|
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-38-008-029-001/79
(UMARIYA (RYT.))
|
1738008000NRG24110120241326829
|
11/01/2024
|
kauslya
|
1738008WL060544
|
kauslya
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704426
|
|
kauslya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-003/116-B
(RUPJHAR)
|
1738008000NRG24110120241326831
|
11/01/2024
|
bhudram
|
1738008WL060544
|
bhudram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
bhudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-003/139-A
(RUPJHAR)
|
1738008000NRG24110120241326798
|
11/01/2024
|
TARAB BAI
|
1738008WL060543
|
TARAB BAI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685704426
|
|
TARABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/151
(RUPJHAR)
|
1738008000NRG24110120241326838
|
11/01/2024
|
laxmi bai
|
1738008WL060544
|
laxmi bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/154
(RUPJHAR)
|
1738008000NRG24110120241326800
|
11/01/2024
|
pramila
|
1738008WL060543
|
pramila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/155
(RUPJHAR)
|
1738008000NRG24110120241326801
|
11/01/2024
|
sudram
|
1738008WL060543
|
sudram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
sudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/217
(RUPJHAR)
|
1738008000NRG24110120241326853
|
11/01/2024
|
sakulata
|
1738008WL060544
|
sakulata
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
sakulata
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PARASWADA
|
MP-38-008-029-003/221-A
(RUPJHAR)
|
1738008000NRG24110120241326805
|
11/01/2024
|
Tarachand
|
1738008WL060543
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-029-003/279
(RUPJHAR)
|
1738008000NRG24110120241326860
|
11/01/2024
|
jaso bai
|
1738008WL060544
|
jaso bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
jasobai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-029-003/317
(RUPJHAR)
|
1738008000NRG24110120241326862
|
11/01/2024
|
Maina sing
|
1738008WL060544
|
Maina sing
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
Mainasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-003/319
(RUPJHAR)
|
1738008000NRG24110120241326863
|
11/01/2024
|
SHYAMBATI
|
1738008WL060544
|
SHYAMBATI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-029-003/325
(RUPJHAR)
|
1738008000NRG24110120241326865
|
11/01/2024
|
padam
|
1738008WL060544
|
padam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/335
(RUPJHAR)
|
1738008000NRG24110120241326866
|
11/01/2024
|
KALESHWAR BAI
|
1738008WL060544
|
KALESHWAR BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
KALESHWARBAI
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-029-003/344
(RUPJHAR)
|
1738008000NRG24110120241326867
|
11/01/2024
|
LAXMI
|
1738008WL060544
|
LAXMI
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704426
|
|
LAXMI
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-029-003/359-A
(RUPJHAR)
|
1738008000NRG24110120241326868
|
11/01/2024
|
raivanty
|
1738008WL060544
|
raivanty
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
raivanty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/198-B
(CHHAPARWAHI)
|
1738008000NRG24110120241326872
|
11/01/2024
|
Sohanti meravi
|
1738008WL060544
|
Sohanti meravi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
Sohantimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-048-001/200-A
(CHHAPARWAHI)
|
1738008000NRG24110120241326874
|
11/01/2024
|
ramesh
|
1738008WL060544
|
ramesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-048-001/200-A
(CHHAPARWAHI)
|
1738008000NRG24110120241326873
|
11/01/2024
|
Sulkan
|
1738008WL060544
|
Sulkan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
Sulkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-048-001/204
(CHHAPARWAHI)
|
1738008000NRG24110120241326875
|
11/01/2024
|
subhan
|
1738008WL060544
|
subhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-039-001/178-A
(KHALONDI)
|
1738008000NRG24110120241331450
|
11/01/2024
|
SANIYARO BAI
|
1738008WL060680
|
SANIYARO BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
SANIYAROBAI
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-039-001/196
(KHALONDI)
|
1738008000NRG24110120241331451
|
11/01/2024
|
sakro bai
|
1738008WL060680
|
sakro bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
sakrobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PARASWADA
|
MP-38-008-039-001/225-A
(KHALONDI)
|
1738008000NRG24110120241331456
|
11/01/2024
|
mulamchand
|
1738008WL060680
|
mulamchand
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
mulamchand
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-039-001/226-A
(KHALONDI)
|
1738008000NRG24110120241331457
|
11/01/2024
|
HARICHAND
|
1738008WL060680
|
HARICHAND
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-039-001/239
(KHALONDI)
|
1738008000NRG24110120241331459
|
11/01/2024
|
baratilal
|
1738008WL060680
|
baratilal
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
685704426
|
|
baratilal
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-039-001/256-A
(KHALONDI)
|
1738008000NRG24110120241331464
|
11/01/2024
|
kesav
|
1738008WL060680
|
kesav
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
kesav
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-039-001/261-A
(KHALONDI)
|
1738008000NRG24110120241331466
|
11/01/2024
|
PRADEEP
|
1738008WL060680
|
PRADEEP
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
PRADEEP
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-039-001/280
(KHALONDI)
|
1738008000NRG24110120241331470
|
11/01/2024
|
santura bai
|
1738008WL060680
|
santura bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
santurabai
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-039-001/281
(KHALONDI)
|
1738008000NRG24110120241331472
|
11/01/2024
|
kamla bai
|
1738008WL060680
|
kamla bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
kamlabai
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-039-001/320
(KHALONDI)
|
1738008000NRG24110120241331478
|
11/01/2024
|
lokh singh
|
1738008WL060680
|
lokh singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
lokhsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-029-001/85
(UMARIYA (RYT.))
|
1738008000NRG24110120241326791
|
11/01/2024
|
nirasha
|
1738008WL060543
|
nirasha
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
nirasha
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-029-003/223
(RUPJHAR)
|
1738008000NRG24110120241326857
|
11/01/2024
|
Mahasing
|
1738008WL060544
|
Mahasing
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
Mahasing
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-048-001/198-B
(CHHAPARWAHI)
|
1738008000NRG24110120241326871
|
11/01/2024
|
Dilip meravi
|
1738008WL060544
|
Dilip meravi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
Dilipmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-029-003/154
(RUPJHAR)
|
1738008000NRG24110120241326839
|
11/01/2024
|
rakesh
|
1738008WL060544
|
rakesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-029-003/207
(RUPJHAR)
|
1738008000NRG24110120241326849
|
11/01/2024
|
Amratlal
|
1738008WL060544
|
Amratlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
Amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-029-003/207
(RUPJHAR)
|
1738008000NRG24110120241326848
|
11/01/2024
|
shaypata
|
1738008WL060544
|
shaypata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
shaypata
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-029-003/210
(RUPJHAR)
|
1738008000NRG24110120241326851
|
11/01/2024
|
Krapal
|
1738008WL060544
|
Krapal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
Krapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-029-003/268
(RUPJHAR)
|
1738008000NRG24110120241326859
|
11/01/2024
|
Bharti salame
|
1738008WL060544
|
Bharti salame
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
Bhartisalame
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-055-001/318-A
(UMARIYA (RYT.))
|
1738008000NRG24110120241326810
|
11/01/2024
|
Dasaram
|
1738008WL060543
|
Dasaram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
Dasaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-029-003/137-D
(RUPJHAR)
|
1738008000NRG24110120241326795
|
11/01/2024
|
SAVITA
|
1738008WL060543
|
SAVITA
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
SAVITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-020-003/27
(DUDGAON BASTI)
|
1738008000NRG24110120241332154
|
11/01/2024
|
Seema
|
1738008WL060703
|
Seema
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
685704426
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-003/91
(DUDGAON BASTI)
|
1738008000NRG24110120241332157
|
11/01/2024
|
Priyaka
|
1738008WL060703
|
Priyaka
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704426
|
|
Priyaka
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-029-003/201-A
(RUPJHAR)
|
1738008000NRG24110120241326846
|
11/01/2024
|
SHIV KUMAR
|
1738008WL060544
|
SHIV KUMAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704426
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PARASWADA
|
MP-38-008-029-003/276
(RUPJHAR)
|
1738008000NRG24110120241326806
|
11/01/2024
|
veerendra
|
1738008WL060543
|
veerendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-029-003/321
(RUPJHAR)
|
1738008000NRG24110120241326809
|
11/01/2024
|
kavita
|
1738008WL060543
|
kavita
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
685704426
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-053-001/92
(DUDGAON BASTI)
|
1738008000NRG24110120241332160
|
11/01/2024
|
rajender
|
1738008WL060703
|
rajender
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704426
|
|
rajender
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-020-003/119
(DUDGAON BASTI)
|
1738008000NRG24110120241332153
|
11/01/2024
|
Chainbati
|
1738008WL060703
|
Chainbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685704426
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-021-001/06
(KORJA)
|
1738008000NRG24110120241329161
|
11/01/2024
|
imla bai
|
1738008WL060624
|
imla bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704426
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-021-001/132
(KORJA)
|
1738008000NRG24110120241329164
|
11/01/2024
|
avnesh
|
1738008WL060624
|
avnesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704426
|
|
avnesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-021-001/132
(KORJA)
|
1738008000NRG24110120241329163
|
11/01/2024
|
imla bai
|
1738008WL060624
|
imla bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704426
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-021-001/152
(KORJA)
|
1738008000NRG24110120241329166
|
11/01/2024
|
jaichand
|
1738008WL060624
|
jaichand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685704426
|
|
jaichand
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-021-001/152
(KORJA)
|
1738008000NRG24110120241329167
|
11/01/2024
|
kalapna
|
1738008WL060624
|
kalapna
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685704426
|
|
kalapna
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-021-001/152-A
(KORJA)
|
1738008000NRG24110120241329168
|
11/01/2024
|
shusila
|
1738008WL060624
|
shusila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704426
|
|
shusila
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-039-001/177
(KHALONDI)
|
1738008000NRG24110120241331449
|
11/01/2024
|
arvind
|
1738008WL060680
|
arvind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-039-001/214
(KHALONDI)
|
1738008000NRG24110120241331452
|
11/01/2024
|
gyanbati
|
1738008WL060680
|
gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-039-001/214-A
(KHALONDI)
|
1738008000NRG24110120241331453
|
11/01/2024
|
Raju
|
1738008WL060680
|
Raju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-039-001/214-A
(KHALONDI)
|
1738008000NRG24110120241331454
|
11/01/2024
|
revanti bai
|
1738008WL060680
|
revanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
revantibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-039-001/225
(KHALONDI)
|
1738008000NRG24110120241331455
|
11/01/2024
|
dashrath
|
1738008WL060680
|
dashrath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-039-001/226-A
(KHALONDI)
|
1738008000NRG24110120241331458
|
11/01/2024
|
SUNITA BAI
|
1738008WL060680
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-039-001/239
(KHALONDI)
|
1738008000NRG24110120241331460
|
11/01/2024
|
sarasvati bai
|
1738008WL060680
|
sarasvati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
sarasvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-039-001/240
(KHALONDI)
|
1738008000NRG24110120241331461
|
11/01/2024
|
gyan singh
|
1738008WL060680
|
gyan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-039-001/256-A
(KHALONDI)
|
1738008000NRG24110120241331465
|
11/01/2024
|
fulbati bai
|
1738008WL060680
|
fulbati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-039-001/270
(KHALONDI)
|
1738008000NRG24110120241331467
|
11/01/2024
|
pramila bai
|
1738008WL060680
|
pramila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-039-001/272
(KHALONDI)
|
1738008000NRG24110120241331469
|
11/01/2024
|
dharam lal
|
1738008WL060680
|
dharam lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-039-001/272
(KHALONDI)
|
1738008000NRG24110120241331468
|
11/01/2024
|
lilavati
|
1738008WL060680
|
lilavati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-039-001/280
(KHALONDI)
|
1738008000NRG24110120241331471
|
11/01/2024
|
kanhaiya lal
|
1738008WL060680
|
kanhaiya lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-039-001/284-A
(KHALONDI)
|
1738008000NRG24110120241331473
|
11/01/2024
|
DHYAN SINGH
|
1738008WL060680
|
DHYAN SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-039-001/299
(KHALONDI)
|
1738008000NRG24110120241331474
|
11/01/2024
|
kamla bai
|
1738008WL060680
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-039-001/312
(KHALONDI)
|
1738008000NRG24110120241331475
|
11/01/2024
|
Kapurchand
|
1738008WL060680
|
Kapurchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
Kapurchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-039-001/314
(KHALONDI)
|
1738008000NRG24110120241331476
|
11/01/2024
|
prabha
|
1738008WL060680
|
prabha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-039-001/314-B
(KHALONDI)
|
1738008000NRG24110120241331477
|
11/01/2024
|
MANISHA
|
1738008WL060680
|
MANISHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
71
|
PARASWADA
|
MP-38-008-039-001/321
(KHALONDI)
|
1738008000NRG24110120241331479
|
11/01/2024
|
chhannulal
|
1738008WL060680
|
chhannulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
chhannulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-021-001/152-A
(KORJA)
|
1738008000NRG24110120241329169
|
11/01/2024
|
Devendra Kokote
|
1738008WL060624
|
Devendra Kokote
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704426
|
|
DevendraKokote
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-029-003/221
(RUPJHAR)
|
1738008000NRG24110120241326856
|
11/01/2024
|
sandesh
|
1738008WL060544
|
sandesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
sandesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-039-001/241
(KHALONDI)
|
1738008000NRG24110120241331463
|
11/01/2024
|
MANSINGH
|
1738008WL060680
|
MANSINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-029-003/211
(RUPJHAR)
|
1738008000NRG24110120241326852
|
11/01/2024
|
Shanbti
|
1738008WL060544
|
Shanbti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
Shanbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-029-003/218
(RUPJHAR)
|
1738008000NRG24110120241326854
|
11/01/2024
|
Jyoti Salame
|
1738008WL060544
|
Jyoti Salame
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
JyotiSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-029-003/220
(RUPJHAR)
|
1738008000NRG24110120241326855
|
11/01/2024
|
kautika bai
|
1738008WL060544
|
kautika bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
kautikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-029-003/276
(RUPJHAR)
|
1738008000NRG24110120241326807
|
11/01/2024
|
Humeshvari
|
1738008WL060543
|
Humeshvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
Humeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PARASWADA
|
MP-38-008-029-003/323
(RUPJHAR)
|
1738008000NRG24110120241326864
|
11/01/2024
|
Ashutosh Katre
|
1738008WL060544
|
Ashutosh Katre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
AshutoshKatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24110120241326869
|
11/01/2024
|
Dhirpal Meravi
|
1738008WL060544
|
Dhirpal Meravi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704426
|
|
DhirpalMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-039-001/241
(KHALONDI)
|
1738008000NRG24110120241331462
|
11/01/2024
|
Chandrabati Warkade
|
1738008WL060680
|
Chandrabati Warkade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
ChandrabatiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-055-001/120-A
(UMARIYA (RYT.))
|
1738008000NRG24110120241326876
|
11/01/2024
|
Ravi
|
1738008WL060544
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-021-001/108
(KORJA)
|
1738008000NRG24110120241329162
|
11/01/2024
|
mantura bai
|
1738008WL060624
|
mantura bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/03/2024
|
|
685704426
|
|
manturabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-021-001/132
(KORJA)
|
1738008000NRG24110120241329165
|
11/01/2024
|
Aarti
|
1738008WL060624
|
Aarti
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704426
|
|
Aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-021-001/153
(KORJA)
|
1738008000NRG24110120241329170
|
11/01/2024
|
Jagdish
|
1738008WL060624
|
Jagdish
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704426
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-020-003/38
(DUDGAON BASTI)
|
1738008000NRG24110120241332155
|
11/01/2024
|
Rajiya
|
1738008WL060703
|
Rajiya
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704426
|
|
Rajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-020-003/54
(DUDGAON BASTI)
|
1738008000NRG24110120241332156
|
11/01/2024
|
Janki
|
1738008WL060703
|
Janki
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-029-001/86
(UMARIYA (RYT.))
|
1738008000NRG24110120241326830
|
11/01/2024
|
pannalal
|
1738008WL060544
|
pannalal
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704426
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-029-003/123
(RUPJHAR)
|
1738008000NRG24110120241326792
|
11/01/2024
|
bhudhram
|
1738008WL060543
|
bhudhram
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
bhudhram
|
IDBI BANK(607095)
|
|
90
|
PARASWADA
|
MP-38-008-029-003/132
(RUPJHAR)
|
1738008000NRG24110120241326793
|
11/01/2024
|
sushmaaahake
|
1738008WL060543
|
sushmaaahake
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
sushmaaahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-029-003/156
(RUPJHAR)
|
1738008000NRG24110120241326802
|
11/01/2024
|
rajendra
|
1738008WL060543
|
rajendra
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-029-003/165
(RUPJHAR)
|
1738008000NRG24110120241326803
|
11/01/2024
|
Urmilabai
|
1738008WL060543
|
Urmilabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-029-003/205
(RUPJHAR)
|
1738008000NRG24110120241326847
|
11/01/2024
|
Prabhulal
|
1738008WL060544
|
Prabhulal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-029-003/209
(RUPJHAR)
|
1738008000NRG24110120241326850
|
11/01/2024
|
SUREKHA
|
1738008WL060544
|
SUREKHA
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/03/2024
|
|
685704426
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-029-003/262
(RUPJHAR)
|
1738008000NRG24110120241326858
|
11/01/2024
|
SANTI BAI
|
1738008WL060544
|
SANTI BAI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/03/2024
|
|
685704426
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-029-003/282-A
(RUPJHAR)
|
1738008000NRG24110120241326861
|
11/01/2024
|
keshar bai
|
1738008WL060544
|
keshar bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-029-003/290-A
(RUPJHAR)
|
1738008000NRG24110120241326808
|
11/01/2024
|
sunita
|
1738008WL060543
|
sunita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24110120241326870
|
11/01/2024
|
THANSINGH MERAVI
|
1738008WL060544
|
THANSINGH MERAVI
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704426
|
|
THANSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-055-001/21-B
(UMARIYA (RYT.))
|
1738008000NRG24110120241326877
|
11/01/2024
|
anita
|
1738008WL060544
|
anita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704426
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-055-001/235-B
(UMARIYA (RYT.))
|
1738008000NRG24110120241326878
|
11/01/2024
|
RAJU
|
1738008WL060544
|
RAJU
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704426
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-020-003/94
(DUDGAON BASTI)
|
1738008000NRG24110120241332158
|
11/01/2024
|
FULBATI
|
1738008WL060703
|
FULBATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704426
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-029-003/136
(RUPJHAR)
|
1738008000NRG24110120241326794
|
11/01/2024
|
ramula bai
|
1738008WL060543
|
ramula bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704426
|
|
ramulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-029-003/139
(RUPJHAR)
|
1738008000NRG24110120241326796
|
11/01/2024
|
Satwanbai
|
1738008WL060543
|
Satwanbai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685704426
|
|
Satwanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-029-003/139-A
(RUPJHAR)
|
1738008000NRG24110120241326797
|
11/01/2024
|
sankarlal
|
1738008WL060543
|
sankarlal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685704426
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-029-003/154
(RUPJHAR)
|
1738008000NRG24110120241326799
|
11/01/2024
|
ramkisor
|
1738008WL060543
|
ramkisor
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704426
|
|
ramkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-029-003/165
(RUPJHAR)
|
1738008000NRG24110120241326804
|
11/01/2024
|
Surendra maladhari
|
1738008WL060543
|
Surendra maladhari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704426
|
|
Surendramaladhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-053-001/71-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332159
|
11/01/2024
|
Sagita
|
1738008WL060703
|
Sagita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704426
|
|
Sagita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135031
|
135031
|
|
|
|
|
|
|
|