|
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-38-008-015-003/34
(KHURMUNDI)
|
1738008057NRG24080220241486371
|
08/02/2024
|
dhabbu
|
1738008057WL065495
|
dhabbu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388465
|
|
dhabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/212
(UMARIYA (RYT.))
|
1738008000NRG24080220241487446
|
08/02/2024
|
fulbati
|
1738008WL065528
|
fulbati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
fulbati
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/212
(UMARIYA (RYT.))
|
1738008000NRG24080220241487447
|
08/02/2024
|
yaswant
|
1738008WL065528
|
yaswant
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
yaswant
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/22
(UMARIYA (RYT.))
|
1738008000NRG24080220241487448
|
08/02/2024
|
shayamraw
|
1738008WL065528
|
shayamraw
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
shayamraw
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/233
(UMARIYA (RYT.))
|
1738008000NRG24080220241487453
|
08/02/2024
|
Dhurpstibsi
|
1738008WL065528
|
Dhurpstibsi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Dhurpstibsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-029-001/249
(UMARIYA (RYT.))
|
1738008000NRG24080220241487457
|
08/02/2024
|
SOHDRA
|
1738008WL065528
|
SOHDRA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
SOHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-029-001/3
(UMARIYA (RYT.))
|
1738008000NRG24080220241487464
|
08/02/2024
|
nanibai
|
1738008WL065528
|
nanibai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004388465
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-001/40
(UMARIYA (RYT.))
|
1738008000NRG24080220241487467
|
08/02/2024
|
SHIVCHARN
|
1738008WL065528
|
SHIVCHARN
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388465
|
|
SHIVCHARN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-001/68
(UMARIYA (RYT.))
|
1738008000NRG24080220241487472
|
08/02/2024
|
shukhbati
|
1738008WL065528
|
shukhbati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388465
|
|
shukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-001/70
(UMARIYA (RYT.))
|
1738008000NRG24080220241487473
|
08/02/2024
|
jaina bai
|
1738008WL065528
|
jaina bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388465
|
|
jainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-001/79
(UMARIYA (RYT.))
|
1738008000NRG24080220241487476
|
08/02/2024
|
kauslya
|
1738008WL065528
|
kauslya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004388465
|
|
kauslya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-044-001/184
(KANAI)
|
1738008000NRG24080220241488007
|
08/02/2024
|
shivkumar
|
1738008WL065541
|
shivkumar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388465
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-029-001/224
(UMARIYA (RYT.))
|
1738008000NRG24080220241487452
|
08/02/2024
|
Roshan
|
1738008WL065528
|
Roshan
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388465
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-029-001/110
(UMARIYA (RYT.))
|
1738008000NRG24080220241487440
|
08/02/2024
|
kavita
|
1738008WL065528
|
kavita
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
kavita
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-015-002/64
(SAHEJANA BASTI)
|
1738008057NRG24080220241486363
|
08/02/2024
|
puniya
|
1738008057WL065495
|
puniya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-003/02
(KHURMUNDI)
|
1738008057NRG24080220241486364
|
08/02/2024
|
BHAWNTIBAI
|
1738008057WL065495
|
BHAWNTIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
BHAWNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-003/10
(KHURMUNDI)
|
1738008057NRG24080220241486365
|
08/02/2024
|
prembati meravi
|
1738008057WL065495
|
prembati meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
prembatimeravi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-003/16-A
(KHURMUNDI)
|
1738008057NRG24080220241486366
|
08/02/2024
|
Rakhi bai meravi
|
1738008057WL065495
|
Rakhi bai meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
Rakhibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-003/26-B
(KHURMUNDI)
|
1738008057NRG24080220241486367
|
08/02/2024
|
saniyaro bai
|
1738008057WL065495
|
saniyaro bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-003/28-A
(KHURMUNDI)
|
1738008057NRG24080220241486369
|
08/02/2024
|
mahendra
|
1738008057WL065495
|
mahendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-003/28-A
(KHURMUNDI)
|
1738008057NRG24080220241486368
|
08/02/2024
|
mehtrin bai panchtilak
|
1738008057WL065495
|
mehtrin bai panchtilak
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
mehtrinbaipanchtilak
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-003/33
(KHURMUNDI)
|
1738008057NRG24080220241486370
|
08/02/2024
|
fulma bai
|
1738008057WL065495
|
fulma bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
fulmabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-003/38
(KHURMUNDI)
|
1738008057NRG24080220241486372
|
08/02/2024
|
somti kumre
|
1738008057WL065495
|
somti kumre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
somtikumre
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-003/42-B
(KHURMUNDI)
|
1738008057NRG24080220241486374
|
08/02/2024
|
Ramkumar chaudhari
|
1738008057WL065495
|
Ramkumar chaudhari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
Ramkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-003/5
(KHURMUNDI)
|
1738008057NRG24080220241486376
|
08/02/2024
|
nresh
|
1738008057WL065495
|
nresh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
nresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-003/5
(KHURMUNDI)
|
1738008057NRG24080220241486377
|
08/02/2024
|
prabha tekam
|
1738008057WL065495
|
prabha tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
prabhatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-015-003/50
(KHURMUNDI)
|
1738008057NRG24080220241486378
|
08/02/2024
|
Syaemlal
|
1738008057WL065495
|
Syaemlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Syaemlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-003/59
(KHURMUNDI)
|
1738008057NRG24080220241486379
|
08/02/2024
|
paremvati bai
|
1738008057WL065495
|
paremvati bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388465
|
|
paremvatibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-003/71-A
(KHURMUNDI)
|
1738008057NRG24080220241486381
|
08/02/2024
|
Malkhe Das
|
1738008057WL065495
|
Malkhe Das
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
MalkheDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-015-003/71-A
(KHURMUNDI)
|
1738008057NRG24080220241486382
|
08/02/2024
|
Seema
|
1738008057WL065495
|
Seema
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-004/103
(KHURMUNDI)
|
1738008057NRG24080220241486385
|
08/02/2024
|
Rampyari
|
1738008057WL065495
|
Rampyari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-004/4
(KHURMUNDI)
|
1738008057NRG24080220241486386
|
08/02/2024
|
FHULBATI
|
1738008057WL065495
|
FHULBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
FHULBATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-004/43
(KHURMUNDI)
|
1738008057NRG24080220241486387
|
08/02/2024
|
SUDESH
|
1738008057WL065495
|
SUDESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-004/47
(KHURMUNDI)
|
1738008057NRG24080220241486388
|
08/02/2024
|
AMARAWATI
|
1738008057WL065495
|
AMARAWATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
AMARAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-015-004/49
(KHURMUNDI)
|
1738008057NRG24080220241486389
|
08/02/2024
|
PARDESHI
|
1738008057WL065495
|
PARDESHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-045-001/3
(PARSATOLA)
|
1738008045NRG24080220241487254
|
08/02/2024
|
Ritesh
|
1738008045WL065522
|
Ritesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-045-001/35
(PARSATOLA)
|
1738008045NRG24080220241487256
|
08/02/2024
|
Ranu
|
1738008045WL065522
|
Ranu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Ranu
|
INDUSIND BANK(607189)
|
|
38
|
PARASWADA
|
MP-38-008-045-001/64
(PARSATOLA)
|
1738008045NRG24080220241487268
|
08/02/2024
|
Sunita
|
1738008045WL065522
|
Sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-045-001/66
(PARSATOLA)
|
1738008045NRG24080220241487270
|
08/02/2024
|
Mahendra
|
1738008045WL065522
|
Mahendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-045-001/82
(PARSATOLA)
|
1738008045NRG24080220241487278
|
08/02/2024
|
Aghan Lal
|
1738008045WL065522
|
Aghan Lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
AghanLal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-045-001/91-A
(PARSATOLA)
|
1738008045NRG24080220241487286
|
08/02/2024
|
Sattu
|
1738008045WL065522
|
Sattu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Sattu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-044-001/117
(KANAI)
|
1738008000NRG24080220241488004
|
08/02/2024
|
LAMIYABAI
|
1738008WL065541
|
LAMIYABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388465
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/118
(KANAI)
|
1738008000NRG24080220241488005
|
08/02/2024
|
gyaniprashad
|
1738008WL065541
|
gyaniprashad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388465
|
|
gyaniprashad
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/133
(KANAI)
|
1738008000NRG24080220241488006
|
08/02/2024
|
shawat
|
1738008WL065541
|
shawat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388465
|
|
shawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/191
(KANAI)
|
1738008000NRG24080220241488008
|
08/02/2024
|
RAMU
|
1738008WL065541
|
RAMU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388465
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/220
(KANAI)
|
1738008000NRG24080220241488009
|
08/02/2024
|
ASAMSING
|
1738008WL065541
|
ASAMSING
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388465
|
|
ASAMSING
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/250
(KANAI)
|
1738008000NRG24080220241488010
|
08/02/2024
|
pratapsing
|
1738008WL065541
|
pratapsing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388465
|
|
pratapsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/326
(KANAI)
|
1738008000NRG24080220241488011
|
08/02/2024
|
ajabsingh
|
1738008WL065541
|
ajabsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388465
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/326-A
(KANAI)
|
1738008000NRG24080220241488012
|
08/02/2024
|
Komalprasad
|
1738008WL065541
|
Komalprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388465
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/42
(KANAI)
|
1738008000NRG24080220241488013
|
08/02/2024
|
DAYARAM
|
1738008WL065541
|
DAYARAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388465
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/45
(KANAI)
|
1738008000NRG24080220241488014
|
08/02/2024
|
shomlal
|
1738008WL065541
|
shomlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
shomlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/47-A
(KANAI)
|
1738008000NRG24080220241488015
|
08/02/2024
|
MISARBATI
|
1738008WL065541
|
MISARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
MISARBATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/48
(KANAI)
|
1738008000NRG24080220241488016
|
08/02/2024
|
BHAGCHAND
|
1738008WL065541
|
BHAGCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/52-A
(KANAI)
|
1738008000NRG24080220241488017
|
08/02/2024
|
kameshwary
|
1738008WL065541
|
kameshwary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
kameshwary
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/56-A
(KANAI)
|
1738008000NRG24080220241488018
|
08/02/2024
|
shanti
|
1738008WL065541
|
shanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/58
(KANAI)
|
1738008000NRG24080220241488019
|
08/02/2024
|
lekhram
|
1738008WL065541
|
lekhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/63-B
(KANAI)
|
1738008000NRG24080220241488020
|
08/02/2024
|
Narayan
|
1738008WL065541
|
Narayan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/93
(KANAI)
|
1738008000NRG24080220241488021
|
08/02/2024
|
RAJKUMARI
|
1738008WL065541
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-045-001/34
(PARSATOLA)
|
1738008045NRG24080220241487255
|
08/02/2024
|
Imarat
|
1738008045WL065522
|
Imarat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-001/37
(PARSATOLA)
|
1738008045NRG24080220241487257
|
08/02/2024
|
Choudhary Singh
|
1738008045WL065522
|
Choudhary Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
ChoudharySingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-045-001/37
(PARSATOLA)
|
1738008045NRG24080220241487258
|
08/02/2024
|
Seko Bai Meravi
|
1738008045WL065522
|
Seko Bai Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
SekoBaiMeravi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-045-001/41
(PARSATOLA)
|
1738008045NRG24080220241487259
|
08/02/2024
|
Satula Bai
|
1738008045WL065522
|
Satula Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
SatulaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-045-001/47-A
(PARSATOLA)
|
1738008045NRG24080220241487260
|
08/02/2024
|
Anita
|
1738008045WL065522
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-045-001/48
(PARSATOLA)
|
1738008045NRG24080220241487261
|
08/02/2024
|
Pahap Singh
|
1738008045WL065522
|
Pahap Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
PahapSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-045-001/49
(PARSATOLA)
|
1738008045NRG24080220241487262
|
08/02/2024
|
Lekhram
|
1738008045WL065522
|
Lekhram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388465
|
|
Lekhram
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-045-001/50
(PARSATOLA)
|
1738008045NRG24080220241487263
|
08/02/2024
|
Hiro Bai
|
1738008045WL065522
|
Hiro Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
HiroBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-045-001/50-A
(PARSATOLA)
|
1738008045NRG24080220241487264
|
08/02/2024
|
Sarvan Singh
|
1738008045WL065522
|
Sarvan Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
SarvanSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-045-001/51
(PARSATOLA)
|
1738008045NRG24080220241487265
|
08/02/2024
|
Samota Bai
|
1738008045WL065522
|
Samota Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
SamotaBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-045-001/55
(PARSATOLA)
|
1738008045NRG24080220241487266
|
08/02/2024
|
Kamlesh
|
1738008045WL065522
|
Kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-045-001/60
(PARSATOLA)
|
1738008045NRG24080220241487267
|
08/02/2024
|
Kripal
|
1738008045WL065522
|
Kripal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Kripal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-001/65
(PARSATOLA)
|
1738008045NRG24080220241487269
|
08/02/2024
|
Fagu Singh
|
1738008045WL065522
|
Fagu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
FaguSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-001/68
(PARSATOLA)
|
1738008045NRG24080220241487271
|
08/02/2024
|
Chandrakala
|
1738008045WL065522
|
Chandrakala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-045-001/71
(PARSATOLA)
|
1738008045NRG24080220241487272
|
08/02/2024
|
Hemraj
|
1738008045WL065522
|
Hemraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-045-001/71-A
(PARSATOLA)
|
1738008045NRG24080220241487273
|
08/02/2024
|
Pushpa
|
1738008045WL065522
|
Pushpa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388465
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASWADA
|
MP-38-008-045-001/77
(PARSATOLA)
|
1738008045NRG24080220241487274
|
08/02/2024
|
Ishwar
|
1738008045WL065522
|
Ishwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-045-001/77-A
(PARSATOLA)
|
1738008045NRG24080220241487275
|
08/02/2024
|
Suruchi
|
1738008045WL065522
|
Suruchi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Suruchi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-045-001/8
(PARSATOLA)
|
1738008045NRG24080220241487276
|
08/02/2024
|
Rambati
|
1738008045WL065522
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-045-001/81
(PARSATOLA)
|
1738008045NRG24080220241487277
|
08/02/2024
|
Shyam Lal
|
1738008045WL065522
|
Shyam Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-045-001/82-A
(PARSATOLA)
|
1738008045NRG24080220241487279
|
08/02/2024
|
Kavita Tillasi
|
1738008045WL065522
|
Kavita Tillasi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
KavitaTillasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-045-001/85
(PARSATOLA)
|
1738008045NRG24080220241487280
|
08/02/2024
|
Mahlo bai
|
1738008045WL065522
|
Mahlo bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Mahlobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-045-001/85-A
(PARSATOLA)
|
1738008045NRG24080220241487281
|
08/02/2024
|
Prembati
|
1738008045WL065522
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-001/86-A
(PARSATOLA)
|
1738008045NRG24080220241487282
|
08/02/2024
|
Sombati Bai
|
1738008045WL065522
|
Sombati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
SombatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-045-001/86-B
(PARSATOLA)
|
1738008045NRG24080220241487283
|
08/02/2024
|
Ramkali
|
1738008045WL065522
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-045-001/91
(PARSATOLA)
|
1738008045NRG24080220241487285
|
08/02/2024
|
Hira Lal
|
1738008045WL065522
|
Hira Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
HiraLal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-001/91
(PARSATOLA)
|
1738008045NRG24080220241487284
|
08/02/2024
|
Nanhi Bai
|
1738008045WL065522
|
Nanhi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
NanhiBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-045-001/91-A
(PARSATOLA)
|
1738008045NRG24080220241487287
|
08/02/2024
|
Yashwanti
|
1738008045WL065522
|
Yashwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-045-001/95
(PARSATOLA)
|
1738008045NRG24080220241487289
|
08/02/2024
|
Kavita
|
1738008045WL065522
|
Kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-045-001/95
(PARSATOLA)
|
1738008045NRG24080220241487288
|
08/02/2024
|
vinod
|
1738008045WL065522
|
vinod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-045-001/98
(PARSATOLA)
|
1738008045NRG24080220241487290
|
08/02/2024
|
Lukesh
|
1738008045WL065522
|
Lukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
Lukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-015-003/72-A
(KHURMUNDI)
|
1738008057NRG24080220241486383
|
08/02/2024
|
Raito bai
|
1738008057WL065495
|
Raito bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
Raitobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-015-004/102
(KHURMUNDI)
|
1738008057NRG24080220241486384
|
08/02/2024
|
Sumitra Yadav
|
1738008057WL065495
|
Sumitra Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
SumitraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-029-001/42
(UMARIYA (RYT.))
|
1738008000NRG24080220241487468
|
08/02/2024
|
kismat
|
1738008WL065528
|
kismat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
kismat
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASWADA
|
MP-38-008-029-001/62
(UMARIYA (RYT.))
|
1738008000NRG24080220241487469
|
08/02/2024
|
Rajesh Jugnahke
|
1738008WL065528
|
Rajesh Jugnahke
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
RajeshJugnahke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-015-003/41
(KHURMUNDI)
|
1738008057NRG24080220241486373
|
08/02/2024
|
FAGNIBAI
|
1738008057WL065495
|
FAGNIBAI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388465
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-015-003/42-B
(KHURMUNDI)
|
1738008057NRG24080220241486375
|
08/02/2024
|
Rajvanti chaudhari
|
1738008057WL065495
|
Rajvanti chaudhari
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
Rajvantichaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-029-001/101
(UMARIYA (RYT.))
|
1738008000NRG24080220241487439
|
08/02/2024
|
DURKU
|
1738008WL065528
|
DURKU
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388465
|
|
DURKU
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-029-001/240
(UMARIYA (RYT.))
|
1738008000NRG24080220241487456
|
08/02/2024
|
pramila
|
1738008WL065528
|
pramila
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004388465
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-029-001/25
(UMARIYA (RYT.))
|
1738008000NRG24080220241487460
|
08/02/2024
|
mindri
|
1738008WL065528
|
mindri
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004388465
|
|
mindri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-029-001/255
(UMARIYA (RYT.))
|
1738008000NRG24080220241487461
|
08/02/2024
|
syamkali
|
1738008WL065528
|
syamkali
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004388465
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-001/274
(UMARIYA (RYT.))
|
1738008000NRG24080220241487463
|
08/02/2024
|
shilanbai
|
1738008WL065528
|
shilanbai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388465
|
|
shilanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-015-003/61-A
(KHURMUNDI)
|
1738008057NRG24080220241486380
|
08/02/2024
|
naresh
|
1738008057WL065495
|
naresh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004388465
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-029-001/13
(UMARIYA (RYT.))
|
1738008000NRG24080220241487443
|
08/02/2024
|
jamnabai
|
1738008WL065528
|
jamnabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388465
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134589
|
134589
|
|
|
|
|
|
|
|