|
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-38-008-002-002/377
(KHURSUD (RYT.))
|
1738008000NRG24200120241393617
|
20/01/2024
|
Sanotibai
|
1738008WL062517
|
Sanotibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Sanotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-002/52
(KHURSUD (RYT.))
|
1738008000NRG24200120241393622
|
20/01/2024
|
LAXMI BAI MARKAM
|
1738008WL062517
|
LAXMI BAI MARKAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
LAXMIBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-002/53
(KHURSUD (RYT.))
|
1738008000NRG24200120241393623
|
20/01/2024
|
Fulvanti
|
1738008WL062517
|
Fulvanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Fulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-002-002/60
(KHURSUD (RYT.))
|
1738008000NRG24200120241393626
|
20/01/2024
|
Ganga Bai
|
1738008WL062517
|
Ganga Bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-002-002/67
(KHURSUD (RYT.))
|
1738008000NRG24200120241393631
|
20/01/2024
|
Pramila
|
1738008WL062517
|
Pramila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-002-002/75
(KHURSUD (RYT.))
|
1738008000NRG24200120241393634
|
20/01/2024
|
Fulvanta
|
1738008WL062517
|
Fulvanta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530236
|
|
Fulvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-002-002/76
(KHURSUD (RYT.))
|
1738008000NRG24200120241393635
|
20/01/2024
|
Ashabai
|
1738008WL062517
|
Ashabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-002-002/80
(KHURSUD (RYT.))
|
1738008000NRG24200120241393638
|
20/01/2024
|
samuna
|
1738008WL062517
|
samuna
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
samuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-002-002/80-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393639
|
20/01/2024
|
Premlata Markam
|
1738008WL062517
|
Premlata Markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
PremlataMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-002-002/82
(KHURSUD (RYT.))
|
1738008000NRG24200120241393640
|
20/01/2024
|
Rahbati Bai
|
1738008WL062517
|
Rahbati Bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
RahbatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-002-002/83
(KHURSUD (RYT.))
|
1738008000NRG24200120241393641
|
20/01/2024
|
Balkishor
|
1738008WL062517
|
Balkishor
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Balkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-002-002/86
(KHURSUD (RYT.))
|
1738008000NRG24200120241393644
|
20/01/2024
|
Sangeeta
|
1738008WL062517
|
Sangeeta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-002-004/110
(KHURSUD (RYT.))
|
1738008000NRG24200120241393651
|
20/01/2024
|
Likhansingh
|
1738008WL062517
|
Likhansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Likhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-002-004/113-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393658
|
20/01/2024
|
Basanti
|
1738008WL062517
|
Basanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-002-006/20-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393672
|
20/01/2024
|
Kaushalya
|
1738008WL062517
|
Kaushalya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-022-001/13
(PARASWADA)
|
1738008022NRG24200120241388647
|
20/01/2024
|
vansika
|
1738008022WL062366
|
vansika
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
038530236
|
|
vansika
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-022-001/531-B
(PARASWADA)
|
1738008022NRG24200120241388655
|
20/01/2024
|
Dilkash panchtilak
|
1738008022WL062366
|
Dilkash panchtilak
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
038530236
|
|
Dilkashpanchtilak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-002-002/369
(KHURSUD (RYT.))
|
1738008000NRG24200120241393616
|
20/01/2024
|
URMILA BAI
|
1738008WL062517
|
URMILA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
URMILABAI
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-002-002/44
(KHURSUD (RYT.))
|
1738008000NRG24200120241393618
|
20/01/2024
|
SUSHILA BAI
|
1738008WL062517
|
SUSHILA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-002-002/45-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393619
|
20/01/2024
|
HARESINGH SAROTE
|
1738008WL062517
|
HARESINGH SAROTE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
HARESINGHSAROTE
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-002-002/50
(KHURSUD (RYT.))
|
1738008000NRG24200120241393621
|
20/01/2024
|
JASODA BAI
|
1738008WL062517
|
JASODA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
JASODABAI
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-002-002/60-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393627
|
20/01/2024
|
SUNITA UIKEY
|
1738008WL062517
|
SUNITA UIKEY
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
SUNITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-002-002/68
(KHURSUD (RYT.))
|
1738008000NRG24200120241393632
|
20/01/2024
|
SARSATA BAI
|
1738008WL062517
|
SARSATA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
SARSATABAI
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-002-002/85
(KHURSUD (RYT.))
|
1738008000NRG24200120241393643
|
20/01/2024
|
Netlal
|
1738008WL062517
|
Netlal
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Netlal
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-002-002/88
(KHURSUD (RYT.))
|
1738008000NRG24200120241393646
|
20/01/2024
|
ANITA
|
1738008WL062517
|
ANITA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
ANITA
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-002-002/91
(KHURSUD (RYT.))
|
1738008000NRG24200120241393648
|
20/01/2024
|
SUNITA
|
1738008WL062517
|
SUNITA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-040-001/55-B
(SAREKHA)
|
1738008000NRG24200120241392189
|
20/01/2024
|
dharmendra
|
1738008WL062480
|
dharmendra
|
00089
|
CBIN0281986
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530236
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-002-002/61
(KHURSUD (RYT.))
|
1738008000NRG24200120241393629
|
20/01/2024
|
Tilok
|
1738008WL062517
|
Tilok
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530236
|
|
Tilok
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-002-002/63-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393630
|
20/01/2024
|
RAMULA UIKEY
|
1738008WL062517
|
RAMULA UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
RAMULAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-002-002/70-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393633
|
20/01/2024
|
SURENDRA MARSKOLE
|
1738008WL062517
|
SURENDRA MARSKOLE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
SURENDRAMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-002-002/77
(KHURSUD (RYT.))
|
1738008000NRG24200120241393636
|
20/01/2024
|
Sampatiya
|
1738008WL062517
|
Sampatiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-002-002/84
(KHURSUD (RYT.))
|
1738008000NRG24200120241393642
|
20/01/2024
|
Sahdar
|
1738008WL062517
|
Sahdar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Sahdar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-002-002/90
(KHURSUD (RYT.))
|
1738008000NRG24200120241393647
|
20/01/2024
|
shanti bai
|
1738008WL062517
|
shanti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-002-004/113
(KHURSUD (RYT.))
|
1738008000NRG24200120241393656
|
20/01/2024
|
NARBAD SINGH
|
1738008WL062517
|
NARBAD SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-002-004/117
(KHURSUD (RYT.))
|
1738008000NRG24200120241393662
|
20/01/2024
|
Sonsingh
|
1738008WL062517
|
Sonsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-040-001/276
(SAREKHA)
|
1738008000NRG24200120241392186
|
20/01/2024
|
endarpal
|
1738008WL062480
|
endarpal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
30/03/2024
|
|
038530236
|
|
endarpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-002-002/56-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393625
|
20/01/2024
|
MAMTA
|
1738008WL062517
|
MAMTA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-002-002/118
(KHURSUD (RYT.))
|
1738008000NRG24200120241393615
|
20/01/2024
|
Krisnakumar
|
1738008WL062517
|
Krisnakumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530236
|
|
Krisnakumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-002-002/55
(KHURSUD (RYT.))
|
1738008000NRG24200120241393624
|
20/01/2024
|
Durgabai
|
1738008WL062517
|
Durgabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-002-002/79-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393637
|
20/01/2024
|
Punee Markam
|
1738008WL062517
|
Punee Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
PuneeMarkam
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-002-002/86-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393645
|
20/01/2024
|
Jamuna
|
1738008WL062517
|
Jamuna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-002-002/92
(KHURSUD (RYT.))
|
1738008000NRG24200120241393649
|
20/01/2024
|
Saniya
|
1738008WL062517
|
Saniya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Saniya
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-002-002/93
(KHURSUD (RYT.))
|
1738008000NRG24200120241393650
|
20/01/2024
|
Nisha
|
1738008WL062517
|
Nisha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-002-004/113
(KHURSUD (RYT.))
|
1738008000NRG24200120241393657
|
20/01/2024
|
pramila
|
1738008WL062517
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-002-004/117
(KHURSUD (RYT.))
|
1738008000NRG24200120241393663
|
20/01/2024
|
Mamta
|
1738008WL062517
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-002-004/121
(KHURSUD (RYT.))
|
1738008000NRG24200120241393669
|
20/01/2024
|
RAVINDRA WALKE
|
1738008WL062517
|
RAVINDRA WALKE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
RAVINDRAWALKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-002-004/121
(KHURSUD (RYT.))
|
1738008000NRG24200120241393670
|
20/01/2024
|
SHARDA
|
1738008WL062517
|
SHARDA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
SHARDA
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-022-001/166
(PARASWADA)
|
1738008022NRG24200120241388648
|
20/01/2024
|
yamuna bai
|
1738008022WL062366
|
yamuna bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
038530236
|
|
yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-022-001/217
(PARASWADA)
|
1738008022NRG24200120241388649
|
20/01/2024
|
chaitram
|
1738008022WL062366
|
chaitram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
038530236
|
|
chaitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
PARASWADA
|
MP-38-008-022-001/34-C
(PARASWADA)
|
1738008022NRG24200120241388650
|
20/01/2024
|
khemlal
|
1738008022WL062366
|
khemlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
038530236
|
|
khemlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-022-001/503-D
(PARASWADA)
|
1738008022NRG24200120241388652
|
20/01/2024
|
sawanta bai
|
1738008022WL062366
|
sawanta bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
038530236
|
|
sawantabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-022-001/519
(PARASWADA)
|
1738008022NRG24200120241388653
|
20/01/2024
|
anita
|
1738008022WL062366
|
anita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
038530236
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-022-001/522
(PARASWADA)
|
1738008022NRG24200120241388654
|
20/01/2024
|
ramesh uikey
|
1738008022WL062366
|
ramesh uikey
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
038530236
|
|
rameshuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-022-001/534
(PARASWADA)
|
1738008022NRG24200120241388656
|
20/01/2024
|
deelip
|
1738008022WL062366
|
deelip
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
038530236
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-001/1
(NATA)
|
1738008000NRG24200120241393544
|
20/01/2024
|
Pitamsingh
|
1738008WL062515
|
Pitamsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Pitamsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-001/1
(NATA)
|
1738008000NRG24200120241393545
|
20/01/2024
|
Somkali
|
1738008WL062515
|
Somkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Somkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-001/1-B
(NATA)
|
1738008000NRG24200120241393546
|
20/01/2024
|
nirmalabai
|
1738008WL062515
|
nirmalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-001/10
(NATA)
|
1738008000NRG24200120241393547
|
20/01/2024
|
GYANSINGH
|
1738008WL062515
|
GYANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-001/11
(NATA)
|
1738008000NRG24200120241393548
|
20/01/2024
|
RUNA BAI
|
1738008WL062515
|
RUNA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
RUNABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-001/12
(NATA)
|
1738008000NRG24200120241393550
|
20/01/2024
|
indrabati
|
1738008WL062515
|
indrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-001/12
(NATA)
|
1738008000NRG24200120241393549
|
20/01/2024
|
sonu
|
1738008WL062515
|
sonu
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
30/03/2024
|
|
038530236
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-001/13-A
(NATA)
|
1738008000NRG24200120241393551
|
20/01/2024
|
omkar
|
1738008WL062515
|
omkar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-001/16
(NATA)
|
1738008000NRG24200120241393552
|
20/01/2024
|
SUKHBATI BAI
|
1738008WL062515
|
SUKHBATI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
SUKHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-001/18
(NATA)
|
1738008000NRG24200120241393555
|
20/01/2024
|
BHAGBATI BAI
|
1738008WL062515
|
BHAGBATI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
BHAGBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-001/18
(NATA)
|
1738008000NRG24200120241393554
|
20/01/2024
|
kagadobai
|
1738008WL062515
|
kagadobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
kagadobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-038-001/18-A
(NATA)
|
1738008000NRG24200120241393557
|
20/01/2024
|
narbadiya bai
|
1738008WL062515
|
narbadiya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
narbadiyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-001/18-A
(NATA)
|
1738008000NRG24200120241393556
|
20/01/2024
|
prem singh
|
1738008WL062515
|
prem singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-001/2
(NATA)
|
1738008000NRG24200120241393559
|
20/01/2024
|
DILEEP YADAW
|
1738008WL062515
|
DILEEP YADAW
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
DILEEPYADAW
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-001/2
(NATA)
|
1738008000NRG24200120241393558
|
20/01/2024
|
KESHARBAI
|
1738008WL062515
|
KESHARBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-038-001/20-A
(NATA)
|
1738008000NRG24200120241393560
|
20/01/2024
|
rajkumari
|
1738008WL062515
|
rajkumari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038530236
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-001/22
(NATA)
|
1738008000NRG24200120241393561
|
20/01/2024
|
VIMLABAI
|
1738008WL062515
|
VIMLABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-001/23
(NATA)
|
1738008000NRG24200120241393563
|
20/01/2024
|
LALSINGH
|
1738008WL062515
|
LALSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-001/23
(NATA)
|
1738008000NRG24200120241393562
|
20/01/2024
|
MANNABAI
|
1738008WL062515
|
MANNABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
MANNABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-001/24
(NATA)
|
1738008000NRG24200120241393564
|
20/01/2024
|
BAHADAR SINGH
|
1738008WL062515
|
BAHADAR SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
BAHADARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-001/24-a
(NATA)
|
1738008000NRG24200120241393565
|
20/01/2024
|
yashodabai
|
1738008WL062515
|
yashodabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-001/27
(NATA)
|
1738008000NRG24200120241393567
|
20/01/2024
|
SHANTEEBAI
|
1738008WL062515
|
SHANTEEBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-001/27-A
(NATA)
|
1738008000NRG24200120241393568
|
20/01/2024
|
SAJNI BAI
|
1738008WL062515
|
SAJNI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
SAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-001/29
(NATA)
|
1738008000NRG24200120241393570
|
20/01/2024
|
KOUSAL BAI
|
1738008WL062515
|
KOUSAL BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
KOUSALBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-001/29
(NATA)
|
1738008000NRG24200120241393569
|
20/01/2024
|
roopsingh
|
1738008WL062515
|
roopsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-001/3
(NATA)
|
1738008000NRG24200120241393571
|
20/01/2024
|
BUDHIYA BAI
|
1738008WL062515
|
BUDHIYA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
30/03/2024
|
|
038530236
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-038-001/4
(NATA)
|
1738008000NRG24200120241393573
|
20/01/2024
|
chattusinh
|
1738008WL062515
|
chattusinh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
chattusinh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-001/4
(NATA)
|
1738008000NRG24200120241393572
|
20/01/2024
|
parmilabai
|
1738008WL062515
|
parmilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-001/5
(NATA)
|
1738008000NRG24200120241393574
|
20/01/2024
|
MEERABAI
|
1738008WL062515
|
MEERABAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
30/03/2024
|
|
038530236
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-001/5
(NATA)
|
1738008000NRG24200120241393575
|
20/01/2024
|
Ramesh
|
1738008WL062515
|
Ramesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
30/03/2024
|
|
038530236
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-001/7
(NATA)
|
1738008000NRG24200120241393576
|
20/01/2024
|
saniyarobai
|
1738008WL062515
|
saniyarobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-040-001/211
(SAREKHA)
|
1738008000NRG24200120241392185
|
20/01/2024
|
Sangeeta
|
1738008WL062480
|
Sangeeta
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530236
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-040-001/47
(SAREKHA)
|
1738008000NRG24200120241392188
|
20/01/2024
|
parbati bai
|
1738008WL062480
|
parbati bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530236
|
|
parbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-040-001/63
(SAREKHA)
|
1738008000NRG24200120241392190
|
20/01/2024
|
santosh kumar
|
1738008WL062480
|
santosh kumar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530236
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-040-001/63
(SAREKHA)
|
1738008000NRG24200120241392191
|
20/01/2024
|
Yashwanti
|
1738008WL062480
|
Yashwanti
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530236
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-002-004/370
(KHURSUD (RYT.))
|
1738008000NRG24200120241393671
|
20/01/2024
|
Budhiyaro bai
|
1738008WL062517
|
Budhiyaro bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Budhiyarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-038-001/16-B
(NATA)
|
1738008000NRG24200120241393553
|
20/01/2024
|
Ratan pandre
|
1738008WL062515
|
Ratan pandre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530236
|
|
Ratanpandre
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-040-001/308
(SAREKHA)
|
1738008000NRG24200120241392187
|
20/01/2024
|
Parmila
|
1738008WL062480
|
Parmila
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530236
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-022-001/369
(PARASWADA)
|
1738008022NRG24200120241388651
|
20/01/2024
|
rohit
|
1738008022WL062366
|
rohit
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
038530236
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-038-001/26-A
(NATA)
|
1738008000NRG24200120241393566
|
20/01/2024
|
shri chand
|
1738008WL062515
|
shri chand
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530236
|
|
shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-040-001/165
(SAREKHA)
|
1738008000NRG24200120241392184
|
20/01/2024
|
ranjitkumar
|
1738008WL062480
|
ranjitkumar
|
00697
|
BKID0MG1321
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530236
|
|
ranjitkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-002-002/45-B
(KHURSUD (RYT.))
|
1738008000NRG24200120241393620
|
20/01/2024
|
NAINSINGH SAROTE
|
1738008WL062517
|
NAINSINGH SAROTE
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
NAINSINGHSAROTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-002-002/60-B
(KHURSUD (RYT.))
|
1738008000NRG24200120241393628
|
20/01/2024
|
JAMILA BAI
|
1738008WL062517
|
JAMILA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
JAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-002-004/110
(KHURSUD (RYT.))
|
1738008000NRG24200120241393652
|
20/01/2024
|
PARBATI UIKEY
|
1738008WL062517
|
PARBATI UIKEY
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
30/03/2024
|
|
038530236
|
|
PARBATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-002-004/111
(KHURSUD (RYT.))
|
1738008000NRG24200120241393653
|
20/01/2024
|
Sarita
|
1738008WL062517
|
Sarita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-002-004/112
(KHURSUD (RYT.))
|
1738008000NRG24200120241393654
|
20/01/2024
|
CHAINSINGH MARKAM
|
1738008WL062517
|
CHAINSINGH MARKAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
CHAINSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-002-004/112
(KHURSUD (RYT.))
|
1738008000NRG24200120241393655
|
20/01/2024
|
Khelanbai
|
1738008WL062517
|
Khelanbai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-002-004/113-D
(KHURSUD (RYT.))
|
1738008000NRG24200120241393659
|
20/01/2024
|
Revatibai
|
1738008WL062517
|
Revatibai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Revatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-002-004/114
(KHURSUD (RYT.))
|
1738008000NRG24200120241393660
|
20/01/2024
|
PURANTA BAI
|
1738008WL062517
|
PURANTA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
PURANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-002-004/114-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393661
|
20/01/2024
|
ASHOK UIKEY
|
1738008WL062517
|
ASHOK UIKEY
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
ASHOKUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-002-004/119
(KHURSUD (RYT.))
|
1738008000NRG24200120241393664
|
20/01/2024
|
LILABAI MARKAM
|
1738008WL062517
|
LILABAI MARKAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
LILABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-002-004/119-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393665
|
20/01/2024
|
BRAKSINGH MARKAM
|
1738008WL062517
|
BRAKSINGH MARKAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
BRAKSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-002-004/120-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393666
|
20/01/2024
|
kunvar
|
1738008WL062517
|
kunvar
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
kunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-002-004/120-A
(KHURSUD (RYT.))
|
1738008000NRG24200120241393667
|
20/01/2024
|
Rajvanti
|
1738008WL062517
|
Rajvanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
Rajvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-002-004/121
(KHURSUD (RYT.))
|
1738008000NRG24200120241393668
|
20/01/2024
|
SOHADRA BAI
|
1738008WL062517
|
SOHADRA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530236
|
|
SOHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|