|
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-38-008-048-002/105
(CHHAPARWAHI)
|
1738008000NRG24090120241317049
|
10/01/2024
|
Sagvanta Tekam
|
1738008WL060207
|
Sagvanta Tekam
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
SagvantaTekam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-048-001/111-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317001
|
10/01/2024
|
Tarachand
|
1738008WL060207
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-048-001/118-C
(CHHAPARWAHI)
|
1738008000NRG24090120241317004
|
10/01/2024
|
Punam tekam
|
1738008WL060207
|
Punam tekam
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
Punamtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-048-001/142
(CHHAPARWAHI)
|
1738008000NRG24090120241317006
|
10/01/2024
|
Yashwanti
|
1738008WL060207
|
Yashwanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Yashwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-048-001/153
(CHHAPARWAHI)
|
1738008000NRG24090120241317008
|
10/01/2024
|
Rameshwar
|
1738008WL060207
|
Rameshwar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-048-001/167
(CHHAPARWAHI)
|
1738008000NRG24090120241317012
|
10/01/2024
|
Koshilya saiyam
|
1738008WL060207
|
Koshilya saiyam
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
Koshilyasaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008000NRG24090120241317016
|
10/01/2024
|
MOHELA
|
1738008WL060207
|
MOHELA
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686114118
|
|
MOHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-048-001/287-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317027
|
10/01/2024
|
jamuna bai
|
1738008WL060207
|
jamuna bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-048-001/370
(CHHAPARWAHI)
|
1738008000NRG24090120241317035
|
10/01/2024
|
mukesh
|
1738008WL060207
|
mukesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-048-002/173
(CHHAPARWAHI)
|
1738008000NRG24090120241317051
|
10/01/2024
|
samalsingh
|
1738008WL060207
|
samalsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
samalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-024-002/124
(THEMA)
|
1738008024NRG24100120241318013
|
10/01/2024
|
Indrakala
|
1738008024WL060241
|
Indrakala
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Indrakala
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-024-002/76-B
(THEMA)
|
1738008024NRG24100120241318040
|
10/01/2024
|
MAMTA
|
1738008024WL060241
|
MAMTA
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
MAMTA
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-043-001/96
(SILGI)
|
1738008000NRG24090120241317587
|
10/01/2024
|
Yogeswri
|
1738008WL060226
|
Yogeswri
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686114118
|
|
Yogeswri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-043-002/149-B
(SILGI)
|
1738008000NRG24090120241317588
|
10/01/2024
|
Lakshami
|
1738008WL060226
|
Lakshami
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686114118
|
|
Lakshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-043-003/169-A
(SILGI)
|
1738008000NRG24090120241317592
|
10/01/2024
|
prahlad
|
1738008WL060226
|
prahlad
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-043-003/171
(SILGI)
|
1738008000NRG24090120241317593
|
10/01/2024
|
khapurchand
|
1738008WL060226
|
khapurchand
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
13/03/2024
|
|
686114118
|
|
khapurchand
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-043-003/211
(SILGI)
|
1738008000NRG24090120241317595
|
10/01/2024
|
Usha
|
1738008WL060226
|
Usha
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Usha
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-043-003/273
(SILGI)
|
1738008000NRG24090120241317597
|
10/01/2024
|
kamlesawri
|
1738008WL060226
|
kamlesawri
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
kamlesawri
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-043-003/291-A
(SILGI)
|
1738008000NRG24090120241317598
|
10/01/2024
|
Mukesh
|
1738008WL060226
|
Mukesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Mukesh
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-043-003/353
(SILGI)
|
1738008000NRG24090120241317601
|
10/01/2024
|
santosh
|
1738008WL060226
|
santosh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-048-001/151
(CHHAPARWAHI)
|
1738008000NRG24090120241317007
|
10/01/2024
|
Shyambati
|
1738008WL060207
|
Shyambati
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
686114118
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-048-001/76-B
(CHHAPARWAHI)
|
1738008000NRG24090120241317042
|
10/01/2024
|
suman bai
|
1738008WL060207
|
suman bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-048-001/119-C
(CHHAPARWAHI)
|
1738008000NRG24090120241317005
|
10/01/2024
|
Rahul markam
|
1738008WL060207
|
Rahul markam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Rahulmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-048-001/157-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317010
|
10/01/2024
|
Sashikala
|
1738008WL060207
|
Sashikala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Sashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-048-001/173-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317014
|
10/01/2024
|
kamal
|
1738008WL060207
|
kamal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-048-001/201-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317018
|
10/01/2024
|
Vijay singh markam
|
1738008WL060207
|
Vijay singh markam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Vijaysinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-048-001/25-B
(CHHAPARWAHI)
|
1738008000NRG24090120241317022
|
10/01/2024
|
rita uikey
|
1738008WL060207
|
rita uikey
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
ritauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-048-001/291-B
(CHHAPARWAHI)
|
1738008000NRG24090120241317028
|
10/01/2024
|
kaushal
|
1738008WL060207
|
kaushal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114118
|
|
kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-048-001/304
(CHHAPARWAHI)
|
1738008000NRG24090120241317030
|
10/01/2024
|
Anisha pandre
|
1738008WL060207
|
Anisha pandre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Anishapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-048-001/304-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317031
|
10/01/2024
|
Balchand
|
1738008WL060207
|
Balchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-048-001/369
(CHHAPARWAHI)
|
1738008000NRG24090120241317034
|
10/01/2024
|
bhaganbai
|
1738008WL060207
|
bhaganbai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
686114118
|
|
bhaganbai
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-048-001/504
(CHHAPARWAHI)
|
1738008000NRG24090120241317038
|
10/01/2024
|
Budhram
|
1738008WL060207
|
Budhram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-048-001/74
(CHHAPARWAHI)
|
1738008000NRG24090120241317040
|
10/01/2024
|
ramkali
|
1738008WL060207
|
ramkali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-048-002/105-B
(CHHAPARWAHI)
|
1738008000NRG24090120241317050
|
10/01/2024
|
KISMAT TEKAM
|
1738008WL060207
|
KISMAT TEKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
KISMATTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-048-001/304
(CHHAPARWAHI)
|
1738008000NRG24090120241317029
|
10/01/2024
|
KISAN LAL
|
1738008WL060207
|
KISAN LAL
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
13/03/2024
|
|
686114118
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-048-001/25-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317021
|
10/01/2024
|
durgi
|
1738008WL060207
|
durgi
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
686114118
|
|
durgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-048-001/390
(CHHAPARWAHI)
|
1738008000NRG24090120241317036
|
10/01/2024
|
ravindra uikey
|
1738008WL060207
|
ravindra uikey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
ravindrauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-048-001/85-B
(CHHAPARWAHI)
|
1738008000NRG24090120241317045
|
10/01/2024
|
FIRTU
|
1738008WL060207
|
FIRTU
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
FIRTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-048-002/105
(CHHAPARWAHI)
|
1738008000NRG24090120241317048
|
10/01/2024
|
harichand
|
1738008WL060207
|
harichand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-024-001/5-A
(THEMA)
|
1738008024NRG24100120241318009
|
10/01/2024
|
umendra
|
1738008024WL060240
|
umendra
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114118
|
|
umendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PARASWADA
|
MP-38-008-024-002/105
(THEMA)
|
1738008024NRG24100120241318011
|
10/01/2024
|
nirmala
|
1738008024WL060241
|
nirmala
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686114118
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-024-002/124
(THEMA)
|
1738008024NRG24100120241318012
|
10/01/2024
|
Lalit
|
1738008024WL060241
|
Lalit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Lalit
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-024-002/149
(THEMA)
|
1738008024NRG24100120241318014
|
10/01/2024
|
puranlal
|
1738008024WL060241
|
puranlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-024-002/164-A
(THEMA)
|
1738008024NRG24100120241318015
|
10/01/2024
|
AMARSINGH UIKEY
|
1738008024WL060241
|
AMARSINGH UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
AMARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-024-002/171
(THEMA)
|
1738008024NRG24100120241318016
|
10/01/2024
|
Gaytri
|
1738008024WL060241
|
Gaytri
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-024-002/174
(THEMA)
|
1738008024NRG24100120241318017
|
10/01/2024
|
Aruna
|
1738008024WL060241
|
Aruna
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-024-002/199
(THEMA)
|
1738008024NRG24100120241318010
|
10/01/2024
|
LAXMIBAI
|
1738008024WL060240
|
LAXMIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-024-002/27-A
(THEMA)
|
1738008024NRG24100120241318018
|
10/01/2024
|
SUSHILA
|
1738008024WL060241
|
SUSHILA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-024-002/275
(THEMA)
|
1738008024NRG24100120241318019
|
10/01/2024
|
chaitram
|
1738008024WL060241
|
chaitram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-024-002/288
(THEMA)
|
1738008024NRG24100120241318020
|
10/01/2024
|
kasturabai
|
1738008024WL060241
|
kasturabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-024-002/295
(THEMA)
|
1738008024NRG24100120241318021
|
10/01/2024
|
LALEETA
|
1738008024WL060241
|
LALEETA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-024-002/299
(THEMA)
|
1738008024NRG24100120241318022
|
10/01/2024
|
Banshilal
|
1738008024WL060241
|
Banshilal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-024-002/3
(THEMA)
|
1738008024NRG24100120241318023
|
10/01/2024
|
anita
|
1738008024WL060241
|
anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114118
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-024-002/33
(THEMA)
|
1738008024NRG24100120241318024
|
10/01/2024
|
SUKHVAROBAI
|
1738008024WL060241
|
SUKHVAROBAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686114118
|
|
SUKHVAROBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-024-002/38-A
(THEMA)
|
1738008024NRG24100120241318025
|
10/01/2024
|
Surendra
|
1738008024WL060241
|
Surendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-024-002/39
(THEMA)
|
1738008024NRG24100120241318026
|
10/01/2024
|
geetabai
|
1738008024WL060241
|
geetabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-024-002/41
(THEMA)
|
1738008024NRG24100120241318027
|
10/01/2024
|
Komeshwari Uikey
|
1738008024WL060241
|
Komeshwari Uikey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
KomeshwariUikey
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-024-002/48
(THEMA)
|
1738008024NRG24100120241318028
|
10/01/2024
|
SWAROOP
|
1738008024WL060241
|
SWAROOP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-024-002/51
(THEMA)
|
1738008024NRG24100120241318029
|
10/01/2024
|
Anil
|
1738008024WL060241
|
Anil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-024-002/53-A
(THEMA)
|
1738008024NRG24100120241318030
|
10/01/2024
|
RAJENDRA
|
1738008024WL060241
|
RAJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-024-002/54
(THEMA)
|
1738008024NRG24100120241318031
|
10/01/2024
|
SEYABATI
|
1738008024WL060241
|
SEYABATI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
SEYABATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-024-002/58-A
(THEMA)
|
1738008024NRG24100120241318032
|
10/01/2024
|
DULARIBAI
|
1738008024WL060241
|
DULARIBAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-024-002/6-A
(THEMA)
|
1738008024NRG24100120241318033
|
10/01/2024
|
gangabai
|
1738008024WL060241
|
gangabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-024-002/60
(THEMA)
|
1738008024NRG24100120241318034
|
10/01/2024
|
DUKHLAL
|
1738008024WL060241
|
DUKHLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
DUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-024-002/60-A
(THEMA)
|
1738008024NRG24100120241318035
|
10/01/2024
|
Sangita
|
1738008024WL060241
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-024-002/61
(THEMA)
|
1738008024NRG24100120241318036
|
10/01/2024
|
aasha
|
1738008024WL060241
|
aasha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-024-002/68-A
(THEMA)
|
1738008024NRG24100120241318037
|
10/01/2024
|
KASTURA
|
1738008024WL060241
|
KASTURA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686114118
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-024-002/76
(THEMA)
|
1738008024NRG24100120241318038
|
10/01/2024
|
sarda
|
1738008024WL060241
|
sarda
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686114118
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-024-002/76-A
(THEMA)
|
1738008024NRG24100120241318039
|
10/01/2024
|
VIMLA
|
1738008024WL060241
|
VIMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-024-002/79-A
(THEMA)
|
1738008024NRG24100120241318041
|
10/01/2024
|
Tileshwar
|
1738008024WL060241
|
Tileshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Tileshwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-024-002/82
(THEMA)
|
1738008024NRG24100120241318042
|
10/01/2024
|
Krasna
|
1738008024WL060241
|
Krasna
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
Krasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-043-001/96
(SILGI)
|
1738008000NRG24090120241317586
|
10/01/2024
|
Shiyamlal
|
1738008WL060226
|
Shiyamlal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686114118
|
|
Shiyamlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-043-003/101
(SILGI)
|
1738008000NRG24090120241317589
|
10/01/2024
|
SAMANDRI
|
1738008WL060226
|
SAMANDRI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114118
|
|
SAMANDRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-043-003/155
(SILGI)
|
1738008000NRG24090120241317590
|
10/01/2024
|
Peshram
|
1738008WL060226
|
Peshram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Peshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASWADA
|
MP-38-008-043-003/164
(SILGI)
|
1738008000NRG24090120241317591
|
10/01/2024
|
dulichand
|
1738008WL060226
|
dulichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-043-003/175-A
(SILGI)
|
1738008000NRG24090120241317594
|
10/01/2024
|
Lochandas
|
1738008WL060226
|
Lochandas
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686114118
|
|
Lochandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-043-003/253
(SILGI)
|
1738008000NRG24090120241317596
|
10/01/2024
|
Aasha
|
1738008WL060226
|
Aasha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114118
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-043-003/293
(SILGI)
|
1738008000NRG24090120241317599
|
10/01/2024
|
DHANSING
|
1738008WL060226
|
DHANSING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
DHANSING
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-043-003/317
(SILGI)
|
1738008000NRG24090120241317600
|
10/01/2024
|
syamabai
|
1738008WL060226
|
syamabai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686114118
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-043-003/359
(SILGI)
|
1738008000NRG24090120241317603
|
10/01/2024
|
Ravindra
|
1738008WL060226
|
Ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-043-003/408
(SILGI)
|
1738008000NRG24090120241317605
|
10/01/2024
|
Anita
|
1738008WL060226
|
Anita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686114118
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-043-003/407
(SILGI)
|
1738008000NRG24090120241317604
|
10/01/2024
|
Mukesh Yadav
|
1738008WL060226
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
MukeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PARASWADA
|
MP-38-008-048-001/208-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317019
|
10/01/2024
|
Preeti Marskole
|
1738008WL060207
|
Preeti Marskole
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
PreetiMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-048-001/100
(CHHAPARWAHI)
|
1738008000NRG24090120241317000
|
10/01/2024
|
Prabhi Maraskole
|
1738008WL060207
|
Prabhi Maraskole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
PrabhiMaraskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-048-001/112-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317002
|
10/01/2024
|
SAVAN BAI MARKAM
|
1738008WL060207
|
SAVAN BAI MARKAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
SAVANBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-048-001/116-B
(CHHAPARWAHI)
|
1738008000NRG24090120241317003
|
10/01/2024
|
TARUN
|
1738008WL060207
|
TARUN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-048-001/153-B
(CHHAPARWAHI)
|
1738008000NRG24090120241317009
|
10/01/2024
|
Sahgi
|
1738008WL060207
|
Sahgi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114118
|
|
Sahgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-048-001/200-B
(CHHAPARWAHI)
|
1738008000NRG24090120241317017
|
10/01/2024
|
Mamta
|
1738008WL060207
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-048-001/266
(CHHAPARWAHI)
|
1738008000NRG24090120241317024
|
10/01/2024
|
Seema uikey
|
1738008WL060207
|
Seema uikey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686114118
|
|
Seemauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-048-001/273-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317025
|
10/01/2024
|
Vishal Bhelave
|
1738008WL060207
|
Vishal Bhelave
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114118
|
|
VishalBhelave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-048-001/350-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317032
|
10/01/2024
|
Prasant Marskole
|
1738008WL060207
|
Prasant Marskole
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
PrasantMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-048-001/400
(CHHAPARWAHI)
|
1738008000NRG24090120241317037
|
10/01/2024
|
Tam Singh Warkade
|
1738008WL060207
|
Tam Singh Warkade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
TamSinghWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-048-001/61
(CHHAPARWAHI)
|
1738008000NRG24090120241317039
|
10/01/2024
|
Sanjay
|
1738008WL060207
|
Sanjay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-048-001/90
(CHHAPARWAHI)
|
1738008000NRG24090120241317046
|
10/01/2024
|
Bhuneshwari
|
1738008WL060207
|
Bhuneshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Bhuneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-048-001/95
(CHHAPARWAHI)
|
1738008000NRG24090120241317047
|
10/01/2024
|
Sukhram
|
1738008WL060207
|
Sukhram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-048-001/164
(CHHAPARWAHI)
|
1738008000NRG24090120241317011
|
10/01/2024
|
Shyamkali
|
1738008WL060207
|
Shyamkali
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114118
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-048-001/17
(CHHAPARWAHI)
|
1738008000NRG24090120241317013
|
10/01/2024
|
Ramkali
|
1738008WL060207
|
Ramkali
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114118
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-048-001/364
(CHHAPARWAHI)
|
1738008000NRG24090120241317033
|
10/01/2024
|
Sunita
|
1738008WL060207
|
Sunita
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114118
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-043-003/353-A
(SILGI)
|
1738008000NRG24090120241317602
|
10/01/2024
|
Bhojlata
|
1738008WL060226
|
Bhojlata
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Bhojlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-048-001/212
(CHHAPARWAHI)
|
1738008000NRG24090120241317020
|
10/01/2024
|
Kachara
|
1738008WL060207
|
Kachara
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Kachara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-048-001/263-C
(CHHAPARWAHI)
|
1738008000NRG24090120241317023
|
10/01/2024
|
Laxmi bai
|
1738008WL060207
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114118
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-048-001/274-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317026
|
10/01/2024
|
chainbati
|
1738008WL060207
|
chainbati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-048-001/76-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317041
|
10/01/2024
|
Sunita uikey
|
1738008WL060207
|
Sunita uikey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Sunitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-048-001/80
(CHHAPARWAHI)
|
1738008000NRG24090120241317043
|
10/01/2024
|
CHANDRAKALA
|
1738008WL060207
|
CHANDRAKALA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-048-001/80
(CHHAPARWAHI)
|
1738008000NRG24090120241317044
|
10/01/2024
|
kachra bai
|
1738008WL060207
|
kachra bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
kachrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-048-002/173-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317052
|
10/01/2024
|
Vimal
|
1738008WL060207
|
Vimal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686114118
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135473
|
135473
|
|
|
|
|
|
|
|