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-38-008-011-001/248 (CHINI)
|
1738008000NRG24011120231049383
|
01/11/2023
|
Syamvati
|
1738008WL049812
|
Syamvati
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275116
|
|
Syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-011-001/274 (CHINI)
|
1738008000NRG24011120231049391
|
01/11/2023
|
Chandrashila katre
|
1738008WL049812
|
Chandrashila katre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
Chandrashilakatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-011-001/279 (CHINI)
|
1738008000NRG24011120231049392
|
01/11/2023
|
Laxmi
|
1738008WL049812
|
Laxmi
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275116
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-011-001/298 (CHINI)
|
1738008000NRG24011120231049397
|
01/11/2023
|
Shivram
|
1738008WL049812
|
Shivram
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275116
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-011-001/30 (CHINI)
|
1738008000NRG24011120231049398
|
01/11/2023
|
Sukchand
|
1738008WL049812
|
Sukchand
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Sukchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-011-001/300 (CHINI)
|
1738008000NRG24011120231049399
|
01/11/2023
|
Mala
|
1738008WL049812
|
Mala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
Mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-011-001/302 (CHINI)
|
1738008000NRG24011120231049400
|
01/11/2023
|
Sewanti
|
1738008WL049812
|
Sewanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Sewanti
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-011-001/307 (CHINI)
|
1738008000NRG24011120231049401
|
01/11/2023
|
Bhagan Uikey
|
1738008WL049812
|
Bhagan Uikey
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333275116
|
|
BhaganUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-011-001/40 (CHINI)
|
1738008000NRG24011120231049405
|
01/11/2023
|
Dropati
|
1738008WL049812
|
Dropati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-011-001/41 (CHINI)
|
1738008000NRG24011120231049407
|
01/11/2023
|
Banarsingh
|
1738008WL049812
|
Banarsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
Banarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-011-001/42 (CHINI)
|
1738008000NRG24011120231049408
|
01/11/2023
|
YASHULA TEKAM
|
1738008WL049812
|
YASHULA TEKAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
YASHULATEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-011-001/57 (CHINI)
|
1738008000NRG24011120231049416
|
01/11/2023
|
Syamkali saiyam
|
1738008WL049812
|
Syamkali saiyam
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333275116
|
|
Syamkalisaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PARASWADA
|
MP-38-008-011-001/6 (CHINI)
|
1738008000NRG24011120231049419
|
01/11/2023
|
Sauni Bhalawi
|
1738008WL049812
|
Sauni Bhalawi
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275116
|
|
SauniBhalawi
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-011-001/60 (CHINI)
|
1738008000NRG24011120231049420
|
01/11/2023
|
Sumitra
|
1738008WL049812
|
Sumitra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-011-001/69 (CHINI)
|
1738008000NRG24011120231049421
|
01/11/2023
|
Indal sing neti
|
1738008WL049812
|
Indal sing neti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
Indalsingneti
|
CANARA BANK(508532)
|
16
|
PARASWADA
|
MP-38-008-011-001/75 (CHINI)
|
1738008000NRG24011120231049422
|
01/11/2023
|
Pramila markam
|
1738008WL049812
|
Pramila markam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Pramilamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PARASWADA
|
MP-38-008-011-001/76 (CHINI)
|
1738008000NRG24011120231049423
|
01/11/2023
|
Radhelal
|
1738008WL049812
|
Radhelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
Radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PARASWADA
|
MP-38-008-011-001/78 (CHINI)
|
1738008000NRG24011120231049424
|
01/11/2023
|
Manula
|
1738008WL049812
|
Manula
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Manula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PARASWADA
|
MP-38-008-011-001/80 (CHINI)
|
1738008000NRG24011120231049426
|
01/11/2023
|
Janibai
|
1738008WL049812
|
Janibai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
PARASWADA
|
MP-38-008-011-001/89 (CHINI)
|
1738008000NRG24011120231049427
|
01/11/2023
|
Surmila Bhalawi
|
1738008WL049812
|
Surmila Bhalawi
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333275116
|
|
SurmilaBhalawi
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-029-001/112 (UMARIYA (RYT.))
|
1738008000NRG24311020231047251
|
01/11/2023
|
bela bai
|
1738008WL049717
|
bela bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
PARASWADA
|
MP-38-008-029-001/112 (UMARIYA (RYT.))
|
1738008000NRG24311020231047250
|
01/11/2023
|
chandan
|
1738008WL049717
|
chandan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-011-001/43 (CHINI)
|
1738008000NRG24011120231049409
|
01/11/2023
|
Rambati Saiyam
|
1738008WL049812
|
Rambati Saiyam
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
RambatiSaiyam
|
CANARA BANK(508532)
|
24
|
PARASWADA
|
MP-38-008-011-001/54 (CHINI)
|
1738008000NRG24011120231049414
|
01/11/2023
|
GOMESHVARI
|
1738008WL049812
|
GOMESHVARI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
PARASWADA
|
MP-38-008-011-001/92 (CHINI)
|
1738008000NRG24011120231049428
|
01/11/2023
|
Yogendra
|
1738008WL049812
|
Yogendra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
Yogendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
26
|
PARASWADA
|
MP-38-008-042-001/12 (BHIKEWARA)
|
1738008000NRG24011120231047564
|
01/11/2023
|
sarlabai
|
1738008WL049733
|
sarlabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
sarlabai
|
CANARA BANK(508532)
|
27
|
PARASWADA
|
MP-38-008-042-001/92 (BHIKEWARA)
|
1738008000NRG24011120231047583
|
01/11/2023
|
shsikala
|
1738008WL049733
|
shsikala
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
shsikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PARASWADA
|
MP-38-008-042-001/98 (BHIKEWARA)
|
1738008000NRG24011120231047584
|
01/11/2023
|
Devakanbai
|
1738008WL049733
|
Devakanbai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
Devakanbai
|
CANARA BANK(508532)
|
29
|
PARASWADA
|
MP-38-008-042-003/66 (BHIKEWARA)
|
1738008000NRG24011120231047612
|
01/11/2023
|
latabai
|
1738008WL049733
|
latabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-016-004/45 (SINGHAI)
|
1738008000NRG24311020231047242
|
01/11/2023
|
URMILA
|
1738008WL049717
|
URMILA
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-029-003/225-A (RUPJHAR)
|
1738008000NRG24311020231047256
|
01/11/2023
|
rohit
|
1738008WL049717
|
rohit
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-011-001/50 (CHINI)
|
1738008000NRG24011120231049412
|
01/11/2023
|
Savani bai
|
1738008WL049812
|
Savani bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Savanibai
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-029-001/1 (UMARIYA (RYT.))
|
1738008000NRG24311020231047249
|
01/11/2023
|
Aadhna
|
1738008WL049717
|
Aadhna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
Aadhna
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-029-003/290 (RUPJHAR)
|
1738008000NRG24311020231047259
|
01/11/2023
|
ROSNI
|
1738008WL049717
|
ROSNI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
ROSNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-011-001/8 (CHINI)
|
1738008000NRG24011120231049425
|
01/11/2023
|
Manti
|
1738008WL049812
|
Manti
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
02/01/2024
|
|
333275116
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-011-001/240 (CHINI)
|
1738008000NRG24011120231049382
|
01/11/2023
|
LALIT
|
1738008WL049812
|
LALIT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-011-001/250 (CHINI)
|
1738008000NRG24011120231049385
|
01/11/2023
|
Samita
|
1738008WL049812
|
Samita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Samita
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-011-001/251 (CHINI)
|
1738008000NRG24011120231049386
|
01/11/2023
|
Dinesh
|
1738008WL049812
|
Dinesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-011-001/252 (CHINI)
|
1738008000NRG24011120231049387
|
01/11/2023
|
SAYANBAI
|
1738008WL049812
|
SAYANBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
SAYANBAI
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-011-001/263 (CHINI)
|
1738008000NRG24011120231049388
|
01/11/2023
|
Rohit
|
1738008WL049812
|
Rohit
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275116
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-011-001/265 (CHINI)
|
1738008000NRG24011120231049389
|
01/11/2023
|
Sunita
|
1738008WL049812
|
Sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-011-001/271 (CHINI)
|
1738008000NRG24011120231049390
|
01/11/2023
|
Rahul
|
1738008WL049812
|
Rahul
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275116
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
PARASWADA
|
MP-38-008-011-001/285 (CHINI)
|
1738008000NRG24011120231049394
|
01/11/2023
|
Geeta Neware
|
1738008WL049812
|
Geeta Neware
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
GeetaNeware
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-011-001/285 (CHINI)
|
1738008000NRG24011120231049395
|
01/11/2023
|
Sarita
|
1738008WL049812
|
Sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-011-001/295 (CHINI)
|
1738008000NRG24011120231049396
|
01/11/2023
|
Sweta Parte
|
1738008WL049812
|
Sweta Parte
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
SwetaParte
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-011-001/310 (CHINI)
|
1738008000NRG24011120231049402
|
01/11/2023
|
Sukbati
|
1738008WL049812
|
Sukbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275116
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-011-001/39 (CHINI)
|
1738008000NRG24011120231049404
|
01/11/2023
|
Santosh
|
1738008WL049812
|
Santosh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
333275116
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-011-001/407 (CHINI)
|
1738008000NRG24011120231049406
|
01/11/2023
|
Sunder
|
1738008WL049812
|
Sunder
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
333275116
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-011-001/44 (CHINI)
|
1738008000NRG24011120231049410
|
01/11/2023
|
Vimala Saiyam
|
1738008WL049812
|
Vimala Saiyam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
VimalaSaiyam
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-011-001/48 (CHINI)
|
1738008000NRG24011120231049411
|
01/11/2023
|
Santkala
|
1738008WL049812
|
Santkala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Santkala
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-011-001/53 (CHINI)
|
1738008000NRG24011120231049413
|
01/11/2023
|
Pushpa bai
|
1738008WL049812
|
Pushpa bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-011-001/56 (CHINI)
|
1738008000NRG24011120231049415
|
01/11/2023
|
NILAM
|
1738008WL049812
|
NILAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
333275116
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-011-001/58 (CHINI)
|
1738008000NRG24011120231049418
|
01/11/2023
|
Urmila
|
1738008WL049812
|
Urmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-016-004/45 (SINGHAI)
|
1738008000NRG24311020231047241
|
01/11/2023
|
bhivram
|
1738008WL049717
|
bhivram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
bhivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
PARASWADA
|
MP-38-008-016-004/45 (SINGHAI)
|
1738008000NRG24311020231047243
|
01/11/2023
|
BHIVRAM
|
1738008WL049717
|
BHIVRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-016-004/45-A (SINGHAI)
|
1738008000NRG24311020231047246
|
01/11/2023
|
NIRMLA
|
1738008WL049717
|
NIRMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-016-004/45-A (SINGHAI)
|
1738008000NRG24311020231047245
|
01/11/2023
|
REWARAM
|
1738008WL049717
|
REWARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-016-004/45-B (SINGHAI)
|
1738008000NRG24311020231047247
|
01/11/2023
|
Jyoti
|
1738008WL049717
|
Jyoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
PARASWADA
|
MP-38-008-016-004/45-C (SINGHAI)
|
1738008000NRG24311020231047248
|
01/11/2023
|
Malti
|
1738008WL049717
|
Malti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
PARASWADA
|
MP-38-008-029-001/93 (UMARIYA (RYT.))
|
1738008000NRG24311020231047254
|
01/11/2023
|
Chhameshwari Thakre
|
1738008WL049717
|
Chhameshwari Thakre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
ChhameshwariThakre
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-042-001/12 (BHIKEWARA)
|
1738008000NRG24011120231047563
|
01/11/2023
|
charanlal
|
1738008WL049733
|
charanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
charanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
62
|
PARASWADA
|
MP-38-008-042-001/12-B (BHIKEWARA)
|
1738008000NRG24011120231047565
|
01/11/2023
|
Sakun bai
|
1738008WL049733
|
Sakun bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-042-001/17 (BHIKEWARA)
|
1738008000NRG24011120231047566
|
01/11/2023
|
kunnibai
|
1738008WL049733
|
kunnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-042-001/21 (BHIKEWARA)
|
1738008000NRG24011120231047567
|
01/11/2023
|
bhumesh
|
1738008WL049733
|
bhumesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
bhumesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
65
|
PARASWADA
|
MP-38-008-042-001/28 (BHIKEWARA)
|
1738008000NRG24011120231047569
|
01/11/2023
|
manisha
|
1738008WL049733
|
manisha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-042-001/28 (BHIKEWARA)
|
1738008000NRG24011120231047568
|
01/11/2023
|
rukhamani
|
1738008WL049733
|
rukhamani
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
rukhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PARASWADA
|
MP-38-008-042-001/30 (BHIKEWARA)
|
1738008000NRG24011120231047570
|
01/11/2023
|
yaswant
|
1738008WL049733
|
yaswant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
yaswant
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-042-001/36 (BHIKEWARA)
|
1738008000NRG24011120231047571
|
01/11/2023
|
Aasaram
|
1738008WL049733
|
Aasaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
Aasaram
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-042-001/37 (BHIKEWARA)
|
1738008000NRG24011120231047572
|
01/11/2023
|
dhevlal
|
1738008WL049733
|
dhevlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
dhevlal
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-042-001/43 (BHIKEWARA)
|
1738008000NRG24011120231047573
|
01/11/2023
|
ssakun
|
1738008WL049733
|
ssakun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
ssakun
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-042-001/46 (BHIKEWARA)
|
1738008000NRG24011120231047574
|
01/11/2023
|
rambatti
|
1738008WL049733
|
rambatti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
rambatti
|
CANARA BANK(508532)
|
72
|
PARASWADA
|
MP-38-008-042-001/7-B (BHIKEWARA)
|
1738008000NRG24011120231047575
|
01/11/2023
|
skunbai
|
1738008WL049733
|
skunbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
skunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
PARASWADA
|
MP-38-008-042-001/8 (BHIKEWARA)
|
1738008000NRG24011120231047577
|
01/11/2023
|
dubelal
|
1738008WL049733
|
dubelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
dubelal
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-042-001/89 (BHIKEWARA)
|
1738008000NRG24011120231047578
|
01/11/2023
|
bhajanlal
|
1738008WL049733
|
bhajanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-042-001/89 (BHIKEWARA)
|
1738008000NRG24011120231047579
|
01/11/2023
|
malhanbai
|
1738008WL049733
|
malhanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
malhanbai
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-042-001/98 (BHIKEWARA)
|
1738008000NRG24011120231047585
|
01/11/2023
|
doharam
|
1738008WL049733
|
doharam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
doharam
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-042-002/142 (BHIKEWARA)
|
1738008000NRG24011120231047586
|
01/11/2023
|
sarita
|
1738008WL049733
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-042-002/264 (BHIKEWARA)
|
1738008000NRG24011120231047588
|
01/11/2023
|
sangita
|
1738008WL049733
|
sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-042-002/265 (BHIKEWARA)
|
1738008000NRG24011120231047589
|
01/11/2023
|
premlal
|
1738008WL049733
|
premlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
80
|
PARASWADA
|
MP-38-008-042-002/265 (BHIKEWARA)
|
1738008000NRG24011120231047590
|
01/11/2023
|
radhanbai
|
1738008WL049733
|
radhanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
radhanbai
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-042-003/102 (BHIKEWARA)
|
1738008000NRG24011120231047593
|
01/11/2023
|
rekhabai
|
1738008WL049733
|
rekhabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-042-003/102 (BHIKEWARA)
|
1738008000NRG24011120231047592
|
01/11/2023
|
sugriv
|
1738008WL049733
|
sugriv
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-042-003/12 (BHIKEWARA)
|
1738008000NRG24011120231047600
|
01/11/2023
|
Salikram
|
1738008WL049733
|
Salikram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-042-003/125-B (BHIKEWARA)
|
1738008000NRG24011120231047602
|
01/11/2023
|
Bimlabai
|
1738008WL049733
|
Bimlabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
Bimlabai
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-042-003/125-B (BHIKEWARA)
|
1738008000NRG24011120231047601
|
01/11/2023
|
nareshkumar
|
1738008WL049733
|
nareshkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
nareshkumar
|
CANARA BANK(508532)
|
86
|
PARASWADA
|
MP-38-008-042-003/22 (BHIKEWARA)
|
1738008000NRG24011120231047604
|
01/11/2023
|
mirabai
|
1738008WL049733
|
mirabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-042-003/22 (BHIKEWARA)
|
1738008000NRG24011120231047603
|
01/11/2023
|
sarswati
|
1738008WL049733
|
sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
sarswati
|
CANARA BANK(508532)
|
88
|
PARASWADA
|
MP-38-008-042-003/34 (BHIKEWARA)
|
1738008000NRG24011120231047607
|
01/11/2023
|
kisori
|
1738008WL049733
|
kisori
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
kisori
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-042-003/34 (BHIKEWARA)
|
1738008000NRG24011120231047608
|
01/11/2023
|
sarita
|
1738008WL049733
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-042-003/66 (BHIKEWARA)
|
1738008000NRG24011120231047611
|
01/11/2023
|
arjun
|
1738008WL049733
|
arjun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-042-003/90 (BHIKEWARA)
|
1738008000NRG24011120231047617
|
01/11/2023
|
Anita
|
1738008WL049733
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-042-003/90 (BHIKEWARA)
|
1738008000NRG24011120231047616
|
01/11/2023
|
syamkumar
|
1738008WL049733
|
syamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275116
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-029-001/96 (UMARIYA (RYT.))
|
1738008000NRG24311020231047255
|
01/11/2023
|
Surmila
|
1738008WL049717
|
Surmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-011-001/58 (CHINI)
|
1738008000NRG24011120231049417
|
01/11/2023
|
sangeeta
|
1738008WL049812
|
sangeeta
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275116
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-029-003/281-A (RUPJHAR)
|
1738008000NRG24311020231047258
|
01/11/2023
|
Sandhya
|
1738008WL049717
|
Sandhya
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-029-001/240 (UMARIYA (RYT.))
|
1738008000NRG24311020231047252
|
01/11/2023
|
pramila
|
1738008WL049717
|
pramila
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
02/01/2024
|
|
333275116
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-029-001/93 (UMARIYA (RYT.))
|
1738008000NRG24311020231047253
|
01/11/2023
|
Jitendra
|
1738008WL049717
|
Jitendra
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
PARASWADA
|
MP-38-008-029-003/305-A (RUPJHAR)
|
1738008000NRG24311020231047260
|
01/11/2023
|
Ritu
|
1738008WL049717
|
Ritu
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
02/01/2024
|
|
333275116
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
PARASWADA
|
MP-38-008-029-003/311-A (RUPJHAR)
|
1738008000NRG24311020231047261
|
01/11/2023
|
Rambati bai
|
1738008WL049717
|
Rambati bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
Rambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
PARASWADA
|
MP-38-008-055-001/261-A (UMARIYA (RYT.))
|
1738008000NRG24311020231047263
|
01/11/2023
|
premlata
|
1738008WL049717
|
premlata
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-055-001/261-A (UMARIYA (RYT.))
|
1738008000NRG24311020231047262
|
01/11/2023
|
ravindra
|
1738008WL049717
|
ravindra
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275116
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121329
|
121329
|
|
|
|
|
|
|
|