|
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-38-008-003-001/138
(UKWA)
|
1738008000NRG24170320241647904
|
18/03/2024
|
Sunil Kumar
|
1738008WL072827
|
Sunil Kumar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
SunilKumar
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-003-001/167
(UKWA)
|
1738008000NRG24170320241647907
|
18/03/2024
|
savita
|
1738008WL072827
|
savita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-003-001/167
(UKWA)
|
1738008000NRG24170320241647906
|
18/03/2024
|
Shayama Bai
|
1738008WL072827
|
Shayama Bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
ShayamaBai
|
GENERAL POST OFFICE(607245)
|
|
4
|
PARASWADA
|
MP-38-008-003-001/1770
(UKWA)
|
1738008000NRG24170320241647916
|
18/03/2024
|
akram
|
1738008WL072828
|
akram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
akram
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-003-001/190
(UKWA)
|
1738008000NRG24170320241647917
|
18/03/2024
|
Jasoda
|
1738008WL072828
|
Jasoda
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
Jasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-003-001/21
(UKWA)
|
1738008000NRG24170320241647908
|
18/03/2024
|
shanu
|
1738008WL072827
|
shanu
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
shanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-003-001/272-A
(UKWA)
|
1738008000NRG24170320241647920
|
18/03/2024
|
GEETA
|
1738008WL072828
|
GEETA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-003-001/286
(UKWA)
|
1738008000NRG24170320241647921
|
18/03/2024
|
Endrakala Bai
|
1738008WL072828
|
Endrakala Bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
EndrakalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-003-001/392
(UKWA)
|
1738008000NRG24170320241647924
|
18/03/2024
|
SIMA
|
1738008WL072828
|
SIMA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-003-001/55-A
(UKWA)
|
1738008000NRG24170320241647911
|
18/03/2024
|
CHANCHALA BAI
|
1738008WL072827
|
CHANCHALA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
CHANCHALABAI
|
GENERAL POST OFFICE(607245)
|
|
11
|
PARASWADA
|
MP-38-008-003-001/616
(UKWA)
|
1738008000NRG24170320241647927
|
18/03/2024
|
Ramkumari
|
1738008WL072828
|
Ramkumari
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
Ramkumari
|
INDUSIND BANK(607189)
|
|
12
|
PARASWADA
|
MP-38-008-003-001/816
(UKWA)
|
1738008000NRG24170320241647928
|
18/03/2024
|
BABULAL
|
1738008WL072828
|
BABULAL
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-026-001/142
(DONGARIYA)
|
1738008000NRG24180320241648588
|
18/03/2024
|
Niraj Kushram
|
1738008WL072872
|
Niraj Kushram
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831895
|
|
NirajKushram
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-026-001/142
(DONGARIYA)
|
1738008000NRG24180320241648587
|
18/03/2024
|
Nisha Kusram
|
1738008WL072872
|
Nisha Kusram
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831895
|
|
NishaKusram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-003-001/1100-A
(UKWA)
|
1738008000NRG24170320241647902
|
18/03/2024
|
kavita
|
1738008WL072827
|
kavita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-003-001/190
(UKWA)
|
1738008000NRG24170320241647918
|
18/03/2024
|
Rajni
|
1738008WL072828
|
Rajni
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-003-001/481
(UKWA)
|
1738008000NRG24170320241647910
|
18/03/2024
|
padmawati
|
1738008WL072827
|
padmawati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
padmawati
|
INDUSIND BANK(607189)
|
|
18
|
PARASWADA
|
MP-38-008-003-001/901
(UKWA)
|
1738008000NRG24170320241647931
|
18/03/2024
|
keshlal
|
1738008WL072828
|
keshlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
keshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-003-001/1770
(UKWA)
|
1738008000NRG24170320241647915
|
18/03/2024
|
ABEDA
|
1738008WL072828
|
ABEDA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
ABEDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-003-001/251
(UKWA)
|
1738008000NRG24170320241647919
|
18/03/2024
|
sunita
|
1738008WL072828
|
sunita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-003-001/890
(UKWA)
|
1738008000NRG24170320241647930
|
18/03/2024
|
anju
|
1738008WL072828
|
anju
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-003-001/901
(UKWA)
|
1738008000NRG24170320241647932
|
18/03/2024
|
Pushpa
|
1738008WL072828
|
Pushpa
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-021-001/52
(KORJA)
|
1738008000NRG24170320241647934
|
18/03/2024
|
DASHRATH
|
1738008WL072830
|
DASHRATH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831895
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-026-001/105
(DONGARIYA)
|
1738008000NRG24180320241648584
|
18/03/2024
|
Ghansyam Baghare
|
1738008WL072872
|
Ghansyam Baghare
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831895
|
|
GhansyamBaghare
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-026-001/105
(DONGARIYA)
|
1738008000NRG24180320241648585
|
18/03/2024
|
Syambatibai
|
1738008WL072872
|
Syambatibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831895
|
|
Syambatibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-026-001/114
(DONGARIYA)
|
1738008000NRG24180320241648571
|
18/03/2024
|
Yogesh Tillasi
|
1738008WL072868
|
Yogesh Tillasi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
YogeshTillasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-026-001/114-D
(DONGARIYA)
|
1738008000NRG24180320241648572
|
18/03/2024
|
TOPENDRA
|
1738008WL072868
|
TOPENDRA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831895
|
|
TOPENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-026-001/116
(DONGARIYA)
|
1738008000NRG24180320241648573
|
18/03/2024
|
Yogesh rana
|
1738008WL072868
|
Yogesh rana
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831895
|
|
Yogeshrana
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-026-001/126-A
(DONGARIYA)
|
1738008000NRG24180320241648574
|
18/03/2024
|
Someshwar Rana
|
1738008WL072868
|
Someshwar Rana
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
SomeshwarRana
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-026-001/139-A
(DONGARIYA)
|
1738008000NRG24180320241648576
|
18/03/2024
|
mangleshouri
|
1738008WL072868
|
mangleshouri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
mangleshouri
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-026-001/151
(DONGARIYA)
|
1738008000NRG24180320241648589
|
18/03/2024
|
Manohar Bagare
|
1738008WL072872
|
Manohar Bagare
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831895
|
|
ManoharBagare
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-026-001/166-A
(DONGARIYA)
|
1738008000NRG24180320241648577
|
18/03/2024
|
TIJAN BAI
|
1738008WL072868
|
TIJAN BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831895
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-026-001/17-A
(DONGARIYA)
|
1738008000NRG24180320241648590
|
18/03/2024
|
MEENA
|
1738008WL072872
|
MEENA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831895
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-026-001/177
(DONGARIYA)
|
1738008000NRG24180320241648578
|
18/03/2024
|
Shiwkumar
|
1738008WL072868
|
Shiwkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831895
|
|
Shiwkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-026-001/99-A
(DONGARIYA)
|
1738008000NRG24180320241648592
|
18/03/2024
|
GEETA
|
1738008WL072872
|
GEETA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831895
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-026-001/99-A
(DONGARIYA)
|
1738008000NRG24180320241648591
|
18/03/2024
|
LALIT
|
1738008WL072872
|
LALIT
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831895
|
|
LALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-026-003/179
(ARANDIYA)
|
1738008000NRG24180320241648579
|
18/03/2024
|
GEETA BAI
|
1738008WL072868
|
GEETA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-026-003/180
(ARANDIYA)
|
1738008000NRG24180320241648580
|
18/03/2024
|
Sarla Uikey
|
1738008WL072868
|
Sarla Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
SarlaUikey
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-043-003/107
(SILGI)
|
1738008000NRG24170320241648048
|
18/03/2024
|
krishna
|
1738008WL072838
|
krishna
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831895
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-043-003/107
(SILGI)
|
1738008000NRG24170320241648049
|
18/03/2024
|
teerthlal
|
1738008WL072838
|
teerthlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831895
|
|
teerthlal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PARASWADA
|
MP-38-008-043-003/317
(SILGI)
|
1738008000NRG24170320241648050
|
18/03/2024
|
damarsingh
|
1738008WL072838
|
damarsingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831895
|
|
damarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/106
(KANAI)
|
1738008000NRG24170320241647935
|
18/03/2024
|
jitendra
|
1738008WL072831
|
jitendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/148
(KANAI)
|
1738008000NRG24170320241647937
|
18/03/2024
|
TARAN
|
1738008WL072831
|
TARAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/148
(KANAI)
|
1738008000NRG24170320241647936
|
18/03/2024
|
TEJRAM
|
1738008WL072831
|
TEJRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/153-C
(KANAI)
|
1738008000NRG24170320241647938
|
18/03/2024
|
suresh
|
1738008WL072831
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/157-B
(KANAI)
|
1738008000NRG24170320241647939
|
18/03/2024
|
Meera
|
1738008WL072831
|
Meera
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/163
(KANAI)
|
1738008000NRG24170320241647940
|
18/03/2024
|
RAJKUMAR
|
1738008WL072831
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/170
(KANAI)
|
1738008000NRG24170320241647941
|
18/03/2024
|
dulichand
|
1738008WL072831
|
dulichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/173-A
(KANAI)
|
1738008000NRG24170320241647942
|
18/03/2024
|
LAXMI BAI
|
1738008WL072831
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/174
(KANAI)
|
1738008000NRG24170320241647943
|
18/03/2024
|
ranglal
|
1738008WL072831
|
ranglal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/187
(KANAI)
|
1738008000NRG24170320241647945
|
18/03/2024
|
imarat
|
1738008WL072831
|
imarat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/191-B
(KANAI)
|
1738008000NRG24170320241647946
|
18/03/2024
|
GYARSI BAI
|
1738008WL072831
|
GYARSI BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831895
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/200
(KANAI)
|
1738008000NRG24170320241647947
|
18/03/2024
|
ZERAN BAI
|
1738008WL072831
|
ZERAN BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
ZERANBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/201
(KANAI)
|
1738008000NRG24170320241647948
|
18/03/2024
|
munni bai
|
1738008WL072831
|
munni bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/208
(KANAI)
|
1738008000NRG24170320241647949
|
18/03/2024
|
aamabai
|
1738008WL072831
|
aamabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
aamabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/209
(KANAI)
|
1738008000NRG24170320241647950
|
18/03/2024
|
Chatibai
|
1738008WL072831
|
Chatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
Chatibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/210
(KANAI)
|
1738008000NRG24170320241647951
|
18/03/2024
|
rewaram
|
1738008WL072831
|
rewaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/212-B
(KANAI)
|
1738008000NRG24170320241647952
|
18/03/2024
|
haresingh
|
1738008WL072831
|
haresingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/239
(KANAI)
|
1738008000NRG24170320241647953
|
18/03/2024
|
SHARAD
|
1738008WL072831
|
SHARAD
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831895
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/311-A
(KANAI)
|
1738008000NRG24170320241647954
|
18/03/2024
|
Parvati
|
1738008WL072831
|
Parvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831895
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/5
(KANAI)
|
1738008000NRG24170320241647955
|
18/03/2024
|
Anil Kumar kurveti
|
1738008WL072831
|
Anil Kumar kurveti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831895
|
|
AnilKumarkurveti
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/71
(KANAI)
|
1738008000NRG24170320241647956
|
18/03/2024
|
JIVENDRA
|
1738008WL072831
|
JIVENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831895
|
|
JIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-026-001/110
(DONGARIYA)
|
1738008000NRG24180320241648586
|
18/03/2024
|
Priti Sahu
|
1738008WL072872
|
Priti Sahu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831895
|
|
PritiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/178
(KANAI)
|
1738008000NRG24170320241647944
|
18/03/2024
|
Ajay Parte
|
1738008WL072831
|
Ajay Parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831895
|
|
AjayParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-003-001/1100-A
(UKWA)
|
1738008000NRG24170320241647903
|
18/03/2024
|
krishna
|
1738008WL072827
|
krishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-003-001/851-A
(UKWA)
|
1738008000NRG24170320241647929
|
18/03/2024
|
SHYAMA SAHARE
|
1738008WL072828
|
SHYAMA SAHARE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
SHYAMASAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-026-001/139-A
(DONGARIYA)
|
1738008000NRG24180320241648575
|
18/03/2024
|
Savnibai
|
1738008WL072868
|
Savnibai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831895
|
|
Savnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-003-001/138
(UKWA)
|
1738008000NRG24170320241647905
|
18/03/2024
|
Lalita
|
1738008WL072827
|
Lalita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-003-001/1388-A
(UKWA)
|
1738008000NRG24170320241647912
|
18/03/2024
|
mahesh
|
1738008WL072828
|
mahesh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-003-001/1533
(UKWA)
|
1738008000NRG24170320241647913
|
18/03/2024
|
jiran
|
1738008WL072828
|
jiran
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
jiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-003-001/1770
(UKWA)
|
1738008000NRG24170320241647914
|
18/03/2024
|
shekh salam
|
1738008WL072828
|
shekh salam
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
shekhsalam
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-003-001/39
(UKWA)
|
1738008000NRG24170320241647922
|
18/03/2024
|
Chandrabati
|
1738008WL072828
|
Chandrabati
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
Chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-003-001/606
(UKWA)
|
1738008000NRG24170320241647926
|
18/03/2024
|
kamla
|
1738008WL072828
|
kamla
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-003-001/392
(UKWA)
|
1738008000NRG24170320241647923
|
18/03/2024
|
Anil Kumar
|
1738008WL072828
|
Anil Kumar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
AnilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASWADA
|
MP-38-008-003-001/481
(UKWA)
|
1738008000NRG24170320241647909
|
18/03/2024
|
shakun
|
1738008WL072827
|
shakun
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-003-001/584
(UKWA)
|
1738008000NRG24170320241647925
|
18/03/2024
|
Amlabai
|
1738008WL072828
|
Amlabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831895
|
|
Amlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79781
|
79781
|
|
|
|
|
|
|
|