|
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-38-008-035-008/7
(MOHANPUR)
|
1738008000NRG24010320241594385
|
03/03/2024
|
krasna
|
1738008WL070014
|
krasna
|
00045
|
BARB0BALBHO
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476253899
|
|
krasna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-016-003/227
(SINGHAI)
|
1738008000NRG24020320241595247
|
03/03/2024
|
Kanti bai
|
1738008WL070064
|
Kanti bai
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
Kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-016-003/320
(SINGHAI)
|
1738008000NRG24020320241595255
|
03/03/2024
|
SHESHRAM
|
1738008WL070064
|
SHESHRAM
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
SHESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-016-003/332
(SINGHAI)
|
1738008000NRG24020320241595260
|
03/03/2024
|
MUNNIBAI
|
1738008WL070064
|
MUNNIBAI
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/161
(RUPJHAR)
|
1738008000NRG24020320241594742
|
03/03/2024
|
TEJALAL
|
1738008WL070043
|
TEJALAL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
TEJALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/198-A
(RUPJHAR)
|
1738008000NRG24020320241594750
|
03/03/2024
|
Manikram
|
1738008WL070043
|
Manikram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
Manikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/221-A
(RUPJHAR)
|
1738008000NRG24020320241594756
|
03/03/2024
|
Tarachand
|
1738008WL070043
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
Tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-033-001/39
(BAGHOLI)
|
1738008033NRG24010320241592170
|
03/03/2024
|
devendra
|
1738008033WL069865
|
devendra
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476253899
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-038-002/66-A
(NATA)
|
1738008038NRG24020320241595370
|
03/03/2024
|
tilok singh
|
1738008038WL070068
|
tilok singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253899
|
|
tiloksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-016-003/197-A
(SINGHAI)
|
1738008000NRG24020320241595242
|
03/03/2024
|
Reetu Khandate
|
1738008WL070064
|
Reetu Khandate
|
00078
|
CNRB0017713
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
ReetuKhandate
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-016-003/227
(SINGHAI)
|
1738008000NRG24020320241595248
|
03/03/2024
|
SURENDRA
|
1738008WL070064
|
SURENDRA
|
00078
|
CNRB0017713
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-029-003/119
(RUPJHAR)
|
1738008000NRG24020320241594729
|
03/03/2024
|
fulsing
|
1738008WL070043
|
fulsing
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
fulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/119
(RUPJHAR)
|
1738008000NRG24020320241594730
|
03/03/2024
|
shachin
|
1738008WL070043
|
shachin
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
shachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-029-003/185
(RUPJHAR)
|
1738008000NRG24020320241594745
|
03/03/2024
|
mayalsing
|
1738008WL070043
|
mayalsing
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
mayalsing
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-029-003/188
(RUPJHAR)
|
1738008000NRG24020320241594746
|
03/03/2024
|
Raja Dubey
|
1738008WL070043
|
Raja Dubey
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
RajaDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-029-003/193
(RUPJHAR)
|
1738008000NRG24020320241594748
|
03/03/2024
|
madhu meravi
|
1738008WL070043
|
madhu meravi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
madhumeravi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-016-003/226
(SINGHAI)
|
1738008000NRG24020320241595245
|
03/03/2024
|
Billamsingh
|
1738008WL070064
|
Billamsingh
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
Billamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-016-003/230
(SINGHAI)
|
1738008000NRG24020320241595249
|
03/03/2024
|
KANHU
|
1738008WL070064
|
KANHU
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
KANHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
PARASWADA
|
MP-38-008-016-003/297-A
(SINGHAI)
|
1738008000NRG24020320241595252
|
03/03/2024
|
OMPRAKASH
|
1738008WL070064
|
OMPRAKASH
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-016-003/321-B
(SINGHAI)
|
1738008000NRG24020320241595257
|
03/03/2024
|
MIRA
|
1738008WL070064
|
MIRA
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-029-003/282
(RUPJHAR)
|
1738008000NRG24020320241594759
|
03/03/2024
|
Ramkali
|
1738008WL070043
|
Ramkali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-029-003/307-A
(RUPJHAR)
|
1738008000NRG24020320241594762
|
03/03/2024
|
TUSHAR
|
1738008WL070043
|
TUSHAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
TUSHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-035-008/41
(MOHANPUR)
|
1738008000NRG24010320241594383
|
03/03/2024
|
sanjay
|
1738008WL070014
|
sanjay
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476253899
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-029-003/137-D
(RUPJHAR)
|
1738008000NRG24020320241594734
|
03/03/2024
|
SAVITA
|
1738008WL070043
|
SAVITA
|
00165
|
IBKL0001552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
SAVITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-035-008/43-C
(MOHANPUR)
|
1738008000NRG24010320241594384
|
03/03/2024
|
UAMKANT
|
1738008WL070014
|
UAMKANT
|
00354
|
PUNB0003800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476253899
|
|
UAMKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-016-003/304
(SINGHAI)
|
1738008000NRG24020320241595253
|
03/03/2024
|
RAMKUMAR
|
1738008WL070064
|
RAMKUMAR
|
00415
|
SBIN0000318
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
27
|
PARASWADA
|
MP-38-008-029-003/204
(RUPJHAR)
|
1738008000NRG24020320241594751
|
03/03/2024
|
navin
|
1738008WL070043
|
navin
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
24/04/2024
|
|
476253899
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-017-002/45
(SITADONGRI)
|
1738008000NRG24020320241595218
|
03/03/2024
|
Lakhansingh
|
1738008WL070063
|
Lakhansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253899
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-017-002/69
(SITADONGRI)
|
1738008000NRG24020320241595219
|
03/03/2024
|
basant
|
1738008WL070063
|
basant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-018-001/2-A
(BODA)
|
1738008000NRG24020320241595221
|
03/03/2024
|
KRISHNA
|
1738008WL070063
|
KRISHNA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253899
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-018-001/203
(BODA)
|
1738008000NRG24020320241595222
|
03/03/2024
|
Topram
|
1738008WL070063
|
Topram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253899
|
|
Topram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PARASWADA
|
MP-38-008-018-001/226-A
(BODA)
|
1738008000NRG24020320241595225
|
03/03/2024
|
ANUSUEA SANICHRE
|
1738008WL070063
|
ANUSUEA SANICHRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
ANUSUEASANICHRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-018-001/302
(BODA)
|
1738008000NRG24020320241595227
|
03/03/2024
|
KISHOR KUMAR DHODHARE
|
1738008WL070063
|
KISHOR KUMAR DHODHARE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
KISHORKUMARDHODHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-018-001/305
(BODA)
|
1738008000NRG24020320241595228
|
03/03/2024
|
rajkumari
|
1738008WL070063
|
rajkumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-047-002/104
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596794
|
03/03/2024
|
Ambika
|
1738008WL070128
|
Ambika
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253899
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-047-002/106
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596797
|
03/03/2024
|
ranjan
|
1738008WL070128
|
ranjan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
ranjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-016-002/27
(SINGHAI)
|
1738008000NRG24020320241595236
|
03/03/2024
|
Bipatsingh
|
1738008WL070064
|
Bipatsingh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
Bipatsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-016-003/163
(SINGHAI)
|
1738008000NRG24020320241595237
|
03/03/2024
|
chainsingh
|
1738008WL070064
|
chainsingh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-016-003/226
(SINGHAI)
|
1738008000NRG24020320241595246
|
03/03/2024
|
Divla Tekam
|
1738008WL070064
|
Divla Tekam
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
DivlaTekam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-016-003/236
(SINGHAI)
|
1738008000NRG24020320241595250
|
03/03/2024
|
Kalabai
|
1738008WL070064
|
Kalabai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-016-003/239-A
(SINGHAI)
|
1738008000NRG24020320241595251
|
03/03/2024
|
PUSHPA
|
1738008WL070064
|
PUSHPA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-016-003/314-A
(SINGHAI)
|
1738008000NRG24020320241595254
|
03/03/2024
|
niramala
|
1738008WL070064
|
niramala
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
niramala
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-016-003/320
(SINGHAI)
|
1738008000NRG24020320241595256
|
03/03/2024
|
MALAN
|
1738008WL070064
|
MALAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
MALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-016-003/327
(SINGHAI)
|
1738008000NRG24020320241595258
|
03/03/2024
|
Syambati
|
1738008WL070064
|
Syambati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-016-003/328
(SINGHAI)
|
1738008000NRG24020320241595259
|
03/03/2024
|
sombati
|
1738008WL070064
|
sombati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PARASWADA
|
MP-38-008-016-003/343-A
(SINGHAI)
|
1738008000NRG24020320241595261
|
03/03/2024
|
GYANSINGH
|
1738008WL070064
|
GYANSINGH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-016-003/95
(SINGHAI)
|
1738008000NRG24020320241595262
|
03/03/2024
|
Manoti
|
1738008WL070064
|
Manoti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
Manoti
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-016-003/95-A
(SINGHAI)
|
1738008000NRG24020320241595263
|
03/03/2024
|
MANJU
|
1738008WL070064
|
MANJU
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-016-004/182
(SINGHAI)
|
1738008000NRG24020320241595264
|
03/03/2024
|
DIPAK
|
1738008WL070064
|
DIPAK
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-016-004/182
(SINGHAI)
|
1738008000NRG24020320241595265
|
03/03/2024
|
Monuka
|
1738008WL070064
|
Monuka
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476253899
|
|
Monuka
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-018-001/2
(BODA)
|
1738008000NRG24020320241595220
|
03/03/2024
|
SUEKDAV
|
1738008WL070063
|
SUEKDAV
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253899
|
|
SUEKDAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-018-001/302
(BODA)
|
1738008000NRG24020320241595226
|
03/03/2024
|
BUDHVANTI
|
1738008WL070063
|
BUDHVANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
BUDHVANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-018-001/348
(BODA)
|
1738008000NRG24020320241595229
|
03/03/2024
|
SAROJ TILLASHI
|
1738008WL070063
|
SAROJ TILLASHI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
SAROJTILLASHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-020-003/148
(DUDGAON BASTI)
|
1738008000NRG24020320241595232
|
03/03/2024
|
subelal
|
1738008WL070063
|
subelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-021-002/39
(KORJA)
|
1738008000NRG24020320241595233
|
03/03/2024
|
santosh
|
1738008WL070063
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-021-002/39
(KORJA)
|
1738008000NRG24020320241595234
|
03/03/2024
|
sharda
|
1738008WL070063
|
sharda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-033-001/185
(BAGHOLI)
|
1738008033NRG24010320241592167
|
03/03/2024
|
ganadas
|
1738008033WL069865
|
ganadas
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476253899
|
|
ganadas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-033-001/185
(BAGHOLI)
|
1738008033NRG24010320241592168
|
03/03/2024
|
rehkha
|
1738008033WL069865
|
rehkha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253899
|
|
rehkha
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-033-001/39
(BAGHOLI)
|
1738008033NRG24010320241592169
|
03/03/2024
|
nutanbai
|
1738008033WL069865
|
nutanbai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476253899
|
|
nutanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-004/51
(PARSATOLA)
|
1738008000NRG24030320241598237
|
03/03/2024
|
Laxman Lal
|
1738008WL070189
|
Laxman Lal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476253899
|
|
LaxmanLal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-045-004/51
(PARSATOLA)
|
1738008000NRG24030320241598236
|
03/03/2024
|
Taran Bai
|
1738008WL070189
|
Taran Bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476253899
|
|
TaranBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-002/101
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596790
|
03/03/2024
|
jagoti
|
1738008WL070128
|
jagoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
jagoti
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-002/102
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596791
|
03/03/2024
|
kapurchand
|
1738008WL070128
|
kapurchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-002/103
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596792
|
03/03/2024
|
laxmi
|
1738008WL070128
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-002/104
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596793
|
03/03/2024
|
RAMLI BAI
|
1738008WL070128
|
RAMLI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253899
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-002/104-A
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596795
|
03/03/2024
|
BHUMESHWARI UIKEY
|
1738008WL070128
|
BHUMESHWARI UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253899
|
|
BHUMESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-002/105
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596796
|
03/03/2024
|
radhan
|
1738008WL070128
|
radhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-002/108
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596798
|
03/03/2024
|
sukwaro
|
1738008WL070128
|
sukwaro
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-002/110
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596799
|
03/03/2024
|
jeetu
|
1738008WL070128
|
jeetu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
jeetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-018-001/350
(BODA)
|
1738008000NRG24020320241595230
|
03/03/2024
|
KAVITA HIRWANE
|
1738008WL070063
|
KAVITA HIRWANE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
KAVITAHIRWANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PARASWADA
|
MP-38-008-029-001/258-A
(RUPJHAR)
|
1738008000NRG24020320241594727
|
03/03/2024
|
jitendra
|
1738008WL070043
|
jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-038-002/66-A
(NATA)
|
1738008038NRG24020320241595371
|
03/03/2024
|
Gyanbati uikey
|
1738008038WL070068
|
Gyanbati uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253899
|
|
Gyanbatiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-016-003/163
(SINGHAI)
|
1738008000NRG24020320241595238
|
03/03/2024
|
LAKHAN
|
1738008WL070064
|
LAKHAN
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PARASWADA
|
MP-38-008-016-003/164
(SINGHAI)
|
1738008000NRG24020320241595239
|
03/03/2024
|
shushila
|
1738008WL070064
|
shushila
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-016-003/190-B
(SINGHAI)
|
1738008000NRG24020320241595241
|
03/03/2024
|
Kalpna bhalavi
|
1738008WL070064
|
Kalpna bhalavi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
Kalpnabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-016-003/223-B
(SINGHAI)
|
1738008000NRG24020320241595243
|
03/03/2024
|
DHARMENDRA Khandate
|
1738008WL070064
|
DHARMENDRA Khandate
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
DHARMENDRAKhandate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-016-003/223-B
(SINGHAI)
|
1738008000NRG24020320241595244
|
03/03/2024
|
manisha markam
|
1738008WL070064
|
manisha markam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
manishamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-029-003/197
(RUPJHAR)
|
1738008000NRG24020320241594749
|
03/03/2024
|
Krashna
|
1738008WL070043
|
Krashna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
Krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-029-003/277
(RUPJHAR)
|
1738008000NRG24020320241594757
|
03/03/2024
|
Saket Bisen
|
1738008WL070043
|
Saket Bisen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
SaketBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-052-001/05
(JHANGUL)
|
1738008000NRG24020320241595235
|
03/03/2024
|
Rajendra
|
1738008WL070063
|
Rajendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-029-003/119
(RUPJHAR)
|
1738008000NRG24020320241594728
|
03/03/2024
|
Kalawati
|
1738008WL070043
|
Kalawati
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-029-003/123
(RUPJHAR)
|
1738008000NRG24020320241594731
|
03/03/2024
|
bhudhram
|
1738008WL070043
|
bhudhram
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
24/04/2024
|
|
476253899
|
|
bhudhram
|
IDBI BANK(607095)
|
|
83
|
PARASWADA
|
MP-38-008-029-003/141
(RUPJHAR)
|
1738008000NRG24020320241594736
|
03/03/2024
|
Sunita bai
|
1738008WL070043
|
Sunita bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
24/04/2024
|
|
476253899
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-029-003/153
(RUPJHAR)
|
1738008000NRG24020320241594739
|
03/03/2024
|
ganpat
|
1738008WL070043
|
ganpat
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253899
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PARASWADA
|
MP-38-008-029-003/156
(RUPJHAR)
|
1738008000NRG24020320241594741
|
03/03/2024
|
PREMBTI
|
1738008WL070043
|
PREMBTI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
PREMBTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PARASWADA
|
MP-38-008-029-003/165
(RUPJHAR)
|
1738008000NRG24020320241594743
|
03/03/2024
|
Urmilabai
|
1738008WL070043
|
Urmilabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-029-003/208
(RUPJHAR)
|
1738008000NRG24020320241594753
|
03/03/2024
|
Munnalal
|
1738008WL070043
|
Munnalal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253899
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-029-003/208
(RUPJHAR)
|
1738008000NRG24020320241594752
|
03/03/2024
|
pramila
|
1738008WL070043
|
pramila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-029-003/221
(RUPJHAR)
|
1738008000NRG24020320241594754
|
03/03/2024
|
NEMICHAND
|
1738008WL070043
|
NEMICHAND
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
24/04/2024
|
|
476253899
|
|
NEMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-029-003/221-A
(RUPJHAR)
|
1738008000NRG24020320241594755
|
03/03/2024
|
tameswri
|
1738008WL070043
|
tameswri
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
tameswri
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-029-003/282
(RUPJHAR)
|
1738008000NRG24020320241594758
|
03/03/2024
|
manoj kumar
|
1738008WL070043
|
manoj kumar
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253899
|
|
manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-029-003/285
(RUPJHAR)
|
1738008000NRG24020320241594760
|
03/03/2024
|
KOUTIKA BAI
|
1738008WL070043
|
KOUTIKA BAI
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
24/04/2024
|
|
476253899
|
|
KOUTIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-029-003/305-A
(RUPJHAR)
|
1738008000NRG24020320241594761
|
03/03/2024
|
Ritu
|
1738008WL070043
|
Ritu
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-016-003/169
(SINGHAI)
|
1738008000NRG24020320241595240
|
03/03/2024
|
REKHA
|
1738008WL070064
|
REKHA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253899
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-018-001/218
(BODA)
|
1738008000NRG24020320241595224
|
03/03/2024
|
LALEETA BAI SONWANE
|
1738008WL070063
|
LALEETA BAI SONWANE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
LALEETABAISONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-018-001/218
(BODA)
|
1738008000NRG24020320241595223
|
03/03/2024
|
Urmila Namdev
|
1738008WL070063
|
Urmila Namdev
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253899
|
|
UrmilaNamdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
PARASWADA
|
MP-38-008-018-001/55-A
(BODA)
|
1738008000NRG24020320241595231
|
03/03/2024
|
VINOD SANICHARE
|
1738008WL070063
|
VINOD SANICHARE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
VINODSANICHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASWADA
|
MP-38-008-029-001/258-A
(RUPJHAR)
|
1738008000NRG24020320241594726
|
03/03/2024
|
biban bai
|
1738008WL070043
|
biban bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
bibanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-029-003/125
(RUPJHAR)
|
1738008000NRG24020320241594732
|
03/03/2024
|
barjlal
|
1738008WL070043
|
barjlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
barjlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-003/128
(RUPJHAR)
|
1738008000NRG24020320241594733
|
03/03/2024
|
ramula
|
1738008WL070043
|
ramula
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
ramula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-029-003/137-D
(RUPJHAR)
|
1738008000NRG24020320241594735
|
03/03/2024
|
MANIRAM
|
1738008WL070043
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253899
|
|
MANIRAM
|
IDBI BANK(607095)
|
|
102
|
PARASWADA
|
MP-38-008-029-003/144
(RUPJHAR)
|
1738008000NRG24020320241594737
|
03/03/2024
|
satula
|
1738008WL070043
|
satula
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476253899
|
|
satula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-029-003/152
(RUPJHAR)
|
1738008000NRG24020320241594738
|
03/03/2024
|
basant lal
|
1738008WL070043
|
basant lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
basantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-029-003/153
(RUPJHAR)
|
1738008000NRG24020320241594740
|
03/03/2024
|
geeta
|
1738008WL070043
|
geeta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-029-003/165
(RUPJHAR)
|
1738008000NRG24020320241594744
|
03/03/2024
|
Surendra maladhari
|
1738008WL070043
|
Surendra maladhari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253899
|
|
Surendramaladhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-029-003/193
(RUPJHAR)
|
1738008000NRG24020320241594747
|
03/03/2024
|
Dhani Ram
|
1738008WL070043
|
Dhani Ram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253899
|
|
DhaniRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-029-003/308
(RUPJHAR)
|
1738008000NRG24020320241594763
|
03/03/2024
|
Kisanlal
|
1738008WL070043
|
Kisanlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253899
|
|
Kisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211939
|
211939
|
|
|
|
|
|
|
|