008000NRG24150120241355907
|
15/01/2024
|
JAGDEV
|
1738008WL061346
|
JAGDEV
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706701455
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-025-002/259
(MOHGAON (Pa))
|
1738008000NRG24150120241355909
|
15/01/2024
|
LAKHAN
|
1738008WL061346
|
LAKHAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-025-002/277
(MOHGAON (Pa))
|
1738008000NRG24150120241355910
|
15/01/2024
|
Swrsati bai
|
1738008WL061346
|
Swrsati bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
Swrsatibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-025-002/297
(MOHGAON (Pa))
|
1738008000NRG24150120241355911
|
15/01/2024
|
LATA
|
1738008WL061346
|
LATA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-025-002/300
(MOHGAON (Pa))
|
1738008000NRG24150120241355912
|
15/01/2024
|
YASHODA
|
1738008WL061346
|
YASHODA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
YASHODA
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-025-002/302
(MOHGAON (Pa))
|
1738008000NRG24150120241355913
|
15/01/2024
|
dewanti
|
1738008WL061346
|
dewanti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
dewanti
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-025-002/360
(MOHGAON (Pa))
|
1738008000NRG24150120241355914
|
15/01/2024
|
HOLURAM
|
1738008WL061346
|
HOLURAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
HOLURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126191
|
126191
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-025-002/211-A
(MOHGAON (Pa))
|
1738008000NRG24150120241355895
|
15/01/2024
|
SAVITA
|
1738008WL061346
|
SAVITA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701455
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-029-001/98
(UMARIYA (RYT.))
|
1738008000NRG24150120241355771
|
15/01/2024
|
Jitendra
|
1738008WL061343
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701455
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-029-003/146
(RUPJHAR)
|
1738008000NRG24150120241355777
|
15/01/2024
|
shivprasad
|
1738008WL061343
|
shivprasad
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706701455
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-029-003/195-A
(RUPJHAR)
|
1738008000NRG24150120241355782
|
15/01/2024
|
sanoj
|
1738008WL061343
|
sanoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701455
|
|
sanoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-029-003/263
(RUPJHAR)
|
1738008000NRG24150120241355786
|
15/01/2024
|
Sita
|
1738008WL061343
|
Sita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701455
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-029-001/267
(UMARIYA (RYT.))
|
1738008000NRG24150120241355758
|
15/01/2024
|
ranvat
|
1738008WL061343
|
ranvat
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701455
|
|
ranvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-029-001/295
(RUPJHAR)
|
1738008000NRG24150120241355760
|
15/01/2024
|
anita
|
1738008WL061343
|
anita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701455
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-029-001/32
(UMARIYA (RYT.))
|
1738008000NRG24150120241355761
|
15/01/2024
|
dasahan bai
|
1738008WL061343
|
dasahan bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701455
|
|
dasahanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-029-001/36
(UMARIYA (RYT.))
|
1738008000NRG24150120241355762
|
15/01/2024
|
tarabai
|
1738008WL061343
|
tarabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701455
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASWADA
|
MP-38-008-029-001/9
(UMARIYA (RYT.))
|
1738008000NRG24150120241355770
|
15/01/2024
|
surendra
|
1738008WL061343
|
surendra
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701455
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-029-003/119
(RUPJHAR)
|
1738008000NRG24150120241355772
|
15/01/2024
|
Kalawati
|
1738008WL061343
|
Kalawati
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701455
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-029-003/123
(RUPJHAR)
|
1738008000NRG24150120241355773
|
15/01/2024
|
Meera meravi
|
1738008WL061343
|
Meera meravi
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701455
|
|
Meerameravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PARASWADA
|
MP-38-008-029-003/185
(RUPJHAR)
|
1738008000NRG24150120241355781
|
15/01/2024
|
anita
|
1738008WL061343
|
anita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701455
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PARASWADA
|
MP-38-008-029-003/230
(RUPJHAR)
|
1738008000NRG24150120241355784
|
15/01/2024
|
ashok
|
1738008WL061343
|
ashok
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701455
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-029-003/247
(RUPJHAR)
|
1738008000NRG24150120241355785
|
15/01/2024
|
Umeshvari
|
1738008WL061343
|
Umeshvari
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
14/03/2024
|
|
706701455
|
|
Umeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-029-003/299
(RUPJHAR)
|
1738008000NRG24150120241355790
|
15/01/2024
|
juneebai
|
1738008WL061343
|
juneebai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701455
|
|
juneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-029-003/36
(RUPJHAR)
|
1738008000NRG24150120241355793
|
15/01/2024
|
RAMTA BAI
|
1738008WL061343
|
RAMTA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701455
|
|
RAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-029-001/38
(UMARIYA (RYT.))
|
1738008000NRG24150120241355763
|
15/01/2024
|
seema
|
1738008WL061343
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701455
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-029-001/77
(UMARIYA (RYT.))
|
1738008000NRG24150120241355769
|
15/01/2024
|
neetu bai
|
1738008WL061343
|
neetu bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706701455
|
|
neetubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-029-003/129
(RUPJHAR)
|
1738008000NRG24150120241355776
|
15/01/2024
|
Tara bai
|
1738008WL061343
|
Tara bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701455
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-029-003/146
(RUPJHAR)
|
1738008000NRG24150120241355778
|
15/01/2024
|
savita
|
1738008WL061343
|
savita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701455
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-029-003/159
(RUPJHAR)
|
1738008000NRG24150120241355779
|
15/01/2024
|
Ruplal
|
1738008WL061343
|
Ruplal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701455
|
|
Ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-029-003/290
(RUPJHAR)
|
1738008000NRG24150120241355787
|
15/01/2024
|
leela
|
1738008WL061343
|
leela
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701455
|
|
leela
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-029-003/292
(RUPJHAR)
|
1738008000NRG24150120241355788
|
15/01/2024
|
Sivram
|
1738008WL061343
|
Sivram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701455
|
|
Sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183430
|
183430
|
|
|
|
|
|
|
|