|
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-38-008-005-006/11
(FATEHPUR (MA))
|
1738008005NRG24230220241561508
|
24/02/2024
|
yogeshmarkam
|
1738008005WL068454
|
yogeshmarkam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
yogeshmarkam
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-005-006/11
(FATEHPUR (MA))
|
1738008005NRG24230220241562917
|
24/02/2024
|
yogeshmarkam
|
1738008005WL068518
|
yogeshmarkam
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
yogeshmarkam
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-005-006/23
(FATEHPUR (MA))
|
1738008005NRG24230220241562921
|
24/02/2024
|
khemsingh
|
1738008005WL068519
|
khemsingh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
khemsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
PARASWADA
|
MP-38-008-005-006/5-A
(FATEHPUR (MA))
|
1738008005NRG24230220241562922
|
24/02/2024
|
ranjit
|
1738008005WL068519
|
ranjit
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-005-008/1
(FATEHPUR (MA))
|
1738008005NRG24230220241562930
|
24/02/2024
|
anitabai
|
1738008005WL068521
|
anitabai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-005-008/10
(FATEHPUR (MA))
|
1738008005NRG24230220241562925
|
24/02/2024
|
hirodibai
|
1738008005WL068520
|
hirodibai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302317964
|
|
hirodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-011-001/169
(CHINI)
|
1738008005NRG24230220241561544
|
24/02/2024
|
Imala
|
1738008005WL068459
|
Imala
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
Imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-011-001/169
(CHINI)
|
1738008005NRG24230220241561545
|
24/02/2024
|
Sukchand
|
1738008005WL068459
|
Sukchand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
Sukchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/108
(RUPJHAR)
|
1738008000NRG24240220241563973
|
24/02/2024
|
shushila
|
1738008WL068563
|
shushila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317964
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-005/159-A
(RUPJHAR)
|
1738008000NRG24240220241563982
|
24/02/2024
|
DULARI
|
1738008WL068563
|
DULARI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317964
|
|
DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-029-005/26
(RUPJHAR)
|
1738008000NRG24240220241563987
|
24/02/2024
|
nandkisor
|
1738008WL068563
|
nandkisor
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317964
|
|
nandkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-005/269
(RUPJHAR)
|
1738008000NRG24240220241563988
|
24/02/2024
|
sunita
|
1738008WL068563
|
sunita
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-005/32
(RUPJHAR)
|
1738008000NRG24240220241563990
|
24/02/2024
|
shatrughan
|
1738008WL068563
|
shatrughan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317964
|
|
shatrughan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-029-005/35
(RUPJHAR)
|
1738008000NRG24240220241563992
|
24/02/2024
|
metanbai
|
1738008WL068563
|
metanbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317964
|
|
metanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-005/350
(RUPJHAR)
|
1738008000NRG24240220241563993
|
24/02/2024
|
MUNITA
|
1738008WL068563
|
MUNITA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
MUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-005/37
(RUPJHAR)
|
1738008000NRG24240220241563994
|
24/02/2024
|
dashvanti
|
1738008WL068563
|
dashvanti
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317964
|
|
dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-005/37
(RUPJHAR)
|
1738008000NRG24240220241563995
|
24/02/2024
|
kamal
|
1738008WL068563
|
kamal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317964
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-029-005/44-A
(RUPJHAR)
|
1738008000NRG24240220241564001
|
24/02/2024
|
NAINTI
|
1738008WL068563
|
NAINTI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317964
|
|
NAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-029-005/5
(RUPJHAR)
|
1738008000NRG24240220241564003
|
24/02/2024
|
samaru
|
1738008WL068563
|
samaru
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317964
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-029-005/11
(RUPJHAR)
|
1738008000NRG24240220241563978
|
24/02/2024
|
nirmala
|
1738008WL068563
|
nirmala
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317964
|
|
nirmala
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-029-005/14-A
(RUPJHAR)
|
1738008000NRG24240220241563980
|
24/02/2024
|
SAVITREE
|
1738008WL068563
|
SAVITREE
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317964
|
|
SAVITREE
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-029-005/20
(RUPJHAR)
|
1738008000NRG24240220241563983
|
24/02/2024
|
ramesh
|
1738008WL068563
|
ramesh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317964
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-029-005/21
(RUPJHAR)
|
1738008000NRG24240220241563984
|
24/02/2024
|
SUNITA
|
1738008WL068563
|
SUNITA
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
SUNITA
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-029-005/34
(RUPJHAR)
|
1738008000NRG24240220241563991
|
24/02/2024
|
FAGNI
|
1738008WL068563
|
FAGNI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317964
|
|
FAGNI
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-029-005/4-A
(RUPJHAR)
|
1738008000NRG24240220241563996
|
24/02/2024
|
MRS KAUSHLYA BAI
|
1738008WL068563
|
MRS KAUSHLYA BAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
MRSKAUSHLYABAI
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-029-005/40
(RUPJHAR)
|
1738008000NRG24240220241563997
|
24/02/2024
|
INDAL
|
1738008WL068563
|
INDAL
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
INDAL
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-029-005/8
(RUPJHAR)
|
1738008000NRG24240220241564005
|
24/02/2024
|
MIRA
|
1738008WL068563
|
MIRA
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317964
|
|
MIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-029-004/152-A
(RUPJHAR)
|
1738008000NRG24240220241563831
|
24/02/2024
|
Manik
|
1738008WL068559
|
Manik
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
Manik
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-029-005/14-A
(RUPJHAR)
|
1738008000NRG24240220241563979
|
24/02/2024
|
SHIVPRASAD
|
1738008WL068563
|
SHIVPRASAD
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317964
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-029-005/50-B
(RUPJHAR)
|
1738008000NRG24240220241564004
|
24/02/2024
|
SAVITA
|
1738008WL068563
|
SAVITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317964
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-029-005/8
(RUPJHAR)
|
1738008000NRG24240220241564006
|
24/02/2024
|
SYAMLAL
|
1738008WL068563
|
SYAMLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317964
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-005-006/14
(FATEHPUR (MA))
|
1738008005NRG24230220241562919
|
24/02/2024
|
Shabu
|
1738008005WL068518
|
Shabu
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
Shabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-029-005/15
(RUPJHAR)
|
1738008000NRG24240220241563981
|
24/02/2024
|
tarwanti
|
1738008WL068563
|
tarwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317964
|
|
tarwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-029-005/43
(RUPJHAR)
|
1738008000NRG24240220241563999
|
24/02/2024
|
khuman singh
|
1738008WL068563
|
khuman singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317964
|
|
khumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-029-005/47-A
(RUPJHAR)
|
1738008000NRG24240220241564002
|
24/02/2024
|
sita bai
|
1738008WL068563
|
sita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317964
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-005-001/351
(FATEHPUR (MA))
|
1738008005NRG24230220241561548
|
24/02/2024
|
Munibai
|
1738008005WL068460
|
Munibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317964
|
|
Munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-005-002/32
(FATEHPUR (MA))
|
1738008005NRG24230220241561524
|
24/02/2024
|
somkli
|
1738008005WL068456
|
somkli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
somkli
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-005-003/336
(FATEHPUR (MA))
|
1738008005NRG24230220241561529
|
24/02/2024
|
parmila
|
1738008005WL068457
|
parmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-005-006/14
(FATEHPUR (MA))
|
1738008005NRG24230220241562918
|
24/02/2024
|
SHAKUNTALA
|
1738008005WL068518
|
SHAKUNTALA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-005-006/14-B
(FATEHPUR (MA))
|
1738008005NRG24230220241562920
|
24/02/2024
|
kirshna
|
1738008005WL068519
|
kirshna
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
kirshna
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-005-006/14-B
(FATEHPUR (MA))
|
1738008005NRG24230220241561509
|
24/02/2024
|
kirshna
|
1738008005WL068454
|
kirshna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
kirshna
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-005-006/5-B
(FATEHPUR (MA))
|
1738008005NRG24230220241562928
|
24/02/2024
|
gunita
|
1738008005WL068521
|
gunita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
gunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-005-006/5-B
(FATEHPUR (MA))
|
1738008005NRG24230220241562924
|
24/02/2024
|
sanjay
|
1738008005WL068520
|
sanjay
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-005-006/5-C
(FATEHPUR (MA))
|
1738008005NRG24230220241562929
|
24/02/2024
|
sumitra
|
1738008005WL068521
|
sumitra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-005-008/11
(FATEHPUR (MA))
|
1738008005NRG24230220241562926
|
24/02/2024
|
burelal
|
1738008005WL068520
|
burelal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
burelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-005-008/12
(FATEHPUR (MA))
|
1738008005NRG24230220241561525
|
24/02/2024
|
ratanlal
|
1738008005WL068456
|
ratanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-005-008/17
(FATEHPUR (MA))
|
1738008005NRG24230220241561542
|
24/02/2024
|
bisansingh
|
1738008005WL068459
|
bisansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
bisansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-005-008/180
(FATEHPUR (MA))
|
1738008005NRG24230220241562927
|
24/02/2024
|
neensingh
|
1738008005WL068520
|
neensingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
neensingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-005-008/181
(FATEHPUR (MA))
|
1738008005NRG24230220241561526
|
24/02/2024
|
tilok
|
1738008005WL068456
|
tilok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
tilok
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-005-008/183
(FATEHPUR (MA))
|
1738008005NRG24230220241561530
|
24/02/2024
|
naresh
|
1738008005WL068457
|
naresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-005-008/183
(FATEHPUR (MA))
|
1738008005NRG24230220241561531
|
24/02/2024
|
satvanti
|
1738008005WL068457
|
satvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317964
|
|
satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-005-008/353
(FATEHPUR (MA))
|
1738008005NRG24230220241561511
|
24/02/2024
|
sukhibai
|
1738008005WL068454
|
sukhibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317964
|
|
sukhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-005-008/362
(FATEHPUR (MA))
|
1738008005NRG24230220241561534
|
24/02/2024
|
ramoti
|
1738008005WL068457
|
ramoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317964
|
|
ramoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-005-008/362
(FATEHPUR (MA))
|
1738008005NRG24230220241561533
|
24/02/2024
|
sundar
|
1738008005WL068457
|
sundar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-005-008/6
(FATEHPUR (MA))
|
1738008005NRG24230220241561543
|
24/02/2024
|
sumitra
|
1738008005WL068459
|
sumitra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317964
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-011-001/66
(CHINI)
|
1738008005NRG24230220241561547
|
24/02/2024
|
narendra
|
1738008005WL068459
|
narendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-011-001/66
(CHINI)
|
1738008005NRG24230220241561546
|
24/02/2024
|
Sukchand
|
1738008005WL068459
|
Sukchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
Sukchand
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-001/05
(GHODADEHI)
|
1738008000NRG24230220241561638
|
24/02/2024
|
Kalabai
|
1738008WL068469
|
Kalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317964
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-001/1
(GHODADEHI)
|
1738008000NRG24230220241561639
|
24/02/2024
|
pramila bai
|
1738008WL068469
|
pramila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317964
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-001/100
(GHODADEHI)
|
1738008000NRG24230220241561640
|
24/02/2024
|
SHAKUNTALA
|
1738008WL068469
|
SHAKUNTALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317964
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-001/100-A
(GHODADEHI)
|
1738008000NRG24230220241561641
|
24/02/2024
|
JAIVANTI
|
1738008WL068469
|
JAIVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317964
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-028-001/105
(GHODADEHI)
|
1738008000NRG24230220241561642
|
24/02/2024
|
SUSHILA PATLE
|
1738008WL068469
|
SUSHILA PATLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317964
|
|
SUSHILAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-028-001/107
(GHODADEHI)
|
1738008000NRG24230220241561643
|
24/02/2024
|
RUPLAL
|
1738008WL068469
|
RUPLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317964
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-001/108
(GHODADEHI)
|
1738008000NRG24230220241561644
|
24/02/2024
|
RAMBATI
|
1738008WL068469
|
RAMBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317964
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-001/109
(GHODADEHI)
|
1738008000NRG24230220241561645
|
24/02/2024
|
Amarbati
|
1738008WL068469
|
Amarbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317964
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-001/11
(GHODADEHI)
|
1738008000NRG24230220241561646
|
24/02/2024
|
sikendra
|
1738008WL068469
|
sikendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317964
|
|
sikendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-040-001/206
(SAREKHA)
|
1738008000NRG24230220241561850
|
24/02/2024
|
janki bai
|
1738008WL068481
|
janki bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/04/2024
|
|
302317964
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-040-001/214
(SAREKHA)
|
1738008000NRG24230220241561851
|
24/02/2024
|
RAJNI BAI
|
1738008WL068481
|
RAJNI BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-040-001/240
(SAREKHA)
|
1738008000NRG24230220241561852
|
24/02/2024
|
radhan bai
|
1738008WL068481
|
radhan bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/04/2024
|
|
302317964
|
|
radhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-040-001/241
(SAREKHA)
|
1738008000NRG24230220241561853
|
24/02/2024
|
raylata
|
1738008WL068481
|
raylata
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/04/2024
|
|
302317964
|
|
raylata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-040-001/345
(SAREKHA)
|
1738008000NRG24230220241561855
|
24/02/2024
|
Mulamchand
|
1738008WL068481
|
Mulamchand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
Mulamchand
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-040-001/8-A
(SAREKHA)
|
1738008000NRG24230220241561856
|
24/02/2024
|
Anil Meravi
|
1738008WL068481
|
Anil Meravi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
AnilMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-005-002/10-A
(FATEHPUR (MA))
|
1738008005NRG24230220241561523
|
24/02/2024
|
Dharmendra Tekam
|
1738008005WL068456
|
Dharmendra Tekam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317964
|
|
DharmendraTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PARASWADA
|
MP-38-008-005-002/10-A
(FATEHPUR (MA))
|
1738008005NRG24230220241561522
|
24/02/2024
|
Mahendra
|
1738008005WL068456
|
Mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317964
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PARASWADA
|
MP-38-008-005-008/6-B
(FATEHPUR (MA))
|
1738008005NRG24230220241561527
|
24/02/2024
|
Dhiraj
|
1738008005WL068456
|
Dhiraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317964
|
|
Dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-005-001/18
(FATEHPUR (MA))
|
1738008005NRG24230220241561521
|
24/02/2024
|
Krishna
|
1738008005WL068456
|
Krishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317964
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-029-004/122
(RUPJHAR)
|
1738008000NRG24240220241563830
|
24/02/2024
|
Sheela katre
|
1738008WL068559
|
Sheela katre
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302317964
|
|
Sheelakatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-029-004/152-A
(RUPJHAR)
|
1738008000NRG24240220241563832
|
24/02/2024
|
Asha Chouhan
|
1738008WL068559
|
Asha Chouhan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302317964
|
|
AshaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-029-004/50
(RUPJHAR)
|
1738008000NRG24240220241563976
|
24/02/2024
|
kanhiya
|
1738008WL068563
|
kanhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317964
|
|
kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-029-004/50
(RUPJHAR)
|
1738008000NRG24240220241563975
|
24/02/2024
|
omeswari
|
1738008WL068563
|
omeswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317964
|
|
omeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-029-005/25
(RUPJHAR)
|
1738008000NRG24240220241563985
|
24/02/2024
|
Mahesh
|
1738008WL068563
|
Mahesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302317964
|
|
Mahesh
|
GENERAL POST OFFICE(607245)
|
|
82
|
PARASWADA
|
MP-38-008-029-005/29
(RUPJHAR)
|
1738008000NRG24240220241563989
|
24/02/2024
|
Sunita
|
1738008WL068563
|
Sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317964
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PARASWADA
|
MP-38-008-029-005/40
(RUPJHAR)
|
1738008000NRG24240220241563998
|
24/02/2024
|
Geeta
|
1738008WL068563
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317964
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-040-001/283-B
(SAREKHA)
|
1738008000NRG24230220241561854
|
24/02/2024
|
Sarita
|
1738008WL068481
|
Sarita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302317964
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-005-003/336
(FATEHPUR (MA))
|
1738008005NRG24230220241561528
|
24/02/2024
|
sanjay
|
1738008005WL068457
|
sanjay
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
PARASWADA
|
MP-38-008-005-006/11
(FATEHPUR (MA))
|
1738008005NRG24230220241561507
|
24/02/2024
|
karansingh
|
1738008005WL068454
|
karansingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-005-006/11
(FATEHPUR (MA))
|
1738008005NRG24230220241562916
|
24/02/2024
|
karansingh
|
1738008005WL068518
|
karansingh
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-005-008/188
(FATEHPUR (MA))
|
1738008005NRG24230220241562923
|
24/02/2024
|
sukbati
|
1738008005WL068519
|
sukbati
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-005-008/188
(FATEHPUR (MA))
|
1738008005NRG24230220241561549
|
24/02/2024
|
sukbati
|
1738008005WL068460
|
sukbati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-005-008/209
(FATEHPUR (MA))
|
1738008005NRG24230220241561532
|
24/02/2024
|
ramlal
|
1738008005WL068457
|
ramlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317964
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-029-004/108
(RUPJHAR)
|
1738008000NRG24240220241563974
|
24/02/2024
|
dilip
|
1738008WL068563
|
dilip
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317964
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-029-004/122
(RUPJHAR)
|
1738008000NRG24240220241563829
|
24/02/2024
|
kunjilal
|
1738008WL068559
|
kunjilal
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317964
|
|
kunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-029-004/68-C
(RUPJHAR)
|
1738008000NRG24240220241563977
|
24/02/2024
|
KAMLA BAI
|
1738008WL068563
|
KAMLA BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317964
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-029-005/25-A
(RUPJHAR)
|
1738008000NRG24240220241563986
|
24/02/2024
|
Sarita
|
1738008WL068563
|
Sarita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317964
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-029-005/43
(RUPJHAR)
|
1738008000NRG24240220241564000
|
24/02/2024
|
SYAMKUVAR
|
1738008WL068563
|
SYAMKUVAR
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317964
|
|
SYAMKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97903
|
97903
|
|
|
|
|
|
|
|