|
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-38-008-005-008/1
(FATEHPUR (MA))
|
1738008005NRG24230220241561510
|
24/02/2024
|
anitabai
|
1738008005WL068454
|
anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313937
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-003/146
(AMAWAHI)
|
1738008000NRG24230220241562436
|
24/02/2024
|
guha singh
|
1738008WL068499
|
guha singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313937
|
|
guhasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-020-004/34-B
(HARRABHAT)
|
1738008000NRG24230220241563022
|
24/02/2024
|
lal singh tekam
|
1738008WL068523
|
lal singh tekam
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
lalsinghtekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-020-004/83
(HARRABHAT)
|
1738008000NRG24230220241563059
|
24/02/2024
|
kamla bai
|
1738008WL068523
|
kamla bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313937
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-034-004/245
(JHIRIYA)
|
1738008034NRG24240220241564757
|
24/02/2024
|
yaswant
|
1738008034WL068595
|
yaswant
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313937
|
|
yaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-020-004/272-A
(HARRABHAT)
|
1738008000NRG24230220241563006
|
24/02/2024
|
PANKAJ
|
1738008WL068523
|
PANKAJ
|
00089
|
CBIN0281039
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-020-004/263
(HARRABHAT)
|
1738008000NRG24230220241563004
|
24/02/2024
|
champa bai
|
1738008WL068523
|
champa bai
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-020-004/52-A
(HARRABHAT)
|
1738008000NRG24230220241563036
|
24/02/2024
|
ravita
|
1738008WL068523
|
ravita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313937
|
|
ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-020-004/65
(HARRABHAT)
|
1738008000NRG24230220241563044
|
24/02/2024
|
SUBHADRA
|
1738008WL068523
|
SUBHADRA
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313937
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-020-004/186
(HARRABHAT)
|
1738008000NRG24230220241562980
|
24/02/2024
|
Dashoda bai
|
1738008WL068523
|
Dashoda bai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302313937
|
|
Dashodabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-004/19
(HARRABHAT)
|
1738008000NRG24230220241562982
|
24/02/2024
|
prembati bai
|
1738008WL068523
|
prembati bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-020-004/19-B
(HARRABHAT)
|
1738008000NRG24230220241562983
|
24/02/2024
|
bhudram
|
1738008WL068523
|
bhudram
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
bhudram
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-004/194
(HARRABHAT)
|
1738008000NRG24230220241562985
|
24/02/2024
|
mahendra
|
1738008WL068523
|
mahendra
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302313937
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-020-004/194-A
(HARRABHAT)
|
1738008000NRG24230220241562986
|
24/02/2024
|
savita
|
1738008WL068523
|
savita
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302313937
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-020-004/199
(HARRABHAT)
|
1738008000NRG24230220241562988
|
24/02/2024
|
EMLA BAI
|
1738008WL068523
|
EMLA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313937
|
|
EMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-020-004/199
(HARRABHAT)
|
1738008000NRG24230220241562987
|
24/02/2024
|
raisingh
|
1738008WL068523
|
raisingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313937
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-020-004/199-B
(HARRABHAT)
|
1738008000NRG24230220241562989
|
24/02/2024
|
survanti
|
1738008WL068523
|
survanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313937
|
|
survanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-020-004/199-C
(HARRABHAT)
|
1738008000NRG24230220241562990
|
24/02/2024
|
patiram
|
1738008WL068523
|
patiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313937
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-020-004/215
(HARRABHAT)
|
1738008000NRG24230220241562992
|
24/02/2024
|
shivcharan
|
1738008WL068523
|
shivcharan
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-020-004/225-B
(HARRABHAT)
|
1738008000NRG24230220241562996
|
24/02/2024
|
imrat singh
|
1738008WL068523
|
imrat singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313937
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-020-004/225-B
(HARRABHAT)
|
1738008000NRG24230220241562997
|
24/02/2024
|
sunita bai
|
1738008WL068523
|
sunita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313937
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-020-004/23
(HARRABHAT)
|
1738008000NRG24230220241562999
|
24/02/2024
|
maharu singh
|
1738008WL068523
|
maharu singh
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302313937
|
|
maharusingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-020-004/231
(HARRABHAT)
|
1738008000NRG24230220241563000
|
24/02/2024
|
amarbati
|
1738008WL068523
|
amarbati
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302313937
|
|
amarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-020-004/261
(HARRABHAT)
|
1738008000NRG24230220241563002
|
24/02/2024
|
ishwardayal
|
1738008WL068523
|
ishwardayal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
ishwardayal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-004/261
(HARRABHAT)
|
1738008000NRG24230220241563003
|
24/02/2024
|
tulsanbai
|
1738008WL068523
|
tulsanbai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302313937
|
|
tulsanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-020-004/276
(HARRABHAT)
|
1738008000NRG24230220241563007
|
24/02/2024
|
barto bai
|
1738008WL068523
|
barto bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302313937
|
|
bartobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-020-004/287
(HARRABHAT)
|
1738008000NRG24230220241563011
|
24/02/2024
|
Diksha
|
1738008WL068523
|
Diksha
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313937
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-020-004/30
(HARRABHAT)
|
1738008000NRG24230220241563015
|
24/02/2024
|
bhagvanti
|
1738008WL068523
|
bhagvanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313937
|
|
bhagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-020-004/31-D
(HARRABHAT)
|
1738008000NRG24230220241563020
|
24/02/2024
|
babli
|
1738008WL068523
|
babli
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-020-004/313
(HARRABHAT)
|
1738008000NRG24230220241563021
|
24/02/2024
|
basanti
|
1738008WL068523
|
basanti
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302313937
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-020-004/38
(HARRABHAT)
|
1738008000NRG24230220241563024
|
24/02/2024
|
raimat bai
|
1738008WL068523
|
raimat bai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302313937
|
|
raimatbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-020-004/4
(HARRABHAT)
|
1738008000NRG24230220241563025
|
24/02/2024
|
mamta bai
|
1738008WL068523
|
mamta bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313937
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-020-004/40-A
(HARRABHAT)
|
1738008000NRG24230220241563027
|
24/02/2024
|
Rayman
|
1738008WL068523
|
Rayman
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313937
|
|
Rayman
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PARASWADA
|
MP-38-008-020-004/41-A
(HARRABHAT)
|
1738008000NRG24230220241563029
|
24/02/2024
|
imla
|
1738008WL068523
|
imla
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-020-004/41-A
(HARRABHAT)
|
1738008000NRG24230220241563028
|
24/02/2024
|
munnalal
|
1738008WL068523
|
munnalal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313937
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-020-004/466
(HARRABHAT)
|
1738008000NRG24230220241563033
|
24/02/2024
|
lalita
|
1738008WL068523
|
lalita
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-020-004/5
(HARRABHAT)
|
1738008000NRG24230220241563035
|
24/02/2024
|
Ajay
|
1738008WL068523
|
Ajay
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-020-004/5
(HARRABHAT)
|
1738008000NRG24230220241563034
|
24/02/2024
|
brijlal
|
1738008WL068523
|
brijlal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-020-004/59-C
(HARRABHAT)
|
1738008000NRG24230220241563038
|
24/02/2024
|
mansingh
|
1738008WL068523
|
mansingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-004/68
(HARRABHAT)
|
1738008000NRG24230220241563046
|
24/02/2024
|
divariya bai
|
1738008WL068523
|
divariya bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
divariyabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-004/69
(HARRABHAT)
|
1738008000NRG24230220241563047
|
24/02/2024
|
badolal
|
1738008WL068523
|
badolal
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302313937
|
|
badolal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-020-004/69
(HARRABHAT)
|
1738008000NRG24230220241563048
|
24/02/2024
|
kamla bai
|
1738008WL068523
|
kamla bai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302313937
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-020-004/69
(HARRABHAT)
|
1738008000NRG24230220241563049
|
24/02/2024
|
rajendra
|
1738008WL068523
|
rajendra
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-020-004/71
(HARRABHAT)
|
1738008000NRG24230220241563051
|
24/02/2024
|
Suresh kumar
|
1738008WL068523
|
Suresh kumar
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-004/77-B
(HARRABHAT)
|
1738008000NRG24230220241563055
|
24/02/2024
|
anil
|
1738008WL068523
|
anil
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302313937
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PARASWADA
|
MP-38-008-020-004/8
(HARRABHAT)
|
1738008000NRG24230220241563056
|
24/02/2024
|
syamlal
|
1738008WL068523
|
syamlal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-020-004/82
(HARRABHAT)
|
1738008000NRG24230220241563058
|
24/02/2024
|
ganshi bai
|
1738008WL068523
|
ganshi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313937
|
|
ganshibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-020-004/9
(HARRABHAT)
|
1738008000NRG24230220241563061
|
24/02/2024
|
satish
|
1738008WL068523
|
satish
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-020-004/94
(HARRABHAT)
|
1738008000NRG24230220241563064
|
24/02/2024
|
kalibai
|
1738008WL068523
|
kalibai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302313937
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-020-004/94-B
(HARRABHAT)
|
1738008000NRG24230220241563066
|
24/02/2024
|
Huleswari
|
1738008WL068523
|
Huleswari
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
Huleswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-006-003/103
(AMAWAHI)
|
1738008000NRG24230220241562429
|
24/02/2024
|
ROSHNI
|
1738008WL068499
|
ROSHNI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313937
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-006-003/116
(AMAWAHI)
|
1738008000NRG24230220241562430
|
24/02/2024
|
ASRU
|
1738008WL068499
|
ASRU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313937
|
|
ASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-006-003/127-A
(AMAWAHI)
|
1738008000NRG24230220241562431
|
24/02/2024
|
KANHAIYA
|
1738008WL068499
|
KANHAIYA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313937
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-006-003/130
(AMAWAHI)
|
1738008000NRG24230220241562432
|
24/02/2024
|
rahul markam
|
1738008WL068499
|
rahul markam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313937
|
|
rahulmarkam
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-006-003/146
(AMAWAHI)
|
1738008000NRG24230220241562435
|
24/02/2024
|
son kuwar
|
1738008WL068499
|
son kuwar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313937
|
|
sonkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-006-003/146-B
(AMAWAHI)
|
1738008000NRG24230220241562437
|
24/02/2024
|
ankesh
|
1738008WL068499
|
ankesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313937
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-006-003/86
(AMAWAHI)
|
1738008000NRG24230220241562439
|
24/02/2024
|
hardev
|
1738008WL068499
|
hardev
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313937
|
|
hardev
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-006-003/86-A
(AMAWAHI)
|
1738008000NRG24230220241562440
|
24/02/2024
|
DAMINI
|
1738008WL068499
|
DAMINI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313937
|
|
DAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-020-004/186
(HARRABHAT)
|
1738008000NRG24230220241562981
|
24/02/2024
|
rambati bai
|
1738008WL068523
|
rambati bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302313937
|
|
rambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-020-004/202
(HARRABHAT)
|
1738008000NRG24230220241562991
|
24/02/2024
|
ranchi bai
|
1738008WL068523
|
ranchi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313937
|
|
ranchibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-020-004/217
(HARRABHAT)
|
1738008000NRG24230220241562993
|
24/02/2024
|
Hemraj
|
1738008WL068523
|
Hemraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313937
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-020-004/217
(HARRABHAT)
|
1738008000NRG24230220241562994
|
24/02/2024
|
Pramod
|
1738008WL068523
|
Pramod
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/04/2024
|
|
302313937
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-020-004/222
(HARRABHAT)
|
1738008000NRG24230220241562995
|
24/02/2024
|
sukmniya
|
1738008WL068523
|
sukmniya
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302313937
|
|
sukmniya
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-020-004/226
(HARRABHAT)
|
1738008000NRG24230220241562998
|
24/02/2024
|
DINESH PARTE
|
1738008WL068523
|
DINESH PARTE
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
DINESHPARTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-020-004/270-B
(HARRABHAT)
|
1738008000NRG24230220241563005
|
24/02/2024
|
mullobai
|
1738008WL068523
|
mullobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313937
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-020-004/283
(HARRABHAT)
|
1738008000NRG24230220241563010
|
24/02/2024
|
DANRAJ TILLASHI
|
1738008WL068523
|
DANRAJ TILLASHI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
DANRAJTILLASHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-020-004/283
(HARRABHAT)
|
1738008000NRG24230220241563009
|
24/02/2024
|
sumitra
|
1738008WL068523
|
sumitra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
302313937
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-020-004/30
(HARRABHAT)
|
1738008000NRG24230220241563013
|
24/02/2024
|
koshul
|
1738008WL068523
|
koshul
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302313937
|
|
koshul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-020-004/308
(HARRABHAT)
|
1738008000NRG24230220241563016
|
24/02/2024
|
sakun bai
|
1738008WL068523
|
sakun bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302313937
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-020-004/40
(HARRABHAT)
|
1738008000NRG24230220241563026
|
24/02/2024
|
tarabai
|
1738008WL068523
|
tarabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313937
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-020-004/43
(HARRABHAT)
|
1738008000NRG24230220241563031
|
24/02/2024
|
munni bai
|
1738008WL068523
|
munni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313937
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-020-004/43
(HARRABHAT)
|
1738008000NRG24230220241563030
|
24/02/2024
|
narbad
|
1738008WL068523
|
narbad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313937
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-020-004/43-B
(HARRABHAT)
|
1738008000NRG24230220241563032
|
24/02/2024
|
lekhram
|
1738008WL068523
|
lekhram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-020-004/59-C
(HARRABHAT)
|
1738008000NRG24230220241563039
|
24/02/2024
|
siyabati bai
|
1738008WL068523
|
siyabati bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302313937
|
|
siyabatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-020-004/74-A
(HARRABHAT)
|
1738008000NRG24230220241563052
|
24/02/2024
|
raisingh
|
1738008WL068523
|
raisingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-020-004/8-B
(HARRABHAT)
|
1738008000NRG24230220241563057
|
24/02/2024
|
chindiya bai
|
1738008WL068523
|
chindiya bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
chindiyabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-020-004/85
(HARRABHAT)
|
1738008000NRG24230220241563060
|
24/02/2024
|
Batsiya bai
|
1738008WL068523
|
Batsiya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313937
|
|
Batsiyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-020-004/93
(HARRABHAT)
|
1738008000NRG24230220241563063
|
24/02/2024
|
sampata
|
1738008WL068523
|
sampata
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302313937
|
|
sampata
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-020-004/94
(HARRABHAT)
|
1738008000NRG24230220241563065
|
24/02/2024
|
Davarkaprasad
|
1738008WL068523
|
Davarkaprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313937
|
|
Davarkaprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-034-001/31
(JHIRIYA)
|
1738008034NRG24240220241564752
|
24/02/2024
|
Piremshing
|
1738008034WL068595
|
Piremshing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313937
|
|
Piremshing
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-034-001/39
(JHIRIYA)
|
1738008034NRG24240220241564753
|
24/02/2024
|
sajanlal
|
1738008034WL068595
|
sajanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313937
|
|
sajanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-045-003/32
(PARSATOLA)
|
1738008000NRG24230220241563067
|
24/02/2024
|
Bhagchand
|
1738008WL068523
|
Bhagchand
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
Bhagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-006-003/144
(AMAWAHI)
|
1738008000NRG24230220241562433
|
24/02/2024
|
Pravin kumar
|
1738008WL068499
|
Pravin kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313937
|
|
Pravinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-020-004/63
(HARRABHAT)
|
1738008000NRG24230220241563043
|
24/02/2024
|
ramesh
|
1738008WL068523
|
ramesh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302313937
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-020-004/91
(HARRABHAT)
|
1738008000NRG24230220241563062
|
24/02/2024
|
syambati
|
1738008WL068523
|
syambati
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302313937
|
|
syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-020-004/276
(HARRABHAT)
|
1738008000NRG24230220241563008
|
24/02/2024
|
Monu Armo
|
1738008WL068523
|
Monu Armo
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302313937
|
|
MonuArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-020-004/30
(HARRABHAT)
|
1738008000NRG24230220241563014
|
24/02/2024
|
Anita
|
1738008WL068523
|
Anita
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302313937
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-020-004/308
(HARRABHAT)
|
1738008000NRG24230220241563017
|
24/02/2024
|
Kailash
|
1738008WL068523
|
Kailash
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302313937
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-020-004/308
(HARRABHAT)
|
1738008000NRG24230220241563018
|
24/02/2024
|
Sonam Borikar
|
1738008WL068523
|
Sonam Borikar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302313937
|
|
SonamBorikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-020-004/59-C
(HARRABHAT)
|
1738008000NRG24230220241563040
|
24/02/2024
|
RANJIT
|
1738008WL068523
|
RANJIT
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302313937
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-020-004/7-B
(HARRABHAT)
|
1738008000NRG24230220241563050
|
24/02/2024
|
sapna
|
1738008WL068523
|
sapna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313937
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-006-003/145
(AMAWAHI)
|
1738008000NRG24230220241562434
|
24/02/2024
|
sanoti bai
|
1738008WL068499
|
sanoti bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313937
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-006-003/58
(AMAWAHI)
|
1738008000NRG24230220241562438
|
24/02/2024
|
govind
|
1738008WL068499
|
govind
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313937
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-006-003/94
(AMAWAHI)
|
1738008000NRG24230220241562441
|
24/02/2024
|
Indar singh
|
1738008WL068499
|
Indar singh
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313937
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-034-003/265
(JHIRIYA)
|
1738008034NRG24240220241564756
|
24/02/2024
|
Lachhobai
|
1738008034WL068595
|
Lachhobai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313937
|
|
Lachhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-034-003/265
(JHIRIYA)
|
1738008034NRG24240220241564755
|
24/02/2024
|
MAHULAL
|
1738008034WL068595
|
MAHULAL
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313937
|
|
MAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-020-004/19-B
(HARRABHAT)
|
1738008000NRG24230220241562984
|
24/02/2024
|
Yashwanti Markam
|
1738008WL068523
|
Yashwanti Markam
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
YashwantiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-020-004/24
(HARRABHAT)
|
1738008000NRG24230220241563001
|
24/02/2024
|
Hanmat
|
1738008WL068523
|
Hanmat
|
00697
|
BKID0MG1321
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302313937
|
|
Hanmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-020-004/31-B
(HARRABHAT)
|
1738008000NRG24230220241563019
|
24/02/2024
|
dashri bai
|
1738008WL068523
|
dashri bai
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
dashribai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-020-004/58
(HARRABHAT)
|
1738008000NRG24230220241563037
|
24/02/2024
|
sevkalibai
|
1738008WL068523
|
sevkalibai
|
00697
|
BKID0MG1321
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302313937
|
|
sevkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-020-004/61-C
(HARRABHAT)
|
1738008000NRG24230220241563041
|
24/02/2024
|
MEHATRIN BAI
|
1738008WL068523
|
MEHATRIN BAI
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
MEHATRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-020-004/63
(HARRABHAT)
|
1738008000NRG24230220241563042
|
24/02/2024
|
laxmi
|
1738008WL068523
|
laxmi
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313937
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-020-004/65-B
(HARRABHAT)
|
1738008000NRG24230220241563045
|
24/02/2024
|
Poonam Sonkushre
|
1738008WL068523
|
Poonam Sonkushre
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302313937
|
|
PoonamSonkushre
|
INDIAN BANK(607105)
|
|
104
|
PARASWADA
|
MP-38-008-020-004/75
(HARRABHAT)
|
1738008000NRG24230220241563054
|
24/02/2024
|
sunti bai
|
1738008WL068523
|
sunti bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313937
|
|
suntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-020-004/292-B
(HARRABHAT)
|
1738008000NRG24230220241563012
|
24/02/2024
|
mira
|
1738008WL068523
|
mira
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302313937
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-020-004/35
(HARRABHAT)
|
1738008000NRG24230220241563023
|
24/02/2024
|
usha
|
1738008WL068523
|
usha
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302313937
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-034-001/39
(JHIRIYA)
|
1738008034NRG24240220241564754
|
24/02/2024
|
Saghita bai
|
1738008034WL068595
|
Saghita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313937
|
|
Saghitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-020-004/74-A
(HARRABHAT)
|
1738008000NRG24230220241563053
|
24/02/2024
|
indara bai
|
1738008WL068523
|
indara bai
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302313937
|
|
indarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177463
|
177463
|
|
|
|
|
|
|
|