|
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-38-008-001-002/240
(LILAMETA)
|
1738008000NRG24160220241528574
|
17/02/2024
|
Jugvanti
|
1738008WL067073
|
Jugvanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
Jugvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/34-C
(LILAMETA)
|
1738008000NRG24160220241528582
|
17/02/2024
|
Tijulal
|
1738008WL067073
|
Tijulal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146003
|
|
Tijulal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/403
(LILAMETA)
|
1738008000NRG24160220241528583
|
17/02/2024
|
Dinesh
|
1738008WL067073
|
Dinesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-001-002/44
(LILAMETA)
|
1738008000NRG24160220241528585
|
17/02/2024
|
sarita
|
1738008WL067073
|
sarita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARASWADA
|
MP-38-008-001-002/54
(LILAMETA)
|
1738008000NRG24160220241528590
|
17/02/2024
|
Sangita
|
1738008WL067073
|
Sangita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-024-002/139
(THEMA)
|
1738008024NRG24160220241530097
|
17/02/2024
|
Jeetendra
|
1738008024WL067139
|
Jeetendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008024NRG24160220241530107
|
17/02/2024
|
Manjulata
|
1738008024WL067139
|
Manjulata
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
Manjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008024NRG24160220241530114
|
17/02/2024
|
Minesh
|
1738008024WL067139
|
Minesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
Minesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-001-002/118
(LILAMETA)
|
1738008000NRG24160220241528567
|
17/02/2024
|
skun
|
1738008WL067073
|
skun
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
skun
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-001-002/47
(LILAMETA)
|
1738008000NRG24160220241528588
|
17/02/2024
|
leema bai
|
1738008WL067073
|
leema bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
leemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-001-002/47-A
(LILAMETA)
|
1738008000NRG24160220241528589
|
17/02/2024
|
Emla
|
1738008WL067073
|
Emla
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-001-002/134
(LILAMETA)
|
1738008000NRG24160220241528568
|
17/02/2024
|
dhiraj
|
1738008WL067073
|
dhiraj
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-001-002/241
(LILAMETA)
|
1738008000NRG24160220241528575
|
17/02/2024
|
SHEELA
|
1738008WL067073
|
SHEELA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-048-001/268-C
(CHHAPARWAHI)
|
1738008048NRG24140220241518631
|
17/02/2024
|
Rakesh
|
1738008048WL066689
|
Rakesh
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303146003
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-048-001/283
(CHHAPARWAHI)
|
1738008048NRG24160220241531048
|
17/02/2024
|
Hirondi
|
1738008048WL067166
|
Hirondi
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303146003
|
|
Hirondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/283
(CHHAPARWAHI)
|
1738008048NRG24160220241531049
|
17/02/2024
|
Samaru
|
1738008048WL067166
|
Samaru
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303146003
|
|
Samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-001-002/167-C
(LILAMETA)
|
1738008000NRG24160220241528570
|
17/02/2024
|
LALITA
|
1738008WL067073
|
LALITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-001-002/171
(LILAMETA)
|
1738008000NRG24160220241528571
|
17/02/2024
|
maina
|
1738008WL067073
|
maina
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
maina
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-001-002/34-B
(LILAMETA)
|
1738008000NRG24160220241528581
|
17/02/2024
|
Lilabai
|
1738008WL067073
|
Lilabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-004/191
(SAILA)
|
1738008000NRG24150220241528140
|
17/02/2024
|
kalabai
|
1738008WL067061
|
kalabai
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303146003
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-004/98
(SAILA)
|
1738008000NRG24160220241531816
|
17/02/2024
|
LABH SINGH
|
1738008WL067217
|
LABH SINGH
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303146003
|
|
LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-004/98-A
(SAILA)
|
1738008000NRG24160220241531817
|
17/02/2024
|
MANGLO BAI
|
1738008WL067217
|
MANGLO BAI
|
00415
|
SBIN0001168
|
3536
|
3536
|
Rejected
|
12/04/2024
|
|
303146003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PARASWADA
|
MP-38-008-015-001/108
(KHURMUNDI)
|
1738008000NRG24170220241535854
|
17/02/2024
|
basantibai
|
1738008WL067393
|
basantibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-015-001/114
(KHURMUNDI)
|
1738008000NRG24170220241535857
|
17/02/2024
|
jitendra
|
1738008WL067393
|
jitendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-015-001/130
(KHURMUNDI)
|
1738008000NRG24170220241535859
|
17/02/2024
|
ramli
|
1738008WL067393
|
ramli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-015-001/178
(KHURMUNDI)
|
1738008000NRG24170220241535860
|
17/02/2024
|
dhannobai
|
1738008WL067393
|
dhannobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-001/178
(KHURMUNDI)
|
1738008000NRG24170220241535861
|
17/02/2024
|
sarvan
|
1738008WL067393
|
sarvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-015-001/224
(KHURMUNDI)
|
1738008000NRG24170220241535863
|
17/02/2024
|
taman
|
1738008WL067393
|
taman
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
taman
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-001/257
(KHURMUNDI)
|
1738008000NRG24170220241535865
|
17/02/2024
|
laxmi
|
1738008WL067393
|
laxmi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-015-001/257
(KHURMUNDI)
|
1738008000NRG24170220241535864
|
17/02/2024
|
netram
|
1738008WL067393
|
netram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PARASWADA
|
MP-38-008-015-001/270
(KHURMUNDI)
|
1738008000NRG24170220241535867
|
17/02/2024
|
laxmibai
|
1738008WL067393
|
laxmibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-015-001/282
(KHURMUNDI)
|
1738008000NRG24170220241535868
|
17/02/2024
|
shaduram
|
1738008WL067393
|
shaduram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
shaduram
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-001/285-A
(KHURMUNDI)
|
1738008000NRG24170220241535869
|
17/02/2024
|
sunita
|
1738008WL067393
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-001/306
(KHURMUNDI)
|
1738008000NRG24170220241535870
|
17/02/2024
|
homcand
|
1738008WL067393
|
homcand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
homcand
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-001/307
(KHURMUNDI)
|
1738008000NRG24170220241535872
|
17/02/2024
|
somti
|
1738008WL067393
|
somti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
somti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-015-001/307-B
(KHURMUNDI)
|
1738008000NRG24170220241535873
|
17/02/2024
|
yaswant
|
1738008WL067393
|
yaswant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
yaswant
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-048-001/133
(CHHAPARWAHI)
|
1738008048NRG24140220241518544
|
17/02/2024
|
guhdad singh
|
1738008048WL066686
|
guhdad singh
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303146003
|
|
guhdadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-048-001/277
(CHHAPARWAHI)
|
1738008000NRG24170220241533004
|
17/02/2024
|
shayamrov
|
1738008WL067268
|
shayamrov
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303146003
|
|
shayamrov
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-001-002/146-A
(LILAMETA)
|
1738008000NRG24160220241528569
|
17/02/2024
|
SARITA
|
1738008WL067073
|
SARITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-004/99
(SAILA)
|
1738008000NRG24160220241531818
|
17/02/2024
|
Rup singh
|
1738008WL067217
|
Rup singh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303146003
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-024-002/119
(THEMA)
|
1738008024NRG24160220241530094
|
17/02/2024
|
kamla bai
|
1738008024WL067139
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-024-002/139
(THEMA)
|
1738008024NRG24160220241530096
|
17/02/2024
|
Diwanchand
|
1738008024WL067139
|
Diwanchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
Diwanchand
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-024-002/143
(THEMA)
|
1738008024NRG24160220241530098
|
17/02/2024
|
umendra
|
1738008024WL067139
|
umendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
umendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-024-002/165
(THEMA)
|
1738008024NRG24160220241530100
|
17/02/2024
|
chandrakala
|
1738008024WL067139
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-024-002/165
(THEMA)
|
1738008024NRG24160220241530099
|
17/02/2024
|
Komalprasad
|
1738008024WL067139
|
Komalprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-024-002/180-A
(THEMA)
|
1738008024NRG24160220241530102
|
17/02/2024
|
Sunita Bai
|
1738008024WL067139
|
Sunita Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-024-002/180-A
(THEMA)
|
1738008024NRG24160220241530101
|
17/02/2024
|
Surajlal
|
1738008024WL067139
|
Surajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008024NRG24160220241530104
|
17/02/2024
|
Dhanvanta
|
1738008024WL067139
|
Dhanvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
Dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008024NRG24160220241530106
|
17/02/2024
|
DINESH
|
1738008024WL067139
|
DINESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008024NRG24160220241530105
|
17/02/2024
|
rajesh
|
1738008024WL067139
|
rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008024NRG24160220241530103
|
17/02/2024
|
UTTAMCHAND
|
1738008024WL067139
|
UTTAMCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
UTTAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-024-002/196-A
(THEMA)
|
1738008024NRG24160220241530108
|
17/02/2024
|
fulchand
|
1738008024WL067139
|
fulchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
PARASWADA
|
MP-38-008-024-002/196-A
(THEMA)
|
1738008024NRG24160220241530109
|
17/02/2024
|
SANGITA
|
1738008024WL067139
|
SANGITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008024NRG24160220241530112
|
17/02/2024
|
Aklesh
|
1738008024WL067139
|
Aklesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
Aklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008024NRG24160220241530110
|
17/02/2024
|
MAHESH
|
1738008024WL067139
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008024NRG24160220241530113
|
17/02/2024
|
Puja Patle
|
1738008024WL067139
|
Puja Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
PujaPatle
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008024NRG24160220241530111
|
17/02/2024
|
Ravindra
|
1738008024WL067139
|
Ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008024NRG24160220241530115
|
17/02/2024
|
MINESH PATLE
|
1738008024WL067139
|
MINESH PATLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
MINESHPATLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008024NRG24160220241530116
|
17/02/2024
|
Nibha Patle
|
1738008024WL067139
|
Nibha Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
NibhaPatle
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-024-002/98
(THEMA)
|
1738008024NRG24160220241530117
|
17/02/2024
|
Duran bai
|
1738008024WL067139
|
Duran bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
Duranbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-002/169-B
(NATA)
|
1738008000NRG24160220241529203
|
17/02/2024
|
mahasingh
|
1738008WL067102
|
mahasingh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146003
|
|
mahasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-051-001/10
(CHANDANA)
|
1738008000NRG24160220241532066
|
17/02/2024
|
dashan bai
|
1738008WL067229
|
dashan bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
dashanbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-051-001/117
(CHANDANA)
|
1738008000NRG24160220241532067
|
17/02/2024
|
kuntabai
|
1738008WL067229
|
kuntabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303146003
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-051-001/128
(CHANDANA)
|
1738008000NRG24160220241532068
|
17/02/2024
|
anil
|
1738008WL067229
|
anil
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-051-001/129
(CHANDANA)
|
1738008000NRG24160220241532069
|
17/02/2024
|
ramlal
|
1738008WL067229
|
ramlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-051-001/132
(CHANDANA)
|
1738008000NRG24160220241532070
|
17/02/2024
|
chandraprakash
|
1738008WL067229
|
chandraprakash
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-051-001/252-B
(CHANDANA)
|
1738008000NRG24160220241532071
|
17/02/2024
|
ranu
|
1738008WL067229
|
ranu
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-051-001/277-A
(CHANDANA)
|
1738008000NRG24160220241532073
|
17/02/2024
|
raksha
|
1738008WL067229
|
raksha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-051-001/298
(CHANDANA)
|
1738008000NRG24160220241532074
|
17/02/2024
|
deywarlal
|
1738008WL067229
|
deywarlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
deywarlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-051-001/302-A
(CHANDANA)
|
1738008000NRG24160220241532075
|
17/02/2024
|
Hemlta
|
1738008WL067229
|
Hemlta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303146003
|
|
Hemlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-051-001/313
(CHANDANA)
|
1738008000NRG24160220241532076
|
17/02/2024
|
saroj
|
1738008WL067229
|
saroj
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-051-001/32
(CHANDANA)
|
1738008000NRG24160220241532077
|
17/02/2024
|
birjabai
|
1738008WL067229
|
birjabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
birjabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-051-001/347
(CHANDANA)
|
1738008000NRG24160220241532078
|
17/02/2024
|
bhagvanti
|
1738008WL067229
|
bhagvanti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-051-001/351
(CHANDANA)
|
1738008000NRG24160220241532079
|
17/02/2024
|
chandraprabha
|
1738008WL067229
|
chandraprabha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
chandraprabha
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-051-001/424
(CHANDANA)
|
1738008000NRG24160220241532080
|
17/02/2024
|
dharamlata
|
1738008WL067229
|
dharamlata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
dharamlata
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-051-001/51-A
(CHANDANA)
|
1738008000NRG24160220241532081
|
17/02/2024
|
nandkishor
|
1738008WL067229
|
nandkishor
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-051-001/73
(CHANDANA)
|
1738008000NRG24160220241532082
|
17/02/2024
|
dhanvanta
|
1738008WL067229
|
dhanvanta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303146003
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-010-004/191
(SAILA)
|
1738008000NRG24150220241528139
|
17/02/2024
|
Chamrin
|
1738008WL067061
|
Chamrin
|
00415
|
SBIN0013652
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303146003
|
|
Chamrin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-001-002/232
(LILAMETA)
|
1738008000NRG24160220241528573
|
17/02/2024
|
Hemlata
|
1738008WL067073
|
Hemlata
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-001-002/244
(LILAMETA)
|
1738008000NRG24160220241528578
|
17/02/2024
|
Sudha Hanvat
|
1738008WL067073
|
Sudha Hanvat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
SudhaHanvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-001-002/244
(LILAMETA)
|
1738008000NRG24160220241528577
|
17/02/2024
|
Sukvanta Hanvat
|
1738008WL067073
|
Sukvanta Hanvat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
SukvantaHanvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-001-002/44
(LILAMETA)
|
1738008000NRG24160220241528586
|
17/02/2024
|
Rangita valke
|
1738008WL067073
|
Rangita valke
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
Rangitavalke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-010-004/97
(SAILA)
|
1738008000NRG24160220241531891
|
17/02/2024
|
Saroj Pandre
|
1738008WL067220
|
Saroj Pandre
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303146003
|
|
SarojPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-010-004/97
(SAILA)
|
1738008000NRG24160220241531890
|
17/02/2024
|
Sukhsingh
|
1738008WL067220
|
Sukhsingh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303146003
|
|
Sukhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-010-004/99-A
(SAILA)
|
1738008000NRG24160220241531819
|
17/02/2024
|
BHAGWANTI PANDRE
|
1738008WL067217
|
BHAGWANTI PANDRE
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303146003
|
|
BHAGWANTIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-015-001/110-A
(KHURMUNDI)
|
1738008000NRG24170220241535855
|
17/02/2024
|
kamlesh
|
1738008WL067393
|
kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-015-001/110-A
(KHURMUNDI)
|
1738008000NRG24170220241535856
|
17/02/2024
|
poonam
|
1738008WL067393
|
poonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-015-001/129
(KHURMUNDI)
|
1738008000NRG24170220241535858
|
17/02/2024
|
AMITA
|
1738008WL067393
|
AMITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-015-001/199
(KHURMUNDI)
|
1738008000NRG24170220241535862
|
17/02/2024
|
Rigal Tekam
|
1738008WL067393
|
Rigal Tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
RigalTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-015-001/306-A
(KHURMUNDI)
|
1738008000NRG24170220241535871
|
17/02/2024
|
sarvan
|
1738008WL067393
|
sarvan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146003
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-048-001/309-A
(CHHAPARWAHI)
|
1738008000NRG24160220241529083
|
17/02/2024
|
Rambati
|
1738008WL067095
|
Rambati
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303146003
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-051-001/277-A
(CHANDANA)
|
1738008000NRG24160220241532072
|
17/02/2024
|
Manoj
|
1738008WL067229
|
Manoj
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303146003
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-024-002/139
(THEMA)
|
1738008024NRG24160220241530095
|
17/02/2024
|
Yadeswari
|
1738008024WL067139
|
Yadeswari
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
Yadeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-034-002/86-A
(JHIRIYA)
|
1738008034NRG24160220241532554
|
17/02/2024
|
Gyanvati
|
1738008034WL067247
|
Gyanvati
|
00697
|
BKID0MG1302
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303146003
|
|
Gyanvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-015-001/265
(KHURMUNDI)
|
1738008000NRG24170220241535866
|
17/02/2024
|
balaram
|
1738008WL067393
|
balaram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-001-002/244
(LILAMETA)
|
1738008000NRG24160220241528576
|
17/02/2024
|
Tekchand Hanvat
|
1738008WL067073
|
Tekchand Hanvat
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
TekchandHanvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-001-002/34-A
(LILAMETA)
|
1738008000NRG24160220241528580
|
17/02/2024
|
hemlata
|
1738008WL067073
|
hemlata
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-001-002/96
(LILAMETA)
|
1738008000NRG24160220241528591
|
17/02/2024
|
yogesh
|
1738008WL067073
|
yogesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-048-001/133
(CHHAPARWAHI)
|
1738008048NRG24140220241518543
|
17/02/2024
|
dhurpati
|
1738008048WL066686
|
dhurpati
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303146003
|
|
dhurpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-048-001/276
(CHHAPARWAHI)
|
1738008000NRG24170220241533003
|
17/02/2024
|
BUDHARAM
|
1738008WL067268
|
BUDHARAM
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303146003
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-048-001/284-A
(CHHAPARWAHI)
|
1738008000NRG24160220241529082
|
17/02/2024
|
janki
|
1738008WL067095
|
janki
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303146003
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-001-002/229
(LILAMETA)
|
1738008000NRG24160220241528572
|
17/02/2024
|
lalita
|
1738008WL067073
|
lalita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-001-002/245
(LILAMETA)
|
1738008000NRG24160220241528579
|
17/02/2024
|
syambati
|
1738008WL067073
|
syambati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-001-002/42
(LILAMETA)
|
1738008000NRG24160220241528584
|
17/02/2024
|
pushvanta
|
1738008WL067073
|
pushvanta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
pushvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-001-002/46
(LILAMETA)
|
1738008000NRG24160220241528587
|
17/02/2024
|
sushela
|
1738008WL067073
|
sushela
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
sushela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-001-002/99
(LILAMETA)
|
1738008000NRG24160220241528592
|
17/02/2024
|
ANITA
|
1738008WL067073
|
ANITA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146003
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-048-001/95
(CHHAPARWAHI)
|
1738008048NRG24140220241518632
|
17/02/2024
|
Samalsingh
|
1738008048WL066689
|
Samalsingh
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303146003
|
|
Samalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233376
|
233376
|
|
|
|
|
|
|
|