|
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-38-008-001-002/151
(LILAMETA)
|
1738008000NRG24200220241545683
|
20/02/2024
|
Santoshi
|
1738008WL067785
|
Santoshi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/223-A
(LILAMETA)
|
1738008000NRG24200220241545691
|
20/02/2024
|
surendra
|
1738008WL067785
|
surendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686709
|
|
surendra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/228
(LILAMETA)
|
1738008000NRG24200220241545695
|
20/02/2024
|
thanshing
|
1738008WL067785
|
thanshing
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
thanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-001-002/248
(LILAMETA)
|
1738008000NRG24200220241545699
|
20/02/2024
|
tarachand
|
1738008WL067785
|
tarachand
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686709
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-001-002/312
(LILAMETA)
|
1738008000NRG24200220241545705
|
20/02/2024
|
parmeela
|
1738008WL067785
|
parmeela
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
parmeela
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-001-002/43
(LILAMETA)
|
1738008000NRG24200220241545708
|
20/02/2024
|
shakunbai
|
1738008WL067785
|
shakunbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
shakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-001-002/52
(LILAMETA)
|
1738008000NRG24200220241545710
|
20/02/2024
|
divla
|
1738008WL067785
|
divla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
divla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-001-002/74
(LILAMETA)
|
1738008000NRG24200220241545711
|
20/02/2024
|
venod
|
1738008WL067785
|
venod
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
venod
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-001-002/81-A
(LILAMETA)
|
1738008000NRG24200220241545713
|
20/02/2024
|
syamlal
|
1738008WL067785
|
syamlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-001-002/89
(LILAMETA)
|
1738008000NRG24200220241545714
|
20/02/2024
|
Roman
|
1738008WL067785
|
Roman
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
Roman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-001-002/89-A
(LILAMETA)
|
1738008000NRG24200220241545716
|
20/02/2024
|
Manjulata
|
1738008WL067785
|
Manjulata
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
Manjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-003-001/1560
(UKWA)
|
1738008000NRG24200220241546572
|
20/02/2024
|
mamta
|
1738008WL067816
|
mamta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686709
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-003-001/180-A
(UKWA)
|
1738008000NRG24200220241546575
|
20/02/2024
|
rambati bai
|
1738008WL067816
|
rambati bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
rambatibai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-003-001/220-A
(UKWA)
|
1738008000NRG24200220241546576
|
20/02/2024
|
Sharda
|
1738008WL067816
|
Sharda
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302686709
|
|
Sharda
|
INDUSIND BANK(607189)
|
|
15
|
PARASWADA
|
MP-38-008-003-001/392
(UKWA)
|
1738008000NRG24200220241546580
|
20/02/2024
|
SIMA
|
1738008WL067816
|
SIMA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-003-001/602
(UKWA)
|
1738008000NRG24200220241546582
|
20/02/2024
|
sarita
|
1738008WL067816
|
sarita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686709
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-003-001/616
(UKWA)
|
1738008000NRG24200220241546584
|
20/02/2024
|
Ramkumari
|
1738008WL067816
|
Ramkumari
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
Ramkumari
|
INDUSIND BANK(607189)
|
|
18
|
PARASWADA
|
MP-38-008-003-001/813
(UKWA)
|
1738008000NRG24200220241546586
|
20/02/2024
|
nisha
|
1738008WL067816
|
nisha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-006-001/467
(AMAWAHI)
|
1738008000NRG24200220241546658
|
20/02/2024
|
mansaram
|
1738008WL067821
|
mansaram
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302686709
|
|
mansaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
PARASWADA
|
MP-38-008-006-001/467
(AMAWAHI)
|
1738008000NRG24200220241546659
|
20/02/2024
|
ramiya bai
|
1738008WL067821
|
ramiya bai
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302686709
|
|
ramiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-006-001/501-A
(AMAWAHI)
|
1738008000NRG24190220241544646
|
20/02/2024
|
sukhlal meravi
|
1738008WL067746
|
sukhlal meravi
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302686709
|
|
sukhlalmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-020-004/265
(HARRABHAT)
|
1738008000NRG24200220241547976
|
20/02/2024
|
Parbati bai
|
1738008WL067874
|
Parbati bai
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302686709
|
|
Parbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-022-002/202
(PARASWADA)
|
1738008000NRG24200220241545288
|
20/02/2024
|
gyanbati bai
|
1738008WL067768
|
gyanbati bai
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
gyanbatibai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-022-002/440-B
(PARASWADA)
|
1738008000NRG24200220241545311
|
20/02/2024
|
rahul merawi
|
1738008WL067768
|
rahul merawi
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
rahulmerawi
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-022-002/481-A
(PARASWADA)
|
1738008000NRG24200220241545313
|
20/02/2024
|
sangita bai
|
1738008WL067768
|
sangita bai
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
sangitabai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-022-002/481-A
(PARASWADA)
|
1738008000NRG24200220241545312
|
20/02/2024
|
sunesh vishkrma
|
1738008WL067768
|
sunesh vishkrma
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302686709
|
|
suneshvishkrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARASWADA
|
MP-38-008-022-002/493-A
(PARASWADA)
|
1738008000NRG24200220241545314
|
20/02/2024
|
mumtaz khan
|
1738008WL067768
|
mumtaz khan
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
mumtazkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-001-002/161
(LILAMETA)
|
1738008000NRG24200220241545684
|
20/02/2024
|
nirjala
|
1738008WL067785
|
nirjala
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
nirjala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-003-001/1607-A
(UKWA)
|
1738008000NRG24200220241546573
|
20/02/2024
|
soni
|
1738008WL067816
|
soni
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
soni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-001-002/298
(LILAMETA)
|
1738008000NRG24200220241545703
|
20/02/2024
|
bhumesh
|
1738008WL067785
|
bhumesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
bhumesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-001-002/298
(LILAMETA)
|
1738008000NRG24200220241545704
|
20/02/2024
|
Meena
|
1738008WL067785
|
Meena
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-001-002/89-A
(LILAMETA)
|
1738008000NRG24200220241545715
|
20/02/2024
|
SANJIV
|
1738008WL067785
|
SANJIV
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
SANJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-003-001/8-A
(UKWA)
|
1738008000NRG24200220241546585
|
20/02/2024
|
rajesh
|
1738008WL067816
|
rajesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-003-001/844
(UKWA)
|
1738008000NRG24200220241546587
|
20/02/2024
|
TRAPTI
|
1738008WL067816
|
TRAPTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
TRAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-003-001/1770
(UKWA)
|
1738008000NRG24200220241546574
|
20/02/2024
|
ABEDA
|
1738008WL067816
|
ABEDA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
ABEDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-003-001/251
(UKWA)
|
1738008000NRG24200220241546577
|
20/02/2024
|
sunita
|
1738008WL067816
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-003-001/890
(UKWA)
|
1738008000NRG24200220241546588
|
20/02/2024
|
anju
|
1738008WL067816
|
anju
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302686709
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-003-001/901
(UKWA)
|
1738008000NRG24200220241546589
|
20/02/2024
|
Pushpa
|
1738008WL067816
|
Pushpa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-020-004/117
(HARRABHAT)
|
1738008000NRG24200220241547973
|
20/02/2024
|
kishor
|
1738008WL067874
|
kishor
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302686709
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-004/263
(HARRABHAT)
|
1738008000NRG24200220241547975
|
20/02/2024
|
sandip
|
1738008WL067874
|
sandip
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686709
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-001-002/149
(LILAMETA)
|
1738008000NRG24200220241545682
|
20/02/2024
|
Rajendr
|
1738008WL067785
|
Rajendr
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686709
|
|
Rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-001-002/225
(LILAMETA)
|
1738008000NRG24200220241545693
|
20/02/2024
|
mohit
|
1738008WL067785
|
mohit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686709
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-006-001/428-D
(AMAWAHI)
|
1738008000NRG24190220241544645
|
20/02/2024
|
SUKHBATI
|
1738008WL067746
|
SUKHBATI
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302686709
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-006-002/152
(AMAWAHI)
|
1738008000NRG24200220241546663
|
20/02/2024
|
samli bai
|
1738008WL067822
|
samli bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302686709
|
|
samlibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-006-002/181-A
(AMAWAHI)
|
1738008000NRG24200220241546664
|
20/02/2024
|
Sukbatti
|
1738008WL067822
|
Sukbatti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302686709
|
|
Sukbatti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-006-005/319
(AMAWAHI)
|
1738008000NRG24200220241546665
|
20/02/2024
|
sarita
|
1738008WL067822
|
sarita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302686709
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-006-005/321
(AMAWAHI)
|
1738008000NRG24200220241546667
|
20/02/2024
|
SAWAN
|
1738008WL067822
|
SAWAN
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302686709
|
|
SAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PARASWADA
|
MP-38-008-006-005/321
(AMAWAHI)
|
1738008000NRG24200220241546666
|
20/02/2024
|
sunni
|
1738008WL067822
|
sunni
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302686709
|
|
sunni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-022-002/118-C
(PARASWADA)
|
1738008000NRG24200220241545286
|
20/02/2024
|
Preeti barwe
|
1738008WL067768
|
Preeti barwe
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
Preetibarwe
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-022-002/201-A
(PARASWADA)
|
1738008000NRG24200220241545287
|
20/02/2024
|
meraj khan
|
1738008WL067768
|
meraj khan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
merajkhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-022-002/203-A
(PARASWADA)
|
1738008000NRG24200220241545290
|
20/02/2024
|
johar lal
|
1738008WL067768
|
johar lal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
joharlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-022-002/203-D
(PARASWADA)
|
1738008000NRG24200220241545292
|
20/02/2024
|
puspa bai boriker
|
1738008WL067768
|
puspa bai boriker
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
puspabaiboriker
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-022-002/203-D
(PARASWADA)
|
1738008000NRG24200220241545291
|
20/02/2024
|
symkumar bioriker
|
1738008WL067768
|
symkumar bioriker
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
symkumarbioriker
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-022-002/208-C
(PARASWADA)
|
1738008000NRG24200220241545293
|
20/02/2024
|
vinod yadav
|
1738008WL067768
|
vinod yadav
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-022-002/21-D
(PARASWADA)
|
1738008000NRG24200220241545294
|
20/02/2024
|
Vijay
|
1738008WL067768
|
Vijay
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-022-002/222-A
(PARASWADA)
|
1738008000NRG24200220241545295
|
20/02/2024
|
sunil semre
|
1738008WL067768
|
sunil semre
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
sunilsemre
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-022-002/231-C
(PARASWADA)
|
1738008000NRG24200220241545296
|
20/02/2024
|
Narayan
|
1738008WL067768
|
Narayan
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-022-002/241
(PARASWADA)
|
1738008000NRG24200220241545297
|
20/02/2024
|
shevakram
|
1738008WL067768
|
shevakram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
shevakram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-022-002/252-D
(PARASWADA)
|
1738008000NRG24200220241545298
|
20/02/2024
|
mukesh kumar
|
1738008WL067768
|
mukesh kumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
mukeshkumar
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-022-002/293-A
(PARASWADA)
|
1738008000NRG24200220241545300
|
20/02/2024
|
divvya
|
1738008WL067768
|
divvya
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
divvya
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-022-002/293-A
(PARASWADA)
|
1738008000NRG24200220241545299
|
20/02/2024
|
vijay mohbe
|
1738008WL067768
|
vijay mohbe
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
vijaymohbe
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-022-002/294-A
(PARASWADA)
|
1738008000NRG24200220241545301
|
20/02/2024
|
sunil kumar
|
1738008WL067768
|
sunil kumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-022-002/309-C
(PARASWADA)
|
1738008000NRG24200220241545302
|
20/02/2024
|
saroj bai
|
1738008WL067768
|
saroj bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
sarojbai
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-022-002/341-C
(PARASWADA)
|
1738008000NRG24200220241545303
|
20/02/2024
|
shekh imran
|
1738008WL067768
|
shekh imran
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686709
|
|
shekhimran
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-022-002/344
(PARASWADA)
|
1738008000NRG24200220241545304
|
20/02/2024
|
rahul
|
1738008WL067768
|
rahul
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302686709
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-022-002/357
(PARASWADA)
|
1738008000NRG24200220241545305
|
20/02/2024
|
topesh
|
1738008WL067768
|
topesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
topesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-022-002/368-B
(PARASWADA)
|
1738008000NRG24200220241545306
|
20/02/2024
|
sombati bai
|
1738008WL067768
|
sombati bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
sombatibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-022-002/417-C
(PARASWADA)
|
1738008000NRG24200220241545308
|
20/02/2024
|
nilam kushram
|
1738008WL067768
|
nilam kushram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
nilamkushram
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-022-002/430-A
(PARASWADA)
|
1738008000NRG24200220241545309
|
20/02/2024
|
rukhsar
|
1738008WL067768
|
rukhsar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
rukhsar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-022-002/437
(PARASWADA)
|
1738008000NRG24200220241545310
|
20/02/2024
|
yogesh
|
1738008WL067768
|
yogesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-022-002/56-B
(PARASWADA)
|
1738008000NRG24200220241545315
|
20/02/2024
|
rahul
|
1738008WL067768
|
rahul
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302686709
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-034-004/249
(JHIRIYA)
|
1738008000NRG24200220241547977
|
20/02/2024
|
karpal
|
1738008WL067874
|
karpal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302686709
|
|
karpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-022-002/378-A
(PARASWADA)
|
1738008000NRG24200220241545307
|
20/02/2024
|
nilesh kumar
|
1738008WL067768
|
nilesh kumar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302686709
|
|
nileshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-006-001/444
(AMAWAHI)
|
1738008000NRG24200220241546657
|
20/02/2024
|
geeta bai
|
1738008WL067821
|
geeta bai
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302686709
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-022-002/202-A
(PARASWADA)
|
1738008000NRG24200220241545289
|
20/02/2024
|
sakshi tandiya
|
1738008WL067768
|
sakshi tandiya
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302686709
|
|
sakshitandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-034-004/249
(JHIRIYA)
|
1738008000NRG24200220241547978
|
20/02/2024
|
ghan bai
|
1738008WL067874
|
ghan bai
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302686709
|
|
ghanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-020-004/117
(HARRABHAT)
|
1738008000NRG24200220241547974
|
20/02/2024
|
parmila
|
1738008WL067874
|
parmila
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302686709
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-001-002/130
(LILAMETA)
|
1738008000NRG24200220241545681
|
20/02/2024
|
susila
|
1738008WL067785
|
susila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-001-002/205-C
(LILAMETA)
|
1738008000NRG24200220241545687
|
20/02/2024
|
Basanti
|
1738008WL067785
|
Basanti
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/04/2024
|
|
302686709
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-001-002/220
(LILAMETA)
|
1738008000NRG24200220241545690
|
20/02/2024
|
sunita
|
1738008WL067785
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-001-002/225
(LILAMETA)
|
1738008000NRG24200220241545692
|
20/02/2024
|
pitamsingh
|
1738008WL067785
|
pitamsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
pitamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-001-002/258
(LILAMETA)
|
1738008000NRG24200220241545700
|
20/02/2024
|
sarita
|
1738008WL067785
|
sarita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-001-002/290
(LILAMETA)
|
1738008000NRG24200220241545702
|
20/02/2024
|
BHUPENDRA
|
1738008WL067785
|
BHUPENDRA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
BHUPENDRA
|
CANARA BANK(508532)
|
|
84
|
PARASWADA
|
MP-38-008-001-002/313
(LILAMETA)
|
1738008000NRG24200220241545706
|
20/02/2024
|
lata
|
1738008WL067785
|
lata
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-001-002/338-A
(LILAMETA)
|
1738008000NRG24200220241545707
|
20/02/2024
|
sajani
|
1738008WL067785
|
sajani
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
sajani
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-001-002/49
(LILAMETA)
|
1738008000NRG24200220241545709
|
20/02/2024
|
Jaanki Bai
|
1738008WL067785
|
Jaanki Bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
JaankiBai
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-001-002/92
(LILAMETA)
|
1738008000NRG24200220241545717
|
20/02/2024
|
ramprashad
|
1738008WL067785
|
ramprashad
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-003-001/275
(UKWA)
|
1738008000NRG24200220241546578
|
20/02/2024
|
Sukhman
|
1738008WL067816
|
Sukhman
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302686709
|
|
Sukhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-003-001/387
(UKWA)
|
1738008000NRG24200220241546579
|
20/02/2024
|
Santura Bai
|
1738008WL067816
|
Santura Bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686709
|
|
SanturaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-003-001/606
(UKWA)
|
1738008000NRG24200220241546583
|
20/02/2024
|
kamla
|
1738008WL067816
|
kamla
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686709
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PARASWADA
|
MP-38-008-006-002/152
(AMAWAHI)
|
1738008000NRG24200220241546662
|
20/02/2024
|
sirju
|
1738008WL067822
|
sirju
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302686709
|
|
sirju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-001-002/197
(LILAMETA)
|
1738008000NRG24200220241545685
|
20/02/2024
|
Laxmi
|
1738008WL067785
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302686709
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-001-002/198
(LILAMETA)
|
1738008000NRG24200220241545686
|
20/02/2024
|
dhupshing
|
1738008WL067785
|
dhupshing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
dhupshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-001-002/215
(LILAMETA)
|
1738008000NRG24200220241545689
|
20/02/2024
|
baganbai
|
1738008WL067785
|
baganbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
baganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-001-002/215
(LILAMETA)
|
1738008000NRG24200220241545688
|
20/02/2024
|
Ruplal
|
1738008WL067785
|
Ruplal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
Ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-001-002/227
(LILAMETA)
|
1738008000NRG24200220241545694
|
20/02/2024
|
pramila
|
1738008WL067785
|
pramila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-001-002/233
(LILAMETA)
|
1738008000NRG24200220241545696
|
20/02/2024
|
sangita
|
1738008WL067785
|
sangita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-001-002/240-A
(LILAMETA)
|
1738008000NRG24200220241545697
|
20/02/2024
|
BHIMLA
|
1738008WL067785
|
BHIMLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686709
|
|
BHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-001-002/247
(LILAMETA)
|
1738008000NRG24200220241545698
|
20/02/2024
|
gaovvrabai
|
1738008WL067785
|
gaovvrabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686709
|
|
gaovvrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-001-002/258
(LILAMETA)
|
1738008000NRG24200220241545701
|
20/02/2024
|
RAMESH
|
1738008WL067785
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686709
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-001-002/74
(LILAMETA)
|
1738008000NRG24200220241545712
|
20/02/2024
|
VISHAKHA
|
1738008WL067785
|
VISHAKHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686709
|
|
VISHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-003-001/584
(UKWA)
|
1738008000NRG24200220241546581
|
20/02/2024
|
Amlabai
|
1738008WL067816
|
Amlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686709
|
|
Amlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-006-002/189
(AMAWAHI)
|
1738008000NRG24200220241546661
|
20/02/2024
|
BALWANT
|
1738008WL067821
|
BALWANT
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302686709
|
|
BALWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PARASWADA
|
MP-38-008-006-002/189
(AMAWAHI)
|
1738008000NRG24200220241546660
|
20/02/2024
|
Tejram
|
1738008WL067821
|
Tejram
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302686709
|
|
Tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188513
|
188513
|
|
|
|
|
|
|
|