|
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-38-008-048-002/105
(CHHAPARWAHI)
|
1738008000NRG24311220231261040
|
01/01/2024
|
Sagvanta Tekam
|
1738008WL058495
|
Sagvanta Tekam
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093115
|
|
SagvantaTekam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-005-006/6
(FATEHPUR (MA))
|
1738008000NRG24311220231258528
|
01/01/2024
|
manta
|
1738008WL058435
|
manta
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685093115
|
|
manta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-005-006/78
(FATEHPUR (MA))
|
1738008000NRG24311220231258530
|
01/01/2024
|
sitabai
|
1738008WL058435
|
sitabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685093115
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-021-001/240
(KORJA)
|
1738008000NRG24010120241262136
|
01/01/2024
|
ruplal
|
1738008WL058535
|
ruplal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-048-001/111-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261000
|
01/01/2024
|
Tarachand
|
1738008WL058495
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-048-001/142
(CHHAPARWAHI)
|
1738008000NRG24311220231261002
|
01/01/2024
|
Yashwanti
|
1738008WL058495
|
Yashwanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Yashwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-048-001/149
(CHHAPARWAHI)
|
1738008000NRG24311220231261003
|
01/01/2024
|
Rammanbai
|
1738008WL058495
|
Rammanbai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093115
|
|
Rammanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-048-001/153
(CHHAPARWAHI)
|
1738008000NRG24311220231261006
|
01/01/2024
|
Rameshwar
|
1738008WL058495
|
Rameshwar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-048-001/167
(CHHAPARWAHI)
|
1738008000NRG24311220231261010
|
01/01/2024
|
Koshilya saiyam
|
1738008WL058495
|
Koshilya saiyam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
Koshilyasaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008000NRG24311220231261012
|
01/01/2024
|
MOHELA
|
1738008WL058495
|
MOHELA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093115
|
|
MOHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-048-001/287-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261019
|
01/01/2024
|
jamuna bai
|
1738008WL058495
|
jamuna bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-048-001/370
(CHHAPARWAHI)
|
1738008000NRG24311220231261027
|
01/01/2024
|
mukesh
|
1738008WL058495
|
mukesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093115
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-048-002/45-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261050
|
01/01/2024
|
Sarita bai markam
|
1738008WL058495
|
Sarita bai markam
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093115
|
|
Saritabaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-021-001/199
(KORJA)
|
1738008000NRG24010120241262134
|
01/01/2024
|
sunita bai
|
1738008WL058535
|
sunita bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
685093115
|
|
sunitabai
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-042-001/106
(BHIKEWARA)
|
1738008000NRG24311220231255708
|
01/01/2024
|
rajkumar
|
1738008WL058359
|
rajkumar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
rajkumar
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-042-001/108-B
(BHIKEWARA)
|
1738008000NRG24311220231255710
|
01/01/2024
|
Mukesh
|
1738008WL058359
|
Mukesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-048-001/151
(CHHAPARWAHI)
|
1738008000NRG24311220231261005
|
01/01/2024
|
Shyambati
|
1738008WL058495
|
Shyambati
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-048-002/340
(CHHAPARWAHI)
|
1738008000NRG24311220231261044
|
01/01/2024
|
PRAMILA
|
1738008WL058495
|
PRAMILA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-048-002/404-C
(CHHAPARWAHI)
|
1738008000NRG24311220231261047
|
01/01/2024
|
Sukvati
|
1738008WL058495
|
Sukvati
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093115
|
|
Sukvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-048-002/405-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261048
|
01/01/2024
|
RAHUL KUMAR ADME
|
1738008WL058495
|
RAHUL KUMAR ADME
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
RAHULKUMARADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-048-002/54-B
(CHHAPARWAHI)
|
1738008000NRG24311220231261053
|
01/01/2024
|
KAUSULA
|
1738008WL058495
|
KAUSULA
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
KAUSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-048-001/157-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261008
|
01/01/2024
|
Sashikala
|
1738008WL058495
|
Sashikala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Sashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-048-001/201-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261014
|
01/01/2024
|
Vijay singh markam
|
1738008WL058495
|
Vijay singh markam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Vijaysinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-048-001/291-B
(CHHAPARWAHI)
|
1738008000NRG24311220231261020
|
01/01/2024
|
kaushal
|
1738008WL058495
|
kaushal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-048-001/304
(CHHAPARWAHI)
|
1738008000NRG24311220231261021
|
01/01/2024
|
Anisha pandre
|
1738008WL058495
|
Anisha pandre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Anishapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-048-001/304-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261023
|
01/01/2024
|
Balchand
|
1738008WL058495
|
Balchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-048-001/369
(CHHAPARWAHI)
|
1738008000NRG24311220231261026
|
01/01/2024
|
bhaganbai
|
1738008WL058495
|
bhaganbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
bhaganbai
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-048-001/504
(CHHAPARWAHI)
|
1738008000NRG24311220231261030
|
01/01/2024
|
Budhram
|
1738008WL058495
|
Budhram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-048-001/74
(CHHAPARWAHI)
|
1738008000NRG24311220231261032
|
01/01/2024
|
ramkali
|
1738008WL058495
|
ramkali
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
685093115
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-048-002/105-B
(CHHAPARWAHI)
|
1738008000NRG24311220231261041
|
01/01/2024
|
KISMAT TEKAM
|
1738008WL058495
|
KISMAT TEKAM
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093115
|
|
KISMATTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-048-002/44-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261049
|
01/01/2024
|
Narbadiya bai pandre
|
1738008WL058495
|
Narbadiya bai pandre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Narbadiyabaipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-048-001/76-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261034
|
01/01/2024
|
veeru uikey
|
1738008WL058495
|
veeru uikey
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
veeruuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-005-006/95-A
(FATEHPUR (MA))
|
1738008000NRG24311220231258532
|
01/01/2024
|
BHARTI
|
1738008WL058435
|
BHARTI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093115
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-021-001/196
(KORJA)
|
1738008000NRG24010120241262132
|
01/01/2024
|
ganesh
|
1738008WL058535
|
ganesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-040-001/315-A
(SAREKHA)
|
1738008000NRG24311220231258478
|
01/01/2024
|
sagan bai
|
1738008WL058433
|
sagan bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093115
|
|
saganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-040-001/315-A
(SAREKHA)
|
1738008000NRG24311220231258477
|
01/01/2024
|
somnath
|
1738008WL058433
|
somnath
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-048-001/390
(CHHAPARWAHI)
|
1738008000NRG24311220231261028
|
01/01/2024
|
ravindra uikey
|
1738008WL058495
|
ravindra uikey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
ravindrauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-048-002/105
(CHHAPARWAHI)
|
1738008000NRG24311220231261039
|
01/01/2024
|
harichand
|
1738008WL058495
|
harichand
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093115
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-048-002/404-B
(CHHAPARWAHI)
|
1738008000NRG24311220231261046
|
01/01/2024
|
NARAYAN YADAV
|
1738008WL058495
|
NARAYAN YADAV
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093115
|
|
NARAYANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-048-002/49
(CHHAPARWAHI)
|
1738008000NRG24311220231261051
|
01/01/2024
|
Bhagvanti
|
1738008WL058495
|
Bhagvanti
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093115
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-005-006/6-A
(FATEHPUR (MA))
|
1738008000NRG24311220231258529
|
01/01/2024
|
Amerita bai
|
1738008WL058435
|
Amerita bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093115
|
|
Ameritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-021-001/11
(KORJA)
|
1738008000NRG24010120241262128
|
01/01/2024
|
Pacho bai
|
1738008WL058535
|
Pacho bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Pachobai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-021-001/146
(KORJA)
|
1738008000NRG24010120241262129
|
01/01/2024
|
santlal
|
1738008WL058535
|
santlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
685093115
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-021-001/169
(KORJA)
|
1738008000NRG24010120241262130
|
01/01/2024
|
manju
|
1738008WL058535
|
manju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-021-001/199-A
(KORJA)
|
1738008000NRG24010120241262135
|
01/01/2024
|
LEELABATI
|
1738008WL058535
|
LEELABATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
LEELABATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-021-001/240
(KORJA)
|
1738008000NRG24010120241262137
|
01/01/2024
|
urmila
|
1738008WL058535
|
urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-021-001/53-A
(KORJA)
|
1738008000NRG24010120241262138
|
01/01/2024
|
gomati bai
|
1738008WL058535
|
gomati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-021-001/84-A
(KORJA)
|
1738008000NRG24010120241262139
|
01/01/2024
|
suresh
|
1738008WL058535
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-021-002/38
(KORJA)
|
1738008000NRG24010120241262143
|
01/01/2024
|
chaman bai
|
1738008WL058535
|
chaman bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093115
|
|
chamanbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-021-002/38
(KORJA)
|
1738008000NRG24010120241262142
|
01/01/2024
|
chunnilal
|
1738008WL058535
|
chunnilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-040-001/117
(SAREKHA)
|
1738008000NRG24311220231258445
|
01/01/2024
|
devender
|
1738008WL058433
|
devender
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
devender
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-040-001/117
(SAREKHA)
|
1738008000NRG24311220231258446
|
01/01/2024
|
LAXMI BAI
|
1738008WL058433
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-040-001/243
(SAREKHA)
|
1738008000NRG24311220231258469
|
01/01/2024
|
haresingh
|
1738008WL058433
|
haresingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-040-001/35-A
(SAREKHA)
|
1738008000NRG24311220231258484
|
01/01/2024
|
rajendra
|
1738008WL058433
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-040-001/35-A
(SAREKHA)
|
1738008000NRG24311220231258483
|
01/01/2024
|
suresh
|
1738008WL058433
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-040-001/5-A
(SAREKHA)
|
1738008000NRG24311220231258490
|
01/01/2024
|
budhram
|
1738008WL058433
|
budhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-040-001/5-A
(SAREKHA)
|
1738008000NRG24311220231258491
|
01/01/2024
|
chhoti bait
|
1738008WL058433
|
chhoti bait
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
chhotibait
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-042-001/100
(BHIKEWARA)
|
1738008000NRG24311220231255707
|
01/01/2024
|
shivram
|
1738008WL058359
|
shivram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-042-001/106
(BHIKEWARA)
|
1738008000NRG24311220231255709
|
01/01/2024
|
jyoti
|
1738008WL058359
|
jyoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-042-001/110
(BHIKEWARA)
|
1738008000NRG24311220231255711
|
01/01/2024
|
sitaram
|
1738008WL058359
|
sitaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
PARASWADA
|
MP-38-008-042-001/12-B
(BHIKEWARA)
|
1738008000NRG24311220231255712
|
01/01/2024
|
Sakun bai
|
1738008WL058359
|
Sakun bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-042-001/13
(BHIKEWARA)
|
1738008000NRG24311220231255714
|
01/01/2024
|
dipchand
|
1738008WL058359
|
dipchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
dipchand
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-042-001/13
(BHIKEWARA)
|
1738008000NRG24311220231255713
|
01/01/2024
|
kapur
|
1738008WL058359
|
kapur
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
kapur
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-042-001/13-D
(BHIKEWARA)
|
1738008000NRG24311220231255715
|
01/01/2024
|
jitendra
|
1738008WL058359
|
jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-042-001/13-D
(BHIKEWARA)
|
1738008000NRG24311220231255716
|
01/01/2024
|
Mamta
|
1738008WL058359
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-042-001/15
(BHIKEWARA)
|
1738008000NRG24311220231255717
|
01/01/2024
|
dhanwanta
|
1738008WL058359
|
dhanwanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-042-001/15
(BHIKEWARA)
|
1738008000NRG24311220231255718
|
01/01/2024
|
faghlal
|
1738008WL058359
|
faghlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
faghlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-042-001/18
(BHIKEWARA)
|
1738008000NRG24311220231255720
|
01/01/2024
|
PIRTI
|
1738008WL058359
|
PIRTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
PIRTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-042-001/18
(BHIKEWARA)
|
1738008000NRG24311220231255719
|
01/01/2024
|
suresh
|
1738008WL058359
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-042-001/20
(BHIKEWARA)
|
1738008000NRG24311220231255721
|
01/01/2024
|
dharamchand
|
1738008WL058359
|
dharamchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
dharamchand
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-042-001/20
(BHIKEWARA)
|
1738008000NRG24311220231255722
|
01/01/2024
|
santosh
|
1738008WL058359
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-042-001/23
(BHIKEWARA)
|
1738008000NRG24311220231255723
|
01/01/2024
|
hemraj
|
1738008WL058359
|
hemraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-042-001/23
(BHIKEWARA)
|
1738008000NRG24311220231255724
|
01/01/2024
|
jaykali
|
1738008WL058359
|
jaykali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
jaykali
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-042-001/24
(BHIKEWARA)
|
1738008000NRG24311220231255725
|
01/01/2024
|
ramnatha
|
1738008WL058359
|
ramnatha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
ramnatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-042-001/24
(BHIKEWARA)
|
1738008000NRG24311220231255726
|
01/01/2024
|
saytri
|
1738008WL058359
|
saytri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
saytri
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-042-001/25
(BHIKEWARA)
|
1738008000NRG24311220231255727
|
01/01/2024
|
ashok
|
1738008WL058359
|
ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-042-001/25
(BHIKEWARA)
|
1738008000NRG24311220231255728
|
01/01/2024
|
sakunbai
|
1738008WL058359
|
sakunbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-042-001/27
(BHIKEWARA)
|
1738008000NRG24311220231255729
|
01/01/2024
|
satish
|
1738008WL058359
|
satish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-042-001/32
(BHIKEWARA)
|
1738008000NRG24311220231255730
|
01/01/2024
|
tijulal
|
1738008WL058359
|
tijulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
tijulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-042-001/38
(BHIKEWARA)
|
1738008000NRG24311220231255731
|
01/01/2024
|
goluprasad
|
1738008WL058359
|
goluprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
goluprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-048-002/49
(CHHAPARWAHI)
|
1738008000NRG24311220231261052
|
01/01/2024
|
Khelan Singh
|
1738008WL058495
|
Khelan Singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
KhelanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-005-006/9
(FATEHPUR (MA))
|
1738008000NRG24311220231258531
|
01/01/2024
|
sukbati
|
1738008WL058435
|
sukbati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685093115
|
|
sukbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-048-001/112-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261001
|
01/01/2024
|
SAVAN BAI MARKAM
|
1738008WL058495
|
SAVAN BAI MARKAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
SAVANBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-048-001/153-B
(CHHAPARWAHI)
|
1738008000NRG24311220231261007
|
01/01/2024
|
Sahgi
|
1738008WL058495
|
Sahgi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Sahgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-048-001/200-B
(CHHAPARWAHI)
|
1738008000NRG24311220231261013
|
01/01/2024
|
Mamta
|
1738008WL058495
|
Mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-048-001/216-B
(CHHAPARWAHI)
|
1738008000NRG24311220231261015
|
01/01/2024
|
Nanhi bai
|
1738008WL058495
|
Nanhi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
Nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-048-001/266
(CHHAPARWAHI)
|
1738008000NRG24311220231261016
|
01/01/2024
|
Seema uikey
|
1738008WL058495
|
Seema uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Seemauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-048-001/273-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261017
|
01/01/2024
|
Vishal Bhelave
|
1738008WL058495
|
Vishal Bhelave
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
VishalBhelave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-048-001/400
(CHHAPARWAHI)
|
1738008000NRG24311220231261029
|
01/01/2024
|
Tam Singh Warkade
|
1738008WL058495
|
Tam Singh Warkade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
TamSinghWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-048-001/61
(CHHAPARWAHI)
|
1738008000NRG24311220231261031
|
01/01/2024
|
Sanjay
|
1738008WL058495
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-048-001/90
(CHHAPARWAHI)
|
1738008000NRG24311220231261037
|
01/01/2024
|
Bhuneshwari
|
1738008WL058495
|
Bhuneshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Bhuneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-048-001/95
(CHHAPARWAHI)
|
1738008000NRG24311220231261038
|
01/01/2024
|
Sukhram
|
1738008WL058495
|
Sukhram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-048-002/153-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261042
|
01/01/2024
|
PUSHPLATA
|
1738008WL058495
|
PUSHPLATA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
PUSHPLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-021-001/196
(KORJA)
|
1738008000NRG24010120241262131
|
01/01/2024
|
jamna bai Tembhre
|
1738008WL058535
|
jamna bai Tembhre
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/03/2024
|
|
685093115
|
|
jamnabaiTembhre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-021-001/199
(KORJA)
|
1738008000NRG24010120241262133
|
01/01/2024
|
nohar
|
1738008WL058535
|
nohar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
nohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-021-002/26
(KORJA)
|
1738008000NRG24010120241262141
|
01/01/2024
|
mahesh
|
1738008WL058535
|
mahesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-021-002/26
(KORJA)
|
1738008000NRG24010120241262140
|
01/01/2024
|
sagan bai
|
1738008WL058535
|
sagan bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093115
|
|
saganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-040-001/317
(SAREKHA)
|
1738008000NRG24311220231258479
|
01/01/2024
|
PRAMILA
|
1738008WL058433
|
PRAMILA
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/03/2024
|
|
685093115
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-048-001/164
(CHHAPARWAHI)
|
1738008000NRG24311220231261009
|
01/01/2024
|
Shyamkali
|
1738008WL058495
|
Shyamkali
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093115
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-048-001/17
(CHHAPARWAHI)
|
1738008000NRG24311220231261011
|
01/01/2024
|
Ramkali
|
1738008WL058495
|
Ramkali
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093115
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-048-001/364
(CHHAPARWAHI)
|
1738008000NRG24311220231261025
|
01/01/2024
|
Sunita
|
1738008WL058495
|
Sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-048-002/63
(CHHAPARWAHI)
|
1738008000NRG24311220231261054
|
01/01/2024
|
AMARBATI DHURWE
|
1738008WL058495
|
AMARBATI DHURWE
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
13/03/2024
|
|
685093115
|
|
AMARBATIDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-048-002/63-C
(CHHAPARWAHI)
|
1738008000NRG24311220231261056
|
01/01/2024
|
SHIVCHARAN
|
1738008WL058495
|
SHIVCHARAN
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093115
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-048-001/151
(CHHAPARWAHI)
|
1738008000NRG24311220231261004
|
01/01/2024
|
Satpal
|
1738008WL058495
|
Satpal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
Satpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-048-001/274-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261018
|
01/01/2024
|
chainbati
|
1738008WL058495
|
chainbati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093115
|
|
chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-048-001/76-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261033
|
01/01/2024
|
Sunita uikey
|
1738008WL058495
|
Sunita uikey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Sunitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-048-001/80
(CHHAPARWAHI)
|
1738008000NRG24311220231261035
|
01/01/2024
|
CHANDRAKALA
|
1738008WL058495
|
CHANDRAKALA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-048-001/80
(CHHAPARWAHI)
|
1738008000NRG24311220231261036
|
01/01/2024
|
kachra bai
|
1738008WL058495
|
kachra bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
kachrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-048-002/173-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261043
|
01/01/2024
|
Vimal
|
1738008WL058495
|
Vimal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093115
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PARASWADA
|
MP-38-008-048-002/63-B
(CHHAPARWAHI)
|
1738008000NRG24311220231261055
|
01/01/2024
|
Karan dhurve
|
1738008WL058495
|
Karan dhurve
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093115
|
|
Karandhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137241
|
137241
|
|
|
|
|
|
|
|