|
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-38-008-006-001/438
(AMAWAHI)
|
1738008000NRG24060220241479089
|
07/02/2024
|
shyamwati
|
1738008WL065240
|
shyamwati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-041-001/195
(DHANWAR(THE))
|
1738008000NRG24070220241480241
|
07/02/2024
|
SUNIL PATLE
|
1738008WL065288
|
SUNIL PATLE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485135
|
|
SUNILPATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARASWADA
|
MP-38-008-048-001/167
(CHHAPARWAHI)
|
1738008000NRG24060220241479727
|
07/02/2024
|
Koshilya saiyam
|
1738008WL065264
|
Koshilya saiyam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Koshilyasaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008000NRG24060220241479729
|
07/02/2024
|
MOHELA
|
1738008WL065264
|
MOHELA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485135
|
|
MOHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-048-001/201
(CHHAPARWAHI)
|
1738008000NRG24060220241479734
|
07/02/2024
|
Mahasingh
|
1738008WL065264
|
Mahasingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Mahasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-048-001/201
(CHHAPARWAHI)
|
1738008000NRG24060220241479733
|
07/02/2024
|
Sohan
|
1738008WL065264
|
Sohan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485135
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008000NRG24060220241479743
|
07/02/2024
|
Seema
|
1738008WL065264
|
Seema
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-048-001/370
(CHHAPARWAHI)
|
1738008000NRG24060220241479751
|
07/02/2024
|
mukesh
|
1738008WL065264
|
mukesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485135
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-006-006/12
(AMAWAHI)
|
1738008000NRG24060220241479182
|
07/02/2024
|
shanti bai
|
1738008WL065240
|
shanti bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-048-001/194
(CHHAPARWAHI)
|
1738008000NRG24060220241479732
|
07/02/2024
|
SONA BAI
|
1738008WL065264
|
SONA BAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24060220241479738
|
07/02/2024
|
Munni bai
|
1738008WL065264
|
Munni bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-048-001/302-A
(CHHAPARWAHI)
|
1738008000NRG24060220241479745
|
07/02/2024
|
Ratto Bai
|
1738008WL065264
|
Ratto Bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
RattoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-052-001/72
(JHANGUL)
|
1738008052NRG24060220241479429
|
07/02/2024
|
reeta
|
1738008052WL065257
|
reeta
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-052-001/87
(JHANGUL)
|
1738008052NRG24060220241479430
|
07/02/2024
|
Dhannulal
|
1738008052WL065257
|
Dhannulal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Dhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-006-006/12
(AMAWAHI)
|
1738008000NRG24060220241479181
|
07/02/2024
|
dhanraj
|
1738008WL065240
|
dhanraj
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/190-C
(CHHAPARWAHI)
|
1738008000NRG24060220241479730
|
07/02/2024
|
GOBAR SINGH
|
1738008WL065264
|
GOBAR SINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
GOBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-048-001/304
(CHHAPARWAHI)
|
1738008000NRG24060220241479746
|
07/02/2024
|
Anisha pandre
|
1738008WL065264
|
Anisha pandre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Anishapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-048-001/367
(CHHAPARWAHI)
|
1738008000NRG24060220241479749
|
07/02/2024
|
RAKHILAA
|
1738008WL065264
|
RAKHILAA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
RAKHILAA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-048-001/369
(CHHAPARWAHI)
|
1738008000NRG24060220241479750
|
07/02/2024
|
bhaganbai
|
1738008WL065264
|
bhaganbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
bhaganbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24060220241479737
|
07/02/2024
|
Amar lal varkade
|
1738008WL065264
|
Amar lal varkade
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Amarlalvarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-048-001/187-A
(CHHAPARWAHI)
|
1738008000NRG24060220241479728
|
07/02/2024
|
GORELAL PANDRE
|
1738008WL065264
|
GORELAL PANDRE
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485135
|
|
GORELALPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-015-002/37
(SAHEJANA BASTI)
|
1738008052NRG24060220241479408
|
07/02/2024
|
ANTRAM
|
1738008052WL065257
|
ANTRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-020-002/129
(JHANGUL)
|
1738008052NRG24060220241479409
|
07/02/2024
|
kamal
|
1738008052WL065257
|
kamal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
PARASWADA
|
MP-38-008-020-002/137
(JHANGUL)
|
1738008052NRG24060220241479411
|
07/02/2024
|
jamuna
|
1738008052WL065257
|
jamuna
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485135
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-002/137
(JHANGUL)
|
1738008052NRG24060220241479410
|
07/02/2024
|
sarvan
|
1738008052WL065257
|
sarvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485135
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-020-002/40
(HARRABHAT)
|
1738008052NRG24060220241479413
|
07/02/2024
|
nainsingh
|
1738008052WL065257
|
nainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-041-001/158
(DHANWAR(THE))
|
1738008000NRG24070220241480240
|
07/02/2024
|
vinod
|
1738008WL065288
|
vinod
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485135
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-041-003/48
(DHANWAR(THE))
|
1738008000NRG24070220241480246
|
07/02/2024
|
MANGALSINGH
|
1738008WL065288
|
MANGALSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-041-003/75
(DHANWAR(THE))
|
1738008000NRG24070220241480248
|
07/02/2024
|
Esvardyal
|
1738008WL065288
|
Esvardyal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Esvardyal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-048-001/370
(CHHAPARWAHI)
|
1738008000NRG24060220241479752
|
07/02/2024
|
sarsawti
|
1738008WL065264
|
sarsawti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
sarsawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-052-001/154
(JHANGUL)
|
1738008052NRG24060220241479418
|
07/02/2024
|
pusiya bai
|
1738008052WL065257
|
pusiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-052-001/20
(JHANGUL)
|
1738008052NRG24060220241479419
|
07/02/2024
|
parmu
|
1738008052WL065257
|
parmu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-052-001/227
(JHANGUL)
|
1738008052NRG24060220241479422
|
07/02/2024
|
jageshwari
|
1738008052WL065257
|
jageshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
jageshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-052-001/263
(JHANGUL)
|
1738008052NRG24060220241479423
|
07/02/2024
|
bhivram
|
1738008052WL065257
|
bhivram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-052-001/283
(JHANGUL)
|
1738008052NRG24060220241479424
|
07/02/2024
|
sonsingh
|
1738008052WL065257
|
sonsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-052-001/283
(JHANGUL)
|
1738008052NRG24060220241479425
|
07/02/2024
|
sunita
|
1738008052WL065257
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-052-001/39
(JHANGUL)
|
1738008052NRG24060220241479426
|
07/02/2024
|
dasrath
|
1738008052WL065257
|
dasrath
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-052-001/39
(JHANGUL)
|
1738008052NRG24060220241479427
|
07/02/2024
|
nutan bai
|
1738008052WL065257
|
nutan bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
nutanbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-052-001/72
(JHANGUL)
|
1738008052NRG24060220241479428
|
07/02/2024
|
rajpal
|
1738008052WL065257
|
rajpal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-052-001/90
(JHANGUL)
|
1738008052NRG24060220241479431
|
07/02/2024
|
mehtab singh saiyam
|
1738008052WL065257
|
mehtab singh saiyam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
mehtabsinghsaiyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-052-001/90
(JHANGUL)
|
1738008052NRG24060220241479432
|
07/02/2024
|
saho bai
|
1738008052WL065257
|
saho bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-006-001/426
(AMAWAHI)
|
1738008000NRG24060220241479085
|
07/02/2024
|
babu lal
|
1738008WL065240
|
babu lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-006-001/432-A
(AMAWAHI)
|
1738008000NRG24060220241479086
|
07/02/2024
|
DHASHRATH
|
1738008WL065240
|
DHASHRATH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
DHASHRATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-006-001/435
(AMAWAHI)
|
1738008000NRG24060220241479087
|
07/02/2024
|
gaytri
|
1738008WL065240
|
gaytri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-006-001/437-A
(AMAWAHI)
|
1738008000NRG24060220241479088
|
07/02/2024
|
PITAM
|
1738008WL065240
|
PITAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-006-001/442
(AMAWAHI)
|
1738008000NRG24060220241479091
|
07/02/2024
|
priti
|
1738008WL065240
|
priti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485135
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-006-001/444
(AMAWAHI)
|
1738008000NRG24060220241479092
|
07/02/2024
|
shriram
|
1738008WL065240
|
shriram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485135
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-006-004/290
(AMAWAHI)
|
1738008000NRG24060220241479180
|
07/02/2024
|
uday bhan singh
|
1738008WL065240
|
uday bhan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
udaybhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-006-006/13
(AMAWAHI)
|
1738008000NRG24060220241479183
|
07/02/2024
|
samaru lal
|
1738008WL065240
|
samaru lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-006-006/18-A
(AMAWAHI)
|
1738008000NRG24060220241479184
|
07/02/2024
|
BHAVANSINGH
|
1738008WL065240
|
BHAVANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
BHAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-006-006/24
(AMAWAHI)
|
1738008000NRG24060220241479185
|
07/02/2024
|
radhe lal
|
1738008WL065240
|
radhe lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-006-006/24
(AMAWAHI)
|
1738008000NRG24060220241479186
|
07/02/2024
|
sailesh kumar
|
1738008WL065240
|
sailesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
saileshkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-006-006/25
(AMAWAHI)
|
1738008000NRG24060220241479187
|
07/02/2024
|
duli chand
|
1738008WL065240
|
duli chand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-006-006/32
(AMAWAHI)
|
1738008000NRG24060220241479188
|
07/02/2024
|
kanchan lal
|
1738008WL065240
|
kanchan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
kanchanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-006-006/39
(AMAWAHI)
|
1738008000NRG24060220241479189
|
07/02/2024
|
denesh
|
1738008WL065240
|
denesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-006-006/39
(AMAWAHI)
|
1738008000NRG24060220241479190
|
07/02/2024
|
ganesh
|
1738008WL065240
|
ganesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-006-006/39
(AMAWAHI)
|
1738008000NRG24060220241479191
|
07/02/2024
|
shila bai
|
1738008WL065240
|
shila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-006-006/42
(AMAWAHI)
|
1738008000NRG24060220241479193
|
07/02/2024
|
geeta
|
1738008WL065240
|
geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-006-006/42
(AMAWAHI)
|
1738008000NRG24060220241479192
|
07/02/2024
|
jiwan lal
|
1738008WL065240
|
jiwan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
jiwanlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-006-006/47
(AMAWAHI)
|
1738008000NRG24060220241479194
|
07/02/2024
|
dimakchand
|
1738008WL065240
|
dimakchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
dimakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
PARASWADA
|
MP-38-008-006-006/8-A
(AMAWAHI)
|
1738008000NRG24060220241479195
|
07/02/2024
|
reshma
|
1738008WL065240
|
reshma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-041-001/126
(DHANWAR(THE))
|
1738008000NRG24070220241480239
|
07/02/2024
|
vijay
|
1738008WL065288
|
vijay
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485135
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-041-001/252-B
(DHANWAR(THE))
|
1738008000NRG24070220241480243
|
07/02/2024
|
Sushma
|
1738008WL065288
|
Sushma
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485135
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-041-001/265
(DHANWAR(THE))
|
1738008000NRG24070220241480244
|
07/02/2024
|
MANJU
|
1738008WL065288
|
MANJU
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485135
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-041-001/95
(DHANWAR(THE))
|
1738008000NRG24070220241480245
|
07/02/2024
|
DEVESH
|
1738008WL065288
|
DEVESH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485135
|
|
DEVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-041-003/5
(DHANWAR(THE))
|
1738008000NRG24070220241480247
|
07/02/2024
|
sukaman sing
|
1738008WL065288
|
sukaman sing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
sukamansing
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-048-001/1-A
(CHHAPARWAHI)
|
1738008000NRG24060220241479724
|
07/02/2024
|
savita
|
1738008WL065264
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-006-004/220
(AMAWAHI)
|
1738008000NRG24060220241479179
|
07/02/2024
|
Kavita Meravi
|
1738008WL065240
|
Kavita Meravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
KavitaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-048-001/208-A
(CHHAPARWAHI)
|
1738008000NRG24060220241479735
|
07/02/2024
|
Preeti Marskole
|
1738008WL065264
|
Preeti Marskole
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
PreetiMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PARASWADA
|
MP-38-008-052-001/206-A
(JHANGUL)
|
1738008052NRG24060220241479421
|
07/02/2024
|
sumarsingh
|
1738008052WL065257
|
sumarsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
sumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-020-002/167
(JHANGUL)
|
1738008052NRG24060220241479412
|
07/02/2024
|
samoti
|
1738008052WL065257
|
samoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-020-002/41
(HARRABHAT)
|
1738008052NRG24060220241479415
|
07/02/2024
|
Bastram
|
1738008052WL065257
|
Bastram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Bastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-041-001/103
(DHANWAR(THE))
|
1738008000NRG24070220241480237
|
07/02/2024
|
Sanjhulata
|
1738008WL065288
|
Sanjhulata
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485135
|
|
Sanjhulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-041-001/105
(DHANWAR(THE))
|
1738008000NRG24070220241480238
|
07/02/2024
|
SEEMA
|
1738008WL065288
|
SEEMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485135
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-048-001/153-B
(CHHAPARWAHI)
|
1738008000NRG24060220241479726
|
07/02/2024
|
Sahgi
|
1738008WL065264
|
Sahgi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Sahgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-048-001/266
(CHHAPARWAHI)
|
1738008000NRG24060220241479740
|
07/02/2024
|
Seema uikey
|
1738008WL065264
|
Seema uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Seemauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-048-001/273-A
(CHHAPARWAHI)
|
1738008000NRG24060220241479742
|
07/02/2024
|
Vishal Bhelave
|
1738008WL065264
|
Vishal Bhelave
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
VishalBhelave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008000NRG24060220241479744
|
07/02/2024
|
Manoj Pandre
|
1738008WL065264
|
Manoj Pandre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485135
|
|
ManojPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-048-001/350-A
(CHHAPARWAHI)
|
1738008000NRG24060220241479748
|
07/02/2024
|
Prasant Marskole
|
1738008WL065264
|
Prasant Marskole
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
PrasantMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-048-001/47
(CHHAPARWAHI)
|
1738008000NRG24060220241479754
|
07/02/2024
|
Kiran Bai
|
1738008WL065264
|
Kiran Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-048-001/61
(CHHAPARWAHI)
|
1738008000NRG24060220241479755
|
07/02/2024
|
Sampati
|
1738008WL065264
|
Sampati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Sampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-052-001/206
(JHANGUL)
|
1738008052NRG24060220241479420
|
07/02/2024
|
bhgoti
|
1738008052WL065257
|
bhgoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
bhgoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-020-002/40
(HARRABHAT)
|
1738008052NRG24060220241479414
|
07/02/2024
|
mirabai
|
1738008052WL065257
|
mirabai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485135
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-020-004/150-B
(HARRABHAT)
|
1738008020NRG24060220241479220
|
07/02/2024
|
subhangi
|
1738008020WL065246
|
subhangi
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
subhangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-041-001/240
(DHANWAR(THE))
|
1738008000NRG24070220241480242
|
07/02/2024
|
sarupsingh
|
1738008WL065288
|
sarupsingh
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004485135
|
|
sarupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-052-001/128
(JHANGUL)
|
1738008052NRG24060220241479417
|
07/02/2024
|
laxmi bai
|
1738008052WL065257
|
laxmi bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485135
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-052-001/128
(JHANGUL)
|
1738008052NRG24060220241479416
|
07/02/2024
|
samal
|
1738008052WL065257
|
samal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
samal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
PARASWADA
|
MP-38-008-052-001/95
(JHANGUL)
|
1738008052NRG24060220241479433
|
07/02/2024
|
laxmi bai
|
1738008052WL065257
|
laxmi bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485135
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-048-001/124
(CHHAPARWAHI)
|
1738008000NRG24060220241479725
|
07/02/2024
|
Anita bai
|
1738008WL065264
|
Anita bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-048-001/273
(CHHAPARWAHI)
|
1738008000NRG24060220241479741
|
07/02/2024
|
LAXMI BAI
|
1738008WL065264
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485135
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-048-001/336
(CHHAPARWAHI)
|
1738008000NRG24060220241479747
|
07/02/2024
|
bilsa
|
1738008WL065264
|
bilsa
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
bilsa
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASWADA
|
MP-38-008-048-002/95-A
(CHHAPARWAHI)
|
1738008000NRG24060220241479758
|
07/02/2024
|
SUKHCHAND
|
1738008WL065264
|
SUKHCHAND
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
SUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-006-001/415-C
(AMAWAHI)
|
1738008000NRG24060220241479084
|
07/02/2024
|
MADHURI
|
1738008WL065240
|
MADHURI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-006-001/441
(AMAWAHI)
|
1738008000NRG24060220241479090
|
07/02/2024
|
manti bai
|
1738008WL065240
|
manti bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
mantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-006-006/8-B
(AMAWAHI)
|
1738008000NRG24060220241479196
|
07/02/2024
|
DURGESH
|
1738008WL065240
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-048-001/194
(CHHAPARWAHI)
|
1738008000NRG24060220241479731
|
07/02/2024
|
Ramkali
|
1738008WL065264
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-048-001/212
(CHHAPARWAHI)
|
1738008000NRG24060220241479736
|
07/02/2024
|
Kachara
|
1738008WL065264
|
Kachara
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485135
|
|
Kachara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-048-001/263-C
(CHHAPARWAHI)
|
1738008000NRG24060220241479739
|
07/02/2024
|
Laxmi bai
|
1738008WL065264
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485135
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-048-001/42-A
(CHHAPARWAHI)
|
1738008000NRG24060220241479753
|
07/02/2024
|
Hemlata
|
1738008WL065264
|
Hemlata
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-048-001/76-A
(CHHAPARWAHI)
|
1738008000NRG24060220241479756
|
07/02/2024
|
Sunita uikey
|
1738008WL065264
|
Sunita uikey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Sunitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-048-002/173-A
(CHHAPARWAHI)
|
1738008000NRG24060220241479757
|
07/02/2024
|
Vimal
|
1738008WL065264
|
Vimal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PARASWADA
|
MP-38-008-048-005/365
(CHHAPARWAHI)
|
1738008000NRG24060220241479759
|
07/02/2024
|
Ramkali
|
1738008WL065264
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485135
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150280
|
150280
|
|
|
|
|
|
|
|