|
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-38-008-020-002/120
(JHANGUL)
|
1738008000NRG24040220241470744
|
05/02/2024
|
Omkar
|
1738008WL064931
|
Omkar
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-002/103
(JHANGUL)
|
1738008000NRG24040220241470742
|
05/02/2024
|
kiranbai
|
1738008WL064931
|
kiranbai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-049-001/59
(JAGANTOLA(M))
|
1738008049NRG24050220241472024
|
05/02/2024
|
rekha bai
|
1738008049WL064979
|
rekha bai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
rekhabai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-049-001/96
(JAGANTOLA(M))
|
1738008049NRG24050220241472030
|
05/02/2024
|
SUKHWANTI
|
1738008049WL064979
|
SUKHWANTI
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
SUKHWANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-052-001/133
(JHANGUL)
|
1738008000NRG24040220241470784
|
05/02/2024
|
dhanedra
|
1738008WL064931
|
dhanedra
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
dhanedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-049-001/58
(JAGANTOLA(M))
|
1738008049NRG24050220241472023
|
05/02/2024
|
URMILA
|
1738008049WL064979
|
URMILA
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-049-001/68-B
(JAGANTOLA(M))
|
1738008049NRG24050220241472025
|
05/02/2024
|
Bhagrata
|
1738008049WL064979
|
Bhagrata
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-049-001/70-A
(JAGANTOLA(M))
|
1738008049NRG24050220241472026
|
05/02/2024
|
GHURKUDASH
|
1738008049WL064979
|
GHURKUDASH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
GHURKUDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-049-001/78
(JAGANTOLA(M))
|
1738008049NRG24050220241472028
|
05/02/2024
|
sukwaro bai
|
1738008049WL064979
|
sukwaro bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
sukwarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-049-001/94-A
(JAGANTOLA(M))
|
1738008049NRG24050220241472029
|
05/02/2024
|
Vedkuwar
|
1738008049WL064979
|
Vedkuwar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Vedkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-049-001/97
(JAGANTOLA(M))
|
1738008049NRG24050220241472032
|
05/02/2024
|
Shbati bai
|
1738008049WL064979
|
Shbati bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Shbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-049-001/99
(JAGANTOLA(M))
|
1738008049NRG24050220241472033
|
05/02/2024
|
Saroj
|
1738008049WL064979
|
Saroj
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-020-002/162
(JHANGUL)
|
1738008000NRG24040220241470750
|
05/02/2024
|
dhaniram
|
1738008WL064931
|
dhaniram
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-049-001/96
(JAGANTOLA(M))
|
1738008049NRG24050220241472031
|
05/02/2024
|
Visal
|
1738008049WL064979
|
Visal
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Visal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-020-002/138
(JHANGUL)
|
1738008000NRG24040220241470745
|
05/02/2024
|
rnjani
|
1738008WL064931
|
rnjani
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
rnjani
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-020-002/152
(JHANGUL)
|
1738008000NRG24040220241470747
|
05/02/2024
|
dineswari
|
1738008WL064931
|
dineswari
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
dineswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-020-002/161
(JHANGUL)
|
1738008000NRG24040220241470749
|
05/02/2024
|
Silaki
|
1738008WL064931
|
Silaki
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004707534
|
|
Silaki
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-020-002/191
(JHANGUL)
|
1738008000NRG24040220241470752
|
05/02/2024
|
ravita
|
1738008WL064931
|
ravita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-020-002/198
(JHANGUL)
|
1738008000NRG24040220241470754
|
05/02/2024
|
Rahul
|
1738008WL064931
|
Rahul
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-020-002/199
(JHANGUL)
|
1738008000NRG24040220241470755
|
05/02/2024
|
Shakun
|
1738008WL064931
|
Shakun
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-020-002/202
(JHANGUL)
|
1738008000NRG24040220241470756
|
05/02/2024
|
santi bai
|
1738008WL064931
|
santi bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-020-002/229
(JHANGUL)
|
1738008000NRG24040220241470757
|
05/02/2024
|
fagvanti
|
1738008WL064931
|
fagvanti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
fagvanti
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-020-002/275
(HARRABHAT)
|
1738008000NRG24040220241470763
|
05/02/2024
|
pinky
|
1738008WL064931
|
pinky
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
pinky
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-020-002/3
(HARRABHAT)
|
1738008000NRG24040220241470764
|
05/02/2024
|
Khelan bai
|
1738008WL064931
|
Khelan bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
Khelanbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-002/51
(HARRABHAT)
|
1738008000NRG24040220241470767
|
05/02/2024
|
nanhulal
|
1738008WL064931
|
nanhulal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
nanhulal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-020-002/84
(HARRABHAT)
|
1738008000NRG24040220241470769
|
05/02/2024
|
rakesh
|
1738008WL064931
|
rakesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-020-002/85
(HARRABHAT)
|
1738008000NRG24040220241470770
|
05/02/2024
|
chandarbati
|
1738008WL064931
|
chandarbati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
chandarbati
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-049-001/70-A
(JAGANTOLA(M))
|
1738008049NRG24050220241472027
|
05/02/2024
|
Syamabai
|
1738008049WL064979
|
Syamabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Syamabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-052-001/05
(JHANGUL)
|
1738008000NRG24040220241470773
|
05/02/2024
|
sushma
|
1738008WL064931
|
sushma
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-052-001/101
(JHANGUL)
|
1738008000NRG24040220241470776
|
05/02/2024
|
sukwanti
|
1738008WL064931
|
sukwanti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
sukwanti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-052-001/102
(JHANGUL)
|
1738008000NRG24040220241470777
|
05/02/2024
|
gulabwati
|
1738008WL064931
|
gulabwati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
gulabwati
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-052-001/104
(JHANGUL)
|
1738008000NRG24040220241470778
|
05/02/2024
|
vijay warkade
|
1738008WL064931
|
vijay warkade
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
vijaywarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-052-001/108
(JHANGUL)
|
1738008000NRG24040220241470779
|
05/02/2024
|
durgeshwari
|
1738008WL064931
|
durgeshwari
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-052-001/113
(JHANGUL)
|
1738008000NRG24040220241470780
|
05/02/2024
|
sunita
|
1738008WL064931
|
sunita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-052-001/134
(JHANGUL)
|
1738008000NRG24040220241470785
|
05/02/2024
|
basnti
|
1738008WL064931
|
basnti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-052-001/152
(JHANGUL)
|
1738008000NRG24040220241470787
|
05/02/2024
|
durgwati
|
1738008WL064931
|
durgwati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
durgwati
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-052-001/153
(JHANGUL)
|
1738008000NRG24040220241470790
|
05/02/2024
|
anita
|
1738008WL064931
|
anita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-052-001/153
(JHANGUL)
|
1738008000NRG24040220241470789
|
05/02/2024
|
Kamla bai
|
1738008WL064931
|
Kamla bai
|
00415
|
SBIN0001168
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004707534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PARASWADA
|
MP-38-008-052-001/170-D
(JHANGUL)
|
1738008000NRG24040220241470791
|
05/02/2024
|
sarmila
|
1738008WL064931
|
sarmila
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-052-001/171
(JHANGUL)
|
1738008000NRG24040220241470792
|
05/02/2024
|
kamlabai
|
1738008WL064931
|
kamlabai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-052-001/173
(JHANGUL)
|
1738008000NRG24040220241470793
|
05/02/2024
|
ganbati
|
1738008WL064931
|
ganbati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
ganbati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-052-001/186
(JHANGUL)
|
1738008000NRG24040220241470795
|
05/02/2024
|
bhagwanti
|
1738008WL064931
|
bhagwanti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-052-001/2
(JHANGUL)
|
1738008000NRG24040220241470797
|
05/02/2024
|
eandarkali
|
1738008WL064931
|
eandarkali
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
eandarkali
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-052-001/208
(JHANGUL)
|
1738008000NRG24040220241470798
|
05/02/2024
|
sahbtiya
|
1738008WL064931
|
sahbtiya
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
sahbtiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-052-001/213
(JHANGUL)
|
1738008000NRG24040220241470800
|
05/02/2024
|
meera
|
1738008WL064931
|
meera
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-052-001/217
(JHANGUL)
|
1738008000NRG24040220241470803
|
05/02/2024
|
santoshi
|
1738008WL064931
|
santoshi
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-052-001/243
(JHANGUL)
|
1738008000NRG24040220241470808
|
05/02/2024
|
lalita bai
|
1738008WL064931
|
lalita bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-052-001/264
(JHANGUL)
|
1738008000NRG24040220241470809
|
05/02/2024
|
chamrin
|
1738008WL064931
|
chamrin
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004707534
|
|
chamrin
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-052-001/278
(JHANGUL)
|
1738008000NRG24040220241470811
|
05/02/2024
|
eswar
|
1738008WL064931
|
eswar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
eswar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-052-001/278
(JHANGUL)
|
1738008000NRG24040220241470812
|
05/02/2024
|
umeshwari
|
1738008WL064931
|
umeshwari
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-052-001/280
(JHANGUL)
|
1738008000NRG24040220241470813
|
05/02/2024
|
fulbati
|
1738008WL064931
|
fulbati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-052-001/34-B
(JHANGUL)
|
1738008000NRG24040220241470815
|
05/02/2024
|
puspabai
|
1738008WL064931
|
puspabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-052-001/45
(JHANGUL)
|
1738008000NRG24040220241470817
|
05/02/2024
|
hirma bai
|
1738008WL064931
|
hirma bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
hirmabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-052-001/45
(JHANGUL)
|
1738008000NRG24040220241470816
|
05/02/2024
|
mathrabai
|
1738008WL064931
|
mathrabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
mathrabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-052-001/58
(JHANGUL)
|
1738008000NRG24040220241470819
|
05/02/2024
|
bnaisakhiya
|
1738008WL064931
|
bnaisakhiya
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
bnaisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-052-001/58
(JHANGUL)
|
1738008000NRG24040220241470820
|
05/02/2024
|
shyamkumar
|
1738008WL064931
|
shyamkumar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-052-001/60
(JHANGUL)
|
1738008000NRG24040220241470823
|
05/02/2024
|
kamla bai
|
1738008WL064931
|
kamla bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004707534
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-052-001/62-A
(JHANGUL)
|
1738008000NRG24040220241470824
|
05/02/2024
|
anita
|
1738008WL064931
|
anita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-052-001/74
(JHANGUL)
|
1738008000NRG24040220241470829
|
05/02/2024
|
sukhram pandre
|
1738008WL064931
|
sukhram pandre
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
sukhrampandre
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-052-001/80
(JHANGUL)
|
1738008000NRG24040220241470830
|
05/02/2024
|
shyambati
|
1738008WL064931
|
shyambati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-020-002/241
(JHANGUL)
|
1738008000NRG24040220241470758
|
05/02/2024
|
Jailata
|
1738008WL064931
|
Jailata
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
Jailata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-020-002/111
(JHANGUL)
|
1738008000NRG24040220241470743
|
05/02/2024
|
mehatareen
|
1738008WL064931
|
mehatareen
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004707534
|
|
mehatareen
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-052-001/01
(JHANGUL)
|
1738008000NRG24040220241470771
|
05/02/2024
|
Durga Hirwane
|
1738008WL064931
|
Durga Hirwane
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
DurgaHirwane
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-052-001/152
(JHANGUL)
|
1738008000NRG24040220241470788
|
05/02/2024
|
Bhumeswari
|
1738008WL064931
|
Bhumeswari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-052-001/226
(JHANGUL)
|
1738008000NRG24040220241470806
|
05/02/2024
|
Kamali
|
1738008WL064931
|
Kamali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Kamali
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-052-001/272
(JHANGUL)
|
1738008000NRG24040220241470810
|
05/02/2024
|
santosi
|
1738008WL064931
|
santosi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-052-001/58-A
(JHANGUL)
|
1738008000NRG24040220241470822
|
05/02/2024
|
Laxmi
|
1738008WL064931
|
Laxmi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-052-001/65-B
(JHANGUL)
|
1738008000NRG24040220241470825
|
05/02/2024
|
urmila bai
|
1738008WL064931
|
urmila bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-052-001/80-A
(JHANGUL)
|
1738008000NRG24040220241470831
|
05/02/2024
|
Manish
|
1738008WL064931
|
Manish
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-049-001/99
(JAGANTOLA(M))
|
1738008049NRG24050220241472034
|
05/02/2024
|
DHANESH SINGH UIKEY
|
1738008049WL064979
|
DHANESH SINGH UIKEY
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
DHANESHSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-020-002/27
(HARRABHAT)
|
1738008000NRG24040220241470760
|
05/02/2024
|
Savitri bai
|
1738008WL064931
|
Savitri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PARASWADA
|
MP-38-008-052-001/222
(JHANGUL)
|
1738008000NRG24040220241470805
|
05/02/2024
|
Lekhram
|
1738008WL064931
|
Lekhram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Lekhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PARASWADA
|
MP-38-008-052-001/34-A
(JHANGUL)
|
1738008000NRG24040220241470814
|
05/02/2024
|
santoshi
|
1738008WL064931
|
santoshi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-020-002/251
(JHANGUL)
|
1738008000NRG24040220241470759
|
05/02/2024
|
shikharchand
|
1738008WL064931
|
shikharchand
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
shikharchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-020-002/274
(HARRABHAT)
|
1738008000NRG24040220241470761
|
05/02/2024
|
Kusendra
|
1738008WL064931
|
Kusendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004707534
|
|
Kusendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-020-002/149
(JHANGUL)
|
1738008000NRG24040220241470746
|
05/02/2024
|
bijanti
|
1738008WL064931
|
bijanti
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
bijanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-020-002/161
(JHANGUL)
|
1738008000NRG24040220241470748
|
05/02/2024
|
jagdav
|
1738008WL064931
|
jagdav
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
jagdav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASWADA
|
MP-38-008-020-002/191
(JHANGUL)
|
1738008000NRG24040220241470751
|
05/02/2024
|
sant lal
|
1738008WL064931
|
sant lal
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-020-002/192
(JHANGUL)
|
1738008000NRG24040220241470753
|
05/02/2024
|
sunita
|
1738008WL064931
|
sunita
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-020-002/275
(HARRABHAT)
|
1738008000NRG24040220241470762
|
05/02/2024
|
attar lal
|
1738008WL064931
|
attar lal
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
attarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-020-002/32
(HARRABHAT)
|
1738008000NRG24040220241470765
|
05/02/2024
|
basant warkade
|
1738008WL064931
|
basant warkade
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
basantwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-020-002/32
(HARRABHAT)
|
1738008000NRG24040220241470766
|
05/02/2024
|
ramo bai
|
1738008WL064931
|
ramo bai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
ramobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-020-002/51
(HARRABHAT)
|
1738008000NRG24040220241470768
|
05/02/2024
|
Shaymbati Bai
|
1738008WL064931
|
Shaymbati Bai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
ShaymbatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-052-001/04
(JHANGUL)
|
1738008000NRG24040220241470772
|
05/02/2024
|
Vedbati
|
1738008WL064931
|
Vedbati
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
Vedbati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-052-001/100
(JHANGUL)
|
1738008000NRG24040220241470774
|
05/02/2024
|
jamuna bai
|
1738008WL064931
|
jamuna bai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-052-001/101
(JHANGUL)
|
1738008000NRG24040220241470775
|
05/02/2024
|
lamu
|
1738008WL064931
|
lamu
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
lamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-052-001/116
(JHANGUL)
|
1738008000NRG24040220241470781
|
05/02/2024
|
samal
|
1738008WL064931
|
samal
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
27/03/2024
|
|
004707534
|
|
samal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-052-001/119
(JHANGUL)
|
1738008000NRG24040220241470782
|
05/02/2024
|
lakhan
|
1738008WL064931
|
lakhan
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
26/03/2024
|
|
004707534
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-052-001/133
(JHANGUL)
|
1738008000NRG24040220241470783
|
05/02/2024
|
sadasingh
|
1738008WL064931
|
sadasingh
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
sadasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
PARASWADA
|
MP-38-008-052-001/134
(JHANGUL)
|
1738008000NRG24040220241470786
|
05/02/2024
|
MANGAL SINGH
|
1738008WL064931
|
MANGAL SINGH
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-052-001/186
(JHANGUL)
|
1738008000NRG24040220241470794
|
05/02/2024
|
munni lal
|
1738008WL064931
|
munni lal
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
munnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-052-001/188
(JHANGUL)
|
1738008000NRG24040220241470796
|
05/02/2024
|
Sangeeta
|
1738008WL064931
|
Sangeeta
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-052-001/214
(JHANGUL)
|
1738008000NRG24040220241470801
|
05/02/2024
|
Kamla Bai
|
1738008WL064931
|
Kamla Bai
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
27/03/2024
|
|
004707534
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-052-001/222
(JHANGUL)
|
1738008000NRG24040220241470804
|
05/02/2024
|
shiv prasad
|
1738008WL064931
|
shiv prasad
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
26/03/2024
|
|
004707534
|
|
shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARASWADA
|
MP-38-008-052-001/228
(JHANGUL)
|
1738008000NRG24040220241470807
|
05/02/2024
|
Anita
|
1738008WL064931
|
Anita
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707534
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-052-001/58-A
(JHANGUL)
|
1738008000NRG24040220241470821
|
05/02/2024
|
Krsana
|
1738008WL064931
|
Krsana
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
Krsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-052-001/68
(JHANGUL)
|
1738008000NRG24040220241470826
|
05/02/2024
|
basnti bai
|
1738008WL064931
|
basnti bai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-052-001/69
(JHANGUL)
|
1738008000NRG24040220241470827
|
05/02/2024
|
Sarla
|
1738008WL064931
|
Sarla
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707534
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-052-001/74
(JHANGUL)
|
1738008000NRG24040220241470828
|
05/02/2024
|
bhuri bai
|
1738008WL064931
|
bhuri bai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-052-001/213
(JHANGUL)
|
1738008000NRG24040220241470799
|
05/02/2024
|
ramvilas
|
1738008WL064931
|
ramvilas
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
ramvilas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-052-001/214-B
(JHANGUL)
|
1738008000NRG24040220241470802
|
05/02/2024
|
anupa
|
1738008WL064931
|
anupa
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
anupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-052-001/58
(JHANGUL)
|
1738008000NRG24040220241470818
|
05/02/2024
|
sheeram
|
1738008WL064931
|
sheeram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707534
|
|
sheeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
81770
|
|
|
|
|
|
|
|