|
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-38-008-016-003/227
(SINGHAI)
|
1738008000NRG24150220241524553
|
15/02/2024
|
Kanti bai
|
1738008WL066923
|
Kanti bai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-016-003/237
(SINGHAI)
|
1738008000NRG24150220241524557
|
15/02/2024
|
Samfula
|
1738008WL066923
|
Samfula
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Samfula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-016-003/307-A
(SINGHAI)
|
1738008000NRG24150220241524561
|
15/02/2024
|
GOURITA
|
1738008WL066923
|
GOURITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484888
|
|
GOURITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-016-003/318
(SINGHAI)
|
1738008000NRG24150220241524563
|
15/02/2024
|
GANESH
|
1738008WL066923
|
GANESH
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-016-003/320
(SINGHAI)
|
1738008000NRG24150220241524566
|
15/02/2024
|
SHESHRAM
|
1738008WL066923
|
SHESHRAM
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
SHESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-016-003/325-A
(SINGHAI)
|
1738008000NRG24150220241524571
|
15/02/2024
|
NARMATSINGH
|
1738008WL066923
|
NARMATSINGH
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
NARMATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-016-003/330
(SINGHAI)
|
1738008000NRG24150220241524576
|
15/02/2024
|
Jharobai
|
1738008WL066923
|
Jharobai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Jharobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-016-004/138
(SINGHAI)
|
1738008000NRG24150220241525654
|
15/02/2024
|
Agnusingh
|
1738008WL066978
|
Agnusingh
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303484888
|
|
Agnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-016-004/159
(SINGHAI)
|
1738008000NRG24150220241525661
|
15/02/2024
|
Raju
|
1738008WL066978
|
Raju
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-016-004/215
(SINGHAI)
|
1738008000NRG24150220241525674
|
15/02/2024
|
Dupendra
|
1738008WL066978
|
Dupendra
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Dupendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-016-004/6
(SINGHAI)
|
1738008000NRG24150220241525684
|
15/02/2024
|
Bhumeshwari
|
1738008WL066978
|
Bhumeshwari
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-016-004/68-A
(SINGHAI)
|
1738008000NRG24150220241525687
|
15/02/2024
|
BIHARI
|
1738008WL066978
|
BIHARI
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
BIHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-016-003/236
(SINGHAI)
|
1738008000NRG24150220241524556
|
15/02/2024
|
Dullamsingh
|
1738008WL066923
|
Dullamsingh
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Dullamsingh
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-016-004/258
(SINGHAI)
|
1738008000NRG24150220241524579
|
15/02/2024
|
Tusha
|
1738008WL066923
|
Tusha
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484888
|
|
Tusha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-016-002/385
(SINGHAI)
|
1738008000NRG24150220241524537
|
15/02/2024
|
Vinod
|
1738008WL066923
|
Vinod
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Vinod
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-016-003/197-A
(SINGHAI)
|
1738008000NRG24150220241524544
|
15/02/2024
|
Reetu Khandate
|
1738008WL066923
|
Reetu Khandate
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
ReetuKhandate
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-016-003/227
(SINGHAI)
|
1738008000NRG24150220241524554
|
15/02/2024
|
SURENDRA
|
1738008WL066923
|
SURENDRA
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303484888
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-016-004/132
(SINGHAI)
|
1738008000NRG24150220241525650
|
15/02/2024
|
Shakunbai
|
1738008WL066978
|
Shakunbai
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303484888
|
|
Shakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-016-004/137
(SINGHAI)
|
1738008000NRG24150220241525653
|
15/02/2024
|
fagnibai
|
1738008WL066978
|
fagnibai
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
fagnibai
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-016-004/138-A
(SINGHAI)
|
1738008000NRG24150220241525655
|
15/02/2024
|
Meena
|
1738008WL066978
|
Meena
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Meena
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-016-004/178
(SINGHAI)
|
1738008000NRG24150220241525664
|
15/02/2024
|
Pitamsingh
|
1738008WL066978
|
Pitamsingh
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Pitamsingh
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-016-004/183-A
(SINGHAI)
|
1738008000NRG24150220241525668
|
15/02/2024
|
RADHELAL KHANDATE
|
1738008WL066978
|
RADHELAL KHANDATE
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
RADHELALKHANDATE
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-016-004/185
(SINGHAI)
|
1738008000NRG24150220241525670
|
15/02/2024
|
Amitabai
|
1738008WL066978
|
Amitabai
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Amitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-016-002/16
(SINGHAI)
|
1738008000NRG24150220241524529
|
15/02/2024
|
BALCHAND
|
1738008WL066923
|
BALCHAND
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484888
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-016-002/260
(SINGHAI)
|
1738008000NRG24150220241524531
|
15/02/2024
|
RATNESH
|
1738008WL066923
|
RATNESH
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
RATNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-016-003/226
(SINGHAI)
|
1738008000NRG24150220241524549
|
15/02/2024
|
Billamsingh
|
1738008WL066923
|
Billamsingh
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Billamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-016-003/226-A
(SINGHAI)
|
1738008000NRG24150220241524551
|
15/02/2024
|
dilesingh
|
1738008WL066923
|
dilesingh
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
dilesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-016-003/226-A
(SINGHAI)
|
1738008000NRG24150220241524552
|
15/02/2024
|
NIRMLA
|
1738008WL066923
|
NIRMLA
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-016-003/230
(SINGHAI)
|
1738008000NRG24150220241524555
|
15/02/2024
|
KANHU
|
1738008WL066923
|
KANHU
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
KANHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
PARASWADA
|
MP-38-008-016-003/321-B
(SINGHAI)
|
1738008000NRG24150220241524568
|
15/02/2024
|
MIRA
|
1738008WL066923
|
MIRA
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-016-004/181
(SINGHAI)
|
1738008000NRG24150220241525667
|
15/02/2024
|
shushila
|
1738008WL066978
|
shushila
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-016-004/9-A
(SINGHAI)
|
1738008000NRG24150220241524583
|
15/02/2024
|
Vinay
|
1738008WL066923
|
Vinay
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-016-003/304
(SINGHAI)
|
1738008000NRG24150220241524560
|
15/02/2024
|
RAMKUMAR
|
1738008WL066923
|
RAMKUMAR
|
00415
|
SBIN0000318
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-016-004/215
(SINGHAI)
|
1738008000NRG24150220241525675
|
15/02/2024
|
yogeshwari
|
1738008WL066978
|
yogeshwari
|
00415
|
SBIN0000499
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-016-002/246
(SINGHAI)
|
1738008000NRG24150220241524530
|
15/02/2024
|
yeshulabai
|
1738008WL066923
|
yeshulabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484888
|
|
yeshulabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-016-002/27
(SINGHAI)
|
1738008000NRG24150220241524533
|
15/02/2024
|
Bipatsingh
|
1738008WL066923
|
Bipatsingh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Bipatsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-016-002/27
(SINGHAI)
|
1738008000NRG24150220241524532
|
15/02/2024
|
sagan
|
1738008WL066923
|
sagan
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-016-002/279
(SINGHAI)
|
1738008000NRG24150220241524534
|
15/02/2024
|
RAHUL
|
1738008WL066923
|
RAHUL
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303484888
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-016-002/30
(SINGHAI)
|
1738008000NRG24150220241524535
|
15/02/2024
|
Shankar
|
1738008WL066923
|
Shankar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484888
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-016-002/31-A
(SINGHAI)
|
1738008000NRG24150220241524536
|
15/02/2024
|
MANISHA
|
1738008WL066923
|
MANISHA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484888
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-016-002/385
(SINGHAI)
|
1738008000NRG24150220241524538
|
15/02/2024
|
NARMADA
|
1738008WL066923
|
NARMADA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-016-002/392
(SINGHAI)
|
1738008000NRG24150220241524539
|
15/02/2024
|
BHAJANLAL
|
1738008WL066923
|
BHAJANLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484888
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-016-003/166
(SINGHAI)
|
1738008000NRG24150220241524541
|
15/02/2024
|
Syamlal
|
1738008WL066923
|
Syamlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303484888
|
|
Syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-016-003/189-A
(SINGHAI)
|
1738008000NRG24150220241524542
|
15/02/2024
|
SARITA
|
1738008WL066923
|
SARITA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-016-003/220-B
(SINGHAI)
|
1738008000NRG24150220241524546
|
15/02/2024
|
meena
|
1738008WL066923
|
meena
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-016-003/226
(SINGHAI)
|
1738008000NRG24150220241524550
|
15/02/2024
|
Divla Tekam
|
1738008WL066923
|
Divla Tekam
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
DivlaTekam
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-016-003/239-A
(SINGHAI)
|
1738008000NRG24150220241524558
|
15/02/2024
|
PUSHPA
|
1738008WL066923
|
PUSHPA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-016-003/314-A
(SINGHAI)
|
1738008000NRG24150220241524562
|
15/02/2024
|
niramala
|
1738008WL066923
|
niramala
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
niramala
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-016-003/319-A
(SINGHAI)
|
1738008000NRG24150220241524564
|
15/02/2024
|
DOHARAM
|
1738008WL066923
|
DOHARAM
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303484888
|
|
DOHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PARASWADA
|
MP-38-008-016-003/319-A
(SINGHAI)
|
1738008000NRG24150220241524565
|
15/02/2024
|
SARITA
|
1738008WL066923
|
SARITA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-016-003/320
(SINGHAI)
|
1738008000NRG24150220241524567
|
15/02/2024
|
MALAN
|
1738008WL066923
|
MALAN
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303484888
|
|
MALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-016-003/321-C
(SINGHAI)
|
1738008000NRG24150220241524569
|
15/02/2024
|
JYOTI
|
1738008WL066923
|
JYOTI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-016-003/323-A
(SINGHAI)
|
1738008000NRG24150220241524570
|
15/02/2024
|
KANYAWATI
|
1738008WL066923
|
KANYAWATI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
KANYAWATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-016-003/327
(SINGHAI)
|
1738008000NRG24150220241524572
|
15/02/2024
|
Syambati
|
1738008WL066923
|
Syambati
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-016-003/328
(SINGHAI)
|
1738008000NRG24150220241524573
|
15/02/2024
|
sombati
|
1738008WL066923
|
sombati
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303484888
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PARASWADA
|
MP-38-008-016-003/329
(SINGHAI)
|
1738008000NRG24150220241524574
|
15/02/2024
|
Dhurpata
|
1738008WL066923
|
Dhurpata
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Dhurpata
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-016-003/329
(SINGHAI)
|
1738008000NRG24150220241524575
|
15/02/2024
|
SADHANA
|
1738008WL066923
|
SADHANA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-016-003/330
(SINGHAI)
|
1738008000NRG24150220241524577
|
15/02/2024
|
UMEND
|
1738008WL066923
|
UMEND
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
UMEND
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-016-004/127
(SINGHAI)
|
1738008000NRG24150220241525645
|
15/02/2024
|
Syamkali
|
1738008WL066978
|
Syamkali
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-016-004/128
(SINGHAI)
|
1738008000NRG24150220241525646
|
15/02/2024
|
Padam
|
1738008WL066978
|
Padam
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-016-004/128
(SINGHAI)
|
1738008000NRG24150220241525647
|
15/02/2024
|
SANOTI
|
1738008WL066978
|
SANOTI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-016-004/128-A
(SINGHAI)
|
1738008000NRG24150220241525648
|
15/02/2024
|
Aasha
|
1738008WL066978
|
Aasha
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Aasha
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-016-004/130
(SINGHAI)
|
1738008000NRG24150220241525649
|
15/02/2024
|
Fagnibai
|
1738008WL066978
|
Fagnibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-016-004/135
(SINGHAI)
|
1738008000NRG24150220241525652
|
15/02/2024
|
Sarita
|
1738008WL066978
|
Sarita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-016-004/139
(SINGHAI)
|
1738008000NRG24150220241525656
|
15/02/2024
|
Laxmibai
|
1738008WL066978
|
Laxmibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-016-004/140
(SINGHAI)
|
1738008000NRG24150220241525657
|
15/02/2024
|
Kamlabai
|
1738008WL066978
|
Kamlabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-016-004/147
(SINGHAI)
|
1738008000NRG24150220241525659
|
15/02/2024
|
Jhanaklal
|
1738008WL066978
|
Jhanaklal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-016-004/147
(SINGHAI)
|
1738008000NRG24150220241525658
|
15/02/2024
|
Krisna
|
1738008WL066978
|
Krisna
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303484888
|
|
Krisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-016-004/148
(SINGHAI)
|
1738008000NRG24150220241525660
|
15/02/2024
|
SAGNIBAI
|
1738008WL066978
|
SAGNIBAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-016-004/159
(SINGHAI)
|
1738008000NRG24150220241525662
|
15/02/2024
|
MALTIBAI
|
1738008WL066978
|
MALTIBAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-016-004/168
(SINGHAI)
|
1738008000NRG24150220241525663
|
15/02/2024
|
HASTKALA
|
1738008WL066978
|
HASTKALA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303484888
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-016-004/178
(SINGHAI)
|
1738008000NRG24150220241525665
|
15/02/2024
|
Laxmibai
|
1738008WL066978
|
Laxmibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-016-004/183-B
(SINGHAI)
|
1738008000NRG24150220241525669
|
15/02/2024
|
SANGITA
|
1738008WL066978
|
SANGITA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-016-004/185
(SINGHAI)
|
1738008000NRG24150220241525672
|
15/02/2024
|
Bhagrta
|
1738008WL066978
|
Bhagrta
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Bhagrta
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-016-004/185
(SINGHAI)
|
1738008000NRG24150220241525671
|
15/02/2024
|
Ganesh
|
1738008WL066978
|
Ganesh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-016-004/430
(SINGHAI)
|
1738008000NRG24150220241525677
|
15/02/2024
|
NAMENDRA
|
1738008WL066978
|
NAMENDRA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
NAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-016-004/45
(SINGHAI)
|
1738008000NRG24150220241525678
|
15/02/2024
|
BHIVRAM
|
1738008WL066978
|
BHIVRAM
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303484888
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-016-004/485
(SINGHAI)
|
1738008000NRG24150220241525679
|
15/02/2024
|
Madhubala
|
1738008WL066978
|
Madhubala
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Madhubala
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-016-004/485-A
(SINGHAI)
|
1738008000NRG24150220241525680
|
15/02/2024
|
Darmendra
|
1738008WL066978
|
Darmendra
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-016-004/485-A
(SINGHAI)
|
1738008000NRG24150220241524581
|
15/02/2024
|
Roshni
|
1738008WL066923
|
Roshni
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484888
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-016-004/56-A
(SINGHAI)
|
1738008000NRG24150220241525682
|
15/02/2024
|
SAKUN
|
1738008WL066978
|
SAKUN
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-016-004/6
(SINGHAI)
|
1738008000NRG24150220241525683
|
15/02/2024
|
Kunal
|
1738008WL066978
|
Kunal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Kunal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-016-004/68
(SINGHAI)
|
1738008000NRG24150220241525685
|
15/02/2024
|
JANGALSINGH
|
1738008WL066978
|
JANGALSINGH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
JANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
PARASWADA
|
MP-38-008-016-004/68-A
(SINGHAI)
|
1738008000NRG24150220241525688
|
15/02/2024
|
PUSPA
|
1738008WL066978
|
PUSPA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-016-004/83-B
(SINGHAI)
|
1738008000NRG24150220241525689
|
15/02/2024
|
KASHIRAM
|
1738008WL066978
|
KASHIRAM
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129506
|
129506
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-016-003/302
(SINGHAI)
|
1738008000NRG24150220241524559
|
15/02/2024
|
Lakesh
|
1738008WL066923
|
Lakesh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
Lakesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-016-003/164
(SINGHAI)
|
1738008000NRG24150220241524540
|
15/02/2024
|
shushila
|
1738008WL066923
|
shushila
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303484888
|
|
shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-016-003/190-B
(SINGHAI)
|
1738008000NRG24150220241524543
|
15/02/2024
|
Kalpna bhalavi
|
1738008WL066923
|
Kalpna bhalavi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303484888
|
|
Kalpnabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-016-003/223-B
(SINGHAI)
|
1738008000NRG24150220241524547
|
15/02/2024
|
DHARMENDRA Khandate
|
1738008WL066923
|
DHARMENDRA Khandate
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303484888
|
|
DHARMENDRAKhandate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-016-003/223-B
(SINGHAI)
|
1738008000NRG24150220241524548
|
15/02/2024
|
manisha markam
|
1738008WL066923
|
manisha markam
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303484888
|
|
manishamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-048-001/157
(CHHAPARWAHI)
|
1738008000NRG24150220241524407
|
15/02/2024
|
Baisaku meravi
|
1738008WL066918
|
Baisaku meravi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303484888
|
|
Baisakumeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-016-004/134-A
(SINGHAI)
|
1738008000NRG24150220241525651
|
15/02/2024
|
ANIL Kumre
|
1738008WL066978
|
ANIL Kumre
|
00697
|
BKID0MG1302
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
ANILKumre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-016-004/211-A
(SINGHAI)
|
1738008000NRG24150220241524578
|
15/02/2024
|
HIMESHVAR RANA
|
1738008WL066923
|
HIMESHVAR RANA
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484888
|
|
HIMESHVARRANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-016-004/258-B
(SINGHAI)
|
1738008000NRG24150220241525676
|
15/02/2024
|
SUNITA
|
1738008WL066978
|
SUNITA
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-048-002/3-B
(CHHAPARWAHI)
|
1738008000NRG24150220241524408
|
15/02/2024
|
Rajendra kumar meravi
|
1738008WL066918
|
Rajendra kumar meravi
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303484888
|
|
Rajendrakumarmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-016-003/202-C
(SINGHAI)
|
1738008000NRG24150220241524545
|
15/02/2024
|
SYAMABAI
|
1738008WL066923
|
SYAMABAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303484888
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-016-004/118-A
(SINGHAI)
|
1738008000NRG24150220241525644
|
15/02/2024
|
YESHULA
|
1738008WL066978
|
YESHULA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484888
|
|
YESHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-016-004/181
(SINGHAI)
|
1738008000NRG24150220241525666
|
15/02/2024
|
Fattesingh
|
1738008WL066978
|
Fattesingh
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Fattesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-016-004/2
(SINGHAI)
|
1738008000NRG24150220241525673
|
15/02/2024
|
Bholaram
|
1738008WL066978
|
Bholaram
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-016-004/417
(SINGHAI)
|
1738008000NRG24150220241524580
|
15/02/2024
|
TARACHAND
|
1738008WL066923
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303484888
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-016-004/56-A
(SINGHAI)
|
1738008000NRG24150220241525681
|
15/02/2024
|
UMRAU
|
1738008WL066978
|
UMRAU
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
UMRAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
PARASWADA
|
MP-38-008-016-004/61
(SINGHAI)
|
1738008000NRG24150220241524582
|
15/02/2024
|
Sonula
|
1738008WL066923
|
Sonula
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484888
|
|
Sonula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-016-004/68
(SINGHAI)
|
1738008000NRG24150220241525686
|
15/02/2024
|
RAMULA
|
1738008WL066978
|
RAMULA
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-016-004/84-B
(SINGHAI)
|
1738008000NRG24150220241525690
|
15/02/2024
|
Santosh
|
1738008WL066978
|
Santosh
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303484888
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264537
|
264537
|
|
|
|
|
|
|
|