|
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-38-008-035-005/4-A
(MOHANPUR)
|
1738008035NRG24200120241388690
|
20/01/2024
|
ramprasad
|
1738008035WL062369
|
ramprasad
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527970
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-035-003/62-A
(MOHANPUR)
|
1738008035NRG24200120241388683
|
20/01/2024
|
indrajit
|
1738008035WL062369
|
indrajit
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527970
|
|
indrajit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-035-008/45
(MOHANPUR)
|
1738008035NRG24200120241388691
|
20/01/2024
|
YOGESH
|
1738008035WL062369
|
YOGESH
|
00078
|
CNRB0017748
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527970
|
|
YOGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-035-004/14
(MOHANPUR)
|
1738008035NRG24200120241388684
|
20/01/2024
|
anil
|
1738008035WL062369
|
anil
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527970
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-035-004/18
(MOHANPUR)
|
1738008035NRG24200120241388685
|
20/01/2024
|
daramsingh
|
1738008035WL062369
|
daramsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527970
|
|
daramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-035-004/70
(MOHANPUR)
|
1738008035NRG24200120241388687
|
20/01/2024
|
Sonki Bai
|
1738008035WL062369
|
Sonki Bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527970
|
|
SonkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-035-004/76-B
(MOHANPUR)
|
1738008035NRG24200120241388688
|
20/01/2024
|
SUNIL
|
1738008035WL062369
|
SUNIL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527970
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-035-004/78
(MOHANPUR)
|
1738008035NRG24200120241388689
|
20/01/2024
|
sakul
|
1738008035WL062369
|
sakul
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527970
|
|
sakul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-020-004/261
(HARRABHAT)
|
1738008000NRG24200120241392221
|
20/01/2024
|
tulsanbai
|
1738008WL062481
|
tulsanbai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527970
|
|
tulsanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-020-004/262
(HARRABHAT)
|
1738008000NRG24200120241392222
|
20/01/2024
|
nanhi
|
1738008WL062481
|
nanhi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527970
|
|
nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-020-004/264
(HARRABHAT)
|
1738008000NRG24200120241392223
|
20/01/2024
|
mahngu singh
|
1738008WL062481
|
mahngu singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527970
|
|
mahngusingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-020-004/266
(HARRABHAT)
|
1738008000NRG24200120241392225
|
20/01/2024
|
Hanvat uikey
|
1738008WL062481
|
Hanvat uikey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527970
|
|
Hanvatuikey
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-004/31-A
(HARRABHAT)
|
1738008000NRG24200120241392230
|
20/01/2024
|
sandeep
|
1738008WL062481
|
sandeep
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527970
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARASWADA
|
MP-38-008-020-004/313
(HARRABHAT)
|
1738008000NRG24200120241392231
|
20/01/2024
|
basanti
|
1738008WL062481
|
basanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527970
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-020-004/4
(HARRABHAT)
|
1738008000NRG24200120241392232
|
20/01/2024
|
mamta bai
|
1738008WL062481
|
mamta bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527970
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-020-004/5
(HARRABHAT)
|
1738008000NRG24200120241392233
|
20/01/2024
|
JANIYA BAI
|
1738008WL062481
|
JANIYA BAI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527970
|
|
JANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-020-004/9
(HARRABHAT)
|
1738008000NRG24200120241392234
|
20/01/2024
|
satish
|
1738008WL062481
|
satish
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527970
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-020-005/84
(HARRABHAT)
|
1738008000NRG24200120241392235
|
20/01/2024
|
Devendra
|
1738008WL062481
|
Devendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527970
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-020-005/84
(HARRABHAT)
|
1738008000NRG24200120241392236
|
20/01/2024
|
Madhuri
|
1738008WL062481
|
Madhuri
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
30/03/2024
|
|
038527970
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-045-001/100
(PARSATOLA)
|
1738008045NRG24200120241393319
|
20/01/2024
|
Surendra
|
1738008045WL062507
|
Surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-045-001/100-A
(PARSATOLA)
|
1738008045NRG24200120241393321
|
20/01/2024
|
Savita
|
1738008045WL062507
|
Savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-045-001/115
(PARSATOLA)
|
1738008045NRG24200120241393329
|
20/01/2024
|
Kanchan Lal Tillasi
|
1738008045WL062507
|
Kanchan Lal Tillasi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
KanchanLalTillasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-045-001/125-A
(PARSATOLA)
|
1738008045NRG24200120241393333
|
20/01/2024
|
Dhelu singh
|
1738008045WL062507
|
Dhelu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Dhelusingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-045-001/29
(PARSATOLA)
|
1738008045NRG24200120241393350
|
20/01/2024
|
Rajaram
|
1738008045WL062507
|
Rajaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-045-001/35
(PARSATOLA)
|
1738008045NRG24200120241393352
|
20/01/2024
|
Ranu
|
1738008045WL062507
|
Ranu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Ranu
|
INDUSIND BANK(607189)
|
|
26
|
PARASWADA
|
MP-38-008-045-001/4
(PARSATOLA)
|
1738008045NRG24200120241393353
|
20/01/2024
|
Basori Bai
|
1738008045WL062507
|
Basori Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
BasoriBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-045-001/46
(PARSATOLA)
|
1738008045NRG24200120241393355
|
20/01/2024
|
Ashok
|
1738008045WL062507
|
Ashok
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-045-001/60
(PARSATOLA)
|
1738008045NRG24200120241393366
|
20/01/2024
|
Umeshwar
|
1738008045WL062507
|
Umeshwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Umeshwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-045-001/64
(PARSATOLA)
|
1738008045NRG24200120241393368
|
20/01/2024
|
Masnu Singh
|
1738008045WL062507
|
Masnu Singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
MasnuSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-045-001/64
(PARSATOLA)
|
1738008045NRG24200120241393369
|
20/01/2024
|
Sunita
|
1738008045WL062507
|
Sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-045-001/66
(PARSATOLA)
|
1738008045NRG24200120241393371
|
20/01/2024
|
Mahendra
|
1738008045WL062507
|
Mahendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-045-001/82
(PARSATOLA)
|
1738008045NRG24200120241393379
|
20/01/2024
|
Aghan Lal
|
1738008045WL062507
|
Aghan Lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
AghanLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-035-001/5-A
(MOHANPUR)
|
1738008035NRG24200120241388682
|
20/01/2024
|
Lokesh
|
1738008035WL062369
|
Lokesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527970
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-035-004/27
(MOHANPUR)
|
1738008035NRG24200120241388686
|
20/01/2024
|
PRAKASH
|
1738008035WL062369
|
PRAKASH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527970
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-045-001/141
(PARSATOLA)
|
1738008045NRG24200120241393337
|
20/01/2024
|
Gangotri
|
1738008045WL062507
|
Gangotri
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-020-004/308
(HARRABHAT)
|
1738008000NRG24200120241392227
|
20/01/2024
|
sakun bai
|
1738008WL062481
|
sakun bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527970
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-020-004/31-A
(HARRABHAT)
|
1738008000NRG24200120241392229
|
20/01/2024
|
kireshkumar
|
1738008WL062481
|
kireshkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527970
|
|
kireshkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-045-001/100
(PARSATOLA)
|
1738008045NRG24200120241393317
|
20/01/2024
|
Parbati
|
1738008045WL062507
|
Parbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-045-001/100
(PARSATOLA)
|
1738008045NRG24200120241393318
|
20/01/2024
|
Tejlal
|
1738008045WL062507
|
Tejlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Tejlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-045-001/100-A
(PARSATOLA)
|
1738008045NRG24200120241393320
|
20/01/2024
|
Mahendrakumar Tillasi
|
1738008045WL062507
|
Mahendrakumar Tillasi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
MahendrakumarTillasi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
PARASWADA
|
MP-38-008-045-001/103
(PARSATOLA)
|
1738008045NRG24200120241393322
|
20/01/2024
|
Khelbati
|
1738008045WL062507
|
Khelbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Khelbati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-045-001/105-B
(PARSATOLA)
|
1738008045NRG24200120241393324
|
20/01/2024
|
Bhagrati
|
1738008045WL062507
|
Bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-045-001/111
(PARSATOLA)
|
1738008045NRG24200120241393326
|
20/01/2024
|
Mahendra
|
1738008045WL062507
|
Mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-045-001/111
(PARSATOLA)
|
1738008045NRG24200120241393325
|
20/01/2024
|
malan bai
|
1738008045WL062507
|
malan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
malanbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-045-001/112
(PARSATOLA)
|
1738008045NRG24200120241393327
|
20/01/2024
|
Sahadri
|
1738008045WL062507
|
Sahadri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Sahadri
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-045-001/114
(PARSATOLA)
|
1738008045NRG24200120241393328
|
20/01/2024
|
Girma JI
|
1738008045WL062507
|
Girma JI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
GirmaJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-045-001/120
(PARSATOLA)
|
1738008045NRG24200120241393330
|
20/01/2024
|
Pahap Singh
|
1738008045WL062507
|
Pahap Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
PahapSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-045-001/124-A
(PARSATOLA)
|
1738008045NRG24200120241393331
|
20/01/2024
|
Toshan Agrawal
|
1738008045WL062507
|
Toshan Agrawal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
ToshanAgrawal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-045-001/125
(PARSATOLA)
|
1738008045NRG24200120241393332
|
20/01/2024
|
Lila Bai
|
1738008045WL062507
|
Lila Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-045-001/131
(PARSATOLA)
|
1738008045NRG24200120241393334
|
20/01/2024
|
Indra Bai
|
1738008045WL062507
|
Indra Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
IndraBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-045-001/132
(PARSATOLA)
|
1738008045NRG24200120241393335
|
20/01/2024
|
Sarla Bai
|
1738008045WL062507
|
Sarla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
SarlaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-045-001/136
(PARSATOLA)
|
1738008045NRG24200120241393336
|
20/01/2024
|
Shri Ram
|
1738008045WL062507
|
Shri Ram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
ShriRam
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-045-001/142
(PARSATOLA)
|
1738008045NRG24200120241393338
|
20/01/2024
|
Lalita
|
1738008045WL062507
|
Lalita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-045-001/143
(PARSATOLA)
|
1738008045NRG24200120241393339
|
20/01/2024
|
Ganpat
|
1738008045WL062507
|
Ganpat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-045-001/143
(PARSATOLA)
|
1738008045NRG24200120241393340
|
20/01/2024
|
Janki
|
1738008045WL062507
|
Janki
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-045-001/144
(PARSATOLA)
|
1738008045NRG24200120241393341
|
20/01/2024
|
Mangli
|
1738008045WL062507
|
Mangli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-045-001/15
(PARSATOLA)
|
1738008045NRG24200120241393342
|
20/01/2024
|
Hemraj
|
1738008045WL062507
|
Hemraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-045-001/15
(PARSATOLA)
|
1738008045NRG24200120241393343
|
20/01/2024
|
Kavita
|
1738008045WL062507
|
Kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-045-001/19
(PARSATOLA)
|
1738008045NRG24200120241393344
|
20/01/2024
|
Ranjit
|
1738008045WL062507
|
Ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-001/22
(PARSATOLA)
|
1738008045NRG24200120241393345
|
20/01/2024
|
Sanju singh
|
1738008045WL062507
|
Sanju singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Sanjusingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-045-001/25
(PARSATOLA)
|
1738008045NRG24200120241393346
|
20/01/2024
|
Hirondi Bai
|
1738008045WL062507
|
Hirondi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
HirondiBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-045-001/26
(PARSATOLA)
|
1738008045NRG24200120241393348
|
20/01/2024
|
Sikhati Bai
|
1738008045WL062507
|
Sikhati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
SikhatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-045-001/27
(PARSATOLA)
|
1738008045NRG24200120241393349
|
20/01/2024
|
Sudama Bai
|
1738008045WL062507
|
Sudama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-045-001/34
(PARSATOLA)
|
1738008045NRG24200120241393351
|
20/01/2024
|
Imarat
|
1738008045WL062507
|
Imarat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-045-001/44
(PARSATOLA)
|
1738008045NRG24200120241393354
|
20/01/2024
|
BALCHAND
|
1738008045WL062507
|
BALCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-045-001/47-A
(PARSATOLA)
|
1738008045NRG24200120241393357
|
20/01/2024
|
Anita
|
1738008045WL062507
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-045-001/48
(PARSATOLA)
|
1738008045NRG24200120241393358
|
20/01/2024
|
Pahap Singh
|
1738008045WL062507
|
Pahap Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
PahapSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-045-001/50
(PARSATOLA)
|
1738008045NRG24200120241393360
|
20/01/2024
|
Hiro Bai
|
1738008045WL062507
|
Hiro Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
HiroBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-045-001/50-A
(PARSATOLA)
|
1738008045NRG24200120241393361
|
20/01/2024
|
Sarvan Singh
|
1738008045WL062507
|
Sarvan Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
SarvanSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-045-001/50-A
(PARSATOLA)
|
1738008045NRG24200120241393362
|
20/01/2024
|
Vimla
|
1738008045WL062507
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-001/51
(PARSATOLA)
|
1738008045NRG24200120241393363
|
20/01/2024
|
Ful Singh
|
1738008045WL062507
|
Ful Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
FulSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-001/51
(PARSATOLA)
|
1738008045NRG24200120241393364
|
20/01/2024
|
Samota Bai
|
1738008045WL062507
|
Samota Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
SamotaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-045-001/6
(PARSATOLA)
|
1738008045NRG24200120241393365
|
20/01/2024
|
Sundar Bai
|
1738008045WL062507
|
Sundar Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-045-001/60
(PARSATOLA)
|
1738008045NRG24200120241393367
|
20/01/2024
|
Kripal
|
1738008045WL062507
|
Kripal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Kripal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-001/65
(PARSATOLA)
|
1738008045NRG24200120241393370
|
20/01/2024
|
Fagu Singh
|
1738008045WL062507
|
Fagu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
FaguSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-045-001/67
(PARSATOLA)
|
1738008045NRG24200120241393372
|
20/01/2024
|
budhsingh
|
1738008045WL062507
|
budhsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-045-001/68
(PARSATOLA)
|
1738008045NRG24200120241393373
|
20/01/2024
|
Chandrakala
|
1738008045WL062507
|
Chandrakala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-045-001/69
(PARSATOLA)
|
1738008045NRG24200120241393374
|
20/01/2024
|
Jagoti Bai
|
1738008045WL062507
|
Jagoti Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
JagotiBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-045-001/70
(PARSATOLA)
|
1738008045NRG24200120241393375
|
20/01/2024
|
Sudama Bai
|
1738008045WL062507
|
Sudama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-045-001/71-A
(PARSATOLA)
|
1738008045NRG24200120241393376
|
20/01/2024
|
Pushpa
|
1738008045WL062507
|
Pushpa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-045-001/77-A
(PARSATOLA)
|
1738008045NRG24200120241393377
|
20/01/2024
|
Suruchi
|
1738008045WL062507
|
Suruchi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Suruchi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-001/8
(PARSATOLA)
|
1738008045NRG24200120241393378
|
20/01/2024
|
Rambati
|
1738008045WL062507
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-001/82
(PARSATOLA)
|
1738008045NRG24200120241393380
|
20/01/2024
|
Rekha
|
1738008045WL062507
|
Rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-045-001/82-A
(PARSATOLA)
|
1738008045NRG24200120241393382
|
20/01/2024
|
Kavita Tillasi
|
1738008045WL062507
|
Kavita Tillasi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
KavitaTillasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-001/85
(PARSATOLA)
|
1738008045NRG24200120241393383
|
20/01/2024
|
Mahlo bai
|
1738008045WL062507
|
Mahlo bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Mahlobai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-045-001/85-A
(PARSATOLA)
|
1738008045NRG24200120241393384
|
20/01/2024
|
Prembati
|
1738008045WL062507
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-045-001/85-A
(PARSATOLA)
|
1738008045NRG24200120241393385
|
20/01/2024
|
Sangita
|
1738008045WL062507
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-045-001/86-A
(PARSATOLA)
|
1738008045NRG24200120241393386
|
20/01/2024
|
Sombati Bai
|
1738008045WL062507
|
Sombati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
SombatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-045-001/86-B
(PARSATOLA)
|
1738008045NRG24200120241393387
|
20/01/2024
|
Ramkali
|
1738008045WL062507
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-045-001/88
(PARSATOLA)
|
1738008045NRG24200120241393388
|
20/01/2024
|
Kuwar Singh
|
1738008045WL062507
|
Kuwar Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
KuwarSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-045-001/90
(PARSATOLA)
|
1738008045NRG24200120241393389
|
20/01/2024
|
Sevkali
|
1738008045WL062507
|
Sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-045-001/98
(PARSATOLA)
|
1738008045NRG24200120241393390
|
20/01/2024
|
Lukesh
|
1738008045WL062507
|
Lukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Lukesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-045-001/99
(PARSATOLA)
|
1738008045NRG24200120241393391
|
20/01/2024
|
Roshni Tillasi
|
1738008045WL062507
|
Roshni Tillasi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527970
|
|
RoshniTillasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-045-001/47-A
(PARSATOLA)
|
1738008045NRG24200120241393356
|
20/01/2024
|
Dhir singh uikey
|
1738008045WL062507
|
Dhir singh uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Dhirsinghuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-020-004/308
(HARRABHAT)
|
1738008000NRG24200120241392228
|
20/01/2024
|
Sonam Borikar
|
1738008WL062481
|
Sonam Borikar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527970
|
|
SonamBorikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-045-001/105-A
(PARSATOLA)
|
1738008045NRG24200120241393323
|
20/01/2024
|
Lata Uikey
|
1738008045WL062507
|
Lata Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
LataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-045-001/48
(PARSATOLA)
|
1738008045NRG24200120241393359
|
20/01/2024
|
Bhagrati
|
1738008045WL062507
|
Bhagrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-045-001/82-A
(PARSATOLA)
|
1738008045NRG24200120241393381
|
20/01/2024
|
Akshay
|
1738008045WL062507
|
Akshay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Akshay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-020-004/266
(HARRABHAT)
|
1738008000NRG24200120241392224
|
20/01/2024
|
jiyalal
|
1738008WL062481
|
jiyalal
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527970
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-020-004/29
(HARRABHAT)
|
1738008000NRG24200120241392226
|
20/01/2024
|
Mahru
|
1738008WL062481
|
Mahru
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527970
|
|
Mahru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-035-001/24
(MOHANPUR)
|
1738008035NRG24200120241388681
|
20/01/2024
|
sita bagde
|
1738008035WL062369
|
sita bagde
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527970
|
|
sitabagde
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-045-001/25-A
(PARSATOLA)
|
1738008045NRG24200120241393347
|
20/01/2024
|
Indravati
|
1738008045WL062507
|
Indravati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527970
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|