|
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-38-008-048-001/321
(CHHAPARWAHI)
|
1738008000NRG24020120241270360
|
02/01/2024
|
Mukesh
|
1738008WL058805
|
Mukesh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742362257
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-024-002/76-B
(THEMA)
|
1738008024NRG24020120241268387
|
02/01/2024
|
MAMTA
|
1738008024WL058746
|
MAMTA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
MAMTA
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-027-001/10-A
(KHARPADIYA)
|
1738008000NRG24020120241267418
|
02/01/2024
|
Vijay kumar
|
1738008WL058719
|
Vijay kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-033-001/268
(BAGHOLI)
|
1738008000NRG24020120241266351
|
02/01/2024
|
monika
|
1738008WL058688
|
monika
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362257
|
|
monika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-040-001/9
(SAREKHA)
|
1738008040NRG24010120241264589
|
02/01/2024
|
Urmila
|
1738008040WL058621
|
Urmila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742362257
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-041-004/411
(DHANWAR(THE))
|
1738008000NRG24020120241270777
|
02/01/2024
|
SUNITA
|
1738008WL058815
|
SUNITA
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
16/03/2024
|
|
742362257
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-040-001/129
(SAREKHA)
|
1738008040NRG24010120241264588
|
02/01/2024
|
santosh
|
1738008040WL058621
|
santosh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742362257
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-040-001/9
(SAREKHA)
|
1738008040NRG24010120241264590
|
02/01/2024
|
kunjbiharee
|
1738008040WL058621
|
kunjbiharee
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742362257
|
|
kunjbiharee
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-041-004/407
(DHANWAR(THE))
|
1738008000NRG24020120241270776
|
02/01/2024
|
sanatlal
|
1738008WL058815
|
sanatlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
sanatlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-041-004/413
(DHANWAR(THE))
|
1738008000NRG24020120241270780
|
02/01/2024
|
BHAGEL
|
1738008WL058815
|
BHAGEL
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742362257
|
|
BHAGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-041-004/427
(DHANWAR(THE))
|
1738008000NRG24020120241270784
|
02/01/2024
|
fulbati bai
|
1738008WL058815
|
fulbati bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/03/2024
|
|
742362257
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-041-004/463
(DHANWAR(THE))
|
1738008000NRG24020120241270788
|
02/01/2024
|
RAJNI
|
1738008WL058815
|
RAJNI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742362257
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PARASWADA
|
MP-38-008-048-001/23
(CHHAPARWAHI)
|
1738008000NRG24020120241270357
|
02/01/2024
|
ramprashad
|
1738008WL058805
|
ramprashad
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742362257
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-023-003/2
(PONGARJHODI)
|
1738008000NRG24020120241266142
|
02/01/2024
|
Bayan bai
|
1738008WL058682
|
Bayan bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742362257
|
|
Bayanbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-023-003/2
(PONGARJHODI)
|
1738008000NRG24020120241266141
|
02/01/2024
|
Hansram
|
1738008WL058682
|
Hansram
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742362257
|
|
Hansram
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-024-002/111
(THEMA)
|
1738008024NRG24020120241268346
|
02/01/2024
|
Santlal
|
1738008024WL058746
|
Santlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362257
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-024-002/13-A
(THEMA)
|
1738008024NRG24020120241268347
|
02/01/2024
|
parbatibai
|
1738008024WL058746
|
parbatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
parbatibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-024-002/140
(THEMA)
|
1738008024NRG24020120241268348
|
02/01/2024
|
Ramesh
|
1738008024WL058746
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-024-002/149
(THEMA)
|
1738008024NRG24020120241268349
|
02/01/2024
|
puranlal
|
1738008024WL058746
|
puranlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-024-002/15
(THEMA)
|
1738008024NRG24020120241268350
|
02/01/2024
|
shohanlal
|
1738008024WL058746
|
shohanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362257
|
|
shohanlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-024-002/164-A
(THEMA)
|
1738008024NRG24020120241268351
|
02/01/2024
|
AMARSINGH UIKEY
|
1738008024WL058746
|
AMARSINGH UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
AMARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-024-002/17
(THEMA)
|
1738008024NRG24020120241268352
|
02/01/2024
|
chandrabati
|
1738008024WL058746
|
chandrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-024-002/170
(THEMA)
|
1738008024NRG24020120241268353
|
02/01/2024
|
jayprakash
|
1738008024WL058746
|
jayprakash
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742362257
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-024-002/171
(THEMA)
|
1738008024NRG24020120241268354
|
02/01/2024
|
Gaytri
|
1738008024WL058746
|
Gaytri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-024-002/174
(THEMA)
|
1738008024NRG24020120241268355
|
02/01/2024
|
Aruna
|
1738008024WL058746
|
Aruna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-024-002/189
(THEMA)
|
1738008024NRG24020120241268356
|
02/01/2024
|
Bhumaswari
|
1738008024WL058746
|
Bhumaswari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742362257
|
|
Bhumaswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-024-002/25-A
(THEMA)
|
1738008024NRG24020120241268357
|
02/01/2024
|
depika
|
1738008024WL058746
|
depika
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742362257
|
|
depika
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-024-002/265
(THEMA)
|
1738008024NRG24020120241268358
|
02/01/2024
|
JAMILA BAI
|
1738008024WL058746
|
JAMILA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742362257
|
|
JAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-024-002/27-A
(THEMA)
|
1738008024NRG24020120241268359
|
02/01/2024
|
SUSHILA
|
1738008024WL058746
|
SUSHILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-024-002/275
(THEMA)
|
1738008024NRG24020120241268360
|
02/01/2024
|
chaitram
|
1738008024WL058746
|
chaitram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362257
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-024-002/276
(THEMA)
|
1738008024NRG24020120241268361
|
02/01/2024
|
PREMLATA
|
1738008024WL058746
|
PREMLATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-024-002/288
(THEMA)
|
1738008024NRG24020120241268362
|
02/01/2024
|
kasturabai
|
1738008024WL058746
|
kasturabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-024-002/295
(THEMA)
|
1738008024NRG24020120241268363
|
02/01/2024
|
LALEETA
|
1738008024WL058746
|
LALEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-024-002/299
(THEMA)
|
1738008024NRG24020120241268364
|
02/01/2024
|
Banshilal
|
1738008024WL058746
|
Banshilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-024-002/3
(THEMA)
|
1738008024NRG24020120241268365
|
02/01/2024
|
anita
|
1738008024WL058746
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362257
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-024-002/301
(THEMA)
|
1738008024NRG24020120241268366
|
02/01/2024
|
Sakuntala Thakre
|
1738008024WL058746
|
Sakuntala Thakre
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742362257
|
|
SakuntalaThakre
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-024-002/31
(THEMA)
|
1738008024NRG24020120241268367
|
02/01/2024
|
ANITA
|
1738008024WL058746
|
ANITA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742362257
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-024-002/33
(THEMA)
|
1738008024NRG24020120241268368
|
02/01/2024
|
SUKHVAROBAI
|
1738008024WL058746
|
SUKHVAROBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
SUKHVAROBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-024-002/38-A
(THEMA)
|
1738008024NRG24020120241268369
|
02/01/2024
|
Surendra
|
1738008024WL058746
|
Surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-024-002/39
(THEMA)
|
1738008024NRG24020120241268370
|
02/01/2024
|
geetabai
|
1738008024WL058746
|
geetabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-024-002/41
(THEMA)
|
1738008024NRG24020120241268371
|
02/01/2024
|
Komeshwari Uikey
|
1738008024WL058746
|
Komeshwari Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
KomeshwariUikey
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-024-002/48
(THEMA)
|
1738008024NRG24020120241268372
|
02/01/2024
|
SWAROOP
|
1738008024WL058746
|
SWAROOP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-024-002/49
(THEMA)
|
1738008024NRG24020120241268373
|
02/01/2024
|
HOLURAM
|
1738008024WL058746
|
HOLURAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742362257
|
|
HOLURAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-024-002/51
(THEMA)
|
1738008024NRG24020120241268375
|
02/01/2024
|
Anil
|
1738008024WL058746
|
Anil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-024-002/53-A
(THEMA)
|
1738008024NRG24020120241268376
|
02/01/2024
|
RAJENDRA
|
1738008024WL058746
|
RAJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362257
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-024-002/54
(THEMA)
|
1738008024NRG24020120241268377
|
02/01/2024
|
SEYABATI
|
1738008024WL058746
|
SEYABATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
SEYABATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-024-002/58-A
(THEMA)
|
1738008024NRG24020120241268378
|
02/01/2024
|
DULARIBAI
|
1738008024WL058746
|
DULARIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-024-002/6-A
(THEMA)
|
1738008024NRG24020120241268379
|
02/01/2024
|
gangabai
|
1738008024WL058746
|
gangabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742362257
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-024-002/60
(THEMA)
|
1738008024NRG24020120241268380
|
02/01/2024
|
DUKHLAL
|
1738008024WL058746
|
DUKHLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
DUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-024-002/61
(THEMA)
|
1738008024NRG24020120241268381
|
02/01/2024
|
aasha
|
1738008024WL058746
|
aasha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-024-002/62
(THEMA)
|
1738008024NRG24020120241268382
|
02/01/2024
|
faglal
|
1738008024WL058746
|
faglal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742362257
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-024-002/66
(THEMA)
|
1738008024NRG24020120241268383
|
02/01/2024
|
sukchand
|
1738008024WL058746
|
sukchand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742362257
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-024-002/68-A
(THEMA)
|
1738008024NRG24020120241268384
|
02/01/2024
|
KASTURA
|
1738008024WL058746
|
KASTURA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-024-002/76
(THEMA)
|
1738008024NRG24020120241268385
|
02/01/2024
|
sarda
|
1738008024WL058746
|
sarda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-024-002/76-A
(THEMA)
|
1738008024NRG24020120241268386
|
02/01/2024
|
VIMLA
|
1738008024WL058746
|
VIMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-024-002/77
(THEMA)
|
1738008024NRG24020120241268388
|
02/01/2024
|
Sarita
|
1738008024WL058746
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-024-002/82
(THEMA)
|
1738008024NRG24020120241268389
|
02/01/2024
|
Krasna
|
1738008024WL058746
|
Krasna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Krasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-024-002/85
(THEMA)
|
1738008024NRG24020120241268390
|
02/01/2024
|
SANTOSH Uikey
|
1738008024WL058746
|
SANTOSH Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
SANTOSHUikey
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-024-002/96
(THEMA)
|
1738008024NRG24020120241268391
|
02/01/2024
|
jitendra
|
1738008024WL058746
|
jitendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742362257
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-027-001/11
(KHARPADIYA)
|
1738008000NRG24020120241267419
|
02/01/2024
|
Kamla Bai
|
1738008WL058719
|
Kamla Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-027-001/116
(KHARPADIYA)
|
1738008000NRG24020120241267420
|
02/01/2024
|
manti
|
1738008WL058719
|
manti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-027-001/154
(KHARPADIYA)
|
1738008000NRG24020120241267421
|
02/01/2024
|
manoj
|
1738008WL058719
|
manoj
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742362257
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-027-001/161
(KHARPADIYA)
|
1738008000NRG24020120241267423
|
02/01/2024
|
RAJENDRA
|
1738008WL058719
|
RAJENDRA
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742362257
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-027-001/161
(KHARPADIYA)
|
1738008000NRG24020120241267422
|
02/01/2024
|
RAJENDRA
|
1738008WL058719
|
RAJENDRA
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742362257
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-027-001/187-A
(KHARPADIYA)
|
1738008000NRG24020120241267425
|
02/01/2024
|
balram
|
1738008WL058719
|
balram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-027-001/187-A
(KHARPADIYA)
|
1738008000NRG24020120241267424
|
02/01/2024
|
parmila
|
1738008WL058719
|
parmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-027-001/190
(KHARPADIYA)
|
1738008000NRG24020120241267426
|
02/01/2024
|
Aashis
|
1738008WL058719
|
Aashis
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742362257
|
|
Aashis
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-027-001/21
(KHARPADIYA)
|
1738008000NRG24020120241267427
|
02/01/2024
|
bhadli
|
1738008WL058719
|
bhadli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
bhadli
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-027-001/217
(KHARPADIYA)
|
1738008000NRG24020120241267428
|
02/01/2024
|
hanumtiya
|
1738008WL058719
|
hanumtiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
hanumtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-027-001/235
(KHARPADIYA)
|
1738008000NRG24020120241267429
|
02/01/2024
|
Puspa kusram
|
1738008WL058719
|
Puspa kusram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Puspakusram
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-027-001/247
(KHARPADIYA)
|
1738008000NRG24020120241267430
|
02/01/2024
|
anita
|
1738008WL058719
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-027-001/36
(KHARPADIYA)
|
1738008000NRG24020120241267431
|
02/01/2024
|
Bhumesh
|
1738008WL058719
|
Bhumesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742362257
|
|
Bhumesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PARASWADA
|
MP-38-008-027-001/4
(KHARPADIYA)
|
1738008000NRG24020120241267432
|
02/01/2024
|
CHAHAT GOUTAM
|
1738008WL058719
|
CHAHAT GOUTAM
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742362257
|
|
CHAHATGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
PARASWADA
|
MP-38-008-027-001/75
(KHARPADIYA)
|
1738008000NRG24020120241267433
|
02/01/2024
|
Hemant
|
1738008WL058719
|
Hemant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PARASWADA
|
MP-38-008-027-001/77
(KHARPADIYA)
|
1738008000NRG24020120241267434
|
02/01/2024
|
Radhika
|
1738008WL058719
|
Radhika
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-033-001/268
(BAGHOLI)
|
1738008000NRG24020120241266350
|
02/01/2024
|
haarihar
|
1738008WL058688
|
haarihar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
haarihar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-041-004/353
(DHANWAR(THE))
|
1738008000NRG24020120241270765
|
02/01/2024
|
Dhanbati
|
1738008WL058815
|
Dhanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Dhanbati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-041-004/381
(DHANWAR(THE))
|
1738008000NRG24020120241270766
|
02/01/2024
|
santray
|
1738008WL058815
|
santray
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
santray
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-041-004/387
(DHANWAR(THE))
|
1738008000NRG24020120241270767
|
02/01/2024
|
SANTKUMAR
|
1738008WL058815
|
SANTKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-041-004/388
(DHANWAR(THE))
|
1738008000NRG24020120241270768
|
02/01/2024
|
KAMALSINGH
|
1738008WL058815
|
KAMALSINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742362257
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-041-004/390
(DHANWAR(THE))
|
1738008000NRG24020120241270769
|
02/01/2024
|
SANTURA
|
1738008WL058815
|
SANTURA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/03/2024
|
|
742362257
|
|
SANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-041-004/397
(DHANWAR(THE))
|
1738008000NRG24020120241270770
|
02/01/2024
|
gendlal
|
1738008WL058815
|
gendlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-041-004/397
(DHANWAR(THE))
|
1738008000NRG24020120241270771
|
02/01/2024
|
revabai
|
1738008WL058815
|
revabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-041-004/398
(DHANWAR(THE))
|
1738008000NRG24020120241270772
|
02/01/2024
|
basganti
|
1738008WL058815
|
basganti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742362257
|
|
basganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-041-004/406
(DHANWAR(THE))
|
1738008000NRG24020120241270775
|
02/01/2024
|
santusingh
|
1738008WL058815
|
santusingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742362257
|
|
santusingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-041-004/412
(DHANWAR(THE))
|
1738008000NRG24020120241270779
|
02/01/2024
|
manoti
|
1738008WL058815
|
manoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362257
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-041-004/412
(DHANWAR(THE))
|
1738008000NRG24020120241270778
|
02/01/2024
|
sumarsingh
|
1738008WL058815
|
sumarsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362257
|
|
sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-041-004/413-A
(DHANWAR(THE))
|
1738008000NRG24020120241270781
|
02/01/2024
|
RAVITA
|
1738008WL058815
|
RAVITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742362257
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-041-004/415-A
(DHANWAR(THE))
|
1738008000NRG24020120241270782
|
02/01/2024
|
Fulbati
|
1738008WL058815
|
Fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362257
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-041-004/422
(DHANWAR(THE))
|
1738008000NRG24020120241270783
|
02/01/2024
|
budhiya
|
1738008WL058815
|
budhiya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742362257
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-041-004/445
(DHANWAR(THE))
|
1738008000NRG24020120241270785
|
02/01/2024
|
Sumaran
|
1738008WL058815
|
Sumaran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Sumaran
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-041-004/446
(DHANWAR(THE))
|
1738008000NRG24020120241270786
|
02/01/2024
|
Surma Bai
|
1738008WL058815
|
Surma Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
SurmaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-041-004/447
(DHANWAR(THE))
|
1738008000NRG24020120241270787
|
02/01/2024
|
tarabai
|
1738008WL058815
|
tarabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742362257
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-041-004/479
(DHANWAR(THE))
|
1738008000NRG24020120241270789
|
02/01/2024
|
SANTOSH
|
1738008WL058815
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-041-004/480
(DHANWAR(THE))
|
1738008000NRG24020120241270790
|
02/01/2024
|
ashvanti
|
1738008WL058815
|
ashvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
ashvanti
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-041-004/480
(DHANWAR(THE))
|
1738008000NRG24020120241270791
|
02/01/2024
|
shivnath
|
1738008WL058815
|
shivnath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126412
|
126412
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-041-004/399
(DHANWAR(THE))
|
1738008000NRG24020120241270773
|
02/01/2024
|
SURANJNA
|
1738008WL058815
|
SURANJNA
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
SURANJNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-048-001/293-A
(CHHAPARWAHI)
|
1738008000NRG24020120241270359
|
02/01/2024
|
NISHA KANGALI
|
1738008WL058805
|
NISHA KANGALI
|
00468
|
UBIN0559440
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742362257
|
|
NISHAKANGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-023-004/132
(PONGARJHODI)
|
1738008000NRG24020120241266144
|
02/01/2024
|
Dhanraj Panchtilak
|
1738008WL058682
|
Dhanraj Panchtilak
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742362257
|
|
DhanrajPanchtilak
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-041-001/103
(DHANWAR(THE))
|
1738008000NRG24020120241270764
|
02/01/2024
|
Sanjhulata
|
1738008WL058815
|
Sanjhulata
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
Sanjhulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-041-004/402-A
(DHANWAR(THE))
|
1738008000NRG24020120241270774
|
02/01/2024
|
ANITA
|
1738008WL058815
|
ANITA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742362257
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-048-001/04
(CHHAPARWAHI)
|
1738008000NRG24020120241270352
|
02/01/2024
|
Johandas Mangare
|
1738008WL058805
|
Johandas Mangare
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742362257
|
|
JohandasMangare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-048-001/187-A
(CHHAPARWAHI)
|
1738008000NRG24020120241270354
|
02/01/2024
|
Sunda Uikey
|
1738008WL058805
|
Sunda Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
SundaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-048-001/19
(CHHAPARWAHI)
|
1738008000NRG24020120241270355
|
02/01/2024
|
Nidhi Uikey
|
1738008WL058805
|
Nidhi Uikey
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742362257
|
|
NidhiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-048-001/217-A
(CHHAPARWAHI)
|
1738008000NRG24020120241270356
|
02/01/2024
|
Kashi
|
1738008WL058805
|
Kashi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742362257
|
|
Kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-023-003/2-A
(PONGARJHODI)
|
1738008000NRG24020120241266143
|
02/01/2024
|
Saritabai
|
1738008WL058682
|
Saritabai
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742362257
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-024-002/51
(THEMA)
|
1738008024NRG24020120241268374
|
02/01/2024
|
cheatu singh
|
1738008024WL058746
|
cheatu singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742362257
|
|
cheatusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-048-001/11
(CHHAPARWAHI)
|
1738008000NRG24020120241270353
|
02/01/2024
|
koda
|
1738008WL058805
|
koda
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742362257
|
|
koda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-048-001/262
(CHHAPARWAHI)
|
1738008000NRG24020120241270358
|
02/01/2024
|
Anita Kusare
|
1738008WL058805
|
Anita Kusare
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742362257
|
|
AnitaKusare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-011-001/210
(CHINI)
|
1738008000NRG24020120241270351
|
02/01/2024
|
Laxmi
|
1738008WL058805
|
Laxmi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742362257
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171275
|
171275
|
|
|
|
|
|
|
|