|
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-38-008-005-003/20
(FATEHPUR (MA))
|
1738008000NRG24311220231257577
|
01/01/2024
|
sunita
|
1738008WL058410
|
sunita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089783
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-003/232
(FATEHPUR (MA))
|
1738008000NRG24311220231257585
|
01/01/2024
|
subadra
|
1738008WL058410
|
subadra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
subadra
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASWADA
|
MP-38-008-005-003/235
(FATEHPUR (MA))
|
1738008000NRG24311220231257586
|
01/01/2024
|
tijanbai
|
1738008WL058410
|
tijanbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
tijanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-005-003/238-A
(FATEHPUR (MA))
|
1738008000NRG24311220231257590
|
01/01/2024
|
permbti
|
1738008WL058410
|
permbti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
permbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-005-003/251
(FATEHPUR (MA))
|
1738008000NRG24311220231257595
|
01/01/2024
|
buddhan lal bopche
|
1738008WL058410
|
buddhan lal bopche
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
buddhanlalbopche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-005-003/277-B
(FATEHPUR (MA))
|
1738008000NRG24311220231257605
|
01/01/2024
|
Savti
|
1738008WL058410
|
Savti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Savti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-005-003/31
(FATEHPUR (MA))
|
1738008000NRG24311220231257613
|
01/01/2024
|
mnglprsad
|
1738008WL058410
|
mnglprsad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
mnglprsad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
PARASWADA
|
MP-38-008-005-003/317
(FATEHPUR (MA))
|
1738008000NRG24311220231257615
|
01/01/2024
|
nirmla
|
1738008WL058410
|
nirmla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-005-003/36
(FATEHPUR (MA))
|
1738008000NRG24311220231257618
|
01/01/2024
|
mirabai
|
1738008WL058410
|
mirabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-005-003/56
(FATEHPUR (MA))
|
1738008000NRG24311220231257621
|
01/01/2024
|
ramlal
|
1738008WL058410
|
ramlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-005-004/62
(FATEHPUR (MA))
|
1738008000NRG24311220231257626
|
01/01/2024
|
sunita
|
1738008WL058410
|
sunita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-005-004/64
(FATEHPUR (MA))
|
1738008000NRG24311220231257627
|
01/01/2024
|
SHASHIKALA
|
1738008WL058410
|
SHASHIKALA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089783
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-005-004/75
(FATEHPUR (MA))
|
1738008000NRG24311220231257628
|
01/01/2024
|
raghelal
|
1738008WL058410
|
raghelal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
raghelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-005-004/78
(FATEHPUR (MA))
|
1738008000NRG24311220231258518
|
01/01/2024
|
sundarlal
|
1738008WL058435
|
sundarlal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089783
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-005-006/120
(FATEHPUR (MA))
|
1738008000NRG24311220231258520
|
01/01/2024
|
sajansingh
|
1738008WL058435
|
sajansingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089783
|
|
sajansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
PARASWADA
|
MP-38-008-005-006/16
(FATEHPUR (MA))
|
1738008000NRG24311220231258522
|
01/01/2024
|
govrdan
|
1738008WL058435
|
govrdan
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685089783
|
|
govrdan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-005-006/18
(FATEHPUR (MA))
|
1738008000NRG24311220231258523
|
01/01/2024
|
gadesh
|
1738008WL058435
|
gadesh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685089783
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-005-006/306
(FATEHPUR (MA))
|
1738008000NRG24311220231258525
|
01/01/2024
|
parbati bai
|
1738008WL058435
|
parbati bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089783
|
|
parbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-005-006/31
(FATEHPUR (MA))
|
1738008000NRG24311220231258526
|
01/01/2024
|
lalita
|
1738008WL058435
|
lalita
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089783
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-005-006/41
(FATEHPUR (MA))
|
1738008000NRG24311220231258527
|
01/01/2024
|
seelobai
|
1738008WL058435
|
seelobai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089783
|
|
seelobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-005-003/221-B
(FATEHPUR (MA))
|
1738008000NRG24311220231257579
|
01/01/2024
|
radhika
|
1738008WL058410
|
radhika
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
radhika
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-005-003/221-D
(FATEHPUR (MA))
|
1738008000NRG24311220231257581
|
01/01/2024
|
sima
|
1738008WL058410
|
sima
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
sima
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-005-003/34
(FATEHPUR (MA))
|
1738008000NRG24311220231257617
|
01/01/2024
|
RAKESH
|
1738008WL058410
|
RAKESH
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089783
|
|
RAKESH
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-005-005/75-B
(FATEHPUR (MA))
|
1738008000NRG24311220231257629
|
01/01/2024
|
ramesh
|
1738008WL058410
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-040-001/155
(SAREKHA)
|
1738008000NRG24311220231258456
|
01/01/2024
|
Sandhya Sukla
|
1738008WL058433
|
Sandhya Sukla
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
SandhyaSukla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-040-001/2
(SAREKHA)
|
1738008000NRG24311220231258458
|
01/01/2024
|
bindu bai
|
1738008WL058433
|
bindu bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
bindubai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-040-001/268
(SAREKHA)
|
1738008000NRG24311220231258471
|
01/01/2024
|
Endarjeet
|
1738008WL058433
|
Endarjeet
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
Endarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-040-001/14
(SAREKHA)
|
1738008000NRG24311220231258454
|
01/01/2024
|
Rekha
|
1738008WL058433
|
Rekha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-040-001/173
(SAREKHA)
|
1738008000NRG24311220231258457
|
01/01/2024
|
SANGEETA
|
1738008WL058433
|
SANGEETA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-005-003/282-D
(FATEHPUR (MA))
|
1738008000NRG24311220231257609
|
01/01/2024
|
Lakhanlal
|
1738008WL058410
|
Lakhanlal
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-005-003/282-D
(FATEHPUR (MA))
|
1738008000NRG24311220231257610
|
01/01/2024
|
Shakun
|
1738008WL058410
|
Shakun
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-005-003/2
(FATEHPUR (MA))
|
1738008000NRG24311220231257576
|
01/01/2024
|
tijanbai
|
1738008WL058410
|
tijanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-005-003/221-D
(FATEHPUR (MA))
|
1738008000NRG24311220231257580
|
01/01/2024
|
Rohit
|
1738008WL058410
|
Rohit
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089783
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-005-003/23
(FATEHPUR (MA))
|
1738008000NRG24311220231257583
|
01/01/2024
|
kirsnabai
|
1738008WL058410
|
kirsnabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
kirsnabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-005-003/238
(FATEHPUR (MA))
|
1738008000NRG24311220231257588
|
01/01/2024
|
beenbai
|
1738008WL058410
|
beenbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
beenbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-005-003/238
(FATEHPUR (MA))
|
1738008000NRG24311220231257589
|
01/01/2024
|
seelendra
|
1738008WL058410
|
seelendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
seelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-005-003/244
(FATEHPUR (MA))
|
1738008000NRG24311220231257592
|
01/01/2024
|
somkli
|
1738008WL058410
|
somkli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
somkli
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-005-003/246
(FATEHPUR (MA))
|
1738008000NRG24311220231257593
|
01/01/2024
|
rikhiram
|
1738008WL058410
|
rikhiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
rikhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-005-003/247
(FATEHPUR (MA))
|
1738008000NRG24311220231257594
|
01/01/2024
|
shriram
|
1738008WL058410
|
shriram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-005-003/251-A
(FATEHPUR (MA))
|
1738008000NRG24311220231257597
|
01/01/2024
|
SURMAN
|
1738008WL058410
|
SURMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
SURMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-005-003/251-A
(FATEHPUR (MA))
|
1738008000NRG24311220231257596
|
01/01/2024
|
SURMAN
|
1738008WL058410
|
SURMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
SURMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
PARASWADA
|
MP-38-008-005-003/260
(FATEHPUR (MA))
|
1738008000NRG24311220231257601
|
01/01/2024
|
Tukendra
|
1738008WL058410
|
Tukendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Tukendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-005-003/260
(FATEHPUR (MA))
|
1738008000NRG24311220231257600
|
01/01/2024
|
Tukendra
|
1738008WL058410
|
Tukendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Tukendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-005-003/264
(FATEHPUR (MA))
|
1738008000NRG24311220231257603
|
01/01/2024
|
ushabai
|
1738008WL058410
|
ushabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-005-003/277-A
(FATEHPUR (MA))
|
1738008000NRG24311220231257604
|
01/01/2024
|
niraj
|
1738008WL058410
|
niraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-005-003/31
(FATEHPUR (MA))
|
1738008000NRG24311220231257614
|
01/01/2024
|
Yogesh
|
1738008WL058410
|
Yogesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089783
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PARASWADA
|
MP-38-008-005-003/336
(FATEHPUR (MA))
|
1738008000NRG24311220231257616
|
01/01/2024
|
parmila
|
1738008WL058410
|
parmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-005-003/53-A
(FATEHPUR (MA))
|
1738008000NRG24311220231257619
|
01/01/2024
|
puranlal
|
1738008WL058410
|
puranlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-005-003/54
(FATEHPUR (MA))
|
1738008000NRG24311220231257620
|
01/01/2024
|
lalita
|
1738008WL058410
|
lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-005-003/59
(FATEHPUR (MA))
|
1738008000NRG24311220231257624
|
01/01/2024
|
SARSTABAI
|
1738008WL058410
|
SARSTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
SARSTABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-005-003/61-A
(FATEHPUR (MA))
|
1738008000NRG24311220231257625
|
01/01/2024
|
rajeshvar
|
1738008WL058410
|
rajeshvar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
rajeshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-005-006/26
(FATEHPUR (MA))
|
1738008000NRG24311220231258524
|
01/01/2024
|
vajitsingh
|
1738008WL058435
|
vajitsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089783
|
|
vajitsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
PARASWADA
|
MP-38-008-005-006/46-A
(FATEHPUR (MA))
|
1738008000NRG24311220231257630
|
01/01/2024
|
sukrti
|
1738008WL058410
|
sukrti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089783
|
|
sukrti
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-033-001/44
(BAGHOLI)
|
1738008000NRG24311220231257631
|
01/01/2024
|
dev marskole
|
1738008WL058410
|
dev marskole
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
devmarskole
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-040-001/130
(SAREKHA)
|
1738008000NRG24311220231258450
|
01/01/2024
|
Amitkumar
|
1738008WL058433
|
Amitkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
Amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-040-001/130
(SAREKHA)
|
1738008000NRG24311220231258451
|
01/01/2024
|
SYAMBATI
|
1738008WL058433
|
SYAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-040-001/14
(SAREKHA)
|
1738008000NRG24311220231258453
|
01/01/2024
|
suklal
|
1738008WL058433
|
suklal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-040-001/149
(SAREKHA)
|
1738008000NRG24311220231258455
|
01/01/2024
|
kuwarlal
|
1738008WL058433
|
kuwarlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089783
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-040-001/206
(SAREKHA)
|
1738008000NRG24311220231258459
|
01/01/2024
|
ramesh
|
1738008WL058433
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-040-001/206
(SAREKHA)
|
1738008000NRG24311220231258460
|
01/01/2024
|
SANGEETA
|
1738008WL058433
|
SANGEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-040-001/207
(SAREKHA)
|
1738008000NRG24311220231258461
|
01/01/2024
|
shri ravishnkar patle
|
1738008WL058433
|
shri ravishnkar patle
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
shriravishnkarpatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-040-001/214
(SAREKHA)
|
1738008000NRG24311220231258462
|
01/01/2024
|
RAJNI BAI
|
1738008WL058433
|
RAJNI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-040-001/216
(SAREKHA)
|
1738008000NRG24311220231258463
|
01/01/2024
|
shakun
|
1738008WL058433
|
shakun
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089783
|
|
shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-040-001/221
(SAREKHA)
|
1738008000NRG24311220231258465
|
01/01/2024
|
nirotam
|
1738008WL058433
|
nirotam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
nirotam
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-040-001/221
(SAREKHA)
|
1738008000NRG24311220231258466
|
01/01/2024
|
USHA
|
1738008WL058433
|
USHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-040-001/241
(SAREKHA)
|
1738008000NRG24311220231258468
|
01/01/2024
|
mulamchand
|
1738008WL058433
|
mulamchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
mulamchand
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-040-001/241
(SAREKHA)
|
1738008000NRG24311220231258467
|
01/01/2024
|
raylata
|
1738008WL058433
|
raylata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
raylata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-040-001/255
(SAREKHA)
|
1738008000NRG24311220231258470
|
01/01/2024
|
Mehatlal
|
1738008WL058433
|
Mehatlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Mehatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-040-001/269
(SAREKHA)
|
1738008000NRG24311220231258472
|
01/01/2024
|
Ghansyam
|
1738008WL058433
|
Ghansyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-040-001/282
(SAREKHA)
|
1738008000NRG24311220231258473
|
01/01/2024
|
lekhram
|
1738008WL058433
|
lekhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-040-001/283
(SAREKHA)
|
1738008000NRG24311220231258474
|
01/01/2024
|
parmanand
|
1738008WL058433
|
parmanand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-040-001/31
(SAREKHA)
|
1738008000NRG24311220231258476
|
01/01/2024
|
SYAMA BAI
|
1738008WL058433
|
SYAMA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-040-001/327-A
(SAREKHA)
|
1738008000NRG24311220231258481
|
01/01/2024
|
GANGA
|
1738008WL058433
|
GANGA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089783
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-040-001/327-A
(SAREKHA)
|
1738008000NRG24311220231258480
|
01/01/2024
|
TIJOBAI
|
1738008WL058433
|
TIJOBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
TIJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-040-001/327-B
(SAREKHA)
|
1738008000NRG24311220231258482
|
01/01/2024
|
RAUNOOLAL
|
1738008WL058433
|
RAUNOOLAL
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
685089783
|
|
RAUNOOLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-040-001/355
(SAREKHA)
|
1738008000NRG24311220231258486
|
01/01/2024
|
BHUMESH
|
1738008WL058433
|
BHUMESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
BHUMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-040-001/355
(SAREKHA)
|
1738008000NRG24311220231258487
|
01/01/2024
|
TIRIVEDI
|
1738008WL058433
|
TIRIVEDI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
TIRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-040-001/36-A
(SAREKHA)
|
1738008000NRG24311220231258488
|
01/01/2024
|
sarojkali
|
1738008WL058433
|
sarojkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
sarojkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-040-001/36-A
(SAREKHA)
|
1738008000NRG24311220231258489
|
01/01/2024
|
sumansingh
|
1738008WL058433
|
sumansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-040-001/58-A
(SAREKHA)
|
1738008000NRG24311220231258492
|
01/01/2024
|
kreshlal
|
1738008WL058433
|
kreshlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
kreshlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-040-001/58-A
(SAREKHA)
|
1738008000NRG24311220231258493
|
01/01/2024
|
makhanlal
|
1738008WL058433
|
makhanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-040-001/6
(SAREKHA)
|
1738008000NRG24311220231258494
|
01/01/2024
|
sakun bai
|
1738008WL058433
|
sakun bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-040-001/67
(SAREKHA)
|
1738008000NRG24311220231258496
|
01/01/2024
|
Ramkumar
|
1738008WL058433
|
Ramkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-040-001/67
(SAREKHA)
|
1738008000NRG24311220231258497
|
01/01/2024
|
Sushila
|
1738008WL058433
|
Sushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-005-003/221
(FATEHPUR (MA))
|
1738008000NRG24311220231257578
|
01/01/2024
|
nirmalabai
|
1738008WL058410
|
nirmalabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-005-003/231
(FATEHPUR (MA))
|
1738008000NRG24311220231257584
|
01/01/2024
|
Sevkali
|
1738008WL058410
|
Sevkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-005-003/282
(FATEHPUR (MA))
|
1738008000NRG24311220231257608
|
01/01/2024
|
savanlal
|
1738008WL058410
|
savanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
savanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-005-003/296
(FATEHPUR (MA))
|
1738008000NRG24311220231257611
|
01/01/2024
|
Narbada Bai Marshkole
|
1738008WL058410
|
Narbada Bai Marshkole
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
NarbadaBaiMarshkole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-005-003/58-B
(FATEHPUR (MA))
|
1738008000NRG24311220231257623
|
01/01/2024
|
Ratan
|
1738008WL058410
|
Ratan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-005-005/75-A
(FATEHPUR (MA))
|
1738008000NRG24311220231258519
|
01/01/2024
|
Suresh
|
1738008WL058435
|
Suresh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685089783
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-040-001/139
(SAREKHA)
|
1738008000NRG24311220231258452
|
01/01/2024
|
TALIB QURESHI
|
1738008WL058433
|
TALIB QURESHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
TALIBQURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-040-001/352
(SAREKHA)
|
1738008000NRG24311220231258485
|
01/01/2024
|
Sabnam
|
1738008WL058433
|
Sabnam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Sabnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-040-001/6
(SAREKHA)
|
1738008000NRG24311220231258495
|
01/01/2024
|
anil kumar uikey
|
1738008WL058433
|
anil kumar uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
anilkumaruikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-005-003/2
(FATEHPUR (MA))
|
1738008000NRG24311220231257575
|
01/01/2024
|
budram
|
1738008WL058410
|
budram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
budram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-005-003/224
(FATEHPUR (MA))
|
1738008000NRG24311220231257582
|
01/01/2024
|
bairagsingh
|
1738008WL058410
|
bairagsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
bairagsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-005-003/236
(FATEHPUR (MA))
|
1738008000NRG24311220231257587
|
01/01/2024
|
Babita
|
1738008WL058410
|
Babita
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
685089783
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-005-003/243
(FATEHPUR (MA))
|
1738008000NRG24311220231257591
|
01/01/2024
|
imlabai
|
1738008WL058410
|
imlabai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-005-003/257
(FATEHPUR (MA))
|
1738008000NRG24311220231257598
|
01/01/2024
|
kanta
|
1738008WL058410
|
kanta
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-005-003/259
(FATEHPUR (MA))
|
1738008000NRG24311220231257599
|
01/01/2024
|
Rameshwar
|
1738008WL058410
|
Rameshwar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089783
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-005-003/264
(FATEHPUR (MA))
|
1738008000NRG24311220231257602
|
01/01/2024
|
gdesh
|
1738008WL058410
|
gdesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
gdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-005-003/281
(FATEHPUR (MA))
|
1738008000NRG24311220231257607
|
01/01/2024
|
champa
|
1738008WL058410
|
champa
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-005-003/297
(FATEHPUR (MA))
|
1738008000NRG24311220231257612
|
01/01/2024
|
subdra
|
1738008WL058410
|
subdra
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
subdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-005-003/58
(FATEHPUR (MA))
|
1738008000NRG24311220231257622
|
01/01/2024
|
samarulal
|
1738008WL058410
|
samarulal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-040-001/307
(SAREKHA)
|
1738008000NRG24311220231258475
|
01/01/2024
|
Laxmi Bai
|
1738008WL058433
|
Laxmi Bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-040-001/78-A
(SAREKHA)
|
1738008000NRG24311220231258498
|
01/01/2024
|
Hemraj
|
1738008WL058433
|
Hemraj
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-005-006/143-A
(FATEHPUR (MA))
|
1738008000NRG24311220231258521
|
01/01/2024
|
sarla
|
1738008WL058435
|
sarla
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089783
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-040-001/221
(SAREKHA)
|
1738008000NRG24311220231258464
|
01/01/2024
|
Dhaniram
|
1738008WL058433
|
Dhaniram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089783
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145197
|
145197
|
|
|
|
|
|
|
|