|
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-38-008-011-001/214
(CHINI)
|
1738008000NRG24100120241326313
|
11/01/2024
|
Rajesh parte
|
1738008WL060521
|
Rajesh parte
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690986862
|
|
Rajeshparte
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/222
(CHINI)
|
1738008000NRG24100120241326314
|
11/01/2024
|
Foolabai
|
1738008WL060521
|
Foolabai
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690986862
|
|
Foolabai
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-020-003/146
(DUDGAON BASTI)
|
1738008000NRG24110120241332530
|
11/01/2024
|
SUKRTA
|
1738008WL060715
|
SUKRTA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
SUKRTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-020-003/159
(DUDGAON BASTI)
|
1738008000NRG24110120241332531
|
11/01/2024
|
Sugriv
|
1738008WL060715
|
Sugriv
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
Sugriv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-021-001/192
(KORJA)
|
1738008000NRG24110120241330564
|
11/01/2024
|
sundar
|
1738008WL060655
|
sundar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-012-003/147-A
(BADGAON)
|
1738008000NRG24110120241329125
|
11/01/2024
|
Leema
|
1738008WL060621
|
Leema
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690986862
|
|
Leema
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-012-003/147-B
(BADGAON)
|
1738008000NRG24110120241329127
|
11/01/2024
|
Krishana bai
|
1738008WL060621
|
Krishana bai
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690986862
|
|
Krishanabai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-012-003/147-B
(BADGAON)
|
1738008000NRG24110120241329126
|
11/01/2024
|
Surash
|
1738008WL060621
|
Surash
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690986862
|
|
Surash
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PARASWADA
|
MP-38-008-043-003/180
(SILGI)
|
1738008000NRG24110120241332202
|
11/01/2024
|
Pradeep
|
1738008WL060705
|
Pradeep
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
690986862
|
|
Pradeep
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-020-003/126
(DUDGAON BASTI)
|
1738008000NRG24110120241332521
|
11/01/2024
|
Kishon
|
1738008WL060715
|
Kishon
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Kishon
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-003/128
(DUDGAON BASTI)
|
1738008000NRG24110120241332522
|
11/01/2024
|
Yesulabai
|
1738008WL060715
|
Yesulabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Yesulabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-020-003/135
(DUDGAON BASTI)
|
1738008000NRG24110120241332524
|
11/01/2024
|
manoj
|
1738008WL060715
|
manoj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-003/136
(DUDGAON BASTI)
|
1738008000NRG24110120241332525
|
11/01/2024
|
khembati
|
1738008WL060715
|
khembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
khembati
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-020-003/25
(DUDGAON BASTI)
|
1738008000NRG24110120241332537
|
11/01/2024
|
lalsingh
|
1738008WL060715
|
lalsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-020-003/34
(DUDGAON BASTI)
|
1738008000NRG24110120241332539
|
11/01/2024
|
BAISAK
|
1738008WL060715
|
BAISAK
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
BAISAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-020-003/43-A
(HARRABHAT)
|
1738008000NRG24110120241332541
|
11/01/2024
|
Anand
|
1738008WL060715
|
Anand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-020-003/47
(DUDGAON BASTI)
|
1738008000NRG24110120241332544
|
11/01/2024
|
SUKARTI
|
1738008WL060715
|
SUKARTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-020-003/67
(DUDGAON BASTI)
|
1738008000NRG24110120241332547
|
11/01/2024
|
Arjun
|
1738008WL060715
|
Arjun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-020-003/67
(DUDGAON BASTI)
|
1738008000NRG24110120241332548
|
11/01/2024
|
rajeshwari
|
1738008WL060715
|
rajeshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-020-003/7
(DUDGAON BASTI)
|
1738008000NRG24110120241332553
|
11/01/2024
|
AADITAY
|
1738008WL060715
|
AADITAY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
AADITAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-020-003/7
(DUDGAON BASTI)
|
1738008000NRG24110120241332552
|
11/01/2024
|
Bullabai
|
1738008WL060715
|
Bullabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Bullabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-020-003/78
(DUDGAON BASTI)
|
1738008000NRG24110120241332557
|
11/01/2024
|
NISHA
|
1738008WL060715
|
NISHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-020-003/83
(DUDGAON BASTI)
|
1738008000NRG24110120241332559
|
11/01/2024
|
kalamsingh
|
1738008WL060715
|
kalamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
kalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-053-001/113-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332565
|
11/01/2024
|
RAMPIYARI
|
1738008WL060715
|
RAMPIYARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-053-001/119-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332566
|
11/01/2024
|
DROPATI
|
1738008WL060715
|
DROPATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-053-001/126-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332568
|
11/01/2024
|
Tejram
|
1738008WL060715
|
Tejram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-053-001/15-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332569
|
11/01/2024
|
RAMKISHOR
|
1738008WL060715
|
RAMKISHOR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-053-001/157-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332570
|
11/01/2024
|
sunita
|
1738008WL060715
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-053-001/162
(DUDGAON BASTI)
|
1738008000NRG24110120241332571
|
11/01/2024
|
MUUNIBAI
|
1738008WL060715
|
MUUNIBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
MUUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-011-001/74
(CHINI)
|
1738008000NRG24100120241326315
|
11/01/2024
|
Anita bai pusham
|
1738008WL060521
|
Anita bai pusham
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690986862
|
|
Anitabaipusham
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-012-003/272
(BADGAON)
|
1738008000NRG24110120241329128
|
11/01/2024
|
SAYMBATI
|
1738008WL060621
|
SAYMBATI
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690986862
|
|
SAYMBATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-020-003/118
(DUDGAON BASTI)
|
1738008000NRG24110120241332518
|
11/01/2024
|
Devalsingh
|
1738008WL060715
|
Devalsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
Devalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-020-003/119
(DUDGAON BASTI)
|
1738008000NRG24110120241332519
|
11/01/2024
|
Chainbati
|
1738008WL060715
|
Chainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-020-003/137
(DUDGAON BASTI)
|
1738008000NRG24110120241332526
|
11/01/2024
|
yeaslal
|
1738008WL060715
|
yeaslal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
yeaslal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-020-003/14
(DUDGAON BASTI)
|
1738008000NRG24110120241332527
|
11/01/2024
|
Akaisingh
|
1738008WL060715
|
Akaisingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Akaisingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-020-003/144
(DUDGAON BASTI)
|
1738008000NRG24110120241332529
|
11/01/2024
|
Shusila
|
1738008WL060715
|
Shusila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Shusila
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-020-003/165
(DUDGAON BASTI)
|
1738008000NRG24110120241332533
|
11/01/2024
|
Sentarparsad
|
1738008WL060715
|
Sentarparsad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
Sentarparsad
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-020-003/201
(DUDGAON BASTI)
|
1738008000NRG24110120241332536
|
11/01/2024
|
rajeshwari
|
1738008WL060715
|
rajeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-020-003/79
(DUDGAON BASTI)
|
1738008000NRG24110120241332558
|
11/01/2024
|
Jyoti
|
1738008WL060715
|
Jyoti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-021-001/102
(KORJA)
|
1738008000NRG24110120241330549
|
11/01/2024
|
bhagwanti
|
1738008WL060655
|
bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-021-001/102
(KORJA)
|
1738008000NRG24110120241330548
|
11/01/2024
|
fulsingh
|
1738008WL060655
|
fulsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-021-001/129
(KORJA)
|
1738008000NRG24110120241330550
|
11/01/2024
|
palsingh
|
1738008WL060655
|
palsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-021-001/170
(KORJA)
|
1738008000NRG24110120241330552
|
11/01/2024
|
chousar
|
1738008WL060655
|
chousar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690986862
|
|
chousar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-021-001/170
(KORJA)
|
1738008000NRG24110120241330553
|
11/01/2024
|
jaiparada
|
1738008WL060655
|
jaiparada
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690986862
|
|
jaiparada
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-021-001/170-A
(KORJA)
|
1738008000NRG24110120241330554
|
11/01/2024
|
Rajkumari
|
1738008WL060655
|
Rajkumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-021-001/171
(KORJA)
|
1738008000NRG24110120241330555
|
11/01/2024
|
galiyaro bai
|
1738008WL060655
|
galiyaro bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690986862
|
|
galiyarobai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-021-001/171
(KORJA)
|
1738008000NRG24110120241330556
|
11/01/2024
|
ishwer
|
1738008WL060655
|
ishwer
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690986862
|
|
ishwer
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-021-001/172
(KORJA)
|
1738008000NRG24110120241330557
|
11/01/2024
|
indrbati
|
1738008WL060655
|
indrbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
indrbati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-021-001/172
(KORJA)
|
1738008000NRG24110120241330558
|
11/01/2024
|
sumran
|
1738008WL060655
|
sumran
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986862
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-021-001/172-B
(KORJA)
|
1738008000NRG24110120241330559
|
11/01/2024
|
santosi bai
|
1738008WL060655
|
santosi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
santosibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-021-001/173
(KORJA)
|
1738008000NRG24110120241330560
|
11/01/2024
|
KANTA BAI
|
1738008WL060655
|
KANTA BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986862
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-021-001/177
(KORJA)
|
1738008000NRG24110120241330562
|
11/01/2024
|
fulan bai
|
1738008WL060655
|
fulan bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
fulanbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-021-001/177
(KORJA)
|
1738008000NRG24110120241330561
|
11/01/2024
|
premsingh
|
1738008WL060655
|
premsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-021-001/177
(KORJA)
|
1738008000NRG24110120241330563
|
11/01/2024
|
Ranjita
|
1738008WL060655
|
Ranjita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-021-001/192
(KORJA)
|
1738008000NRG24110120241330565
|
11/01/2024
|
urmila bai
|
1738008WL060655
|
urmila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-021-001/193
(KORJA)
|
1738008000NRG24110120241330566
|
11/01/2024
|
birsola bai
|
1738008WL060655
|
birsola bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986862
|
|
birsolabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-021-001/204-A
(KORJA)
|
1738008000NRG24110120241330567
|
11/01/2024
|
sima bai
|
1738008WL060655
|
sima bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
690986862
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-021-001/206
(KORJA)
|
1738008000NRG24110120241330568
|
11/01/2024
|
Chaitram
|
1738008WL060655
|
Chaitram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690986862
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-021-001/206
(KORJA)
|
1738008000NRG24110120241330569
|
11/01/2024
|
chaitram
|
1738008WL060655
|
chaitram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690986862
|
|
chaitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
PARASWADA
|
MP-38-008-021-001/216
(KORJA)
|
1738008000NRG24110120241330570
|
11/01/2024
|
sevnti bai
|
1738008WL060655
|
sevnti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
sevntibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-021-001/227
(KORJA)
|
1738008000NRG24110120241330571
|
11/01/2024
|
kamla
|
1738008WL060655
|
kamla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-021-001/227-A
(KORJA)
|
1738008000NRG24110120241330572
|
11/01/2024
|
Mintala
|
1738008WL060655
|
Mintala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
Mintala
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-021-001/23
(KORJA)
|
1738008000NRG24110120241330573
|
11/01/2024
|
budho bai
|
1738008WL060655
|
budho bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690986862
|
|
budhobai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-021-001/233
(KORJA)
|
1738008000NRG24110120241330574
|
11/01/2024
|
Ramkali
|
1738008WL060655
|
Ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-021-001/233-A
(KORJA)
|
1738008000NRG24110120241330575
|
11/01/2024
|
hombati
|
1738008WL060655
|
hombati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
hombati
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-021-001/245
(KORJA)
|
1738008000NRG24110120241330576
|
11/01/2024
|
sukbati
|
1738008WL060655
|
sukbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-021-001/245-A
(KORJA)
|
1738008000NRG24110120241330577
|
11/01/2024
|
Champalata
|
1738008WL060655
|
Champalata
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690986862
|
|
Champalata
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-021-001/33
(KORJA)
|
1738008000NRG24110120241330578
|
11/01/2024
|
manti bai
|
1738008WL060655
|
manti bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986862
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-021-001/38
(KORJA)
|
1738008000NRG24110120241330579
|
11/01/2024
|
prembati
|
1738008WL060655
|
prembati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-021-001/43
(KORJA)
|
1738008000NRG24110120241330580
|
11/01/2024
|
premlata
|
1738008WL060655
|
premlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-021-001/55
(KORJA)
|
1738008000NRG24110120241330581
|
11/01/2024
|
bhomlal
|
1738008WL060655
|
bhomlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
bhomlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-021-001/79
(KORJA)
|
1738008000NRG24110120241330582
|
11/01/2024
|
nanhi bai
|
1738008WL060655
|
nanhi bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-021-001/81
(KORJA)
|
1738008000NRG24110120241330583
|
11/01/2024
|
pushpa
|
1738008WL060655
|
pushpa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-021-002/39
(KORJA)
|
1738008000NRG24110120241330584
|
11/01/2024
|
sharda
|
1738008WL060655
|
sharda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-021-002/39-A
(KORJA)
|
1738008000NRG24110120241330586
|
11/01/2024
|
anju
|
1738008WL060655
|
anju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-021-002/39-A
(KORJA)
|
1738008000NRG24110120241330585
|
11/01/2024
|
chhabilal
|
1738008WL060655
|
chhabilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-021-002/76
(KORJA)
|
1738008000NRG24110120241330587
|
11/01/2024
|
tarachand
|
1738008WL060655
|
tarachand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690986862
|
|
tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
PARASWADA
|
MP-38-008-043-003/180
(SILGI)
|
1738008000NRG24110120241332201
|
11/01/2024
|
Koshibai
|
1738008WL060705
|
Koshibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
690986862
|
|
Koshibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-046-002/148-A
(KUMADEHI)
|
1738008000NRG24110120241327468
|
11/01/2024
|
Chhatrapal
|
1738008WL060560
|
Chhatrapal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986862
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-046-002/159
(KUMADEHI)
|
1738008000NRG24110120241327470
|
11/01/2024
|
Hemlata
|
1738008WL060560
|
Hemlata
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986862
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-020-003/14
(DUDGAON BASTI)
|
1738008000NRG24110120241332528
|
11/01/2024
|
Sumtri
|
1738008WL060715
|
Sumtri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Sumtri
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PARASWADA
|
MP-38-008-020-003/71
(DUDGAON BASTI)
|
1738008000NRG24110120241332554
|
11/01/2024
|
Rampiyare
|
1738008WL060715
|
Rampiyare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Rampiyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-020-001/95-B
(HARRABHAT)
|
1738008000NRG24110120241332512
|
11/01/2024
|
SUNITA
|
1738008WL060715
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-020-003/44
(DUDGAON BASTI)
|
1738008000NRG24110120241332542
|
11/01/2024
|
Guhdad
|
1738008WL060715
|
Guhdad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Guhdad
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-020-003/67
(DUDGAON BASTI)
|
1738008000NRG24110120241332549
|
11/01/2024
|
Chandrakant
|
1738008WL060715
|
Chandrakant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Chandrakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-053-001/112-B
(DUDGAON BASTI)
|
1738008000NRG24110120241332564
|
11/01/2024
|
Salikram Armo
|
1738008WL060715
|
Salikram Armo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
SalikramArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-053-001/120-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332567
|
11/01/2024
|
Fulvanti
|
1738008WL060715
|
Fulvanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Fulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-053-001/172-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332574
|
11/01/2024
|
LAXMI
|
1738008WL060715
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-020-003/102
(DUDGAON BASTI)
|
1738008000NRG24110120241332514
|
11/01/2024
|
Sombati
|
1738008WL060715
|
Sombati
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-020-003/107
(DUDGAON BASTI)
|
1738008000NRG24110120241332515
|
11/01/2024
|
puspa
|
1738008WL060715
|
puspa
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-020-003/112
(DUDGAON BASTI)
|
1738008000NRG24110120241332516
|
11/01/2024
|
Pustkla
|
1738008WL060715
|
Pustkla
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Pustkla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-020-003/115
(DUDGAON BASTI)
|
1738008000NRG24110120241332517
|
11/01/2024
|
Dharmibai
|
1738008WL060715
|
Dharmibai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Dharmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-020-003/122
(DUDGAON BASTI)
|
1738008000NRG24110120241332520
|
11/01/2024
|
Sumitra
|
1738008WL060715
|
Sumitra
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-020-003/131
(DUDGAON BASTI)
|
1738008000NRG24110120241332523
|
11/01/2024
|
Sevkali
|
1738008WL060715
|
Sevkali
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-020-003/164
(DUDGAON BASTI)
|
1738008000NRG24110120241332532
|
11/01/2024
|
Shesharam
|
1738008WL060715
|
Shesharam
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Shesharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-020-003/171
(DUDGAON BASTI)
|
1738008000NRG24110120241332534
|
11/01/2024
|
Hiralal
|
1738008WL060715
|
Hiralal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-020-003/200
(DUDGAON BASTI)
|
1738008000NRG24110120241332535
|
11/01/2024
|
Fagnibai
|
1738008WL060715
|
Fagnibai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986862
|
|
Fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-020-003/38
(DUDGAON BASTI)
|
1738008000NRG24110120241332540
|
11/01/2024
|
Rajiya
|
1738008WL060715
|
Rajiya
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Rajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-020-003/45
(DUDGAON BASTI)
|
1738008000NRG24110120241332543
|
11/01/2024
|
Mohapat
|
1738008WL060715
|
Mohapat
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986862
|
|
Mohapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-020-003/55
(DUDGAON BASTI)
|
1738008000NRG24110120241332545
|
11/01/2024
|
Santlal
|
1738008WL060715
|
Santlal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-020-003/57
(DUDGAON BASTI)
|
1738008000NRG24110120241332546
|
11/01/2024
|
Raysingh
|
1738008WL060715
|
Raysingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-020-003/68
(DUDGAON BASTI)
|
1738008000NRG24110120241332550
|
11/01/2024
|
Ushabai
|
1738008WL060715
|
Ushabai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-020-003/68
(DUDGAON BASTI)
|
1738008000NRG24110120241332551
|
11/01/2024
|
vishal
|
1738008WL060715
|
vishal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-020-003/76
(DUDGAON BASTI)
|
1738008000NRG24110120241332556
|
11/01/2024
|
Garun
|
1738008WL060715
|
Garun
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Garun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-020-003/76
(DUDGAON BASTI)
|
1738008000NRG24110120241332555
|
11/01/2024
|
Guhari
|
1738008WL060715
|
Guhari
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Guhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-020-003/95
(DUDGAON BASTI)
|
1738008000NRG24110120241332560
|
11/01/2024
|
Santusingh
|
1738008WL060715
|
Santusingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Santusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-020-003/99
(DUDGAON BASTI)
|
1738008000NRG24110120241332561
|
11/01/2024
|
Sadhari
|
1738008WL060715
|
Sadhari
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Sadhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PARASWADA
|
MP-38-008-053-001/10-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332562
|
11/01/2024
|
rampiyari
|
1738008WL060715
|
rampiyari
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
rampiyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PARASWADA
|
MP-38-008-053-001/106
(DUDGAON BASTI)
|
1738008000NRG24110120241332563
|
11/01/2024
|
shyambati
|
1738008WL060715
|
shyambati
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-053-001/164-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332572
|
11/01/2024
|
Rajendra
|
1738008WL060715
|
Rajendra
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-053-001/166-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332573
|
11/01/2024
|
SURMILA
|
1738008WL060715
|
SURMILA
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986862
|
|
SURMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-053-001/173
(DUDGAON BASTI)
|
1738008000NRG24110120241332575
|
11/01/2024
|
Raimatbai
|
1738008WL060715
|
Raimatbai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
Raimatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-021-001/13
(KORJA)
|
1738008000NRG24110120241330551
|
11/01/2024
|
Kamli bai
|
1738008WL060655
|
Kamli bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986862
|
|
Kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-020-001/95-B
(HARRABHAT)
|
1738008000NRG24110120241332513
|
11/01/2024
|
Baldev Armo
|
1738008WL060715
|
Baldev Armo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
BaldevArmo
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-020-003/32
(DUDGAON BASTI)
|
1738008000NRG24110120241332538
|
11/01/2024
|
santosh
|
1738008WL060715
|
santosh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986862
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165087
|
165087
|
|
|
|
|
|
|
|