|
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-38-008-050-001/107
(GUDMA)
|
1738008000NRG24110320241625746
|
11/03/2024
|
bhaiya lal
|
1738008WL071477
|
bhaiya lal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-050-001/108-A
(GUDMA)
|
1738008000NRG24110320241625748
|
11/03/2024
|
tarulata
|
1738008WL071477
|
tarulata
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
tarulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-050-001/108-B
(GUDMA)
|
1738008000NRG24110320241625749
|
11/03/2024
|
radhe lal
|
1738008WL071477
|
radhe lal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-050-001/127
(GUDMA)
|
1738008000NRG24110320241625753
|
11/03/2024
|
bhagaratha bai
|
1738008WL071477
|
bhagaratha bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
bhagarathabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-050-001/128
(GUDMA)
|
1738008000NRG24110320241625754
|
11/03/2024
|
sukvaro
|
1738008WL071477
|
sukvaro
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-050-001/130-B
(GUDMA)
|
1738008000NRG24110320241625755
|
11/03/2024
|
GOURI
|
1738008WL071477
|
GOURI
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784748
|
|
GOURI
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-050-001/132
(GUDMA)
|
1738008000NRG24110320241625756
|
11/03/2024
|
baisakh
|
1738008WL071477
|
baisakh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
baisakh
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-050-001/141
(GUDMA)
|
1738008000NRG24110320241625759
|
11/03/2024
|
mathra
|
1738008WL071477
|
mathra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
mathra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-050-001/151
(GUDMA)
|
1738008000NRG24110320241625761
|
11/03/2024
|
kusami
|
1738008WL071477
|
kusami
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
kusami
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARASWADA
|
MP-38-008-050-001/152
(GUDMA)
|
1738008000NRG24110320241625762
|
11/03/2024
|
jamna
|
1738008WL071477
|
jamna
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PARASWADA
|
MP-38-008-050-001/158
(GUDMA)
|
1738008000NRG24110320241625766
|
11/03/2024
|
Amita
|
1738008WL071477
|
Amita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
Amita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-050-001/158
(GUDMA)
|
1738008000NRG24110320241625765
|
11/03/2024
|
purnta
|
1738008WL071477
|
purnta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
purnta
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-050-001/164
(GUDMA)
|
1738008000NRG24110320241625767
|
11/03/2024
|
manju
|
1738008WL071477
|
manju
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-050-001/164-A
(GUDMA)
|
1738008000NRG24110320241625768
|
11/03/2024
|
shila bai
|
1738008WL071477
|
shila bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-050-001/213
(GUDMA)
|
1738008000NRG24110320241625773
|
11/03/2024
|
parasram
|
1738008WL071477
|
parasram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-050-001/472-A
(GUDMA)
|
1738008000NRG24110320241625784
|
11/03/2024
|
lata
|
1738008WL071477
|
lata
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-050-001/74
(GUDMA)
|
1738008000NRG24110320241625788
|
11/03/2024
|
DEVKI
|
1738008WL071477
|
DEVKI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-025-002/205
(MOHGAON (Pa))
|
1738008000NRG24110320241625804
|
11/03/2024
|
MR. RAMKISAN YADAV
|
1738008WL071480
|
MR. RAMKISAN YADAV
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472784748
|
|
MR.RAMKISANYADAV
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-025-002/206
(MOHGAON (Pa))
|
1738008000NRG24110320241625806
|
11/03/2024
|
basanti
|
1738008WL071480
|
basanti
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472784748
|
|
basanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-004-002/14-B
(LAGMA (RYT.))
|
1738008004NRG24110320241627007
|
11/03/2024
|
surat singh
|
1738008004WL071532
|
surat singh
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472784748
|
|
suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-050-001/155
(GUDMA)
|
1738008000NRG24110320241625763
|
11/03/2024
|
rukhmabai
|
1738008WL071477
|
rukhmabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
rukhmabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-004-001/35
(LAGMA (RYT.))
|
1738008004NRG24110320241627004
|
11/03/2024
|
surajlal
|
1738008004WL071532
|
surajlal
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472784748
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-004-003/90
(LAGMA (RYT.))
|
1738008004NRG24110320241627009
|
11/03/2024
|
sawan
|
1738008004WL071532
|
sawan
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472784748
|
|
sawan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-050-001/112
(GUDMA)
|
1738008000NRG24110320241625752
|
11/03/2024
|
ASHA
|
1738008WL071477
|
ASHA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-050-001/164-C
(GUDMA)
|
1738008000NRG24110320241625769
|
11/03/2024
|
ARUNA
|
1738008WL071477
|
ARUNA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
ARUNA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-020-001/101
(HARRABHAT)
|
1738008000NRG24110320241626833
|
11/03/2024
|
maniklal
|
1738008WL071524
|
maniklal
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784748
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-020-001/101
(HARRABHAT)
|
1738008000NRG24110320241626834
|
11/03/2024
|
Tulshan
|
1738008WL071524
|
Tulshan
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784748
|
|
Tulshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-020-001/101-A
(HARRABHAT)
|
1738008000NRG24110320241626838
|
11/03/2024
|
shila
|
1738008WL071524
|
shila
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784748
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-020-001/103
(HARRABHAT)
|
1738008000NRG24110320241626839
|
11/03/2024
|
sunta
|
1738008WL071524
|
sunta
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784748
|
|
sunta
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-020-001/111
(HARRABHAT)
|
1738008000NRG24110320241626841
|
11/03/2024
|
Pomeshwari
|
1738008WL071524
|
Pomeshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Pomeshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-020-001/114
(HARRABHAT)
|
1738008000NRG24110320241626842
|
11/03/2024
|
Sarita baghel
|
1738008WL071524
|
Sarita baghel
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
Saritabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-020-001/125
(HARRABHAT)
|
1738008000NRG24110320241626843
|
11/03/2024
|
somkali
|
1738008WL071524
|
somkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-020-001/143
(HARRABHAT)
|
1738008000NRG24110320241626848
|
11/03/2024
|
sheshram
|
1738008WL071524
|
sheshram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
sheshram
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-020-001/144
(HARRABHAT)
|
1738008000NRG24110320241626849
|
11/03/2024
|
balaram
|
1738008WL071524
|
balaram
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784748
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-020-001/20
(HARRABHAT)
|
1738008000NRG24110320241626855
|
11/03/2024
|
belabai
|
1738008WL071524
|
belabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-020-001/20
(HARRABHAT)
|
1738008000NRG24110320241626854
|
11/03/2024
|
Ramudas
|
1738008WL071524
|
Ramudas
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Ramudas
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-020-001/36
(HARRABHAT)
|
1738008000NRG24110320241626859
|
11/03/2024
|
sehbin
|
1738008WL071524
|
sehbin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
sehbin
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-020-001/40
(HARRABHAT)
|
1738008000NRG24110320241626864
|
11/03/2024
|
Naresh
|
1738008WL071524
|
Naresh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-020-001/51-A
(HARRABHAT)
|
1738008000NRG24110320241626866
|
11/03/2024
|
Kaushalya Kushre
|
1738008WL071524
|
Kaushalya Kushre
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784748
|
|
KaushalyaKushre
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-001/59
(HARRABHAT)
|
1738008000NRG24110320241626869
|
11/03/2024
|
lachiram
|
1738008WL071524
|
lachiram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
lachiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-001/62
(HARRABHAT)
|
1738008000NRG24110320241626871
|
11/03/2024
|
govind das
|
1738008WL071524
|
govind das
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
govinddas
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-020-001/62
(HARRABHAT)
|
1738008000NRG24110320241626870
|
11/03/2024
|
Jyoti
|
1738008WL071524
|
Jyoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-020-001/67
(HARRABHAT)
|
1738008000NRG24110320241626872
|
11/03/2024
|
demraj
|
1738008WL071524
|
demraj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
demraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-020-001/7
(HARRABHAT)
|
1738008000NRG24110320241626873
|
11/03/2024
|
sona
|
1738008WL071524
|
sona
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-001/9
(HARRABHAT)
|
1738008000NRG24110320241626882
|
11/03/2024
|
RAMBAI
|
1738008WL071524
|
RAMBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784748
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-050-001/165
(GUDMA)
|
1738008000NRG24110320241625770
|
11/03/2024
|
ANITA
|
1738008WL071477
|
ANITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-050-001/356-B
(GUDMA)
|
1738008000NRG24110320241625777
|
11/03/2024
|
sarasvati
|
1738008WL071477
|
sarasvati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472784748
|
|
sarasvati
|
GENERAL POST OFFICE(607245)
|
|
48
|
PARASWADA
|
MP-38-008-050-001/36-A
(GUDMA)
|
1738008000NRG24110320241625778
|
11/03/2024
|
GANGABATI
|
1738008WL071477
|
GANGABATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
GANGABATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-050-001/39-B
(GUDMA)
|
1738008000NRG24110320241625780
|
11/03/2024
|
LALITA
|
1738008WL071477
|
LALITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-050-001/435
(GUDMA)
|
1738008000NRG24110320241625781
|
11/03/2024
|
RITA
|
1738008WL071477
|
RITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-050-001/437-A
(GUDMA)
|
1738008000NRG24110320241625782
|
11/03/2024
|
shivkali
|
1738008WL071477
|
shivkali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-050-001/457-A
(GUDMA)
|
1738008000NRG24110320241625783
|
11/03/2024
|
sangeeta
|
1738008WL071477
|
sangeeta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-050-001/89
(GUDMA)
|
1738008000NRG24110320241625791
|
11/03/2024
|
KESHAR
|
1738008WL071477
|
KESHAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-020-001/174
(HARRABHAT)
|
1738008000NRG24110320241626853
|
11/03/2024
|
Satish
|
1738008WL071524
|
Satish
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-004-002/14-D
(LAGMA (RYT.))
|
1738008004NRG24110320241627008
|
11/03/2024
|
mangalbati
|
1738008004WL071532
|
mangalbati
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472784748
|
|
mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-020-001/126
(HARRABHAT)
|
1738008000NRG24110320241626844
|
11/03/2024
|
seema
|
1738008WL071524
|
seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-020-001/137
(HARRABHAT)
|
1738008000NRG24110320241626846
|
11/03/2024
|
Rajkumar
|
1738008WL071524
|
Rajkumar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784748
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-020-001/77
(HARRABHAT)
|
1738008000NRG24110320241626875
|
11/03/2024
|
Lamiya
|
1738008WL071524
|
Lamiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-020-001/82-A
(HARRABHAT)
|
1738008000NRG24110320241626880
|
11/03/2024
|
Tevendra
|
1738008WL071524
|
Tevendra
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784748
|
|
Tevendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-025-002/124
(MOHGAON (Pa))
|
1738008000NRG24110320241625801
|
11/03/2024
|
SHUNNIBAI
|
1738008WL071480
|
SHUNNIBAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472784748
|
|
SHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-025-002/156
(MOHGAON (Pa))
|
1738008000NRG24110320241625802
|
11/03/2024
|
FULLOBAI
|
1738008WL071480
|
FULLOBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784748
|
|
FULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-025-002/156
(MOHGAON (Pa))
|
1738008000NRG24110320241625803
|
11/03/2024
|
SUKDEV
|
1738008WL071480
|
SUKDEV
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472784748
|
|
SUKDEV
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-025-002/206
(MOHGAON (Pa))
|
1738008000NRG24110320241625805
|
11/03/2024
|
JAYKISHAN
|
1738008WL071480
|
JAYKISHAN
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472784748
|
|
JAYKISHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-046-003/76-A
(KUMADEHI)
|
1738008000NRG24110320241627357
|
11/03/2024
|
Sahdev
|
1738008WL071558
|
Sahdev
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784748
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-050-001/102
(GUDMA)
|
1738008000NRG24110320241625745
|
11/03/2024
|
RITU
|
1738008WL071477
|
RITU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-004-001/7-B
(LAGMA (RYT.))
|
1738008004NRG24110320241627006
|
11/03/2024
|
Yaklu sing dhurwe
|
1738008004WL071532
|
Yaklu sing dhurwe
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472784748
|
|
Yaklusingdhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-020-001/127
(HARRABHAT)
|
1738008000NRG24110320241626845
|
11/03/2024
|
Pritibha
|
1738008WL071524
|
Pritibha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Pritibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-020-001/164-A
(HARRABHAT)
|
1738008000NRG24110320241626850
|
11/03/2024
|
Kamlesh
|
1738008WL071524
|
Kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-020-001/168
(HARRABHAT)
|
1738008000NRG24110320241626851
|
11/03/2024
|
Giteshvari
|
1738008WL071524
|
Giteshvari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Giteshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-020-001/29-B
(HARRABHAT)
|
1738008000NRG24110320241626857
|
11/03/2024
|
Ramesh
|
1738008WL071524
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-020-001/36-A
(HARRABHAT)
|
1738008000NRG24110320241626860
|
11/03/2024
|
Jeeledar
|
1738008WL071524
|
Jeeledar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Jeeledar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-020-001/36-A
(HARRABHAT)
|
1738008000NRG24110320241626861
|
11/03/2024
|
Sunita
|
1738008WL071524
|
Sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-020-001/51-A
(HARRABHAT)
|
1738008000NRG24110320241626865
|
11/03/2024
|
Shusila
|
1738008WL071524
|
Shusila
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784748
|
|
Shusila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-020-001/7-A
(HARRABHAT)
|
1738008000NRG24110320241626874
|
11/03/2024
|
Savitri
|
1738008WL071524
|
Savitri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-020-001/77-A
(HARRABHAT)
|
1738008000NRG24110320241626876
|
11/03/2024
|
Rajendra
|
1738008WL071524
|
Rajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784748
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-020-001/82
(HARRABHAT)
|
1738008000NRG24110320241626877
|
11/03/2024
|
Rajeshwari Hirwane
|
1738008WL071524
|
Rajeshwari Hirwane
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784748
|
|
RajeshwariHirwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-050-001/133-A
(GUDMA)
|
1738008000NRG24110320241625757
|
11/03/2024
|
Ranjeet
|
1738008WL071477
|
Ranjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-050-001/134
(GUDMA)
|
1738008000NRG24110320241625758
|
11/03/2024
|
ramkala
|
1738008WL071477
|
ramkala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
ramkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-050-001/155-A
(GUDMA)
|
1738008000NRG24110320241625764
|
11/03/2024
|
sanjana
|
1738008WL071477
|
sanjana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PARASWADA
|
MP-38-008-050-001/22
(GUDMA)
|
1738008000NRG24110320241625774
|
11/03/2024
|
basnti
|
1738008WL071477
|
basnti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-050-001/24
(GUDMA)
|
1738008000NRG24110320241625775
|
11/03/2024
|
jamuna
|
1738008WL071477
|
jamuna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-020-001/24
(HARRABHAT)
|
1738008000NRG24110320241626856
|
11/03/2024
|
Fullo
|
1738008WL071524
|
Fullo
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Fullo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-020-001/32-A
(HARRABHAT)
|
1738008000NRG24110320241626858
|
11/03/2024
|
Sarita
|
1738008WL071524
|
Sarita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-020-001/39
(HARRABHAT)
|
1738008000NRG24110320241626862
|
11/03/2024
|
Tuleshvari
|
1738008WL071524
|
Tuleshvari
|
00697
|
BKID0MG1321
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784748
|
|
Tuleshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-020-001/87
(HARRABHAT)
|
1738008000NRG24110320241626881
|
11/03/2024
|
Ramila
|
1738008WL071524
|
Ramila
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784748
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-004-001/361
(LAGMA (RYT.))
|
1738008004NRG24110320241627005
|
11/03/2024
|
Parbati Meravi
|
1738008004WL071532
|
Parbati Meravi
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472784748
|
|
ParbatiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-050-001/107
(GUDMA)
|
1738008000NRG24110320241625747
|
11/03/2024
|
puspa bai
|
1738008WL071477
|
puspa bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-050-001/108-B
(GUDMA)
|
1738008000NRG24110320241625750
|
11/03/2024
|
basanti
|
1738008WL071477
|
basanti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-050-001/112
(GUDMA)
|
1738008000NRG24110320241625751
|
11/03/2024
|
parbati
|
1738008WL071477
|
parbati
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-050-001/145
(GUDMA)
|
1738008000NRG24110320241625760
|
11/03/2024
|
SOHAN
|
1738008WL071477
|
SOHAN
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-050-001/169
(GUDMA)
|
1738008000NRG24110320241625771
|
11/03/2024
|
kiran
|
1738008WL071477
|
kiran
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-050-001/21
(GUDMA)
|
1738008000NRG24110320241625772
|
11/03/2024
|
samlo
|
1738008WL071477
|
samlo
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASWADA
|
MP-38-008-050-001/269-A
(GUDMA)
|
1738008000NRG24110320241625776
|
11/03/2024
|
hemlata
|
1738008WL071477
|
hemlata
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-050-001/39
(GUDMA)
|
1738008000NRG24110320241625779
|
11/03/2024
|
mithun
|
1738008WL071477
|
mithun
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-050-001/55
(GUDMA)
|
1738008000NRG24110320241625785
|
11/03/2024
|
tameshvari
|
1738008WL071477
|
tameshvari
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
tameshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-050-001/56
(GUDMA)
|
1738008000NRG24110320241625786
|
11/03/2024
|
anita
|
1738008WL071477
|
anita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472784748
|
|
anita
|
GENERAL POST OFFICE(607245)
|
|
97
|
PARASWADA
|
MP-38-008-050-001/60
(GUDMA)
|
1738008000NRG24110320241625787
|
11/03/2024
|
koushal bai
|
1738008WL071477
|
koushal bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
koushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-050-001/87
(GUDMA)
|
1738008000NRG24110320241625789
|
11/03/2024
|
ganga bai
|
1738008WL071477
|
ganga bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-050-001/88-A
(GUDMA)
|
1738008000NRG24110320241625790
|
11/03/2024
|
birajo
|
1738008WL071477
|
birajo
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784748
|
|
birajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-004-003/90
(LAGMA (RYT.))
|
1738008004NRG24110320241627010
|
11/03/2024
|
jagoti
|
1738008004WL071532
|
jagoti
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472784748
|
|
jagoti
|
INDUSIND BANK(607189)
|
|
101
|
PARASWADA
|
MP-38-008-020-001/168
(HARRABHAT)
|
1738008000NRG24110320241626852
|
11/03/2024
|
Ghayani das
|
1738008WL071524
|
Ghayani das
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784748
|
|
Ghayanidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160225
|
160225
|
|
|
|
|
|
|
|