|
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-38-008-029-002/82
(RUPJHAR)
|
1738008029NRG24220320241667090
|
24/03/2024
|
veena
|
1738008029WL074019
|
veena
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
veena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-002/95
(RUPJHAR)
|
1738008029NRG24220320241667091
|
24/03/2024
|
SHYAMLATA
|
1738008029WL074019
|
SHYAMLATA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
SHYAMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASWADA
|
MP-38-008-029-003/161
(RUPJHAR)
|
1738008000NRG24240320241670609
|
24/03/2024
|
TEJALAL
|
1738008WL074239
|
TEJALAL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
TEJALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/205-C
(RUPJHAR)
|
1738008000NRG24240320241670616
|
24/03/2024
|
VINOD
|
1738008WL074239
|
VINOD
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/80-A
(RUPJHAR)
|
1738008029NRG24220320241667099
|
24/03/2024
|
sunita
|
1738008029WL074019
|
sunita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-048-001/40
(CHHAPARWAHI)
|
1738008000NRG24240320241670169
|
24/03/2024
|
Shila
|
1738008WL074213
|
Shila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-028-001/16-A
(GHODADEHI)
|
1738008000NRG24240320241670915
|
24/03/2024
|
champa bai
|
1738008WL074257
|
champa bai
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-028-002/184
(GHODADEHI)
|
1738008000NRG24240320241670912
|
24/03/2024
|
VISHNU PRASAD PATLE
|
1738008WL074256
|
VISHNU PRASAD PATLE
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
VISHNUPRASADPATLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-006-006/38
(AMAWAHI)
|
1738008000NRG24240320241670577
|
24/03/2024
|
mamta bai
|
1738008WL074235
|
mamta bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
mamtabai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-029-002/3
(RUPJHAR)
|
1738008029NRG24220320241667088
|
24/03/2024
|
SANJANA
|
1738008029WL074019
|
SANJANA
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-029-003/161
(RUPJHAR)
|
1738008000NRG24240320241670610
|
24/03/2024
|
pramila
|
1738008WL074239
|
pramila
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-029-003/188
(RUPJHAR)
|
1738008000NRG24240320241670611
|
24/03/2024
|
Raja Dubey
|
1738008WL074239
|
Raja Dubey
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
RajaDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-029-004/19-A
(RUPJHAR)
|
1738008029NRG24220320241667096
|
24/03/2024
|
bhawana
|
1738008029WL074019
|
bhawana
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
bhawana
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-029-004/457
(RUPJHAR)
|
1738008029NRG24220320241667097
|
24/03/2024
|
DILEEP
|
1738008029WL074019
|
DILEEP
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
DILEEP
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-048-001/316-A
(CHHAPARWAHI)
|
1738008000NRG24240320241670161
|
24/03/2024
|
Satula bai
|
1738008WL074213
|
Satula bai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
Satulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-029-003/193
(RUPJHAR)
|
1738008000NRG24240320241670612
|
24/03/2024
|
madhu meravi
|
1738008WL074239
|
madhu meravi
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
19/04/2024
|
|
399778245
|
|
madhumeravi
|
IDBI BANK(607095)
|
|
17
|
PARASWADA
|
MP-38-008-048-001/342
(CHHAPARWAHI)
|
1738008000NRG24240320241670165
|
24/03/2024
|
mamta
|
1738008WL074213
|
mamta
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-029-002/17
(RUPJHAR)
|
1738008029NRG24220320241667087
|
24/03/2024
|
Anita
|
1738008029WL074019
|
Anita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-029-004/128
(RUPJHAR)
|
1738008029NRG24220320241667093
|
24/03/2024
|
ashok
|
1738008029WL074019
|
ashok
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-029-004/151
(RUPJHAR)
|
1738008029NRG24220320241667094
|
24/03/2024
|
manish
|
1738008029WL074019
|
manish
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-029-004/19-A
(RUPJHAR)
|
1738008029NRG24220320241667095
|
24/03/2024
|
Ramesh
|
1738008029WL074019
|
Ramesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-048-001/119-C
(CHHAPARWAHI)
|
1738008000NRG24240320241670150
|
24/03/2024
|
Rahul markam
|
1738008WL074213
|
Rahul markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778245
|
|
Rahulmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-048-001/187-B
(CHHAPARWAHI)
|
1738008000NRG24240320241670154
|
24/03/2024
|
Surendra
|
1738008WL074213
|
Surendra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-048-001/2
(CHHAPARWAHI)
|
1738008000NRG24240320241670155
|
24/03/2024
|
sunita
|
1738008WL074213
|
sunita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PARASWADA
|
MP-38-008-048-001/337
(CHHAPARWAHI)
|
1738008000NRG24240320241670164
|
24/03/2024
|
hamid
|
1738008WL074213
|
hamid
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
hamid
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-048-001/369
(CHHAPARWAHI)
|
1738008000NRG24240320241670166
|
24/03/2024
|
bhaganbai
|
1738008WL074213
|
bhaganbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778245
|
|
bhaganbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-029-003/137-D
(RUPJHAR)
|
1738008000NRG24240320241670606
|
24/03/2024
|
SAVITA
|
1738008WL074239
|
SAVITA
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778245
|
|
SAVITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-029-004/112
(RUPJHAR)
|
1738008029NRG24220320241667092
|
24/03/2024
|
Ravi
|
1738008029WL074019
|
Ravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-029-005/32
(RUPJHAR)
|
1738008029NRG24220320241667100
|
24/03/2024
|
Amruta bai
|
1738008029WL074019
|
Amruta bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
Amrutabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-048-001/274-B
(CHHAPARWAHI)
|
1738008000NRG24240320241670158
|
24/03/2024
|
PREMLATA
|
1738008WL074213
|
PREMLATA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-048-001/288
(CHHAPARWAHI)
|
1738008000NRG24240320241670159
|
24/03/2024
|
Pusplata
|
1738008WL074213
|
Pusplata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
Pusplata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-029-001/54-B
(RUPJHAR)
|
1738008000NRG24240320241670604
|
24/03/2024
|
Lalita
|
1738008WL074239
|
Lalita
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-006-006/13
(AMAWAHI)
|
1738008000NRG24240320241670570
|
24/03/2024
|
samaru lal
|
1738008WL074235
|
samaru lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-006-006/24
(AMAWAHI)
|
1738008000NRG24240320241670571
|
24/03/2024
|
radhe lal
|
1738008WL074235
|
radhe lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-006-006/24
(AMAWAHI)
|
1738008000NRG24240320241670572
|
24/03/2024
|
sailesh kumar
|
1738008WL074235
|
sailesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
saileshkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-006-006/26
(AMAWAHI)
|
1738008000NRG24240320241670573
|
24/03/2024
|
janan
|
1738008WL074235
|
janan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
janan
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-006-006/27
(AMAWAHI)
|
1738008000NRG24240320241670574
|
24/03/2024
|
dip singh
|
1738008WL074235
|
dip singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
dipsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-006-006/32
(AMAWAHI)
|
1738008000NRG24240320241670575
|
24/03/2024
|
kanchan lal
|
1738008WL074235
|
kanchan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
kanchanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-006-006/33
(AMAWAHI)
|
1738008000NRG24240320241670576
|
24/03/2024
|
DEVRAJ
|
1738008WL074235
|
DEVRAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-006-006/42
(AMAWAHI)
|
1738008000NRG24240320241670579
|
24/03/2024
|
geeta
|
1738008WL074235
|
geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-006-006/42
(AMAWAHI)
|
1738008000NRG24240320241670578
|
24/03/2024
|
jiwan lal
|
1738008WL074235
|
jiwan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
jiwanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-006-006/47
(AMAWAHI)
|
1738008000NRG24240320241670580
|
24/03/2024
|
dimakchand
|
1738008WL074235
|
dimakchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
dimakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-006-006/8-A
(AMAWAHI)
|
1738008000NRG24240320241670581
|
24/03/2024
|
reshma
|
1738008WL074235
|
reshma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-028-001/118
(GHODADEHI)
|
1738008000NRG24240320241670928
|
24/03/2024
|
SARITA
|
1738008WL074259
|
SARITA
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-028-001/118
(GHODADEHI)
|
1738008000NRG24240320241670929
|
24/03/2024
|
surman
|
1738008WL074259
|
surman
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
surman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-028-001/125
(GHODADEHI)
|
1738008000NRG24240320241670930
|
24/03/2024
|
chainlal
|
1738008WL074259
|
chainlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-028-001/125
(GHODADEHI)
|
1738008000NRG24240320241670931
|
24/03/2024
|
KHELAN
|
1738008WL074259
|
KHELAN
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-028-001/125-A
(GHODADEHI)
|
1738008000NRG24240320241670932
|
24/03/2024
|
DINESH KUMAR
|
1738008WL074259
|
DINESH KUMAR
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-028-001/125-A
(GHODADEHI)
|
1738008000NRG24240320241670933
|
24/03/2024
|
GAYTRI
|
1738008WL074259
|
GAYTRI
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-028-001/155-A
(GHODADEHI)
|
1738008000NRG24240320241670935
|
24/03/2024
|
Dewakan bai
|
1738008WL074259
|
Dewakan bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
Dewakanbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-028-001/155-A
(GHODADEHI)
|
1738008000NRG24240320241670934
|
24/03/2024
|
Lalchand
|
1738008WL074259
|
Lalchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-028-001/155-A
(GHODADEHI)
|
1738008000NRG24240320241670917
|
24/03/2024
|
Rekha
|
1738008WL074258
|
Rekha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-028-001/16-A
(GHODADEHI)
|
1738008000NRG24240320241670914
|
24/03/2024
|
bhajanlal
|
1738008WL074257
|
bhajanlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-028-001/179-B
(GHODADEHI)
|
1738008000NRG24240320241670916
|
24/03/2024
|
bhanlal
|
1738008WL074257
|
bhanlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
bhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-028-001/201
(GHODADEHI)
|
1738008000NRG24240320241670918
|
24/03/2024
|
Durgan
|
1738008WL074258
|
Durgan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
Durgan
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-028-001/201
(GHODADEHI)
|
1738008000NRG24240320241670919
|
24/03/2024
|
HEMCHAN
|
1738008WL074258
|
HEMCHAN
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
HEMCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-028-001/201
(GHODADEHI)
|
1738008000NRG24240320241670920
|
24/03/2024
|
MONIKA
|
1738008WL074258
|
MONIKA
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-002/101
(GHODADEHI)
|
1738008000NRG24240320241670910
|
24/03/2024
|
gulab
|
1738008WL074256
|
gulab
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-002/101
(GHODADEHI)
|
1738008000NRG24240320241670911
|
24/03/2024
|
sahtish
|
1738008WL074256
|
sahtish
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
sahtish
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-002/108
(GHODADEHI)
|
1738008000NRG24240320241670922
|
24/03/2024
|
Sankuntala bai
|
1738008WL074258
|
Sankuntala bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
Sankuntalabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-002/108
(GHODADEHI)
|
1738008000NRG24240320241670921
|
24/03/2024
|
Sitaram
|
1738008WL074258
|
Sitaram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-028-002/108-A
(GHODADEHI)
|
1738008000NRG24240320241670923
|
24/03/2024
|
Ganesh Prasad
|
1738008WL074258
|
Ganesh Prasad
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
GaneshPrasad
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-028-002/108-A
(GHODADEHI)
|
1738008000NRG24240320241670924
|
24/03/2024
|
Yogeeta
|
1738008WL074258
|
Yogeeta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
Yogeeta
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-002/123-B
(GHODADEHI)
|
1738008000NRG24240320241670925
|
24/03/2024
|
KEERTN
|
1738008WL074258
|
KEERTN
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399778245
|
|
KEERTN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-002/147-B
(GHODADEHI)
|
1738008000NRG24240320241670926
|
24/03/2024
|
ISHVARDAYAL
|
1738008WL074258
|
ISHVARDAYAL
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399778245
|
|
ISHVARDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-028-002/147-B
(GHODADEHI)
|
1738008000NRG24240320241670927
|
24/03/2024
|
SUSHILA BAI
|
1738008WL074258
|
SUSHILA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399778245
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-028-002/184
(GHODADEHI)
|
1738008000NRG24240320241670913
|
24/03/2024
|
SUSHILA BAI PATLE
|
1738008WL074256
|
SUSHILA BAI PATLE
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399778245
|
|
SUSHILABAIPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-029-002/82
(RUPJHAR)
|
1738008029NRG24220320241667089
|
24/03/2024
|
moteswari
|
1738008029WL074019
|
moteswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
moteswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-031-002/121-A
(LINGA)
|
1738008000NRG24230320241670037
|
24/03/2024
|
Mamta
|
1738008WL074202
|
Mamta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-031-002/171
(LINGA)
|
1738008000NRG24230320241670038
|
24/03/2024
|
NIRAJAN
|
1738008WL074202
|
NIRAJAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-031-002/235
(LINGA)
|
1738008000NRG24230320241670040
|
24/03/2024
|
jugram
|
1738008WL074202
|
jugram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
jugram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-031-002/235
(LINGA)
|
1738008000NRG24230320241670039
|
24/03/2024
|
sheela
|
1738008WL074202
|
sheela
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-031-002/409-A
(LINGA)
|
1738008000NRG24230320241670041
|
24/03/2024
|
Tikesh
|
1738008WL074202
|
Tikesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
Tikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-031-002/413-A
(LINGA)
|
1738008000NRG24230320241670043
|
24/03/2024
|
Santosh
|
1738008WL074202
|
Santosh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-031-002/413-A
(LINGA)
|
1738008000NRG24230320241670042
|
24/03/2024
|
Tejram
|
1738008WL074202
|
Tejram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
Tejram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
PARASWADA
|
MP-38-008-031-002/443
(LINGA)
|
1738008000NRG24230320241670044
|
24/03/2024
|
gajanand
|
1738008WL074202
|
gajanand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-031-002/443
(LINGA)
|
1738008000NRG24230320241670045
|
24/03/2024
|
muneshwari
|
1738008WL074202
|
muneshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
muneshwari
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-031-002/443
(LINGA)
|
1738008000NRG24230320241670046
|
24/03/2024
|
Virendra
|
1738008WL074202
|
Virendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-031-002/507
(LINGA)
|
1738008000NRG24230320241670048
|
24/03/2024
|
keshr
|
1738008WL074202
|
keshr
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
keshr
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-031-002/507
(LINGA)
|
1738008000NRG24230320241670047
|
24/03/2024
|
komal
|
1738008WL074202
|
komal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-045-001/121
(PARSATOLA)
|
1738008045NRG24240320241670139
|
24/03/2024
|
dinesh
|
1738008045WL074212
|
dinesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399778245
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-001/121
(PARSATOLA)
|
1738008045NRG24240320241670138
|
24/03/2024
|
Jagat Singh
|
1738008045WL074212
|
Jagat Singh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399778245
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-002/91
(PARSATOLA)
|
1738008045NRG24240320241670148
|
24/03/2024
|
Kamuna Bai
|
1738008045WL074212
|
Kamuna Bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399778245
|
|
KamunaBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-045-002/91
(PARSATOLA)
|
1738008045NRG24240320241670149
|
24/03/2024
|
Kewal Prasad
|
1738008045WL074212
|
Kewal Prasad
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399778245
|
|
KewalPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-029-003/197
(RUPJHAR)
|
1738008000NRG24240320241670613
|
24/03/2024
|
Krashna
|
1738008WL074239
|
Krashna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778245
|
|
Krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-048-001/150-A
(CHHAPARWAHI)
|
1738008000NRG24240320241670151
|
24/03/2024
|
Poonam
|
1738008WL074213
|
Poonam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-048-001/315-A
(CHHAPARWAHI)
|
1738008000NRG24240320241670160
|
24/03/2024
|
Nisha Meravi
|
1738008WL074213
|
Nisha Meravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
NishaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-048-001/320-B
(CHHAPARWAHI)
|
1738008000NRG24240320241670162
|
24/03/2024
|
Kirti
|
1738008WL074213
|
Kirti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778245
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-048-001/336
(CHHAPARWAHI)
|
1738008000NRG24240320241670163
|
24/03/2024
|
Pinki Madavi
|
1738008WL074213
|
Pinki Madavi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
PinkiMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-048-001/374-C
(CHHAPARWAHI)
|
1738008000NRG24240320241670167
|
24/03/2024
|
VARSHA PUSAM
|
1738008WL074213
|
VARSHA PUSAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778245
|
|
VARSHAPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-029-003/156
(RUPJHAR)
|
1738008000NRG24240320241670608
|
24/03/2024
|
PREMBTI
|
1738008WL074239
|
PREMBTI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
PREMBTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-029-003/200
(RUPJHAR)
|
1738008000NRG24240320241670614
|
24/03/2024
|
MAHESH
|
1738008WL074239
|
MAHESH
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778245
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-029-004/7-A
(RUPJHAR)
|
1738008029NRG24220320241667098
|
24/03/2024
|
Sunti Bai Netam
|
1738008029WL074019
|
Sunti Bai Netam
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
SuntiBaiNetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-048-001/172
(CHHAPARWAHI)
|
1738008000NRG24240320241670152
|
24/03/2024
|
BUDHARAM MADAVI
|
1738008WL074213
|
BUDHARAM MADAVI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
BUDHARAMMADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-048-001/172
(CHHAPARWAHI)
|
1738008000NRG24240320241670153
|
24/03/2024
|
RAMWATI BAI MADAVI
|
1738008WL074213
|
RAMWATI BAI MADAVI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
RAMWATIBAIMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-048-001/39-A
(CHHAPARWAHI)
|
1738008000NRG24240320241670168
|
24/03/2024
|
YESHULA BAI
|
1738008WL074213
|
YESHULA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778245
|
|
YESHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-006-006/8-B
(AMAWAHI)
|
1738008000NRG24240320241670582
|
24/03/2024
|
DURGESH
|
1738008WL074235
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-029-001/258-A
(RUPJHAR)
|
1738008000NRG24240320241670603
|
24/03/2024
|
biban bai
|
1738008WL074239
|
biban bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
bibanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-029-003/125
(RUPJHAR)
|
1738008000NRG24240320241670605
|
24/03/2024
|
DEVKI BAI
|
1738008WL074239
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778245
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-029-003/152
(RUPJHAR)
|
1738008000NRG24240320241670607
|
24/03/2024
|
basant lal
|
1738008WL074239
|
basant lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778245
|
|
basantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-029-003/205-C
(RUPJHAR)
|
1738008000NRG24240320241670615
|
24/03/2024
|
geeta
|
1738008WL074239
|
geeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778245
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-029-003/205-D
(RUPJHAR)
|
1738008000NRG24240320241670617
|
24/03/2024
|
bhudhram
|
1738008WL074239
|
bhudhram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
bhudhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-048-001/214
(CHHAPARWAHI)
|
1738008000NRG24240320241670156
|
24/03/2024
|
Urmila
|
1738008WL074213
|
Urmila
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778245
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-048-001/263-C
(CHHAPARWAHI)
|
1738008000NRG24240320241670157
|
24/03/2024
|
Laxmi bai
|
1738008WL074213
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778245
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189176
|
189176
|
|
|
|
|
|
|
|