|
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-38-008-003-001/1560
(UKWA)
|
1738008003NRG24220220241556617
|
22/02/2024
|
mamta
|
1738008003WL068219
|
mamta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191766
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-003-001/1600-A
(UKWA)
|
1738008003NRG24220220241556618
|
22/02/2024
|
SEEMA
|
1738008003WL068219
|
SEEMA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191766
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-003-001/1770
(UKWA)
|
1738008003NRG24220220241556621
|
22/02/2024
|
akram
|
1738008003WL068219
|
akram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
akram
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-003-001/180-A
(UKWA)
|
1738008003NRG24220220241556622
|
22/02/2024
|
rambati bai
|
1738008003WL068219
|
rambati bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
rambatibai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-003-001/392
(UKWA)
|
1738008003NRG24220220241556626
|
22/02/2024
|
SIMA
|
1738008003WL068219
|
SIMA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-003-001/49
(UKWA)
|
1738008003NRG24220220241556627
|
22/02/2024
|
pusplata
|
1738008003WL068219
|
pusplata
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191766
|
|
pusplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-003-001/580-A
(UKWA)
|
1738008003NRG24220220241556628
|
22/02/2024
|
mahesh
|
1738008003WL068219
|
mahesh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302191766
|
|
mahesh
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-003-001/602
(UKWA)
|
1738008003NRG24220220241556630
|
22/02/2024
|
sarita
|
1738008003WL068219
|
sarita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191766
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-003-001/616
(UKWA)
|
1738008003NRG24220220241556632
|
22/02/2024
|
Ramkumari
|
1738008003WL068219
|
Ramkumari
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
Ramkumari
|
INDUSIND BANK(607189)
|
|
10
|
PARASWADA
|
MP-38-008-005-004/48-A
(FATEHPUR (MA))
|
1738008000NRG24220220241553025
|
22/02/2024
|
dholat
|
1738008WL068065
|
dholat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
dholat
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-005-004/67
(FATEHPUR (MA))
|
1738008000NRG24220220241553026
|
22/02/2024
|
kamla
|
1738008WL068065
|
kamla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-005-005/77-B
(FATEHPUR (MA))
|
1738008000NRG24220220241553034
|
22/02/2024
|
ramchran
|
1738008WL068065
|
ramchran
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
ramchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-005-006/350
(FATEHPUR (MA))
|
1738008000NRG24220220241553037
|
22/02/2024
|
chndarakala
|
1738008WL068065
|
chndarakala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
chndarakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-005-006/41
(FATEHPUR (MA))
|
1738008000NRG24220220241553038
|
22/02/2024
|
seelobai
|
1738008WL068065
|
seelobai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
seelobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-005-006/50
(FATEHPUR (MA))
|
1738008000NRG24220220241553040
|
22/02/2024
|
sukvarobai
|
1738008WL068065
|
sukvarobai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
sukvarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PARASWADA
|
MP-38-008-005-006/51
(FATEHPUR (MA))
|
1738008000NRG24220220241553041
|
22/02/2024
|
maharusingh
|
1738008WL068065
|
maharusingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
maharusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
PARASWADA
|
MP-38-008-005-006/51-B
(FATEHPUR (MA))
|
1738008000NRG24220220241553042
|
22/02/2024
|
surendra
|
1738008WL068065
|
surendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
PARASWADA
|
MP-38-008-005-006/76
(FATEHPUR (MA))
|
1738008000NRG24220220241553045
|
22/02/2024
|
anitabai
|
1738008WL068065
|
anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-036-003/126-B
(KAWERI)
|
1738008000NRG24220220241552856
|
22/02/2024
|
rmesh
|
1738008WL068057
|
rmesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
rmesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-036-003/132-B
(KAWERI)
|
1738008000NRG24220220241552860
|
22/02/2024
|
sarja
|
1738008WL068057
|
sarja
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
sarja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-005-005/75-B
(FATEHPUR (MA))
|
1738008000NRG24220220241553031
|
22/02/2024
|
ramesh
|
1738008WL068065
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
ramesh
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-044-001/214
(KANAI)
|
1738008000NRG24220220241556742
|
22/02/2024
|
Usha uikey
|
1738008WL068227
|
Usha uikey
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302191766
|
|
Ushauikey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-003-001/1607-A
(UKWA)
|
1738008003NRG24220220241556619
|
22/02/2024
|
soni
|
1738008003WL068219
|
soni
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
soni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-003-001/8-A
(UKWA)
|
1738008003NRG24220220241556633
|
22/02/2024
|
rajesh
|
1738008003WL068219
|
rajesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-003-001/844
(UKWA)
|
1738008003NRG24220220241556634
|
22/02/2024
|
TRAPTI
|
1738008003WL068219
|
TRAPTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
TRAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-003-001/903-A
(UKWA)
|
1738008003NRG24220220241556637
|
22/02/2024
|
urmila
|
1738008003WL068219
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191766
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-036-003/100-A
(KAWERI)
|
1738008000NRG24220220241552847
|
22/02/2024
|
Ramlal
|
1738008WL068057
|
Ramlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
Ramlal
|
INDUSIND BANK(607189)
|
|
28
|
PARASWADA
|
MP-38-008-036-003/110-A
(KAWERI)
|
1738008000NRG24220220241552848
|
22/02/2024
|
parsram
|
1738008WL068057
|
parsram
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302191766
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-003/110-B
(KAWERI)
|
1738008000NRG24220220241552849
|
22/02/2024
|
AGHANSINGH
|
1738008WL068057
|
AGHANSINGH
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302191766
|
|
AGHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-003/115-A
(KAWERI)
|
1738008000NRG24220220241552850
|
22/02/2024
|
hembti
|
1738008WL068057
|
hembti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
hembti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-003/115-B
(KAWERI)
|
1738008000NRG24220220241552851
|
22/02/2024
|
Vinod markam
|
1738008WL068057
|
Vinod markam
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302191766
|
|
Vinodmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-003/117-A
(KAWERI)
|
1738008000NRG24220220241552852
|
22/02/2024
|
Jaiati
|
1738008WL068057
|
Jaiati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
Jaiati
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-036-003/118-B
(KAWERI)
|
1738008000NRG24220220241552853
|
22/02/2024
|
MANISHA
|
1738008WL068057
|
MANISHA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191766
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-036-003/126-C
(KAWERI)
|
1738008000NRG24220220241552857
|
22/02/2024
|
dropata
|
1738008WL068057
|
dropata
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302191766
|
|
dropata
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-003/134-A
(KAWERI)
|
1738008000NRG24220220241552861
|
22/02/2024
|
santlal
|
1738008WL068057
|
santlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-003/145
(KAWERI)
|
1738008000NRG24220220241552862
|
22/02/2024
|
Jitobai
|
1738008WL068057
|
Jitobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
Jitobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-003/40-A
(KAWERI)
|
1738008000NRG24220220241552864
|
22/02/2024
|
iemrt
|
1738008WL068057
|
iemrt
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
iemrt
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-003/47-A
(KAWERI)
|
1738008000NRG24220220241552865
|
22/02/2024
|
gendlal
|
1738008WL068057
|
gendlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-003/64-A
(KAWERI)
|
1738008000NRG24220220241552866
|
22/02/2024
|
Naseel Uikey
|
1738008WL068057
|
Naseel Uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191766
|
|
NaseelUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PARASWADA
|
MP-38-008-036-003/64-C
(KAWERI)
|
1738008000NRG24220220241552867
|
22/02/2024
|
Daropsingh uikey
|
1738008WL068057
|
Daropsingh uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
Daropsinghuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-003/84-A
(KAWERI)
|
1738008000NRG24220220241552869
|
22/02/2024
|
asura
|
1738008WL068057
|
asura
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
asura
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-003/94-A
(KAWERI)
|
1738008000NRG24220220241552871
|
22/02/2024
|
jitobai
|
1738008WL068057
|
jitobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
jitobai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-003/97-A
(KAWERI)
|
1738008000NRG24220220241552872
|
22/02/2024
|
KAOUSHL
|
1738008WL068057
|
KAOUSHL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
KAOUSHL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-003-001/1770
(UKWA)
|
1738008003NRG24220220241556620
|
22/02/2024
|
ABEDA
|
1738008003WL068219
|
ABEDA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
ABEDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-003-001/251
(UKWA)
|
1738008003NRG24220220241556623
|
22/02/2024
|
sunita
|
1738008003WL068219
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-003-001/890
(UKWA)
|
1738008003NRG24220220241556635
|
22/02/2024
|
anju
|
1738008003WL068219
|
anju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191766
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-003-001/901
(UKWA)
|
1738008003NRG24220220241556636
|
22/02/2024
|
Pushpa
|
1738008003WL068219
|
Pushpa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-018-001/10
(BODA)
|
1738008018NRG24220220241554506
|
22/02/2024
|
Amarti
|
1738008018WL068135
|
Amarti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
Amarti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-018-001/117-A
(BODA)
|
1738008018NRG24220220241554507
|
22/02/2024
|
batabai
|
1738008018WL068135
|
batabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
batabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-018-001/130
(BODA)
|
1738008018NRG24220220241554510
|
22/02/2024
|
Yamuna
|
1738008018WL068135
|
Yamuna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-018-001/130-A
(BODA)
|
1738008018NRG24220220241554511
|
22/02/2024
|
MANISHA SONWANE
|
1738008018WL068135
|
MANISHA SONWANE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
MANISHASONWANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-018-001/130-B
(BODA)
|
1738008018NRG24220220241554512
|
22/02/2024
|
DHURPATA
|
1738008018WL068135
|
DHURPATA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-018-001/14
(BODA)
|
1738008018NRG24220220241554514
|
22/02/2024
|
SUKVAROBAI
|
1738008018WL068135
|
SUKVAROBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
SUKVAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-018-001/160
(BODA)
|
1738008018NRG24220220241554515
|
22/02/2024
|
sugan bai
|
1738008018WL068135
|
sugan bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-018-001/18
(BODA)
|
1738008018NRG24220220241554516
|
22/02/2024
|
DOGARU
|
1738008018WL068135
|
DOGARU
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
DOGARU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-018-001/180
(BODA)
|
1738008018NRG24220220241554517
|
22/02/2024
|
KIRAN PUSAM
|
1738008018WL068135
|
KIRAN PUSAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
KIRANPUSAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-018-001/180-C
(BODA)
|
1738008018NRG24220220241554519
|
22/02/2024
|
INDRAJEET PUSHAM
|
1738008018WL068135
|
INDRAJEET PUSHAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
INDRAJEETPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-018-001/19
(BODA)
|
1738008018NRG24220220241554520
|
22/02/2024
|
Gyaso
|
1738008018WL068135
|
Gyaso
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
Gyaso
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-018-001/215
(BODA)
|
1738008018NRG24220220241554524
|
22/02/2024
|
Sukku
|
1738008018WL068135
|
Sukku
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
Sukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-018-001/256
(BODA)
|
1738008018NRG24220220241554527
|
22/02/2024
|
Geeta bai
|
1738008018WL068135
|
Geeta bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-018-001/256
(BODA)
|
1738008018NRG24220220241554528
|
22/02/2024
|
VIJAY TARAM
|
1738008018WL068135
|
VIJAY TARAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
VIJAYTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-018-001/319
(BODA)
|
1738008018NRG24220220241554534
|
22/02/2024
|
RAMBAROSHE
|
1738008018WL068135
|
RAMBAROSHE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
RAMBAROSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-036-003/125-B
(KAWERI)
|
1738008000NRG24220220241552855
|
22/02/2024
|
Sunil parte
|
1738008WL068057
|
Sunil parte
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
Sunilparte
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-003/85-A
(KAWERI)
|
1738008000NRG24220220241552870
|
22/02/2024
|
fulsingh
|
1738008WL068057
|
fulsingh
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191766
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-036-003/98-A
(KAWERI)
|
1738008000NRG24220220241552873
|
22/02/2024
|
Sukhram tekaam
|
1738008WL068057
|
Sukhram tekaam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
Sukhramtekaam
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-036-003/99-A
(KAWERI)
|
1738008000NRG24220220241552874
|
22/02/2024
|
Fagni bai
|
1738008WL068057
|
Fagni bai
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
13/04/2024
|
|
302191766
|
|
Fagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-005-004/45-A
(FATEHPUR (MA))
|
1738008000NRG24220220241553024
|
22/02/2024
|
pawan singh
|
1738008WL068065
|
pawan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-005-005/76-A
(FATEHPUR (MA))
|
1738008000NRG24220220241553033
|
22/02/2024
|
Latabai
|
1738008WL068065
|
Latabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-005-005/76-A
(FATEHPUR (MA))
|
1738008000NRG24220220241553032
|
22/02/2024
|
rajendra
|
1738008WL068065
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-005-006/330
(FATEHPUR (MA))
|
1738008000NRG24220220241553036
|
22/02/2024
|
babli
|
1738008WL068065
|
babli
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302191766
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-016-002/288
(SINGHAI)
|
1738008000NRG24220220241553047
|
22/02/2024
|
Anil
|
1738008WL068065
|
Anil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
Anil
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PARASWADA
|
MP-38-008-016-003/202-C
(SINGHAI)
|
1738008000NRG24220220241553048
|
22/02/2024
|
BUDHRAM
|
1738008WL068065
|
BUDHRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-016-004/182
(SINGHAI)
|
1738008000NRG24220220241553049
|
22/02/2024
|
Monuka
|
1738008WL068065
|
Monuka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
Monuka
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-018-001/256
(BODA)
|
1738008018NRG24220220241554526
|
22/02/2024
|
sajay taram
|
1738008018WL068135
|
sajay taram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
sajaytaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-025-003/10
(MOHGAON (Pa))
|
1738008000NRG24220220241555180
|
22/02/2024
|
BHART SHING
|
1738008WL068166
|
BHART SHING
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302191766
|
|
BHARTSHING
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-025-003/101
(MOHGAON (Pa))
|
1738008000NRG24220220241555181
|
22/02/2024
|
chaitram
|
1738008WL068166
|
chaitram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-025-003/16
(MOHGAON (Pa))
|
1738008000NRG24220220241555182
|
22/02/2024
|
DINESH
|
1738008WL068166
|
DINESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-025-003/2
(MOHGAON (Pa))
|
1738008000NRG24220220241555183
|
22/02/2024
|
PUNAJI
|
1738008WL068166
|
PUNAJI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
PUNAJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-025-003/24
(MOHGAON (Pa))
|
1738008000NRG24220220241555184
|
22/02/2024
|
sukhesingh
|
1738008WL068166
|
sukhesingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
sukhesingh
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-025-003/271
(MOHGAON (Pa))
|
1738008000NRG24220220241555185
|
22/02/2024
|
MILAP
|
1738008WL068166
|
MILAP
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
MILAP
|
CANARA BANK(508532)
|
|
81
|
PARASWADA
|
MP-38-008-025-003/287
(MOHGAON (Pa))
|
1738008000NRG24220220241555186
|
22/02/2024
|
bhaganlal
|
1738008WL068166
|
bhaganlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
bhaganlal
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-025-003/3
(MOHGAON (Pa))
|
1738008000NRG24220220241555187
|
22/02/2024
|
MEHTAB
|
1738008WL068166
|
MEHTAB
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
MEHTAB
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-025-003/35
(MOHGAON (Pa))
|
1738008000NRG24220220241555188
|
22/02/2024
|
shivkumar
|
1738008WL068166
|
shivkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302191766
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-025-003/49
(MOHGAON (Pa))
|
1738008000NRG24220220241555189
|
22/02/2024
|
SAJANLAL
|
1738008WL068166
|
SAJANLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
SAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/214
(KANAI)
|
1738008000NRG24220220241556741
|
22/02/2024
|
sandeep
|
1738008WL068227
|
sandeep
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302191766
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-005-006/45
(FATEHPUR (MA))
|
1738008000NRG24220220241553039
|
22/02/2024
|
Vinod
|
1738008WL068065
|
Vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PARASWADA
|
MP-38-008-018-001/215-A
(BODA)
|
1738008018NRG24220220241554525
|
22/02/2024
|
Usha Bai
|
1738008018WL068135
|
Usha Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-018-001/130-C
(BODA)
|
1738008018NRG24220220241554513
|
22/02/2024
|
Brijlal Vishwakarma
|
1738008018WL068135
|
Brijlal Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
BrijlalVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-005-005/78
(FATEHPUR (MA))
|
1738008000NRG24220220241553035
|
22/02/2024
|
Kamlalbai
|
1738008WL068065
|
Kamlalbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
Kamlalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-048-001/387
(CHHAPARWAHI)
|
1738008000NRG24220220241553073
|
22/02/2024
|
Suresh
|
1738008WL068065
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-005-004/77
(FATEHPUR (MA))
|
1738008000NRG24220220241553027
|
22/02/2024
|
sarvanti
|
1738008WL068065
|
sarvanti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
sarvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-005-004/77
(FATEHPUR (MA))
|
1738008000NRG24220220241553028
|
22/02/2024
|
sivchand
|
1738008WL068065
|
sivchand
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
sivchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-005-005/63-B
(FATEHPUR (MA))
|
1738008000NRG24220220241553029
|
22/02/2024
|
amilal
|
1738008WL068065
|
amilal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
amilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PARASWADA
|
MP-38-008-005-005/71
(FATEHPUR (MA))
|
1738008000NRG24220220241553030
|
22/02/2024
|
indubai
|
1738008WL068065
|
indubai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191766
|
|
indubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-005-006/58
(FATEHPUR (MA))
|
1738008000NRG24220220241553044
|
22/02/2024
|
jaysingh
|
1738008WL068065
|
jaysingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-006-004/285
(AMAWAHI)
|
1738008000NRG24220220241553046
|
22/02/2024
|
jhuni bai
|
1738008WL068065
|
jhuni bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
jhunibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-018-001/180-A
(BODA)
|
1738008018NRG24220220241554518
|
22/02/2024
|
Sivlata
|
1738008018WL068135
|
Sivlata
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
Sivlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-003-001/1533
(UKWA)
|
1738008003NRG24220220241556616
|
22/02/2024
|
jiran
|
1738008003WL068219
|
jiran
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191766
|
|
jiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-003-001/275
(UKWA)
|
1738008003NRG24220220241556624
|
22/02/2024
|
Sukhman
|
1738008003WL068219
|
Sukhman
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
Sukhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-003-001/387
(UKWA)
|
1738008003NRG24220220241556625
|
22/02/2024
|
Santura Bai
|
1738008003WL068219
|
Santura Bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191766
|
|
SanturaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-003-001/606
(UKWA)
|
1738008003NRG24220220241556631
|
22/02/2024
|
kamla
|
1738008003WL068219
|
kamla
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191766
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PARASWADA
|
MP-38-008-003-001/948
(UKWA)
|
1738008003NRG24220220241556638
|
22/02/2024
|
ajay
|
1738008003WL068219
|
ajay
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191766
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-036-003/122-A
(KAWERI)
|
1738008000NRG24220220241552854
|
22/02/2024
|
mohn
|
1738008WL068057
|
mohn
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302191766
|
|
mohn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-036-003/127-A
(KAWERI)
|
1738008000NRG24220220241552858
|
22/02/2024
|
sukloo
|
1738008WL068057
|
sukloo
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
12/04/2024
|
|
302191766
|
|
sukloo
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PARASWADA
|
MP-38-008-036-003/149-A
(KAWERI)
|
1738008000NRG24220220241552863
|
22/02/2024
|
Ashvnti
|
1738008WL068057
|
Ashvnti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
Ashvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PARASWADA
|
MP-38-008-036-003/83-A
(KAWERI)
|
1738008000NRG24220220241552868
|
22/02/2024
|
Savnshing
|
1738008WL068057
|
Savnshing
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191766
|
|
Savnshing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-003-001/584
(UKWA)
|
1738008003NRG24220220241556629
|
22/02/2024
|
Amlabai
|
1738008003WL068219
|
Amlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191766
|
|
Amlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-005-006/57
(FATEHPUR (MA))
|
1738008000NRG24220220241553043
|
22/02/2024
|
satulabai
|
1738008WL068065
|
satulabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191766
|
|
satulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-036-003/132-A
(KAWERI)
|
1738008000NRG24220220241552859
|
22/02/2024
|
mehtla
|
1738008WL068057
|
mehtla
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191766
|
|
mehtla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142324
|
142324
|
|
|
|
|
|
|
|