|
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-38-008-029-003/129
(RUPJHAR)
|
1738008000NRG24230120241409990
|
24/01/2024
|
omanlal
|
1738008WL062974
|
omanlal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473384
|
|
omanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-003/137
(RUPJHAR)
|
1738008000NRG24230120241409993
|
24/01/2024
|
surpat
|
1738008WL062974
|
surpat
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
surpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-003/139-A
(RUPJHAR)
|
1738008000NRG24230120241409997
|
24/01/2024
|
TARAB BAI
|
1738008WL062974
|
TARAB BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473384
|
|
TARABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/155
(RUPJHAR)
|
1738008000NRG24230120241410000
|
24/01/2024
|
sudram
|
1738008WL062974
|
sudram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
sudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/204
(RUPJHAR)
|
1738008000NRG24230120241410005
|
24/01/2024
|
sunil
|
1738008WL062974
|
sunil
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/221-A
(RUPJHAR)
|
1738008000NRG24230120241410007
|
24/01/2024
|
Tarachand
|
1738008WL062974
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/277
(RUPJHAR)
|
1738008000NRG24230120241410009
|
24/01/2024
|
rupesh
|
1738008WL062974
|
rupesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PARASWADA
|
MP-38-008-029-003/301-B
(RUPJHAR)
|
1738008000NRG24230120241410012
|
24/01/2024
|
leelabai
|
1738008WL062974
|
leelabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-007-001/186-A
(BHIDI)
|
1738008000NRG24230120241409743
|
24/01/2024
|
shivekumari
|
1738008WL062968
|
shivekumari
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473384
|
|
shivekumari
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-007-001/188
(BHIDI)
|
1738008000NRG24230120241409744
|
24/01/2024
|
Vaishakhi
|
1738008WL062968
|
Vaishakhi
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473384
|
|
Vaishakhi
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-007-001/219
(BHIDI)
|
1738008000NRG24230120241409749
|
24/01/2024
|
aanchal lpanche
|
1738008WL062968
|
aanchal lpanche
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
aanchallpanche
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-007-001/330
(BHIDI)
|
1738008000NRG24230120241409755
|
24/01/2024
|
Parvati samrat
|
1738008WL062968
|
Parvati samrat
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
Parvatisamrat
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-007-001/41
(BHIDI)
|
1738008000NRG24230120241409757
|
24/01/2024
|
SATISH
|
1738008WL062968
|
SATISH
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
SATISH
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-007-001/53
(BHIDI)
|
1738008000NRG24230120241409758
|
24/01/2024
|
MAHENDRA
|
1738008WL062968
|
MAHENDRA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-029-001/85
(UMARIYA (RYT.))
|
1738008000NRG24230120241409986
|
24/01/2024
|
nirasha
|
1738008WL062974
|
nirasha
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473384
|
|
nirasha
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-029-003/117-A
(RUPJHAR)
|
1738008000NRG24230120241409987
|
24/01/2024
|
Nainkumari Ydav
|
1738008WL062974
|
Nainkumari Ydav
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473384
|
|
NainkumariYdav
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-029-003/188
(RUPJHAR)
|
1738008000NRG24230120241410004
|
24/01/2024
|
Raja Dubey
|
1738008WL062974
|
Raja Dubey
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473384
|
|
RajaDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-045-004/19-A
(PARSATOLA)
|
1738008045NRG24240120241411782
|
24/01/2024
|
Shraddha
|
1738008045WL063037
|
Shraddha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Shraddha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-045-004/24
(PARSATOLA)
|
1738008045NRG24240120241411787
|
24/01/2024
|
Shakun Bai
|
1738008045WL063037
|
Shakun Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
ShakunBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-045-004/41-A
(PARSATOLA)
|
1738008045NRG24240120241411799
|
24/01/2024
|
Sita
|
1738008045WL063037
|
Sita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473384
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-029-003/161
(RUPJHAR)
|
1738008000NRG24230120241410002
|
24/01/2024
|
Kamlesh Pardhi
|
1738008WL062974
|
Kamlesh Pardhi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473384
|
|
KamleshPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-007-001/355
(BHIDI)
|
1738008000NRG24230120241409756
|
24/01/2024
|
Chitrsen
|
1738008WL062968
|
Chitrsen
|
00152
|
HDFC0001766
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
Chitrsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-029-003/137-D
(RUPJHAR)
|
1738008000NRG24230120241409994
|
24/01/2024
|
SAVITA
|
1738008WL062974
|
SAVITA
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
SAVITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-045-004/15
(PARSATOLA)
|
1738008045NRG24240120241411779
|
24/01/2024
|
Dashrath
|
1738008045WL063037
|
Dashrath
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-007-001/123-B
(BHIDI)
|
1738008000NRG24230120241409736
|
24/01/2024
|
Seema
|
1738008WL062968
|
Seema
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473384
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-007-001/66-A
(BHIDI)
|
1738008000NRG24230120241409760
|
24/01/2024
|
lata
|
1738008WL062968
|
lata
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-007-001/126
(BHIDI)
|
1738008000NRG24230120241409737
|
24/01/2024
|
bishram
|
1738008WL062968
|
bishram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473384
|
|
bishram
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-007-001/126
(BHIDI)
|
1738008000NRG24230120241409738
|
24/01/2024
|
nirmla patle
|
1738008WL062968
|
nirmla patle
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473384
|
|
nirmlapatle
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-007-001/142
(BHIDI)
|
1738008000NRG24230120241409739
|
24/01/2024
|
Sarja Marathe
|
1738008WL062968
|
Sarja Marathe
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473384
|
|
SarjaMarathe
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-007-001/147
(BHIDI)
|
1738008000NRG24230120241409740
|
24/01/2024
|
tulsiram
|
1738008WL062968
|
tulsiram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473384
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-007-001/152
(BHIDI)
|
1738008000NRG24230120241409741
|
24/01/2024
|
SANGEETA
|
1738008WL062968
|
SANGEETA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473384
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-007-001/177-A
(BHIDI)
|
1738008000NRG24230120241409742
|
24/01/2024
|
Sushil
|
1738008WL062968
|
Sushil
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473384
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-007-001/212
(BHIDI)
|
1738008000NRG24230120241409745
|
24/01/2024
|
Vaishnavee
|
1738008WL062968
|
Vaishnavee
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
Vaishnavee
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-007-001/212-B
(BHIDI)
|
1738008000NRG24230120241409747
|
24/01/2024
|
ansul
|
1738008WL062968
|
ansul
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
ansul
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-007-001/212-B
(BHIDI)
|
1738008000NRG24230120241409746
|
24/01/2024
|
permkumar
|
1738008WL062968
|
permkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
permkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-007-001/212-C
(BHIDI)
|
1738008000NRG24230120241409748
|
24/01/2024
|
Sunil Gupta
|
1738008WL062968
|
Sunil Gupta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
SunilGupta
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-007-001/219-A
(BHIDI)
|
1738008000NRG24230120241409750
|
24/01/2024
|
ajay
|
1738008WL062968
|
ajay
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-007-001/24
(BHIDI)
|
1738008000NRG24230120241409751
|
24/01/2024
|
baldish nagre
|
1738008WL062968
|
baldish nagre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
baldishnagre
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-007-001/251
(BHIDI)
|
1738008000NRG24230120241409752
|
24/01/2024
|
Nemichand
|
1738008WL062968
|
Nemichand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-007-001/308
(BHIDI)
|
1738008000NRG24230120241409754
|
24/01/2024
|
rajeshwari
|
1738008WL062968
|
rajeshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-007-001/308
(BHIDI)
|
1738008000NRG24230120241409753
|
24/01/2024
|
rajkumar mandle
|
1738008WL062968
|
rajkumar mandle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
rajkumarmandle
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-007-001/54
(BHIDI)
|
1738008000NRG24230120241409759
|
24/01/2024
|
geeta bai panjre
|
1738008WL062968
|
geeta bai panjre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
geetabaipanjre
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-007-001/85
(BHIDI)
|
1738008000NRG24230120241409761
|
24/01/2024
|
sunil yadav
|
1738008WL062968
|
sunil yadav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-007-001/93-B
(BHIDI)
|
1738008000NRG24230120241409762
|
24/01/2024
|
padma chaodhari
|
1738008WL062968
|
padma chaodhari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
padmachaodhari
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-045-001/121-B
(PARSATOLA)
|
1738008045NRG24240120241411773
|
24/01/2024
|
Bista Bai
|
1738008045WL063037
|
Bista Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
BistaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-045-001/121-B
(PARSATOLA)
|
1738008045NRG24240120241411772
|
24/01/2024
|
Ramesh Singh
|
1738008045WL063037
|
Ramesh Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-045-004/10
(PARSATOLA)
|
1738008045NRG24240120241411775
|
24/01/2024
|
Sangita Pandre
|
1738008045WL063037
|
Sangita Pandre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
SangitaPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-045-004/13
(PARSATOLA)
|
1738008045NRG24240120241411776
|
24/01/2024
|
Dinesh
|
1738008045WL063037
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-045-004/13-A
(PARSATOLA)
|
1738008045NRG24240120241411777
|
24/01/2024
|
Sushila
|
1738008045WL063037
|
Sushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-045-004/14
(PARSATOLA)
|
1738008045NRG24240120241411778
|
24/01/2024
|
Gend Lal
|
1738008045WL063037
|
Gend Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
GendLal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-045-004/17
(PARSATOLA)
|
1738008045NRG24240120241411780
|
24/01/2024
|
Hemlata
|
1738008045WL063037
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-045-004/19
(PARSATOLA)
|
1738008045NRG24240120241411781
|
24/01/2024
|
Rambati
|
1738008045WL063037
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-045-004/22-A
(PARSATOLA)
|
1738008045NRG24240120241411785
|
24/01/2024
|
Sunita
|
1738008045WL063037
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-045-004/23
(PARSATOLA)
|
1738008045NRG24240120241411786
|
24/01/2024
|
Khaniya
|
1738008045WL063037
|
Khaniya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Khaniya
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-045-004/26
(PARSATOLA)
|
1738008045NRG24240120241411788
|
24/01/2024
|
Dinesh
|
1738008045WL063037
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-045-004/28
(PARSATOLA)
|
1738008045NRG24240120241411790
|
24/01/2024
|
Rukhman
|
1738008045WL063037
|
Rukhman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Rukhman
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-045-004/29
(PARSATOLA)
|
1738008045NRG24240120241411792
|
24/01/2024
|
Braj Lal
|
1738008045WL063037
|
Braj Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
BrajLal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-045-004/29
(PARSATOLA)
|
1738008045NRG24240120241411791
|
24/01/2024
|
Kamla Bai
|
1738008045WL063037
|
Kamla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-045-004/30
(PARSATOLA)
|
1738008045NRG24240120241411793
|
24/01/2024
|
Dharam Singh
|
1738008045WL063037
|
Dharam Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
DharamSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-004/31
(PARSATOLA)
|
1738008045NRG24240120241411794
|
24/01/2024
|
Sarswati
|
1738008045WL063037
|
Sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-045-004/33
(PARSATOLA)
|
1738008045NRG24240120241411795
|
24/01/2024
|
Chainsingh
|
1738008045WL063037
|
Chainsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-045-004/34
(PARSATOLA)
|
1738008045NRG24240120241411796
|
24/01/2024
|
Jyoti
|
1738008045WL063037
|
Jyoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-045-004/4
(PARSATOLA)
|
1738008045NRG24240120241411797
|
24/01/2024
|
Parbati
|
1738008045WL063037
|
Parbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-045-004/41-A
(PARSATOLA)
|
1738008045NRG24240120241411798
|
24/01/2024
|
Kirat Ram
|
1738008045WL063037
|
Kirat Ram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
KiratRam
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-045-004/41-B
(PARSATOLA)
|
1738008045NRG24240120241411800
|
24/01/2024
|
Rita Marskole
|
1738008045WL063037
|
Rita Marskole
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
RitaMarskole
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-045-004/43
(PARSATOLA)
|
1738008045NRG24240120241411802
|
24/01/2024
|
Faglal
|
1738008045WL063037
|
Faglal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Faglal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-045-004/46
(PARSATOLA)
|
1738008045NRG24240120241411805
|
24/01/2024
|
Chandrapal
|
1738008045WL063037
|
Chandrapal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-045-004/46
(PARSATOLA)
|
1738008045NRG24240120241411804
|
24/01/2024
|
Hirkan Bai
|
1738008045WL063037
|
Hirkan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
HirkanBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-045-004/46
(PARSATOLA)
|
1738008045NRG24240120241411803
|
24/01/2024
|
Jhagdu
|
1738008045WL063037
|
Jhagdu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Jhagdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-045-004/47
(PARSATOLA)
|
1738008045NRG24240120241411807
|
24/01/2024
|
Dinesh
|
1738008045WL063037
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-004/47
(PARSATOLA)
|
1738008045NRG24240120241411808
|
24/01/2024
|
Uma Dhurwey
|
1738008045WL063037
|
Uma Dhurwey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
UmaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-004/49
(PARSATOLA)
|
1738008045NRG24240120241411809
|
24/01/2024
|
Laxmi Bai
|
1738008045WL063037
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-045-004/5
(PARSATOLA)
|
1738008045NRG24240120241411810
|
24/01/2024
|
Rewatan Bai
|
1738008045WL063037
|
Rewatan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
RewatanBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-045-004/61
(PARSATOLA)
|
1738008045NRG24240120241411812
|
24/01/2024
|
Vimla
|
1738008045WL063037
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-004/67
(PARSATOLA)
|
1738008045NRG24240120241411813
|
24/01/2024
|
Vimla
|
1738008045WL063037
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-045-004/68
(PARSATOLA)
|
1738008045NRG24240120241411814
|
24/01/2024
|
Bhageshwar
|
1738008045WL063037
|
Bhageshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Bhageshwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-045-004/74
(PARSATOLA)
|
1738008045NRG24240120241411816
|
24/01/2024
|
Prembati Bai
|
1738008045WL063037
|
Prembati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
PrembatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-045-004/8
(PARSATOLA)
|
1738008045NRG24240120241411817
|
24/01/2024
|
Reena
|
1738008045WL063037
|
Reena
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-045-004/93
(PARSATOLA)
|
1738008045NRG24240120241411820
|
24/01/2024
|
Anita
|
1738008045WL063037
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-029-003/277
(RUPJHAR)
|
1738008000NRG24230120241410010
|
24/01/2024
|
Saket Bisen
|
1738008WL062974
|
Saket Bisen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473384
|
|
SaketBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-029-003/323
(RUPJHAR)
|
1738008000NRG24230120241410013
|
24/01/2024
|
Ashutosh Katre
|
1738008WL062974
|
Ashutosh Katre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
AshutoshKatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-045-004/22
(PARSATOLA)
|
1738008045NRG24240120241411784
|
24/01/2024
|
Sanjay
|
1738008045WL063037
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-045-004/46
(PARSATOLA)
|
1738008045NRG24240120241411806
|
24/01/2024
|
Khemeshwari Sharnagat
|
1738008045WL063037
|
Khemeshwari Sharnagat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
KhemeshwariSharnagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-045-004/89
(PARSATOLA)
|
1738008045NRG24240120241411818
|
24/01/2024
|
Jitendra
|
1738008045WL063037
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Jitendra
|
UCO BANK(607066)
|
|
85
|
PARASWADA
|
MP-38-008-045-004/89
(PARSATOLA)
|
1738008045NRG24240120241411819
|
24/01/2024
|
Sarita
|
1738008045WL063037
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-045-004/10
(PARSATOLA)
|
1738008045NRG24240120241411774
|
24/01/2024
|
Dilip Kumar
|
1738008045WL063037
|
Dilip Kumar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
DilipKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-045-004/27
(PARSATOLA)
|
1738008045NRG24240120241411789
|
24/01/2024
|
Ramesh Kumar
|
1738008045WL063037
|
Ramesh Kumar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
RameshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-045-004/73
(PARSATOLA)
|
1738008045NRG24240120241411815
|
24/01/2024
|
Chaiman Bai Uikey
|
1738008045WL063037
|
Chaiman Bai Uikey
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
ChaimanBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-045-004/2
(PARSATOLA)
|
1738008045NRG24240120241411783
|
24/01/2024
|
Rambati Bai
|
1738008045WL063037
|
Rambati Bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
RambatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-045-004/60
(PARSATOLA)
|
1738008045NRG24240120241411811
|
24/01/2024
|
Urmila Rahangdale
|
1738008045WL063037
|
Urmila Rahangdale
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
UrmilaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-045-004/94-A
(PARSATOLA)
|
1738008045NRG24240120241411821
|
24/01/2024
|
Delan Bai Bhagat
|
1738008045WL063037
|
Delan Bai Bhagat
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
DelanBaiBhagat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-029-003/121
(RUPJHAR)
|
1738008000NRG24230120241409988
|
24/01/2024
|
fulbati
|
1738008WL062974
|
fulbati
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473384
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-029-003/123
(RUPJHAR)
|
1738008000NRG24230120241409989
|
24/01/2024
|
bhudhram
|
1738008WL062974
|
bhudhram
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
bhudhram
|
IDBI BANK(607095)
|
|
94
|
PARASWADA
|
MP-38-008-029-003/132
(RUPJHAR)
|
1738008000NRG24230120241409991
|
24/01/2024
|
sushmaaahake
|
1738008WL062974
|
sushmaaahake
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473384
|
|
sushmaaahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-029-003/141
(RUPJHAR)
|
1738008000NRG24230120241409998
|
24/01/2024
|
Sunita bai
|
1738008WL062974
|
Sunita bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-029-003/156
(RUPJHAR)
|
1738008000NRG24230120241410001
|
24/01/2024
|
rajendra
|
1738008WL062974
|
rajendra
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473384
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-029-003/165
(RUPJHAR)
|
1738008000NRG24230120241410003
|
24/01/2024
|
Urmilabai
|
1738008WL062974
|
Urmilabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-029-003/209
(RUPJHAR)
|
1738008000NRG24230120241410006
|
24/01/2024
|
SUREKHA
|
1738008WL062974
|
SUREKHA
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473384
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-029-003/285
(RUPJHAR)
|
1738008000NRG24230120241410011
|
24/01/2024
|
KOUTIKA BAI
|
1738008WL062974
|
KOUTIKA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
KOUTIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-029-003/136
(RUPJHAR)
|
1738008000NRG24230120241409992
|
24/01/2024
|
ramula bai
|
1738008WL062974
|
ramula bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
ramulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-029-003/139
(RUPJHAR)
|
1738008000NRG24230120241409995
|
24/01/2024
|
Satwanbai
|
1738008WL062974
|
Satwanbai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473384
|
|
Satwanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-029-003/139-A
(RUPJHAR)
|
1738008000NRG24230120241409996
|
24/01/2024
|
sankarlal
|
1738008WL062974
|
sankarlal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473384
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-029-003/152
(RUPJHAR)
|
1738008000NRG24230120241409999
|
24/01/2024
|
basant lal
|
1738008WL062974
|
basant lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473384
|
|
basantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-029-003/267
(RUPJHAR)
|
1738008000NRG24230120241410008
|
24/01/2024
|
deepak
|
1738008WL062974
|
deepak
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473384
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-045-004/43
(PARSATOLA)
|
1738008045NRG24240120241411801
|
24/01/2024
|
Rekha
|
1738008045WL063037
|
Rekha
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473384
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|