|
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-38-008-006-004/237
(AMAWAHI)
|
1738008000NRG24030320241600279
|
04/03/2024
|
tar singh
|
1738008WL070295
|
tar singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/283-A
(AMAWAHI)
|
1738008000NRG24030320241600286
|
04/03/2024
|
bhawan singh
|
1738008WL070295
|
bhawan singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
bhawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/284-B
(AMAWAHI)
|
1738008000NRG24030320241600288
|
04/03/2024
|
ravindara
|
1738008WL070295
|
ravindara
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
ravindara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-048-001/13
(CHHAPARWAHI)
|
1738008000NRG24040320241600977
|
04/03/2024
|
munnibai
|
1738008WL070348
|
munnibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-048-001/163
(CHHAPARWAHI)
|
1738008000NRG24040320241600980
|
04/03/2024
|
Hansraj
|
1738008WL070348
|
Hansraj
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
Hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-048-001/163
(CHHAPARWAHI)
|
1738008000NRG24040320241600981
|
04/03/2024
|
tinu maharvade
|
1738008WL070348
|
tinu maharvade
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
tinumaharvade
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008000NRG24040320241600982
|
04/03/2024
|
Anilal
|
1738008WL070348
|
Anilal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
Anilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008000NRG24040320241600983
|
04/03/2024
|
MOHELA
|
1738008WL070348
|
MOHELA
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476004084
|
|
MOHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-048-001/198-B
(CHHAPARWAHI)
|
1738008000NRG24040320241600988
|
04/03/2024
|
Sohanti meravi
|
1738008WL070348
|
Sohanti meravi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
Sohantimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-048-001/200-A
(CHHAPARWAHI)
|
1738008000NRG24040320241600990
|
04/03/2024
|
ramesh
|
1738008WL070348
|
ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-048-001/200-A
(CHHAPARWAHI)
|
1738008000NRG24040320241600989
|
04/03/2024
|
Sulkan
|
1738008WL070348
|
Sulkan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
Sulkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008000NRG24040320241600994
|
04/03/2024
|
Seema
|
1738008WL070348
|
Seema
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-048-001/294-A
(CHHAPARWAHI)
|
1738008000NRG24040320241600998
|
04/03/2024
|
Sukarti
|
1738008WL070348
|
Sukarti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-048-001/311-A
(CHHAPARWAHI)
|
1738008000NRG24040320241601001
|
04/03/2024
|
rauni bai
|
1738008WL070348
|
rauni bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
raunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-006-002/168
(AMAWAHI)
|
1738008000NRG24030320241600260
|
04/03/2024
|
emarta bai
|
1738008WL070295
|
emarta bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
emartabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-006-002/191
(AMAWAHI)
|
1738008000NRG24030320241600275
|
04/03/2024
|
MNOTIBAI
|
1738008WL070295
|
MNOTIBAI
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/04/2024
|
|
476004084
|
|
MNOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-025-003/26
(MOHGAON (Pa))
|
1738008000NRG24030320241600329
|
04/03/2024
|
Aashan
|
1738008WL070297
|
Aashan
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
Aashan
|
UNION BANK OF INDIA(508500)
|
|
18
|
PARASWADA
|
MP-38-008-025-003/263
(MOHGAON (Pa))
|
1738008000NRG24030320241600332
|
04/03/2024
|
samfula
|
1738008WL070297
|
samfula
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
24/04/2024
|
|
476004084
|
|
samfula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-025-003/270
(MOHGAON (Pa))
|
1738008000NRG24030320241600334
|
04/03/2024
|
SULKHAN
|
1738008WL070297
|
SULKHAN
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
SULKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-025-003/271
(MOHGAON (Pa))
|
1738008000NRG24030320241600336
|
04/03/2024
|
maheswari
|
1738008WL070297
|
maheswari
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
maheswari
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-025-003/44
(MOHGAON (Pa))
|
1738008000NRG24030320241600353
|
04/03/2024
|
urmila
|
1738008WL070297
|
urmila
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476004084
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-025-003/97
(MOHGAON (Pa))
|
1738008000NRG24030320241600362
|
04/03/2024
|
Kavita
|
1738008WL070297
|
Kavita
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
Kavita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-004-002/32
(LAGMA (RYT.))
|
1738008004NRG24040320241600402
|
04/03/2024
|
kamlibai
|
1738008004WL070301
|
kamlibai
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476004084
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-004-002/38
(LAGMA (RYT.))
|
1738008004NRG24040320241600403
|
04/03/2024
|
sukwarobai
|
1738008004WL070301
|
sukwarobai
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476004084
|
|
sukwarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-004-002/438
(LAGMA (RYT.))
|
1738008004NRG24040320241600405
|
04/03/2024
|
jankibai
|
1738008004WL070301
|
jankibai
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476004084
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-004-002/47
(LAGMA (RYT.))
|
1738008004NRG24040320241600406
|
04/03/2024
|
mina
|
1738008004WL070301
|
mina
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476004084
|
|
mina
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-004-002/53-A
(LAGMA (RYT.))
|
1738008004NRG24040320241600407
|
04/03/2024
|
akalshing
|
1738008004WL070301
|
akalshing
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476004084
|
|
akalshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-004-002/53-D
(LAGMA (RYT.))
|
1738008004NRG24040320241600408
|
04/03/2024
|
kamlabai
|
1738008004WL070301
|
kamlabai
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476004084
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-004-002/63
(LAGMA (RYT.))
|
1738008004NRG24040320241600409
|
04/03/2024
|
durgesh
|
1738008004WL070301
|
durgesh
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476004084
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-004-003/97-B
(LAGMA (RYT.))
|
1738008004NRG24040320241600411
|
04/03/2024
|
devanand harinkhede
|
1738008004WL070301
|
devanand harinkhede
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476004084
|
|
devanandharinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-004-003/97-B
(LAGMA (RYT.))
|
1738008004NRG24040320241600412
|
04/03/2024
|
ravita harinkhede
|
1738008004WL070301
|
ravita harinkhede
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476004084
|
|
ravitaharinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-006-002/166
(AMAWAHI)
|
1738008000NRG24030320241600254
|
04/03/2024
|
meera bai
|
1738008WL070295
|
meera bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-006-002/171
(AMAWAHI)
|
1738008000NRG24030320241600262
|
04/03/2024
|
branja bai
|
1738008WL070295
|
branja bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
branjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-006-004/251-A
(AMAWAHI)
|
1738008000NRG24030320241600280
|
04/03/2024
|
janki
|
1738008WL070295
|
janki
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
janki
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-006-004/294
(AMAWAHI)
|
1738008000NRG24030320241600289
|
04/03/2024
|
sangeeta
|
1738008WL070295
|
sangeeta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
sangeeta
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-006-005/363
(AMAWAHI)
|
1738008000NRG24030320241600295
|
04/03/2024
|
sarla
|
1738008WL070295
|
sarla
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
sarla
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-048-001/194
(CHHAPARWAHI)
|
1738008000NRG24040320241600985
|
04/03/2024
|
SONA BAI
|
1738008WL070348
|
SONA BAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-048-001/24-A
(CHHAPARWAHI)
|
1738008000NRG24040320241600991
|
04/03/2024
|
saroj
|
1738008WL070348
|
saroj
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
saroj
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-048-001/302-A
(CHHAPARWAHI)
|
1738008000NRG24040320241601000
|
04/03/2024
|
Ratto Bai
|
1738008WL070348
|
Ratto Bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
RattoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-048-001/76-B
(CHHAPARWAHI)
|
1738008000NRG24040320241601010
|
04/03/2024
|
suman bai
|
1738008WL070348
|
suman bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-048-001/86-A
(CHHAPARWAHI)
|
1738008000NRG24040320241601011
|
04/03/2024
|
JITENDRA
|
1738008WL070348
|
JITENDRA
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-004-002/116
(LAGMA (RYT.))
|
1738008004NRG24040320241600400
|
04/03/2024
|
mohan
|
1738008004WL070301
|
mohan
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476004084
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-004-002/142
(LAGMA (RYT.))
|
1738008004NRG24040320241600401
|
04/03/2024
|
ghudanlal
|
1738008004WL070301
|
ghudanlal
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476004084
|
|
ghudanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-006-002/188
(AMAWAHI)
|
1738008000NRG24030320241600272
|
04/03/2024
|
Prembati
|
1738008WL070295
|
Prembati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
476004084
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-006-004/282-B
(AMAWAHI)
|
1738008000NRG24030320241600284
|
04/03/2024
|
kanaiya
|
1738008WL070295
|
kanaiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
kanaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-048-001/159
(CHHAPARWAHI)
|
1738008000NRG24040320241600978
|
04/03/2024
|
prawin
|
1738008WL070348
|
prawin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
prawin
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-048-001/190-C
(CHHAPARWAHI)
|
1738008000NRG24040320241600984
|
04/03/2024
|
GOBAR SINGH
|
1738008WL070348
|
GOBAR SINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
GOBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-048-001/195-A
(CHHAPARWAHI)
|
1738008000NRG24040320241600987
|
04/03/2024
|
Keerti
|
1738008WL070348
|
Keerti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
Keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-048-001/29-D
(CHHAPARWAHI)
|
1738008000NRG24040320241600996
|
04/03/2024
|
Jagdish
|
1738008WL070348
|
Jagdish
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-048-001/291-B
(CHHAPARWAHI)
|
1738008000NRG24040320241600997
|
04/03/2024
|
kaushal
|
1738008WL070348
|
kaushal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-048-001/504
(CHHAPARWAHI)
|
1738008000NRG24040320241601008
|
04/03/2024
|
Budhram
|
1738008WL070348
|
Budhram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476004084
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-048-001/86-A
(CHHAPARWAHI)
|
1738008000NRG24040320241601012
|
04/03/2024
|
Sheela bai
|
1738008WL070348
|
Sheela bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-048-001/194
(CHHAPARWAHI)
|
1738008000NRG24040320241600986
|
04/03/2024
|
MANGAL
|
1738008WL070348
|
MANGAL
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476004084
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-048-001/279-A
(CHHAPARWAHI)
|
1738008000NRG24040320241600995
|
04/03/2024
|
JITENDRA
|
1738008WL070348
|
JITENDRA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
JITENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PARASWADA
|
MP-38-008-048-001/302-A
(CHHAPARWAHI)
|
1738008000NRG24040320241600999
|
04/03/2024
|
misrilal
|
1738008WL070348
|
misrilal
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-004-002/438
(LAGMA (RYT.))
|
1738008004NRG24040320241600404
|
04/03/2024
|
rajesh
|
1738008004WL070301
|
rajesh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476004084
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-004-003/137-A
(LAGMA (RYT.))
|
1738008004NRG24040320241600410
|
04/03/2024
|
tamsing tekam
|
1738008004WL070301
|
tamsing tekam
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476004084
|
|
tamsingtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-020-004/150-B
(HARRABHAT)
|
1738008020NRG24040320241600485
|
04/03/2024
|
hemlata
|
1738008020WL070305
|
hemlata
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
476004084
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-048-001/159
(CHHAPARWAHI)
|
1738008000NRG24040320241600979
|
04/03/2024
|
shubham
|
1738008WL070348
|
shubham
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-048-001/74
(CHHAPARWAHI)
|
1738008000NRG24040320241601009
|
04/03/2024
|
BABULAL PANDRE
|
1738008WL070348
|
BABULAL PANDRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
BABULALPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-048-001/39-A
(CHHAPARWAHI)
|
1738008000NRG24040320241601005
|
04/03/2024
|
Rukmani uikey
|
1738008WL070348
|
Rukmani uikey
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
Rukmaniuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-006-002/154-A
(AMAWAHI)
|
1738008000NRG24030320241600251
|
04/03/2024
|
VARSHA
|
1738008WL070295
|
VARSHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-006-002/155
(AMAWAHI)
|
1738008000NRG24030320241600252
|
04/03/2024
|
jham singh
|
1738008WL070295
|
jham singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-006-002/159
(AMAWAHI)
|
1738008000NRG24030320241600253
|
04/03/2024
|
rewanti
|
1738008WL070295
|
rewanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
rewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-006-002/166-A
(AMAWAHI)
|
1738008000NRG24030320241600255
|
04/03/2024
|
SUKBATI
|
1738008WL070295
|
SUKBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-006-002/167
(AMAWAHI)
|
1738008000NRG24030320241600257
|
04/03/2024
|
antlal
|
1738008WL070295
|
antlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
antlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-006-002/167
(AMAWAHI)
|
1738008000NRG24030320241600256
|
04/03/2024
|
mantura bai
|
1738008WL070295
|
mantura bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-006-002/167-A
(AMAWAHI)
|
1738008000NRG24030320241600258
|
04/03/2024
|
Kapura
|
1738008WL070295
|
Kapura
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
Kapura
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-006-002/168
(AMAWAHI)
|
1738008000NRG24030320241600259
|
04/03/2024
|
fulchand
|
1738008WL070295
|
fulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-006-002/169
(AMAWAHI)
|
1738008000NRG24030320241600261
|
04/03/2024
|
durga
|
1738008WL070295
|
durga
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-006-002/173-A
(AMAWAHI)
|
1738008000NRG24030320241600264
|
04/03/2024
|
chaiti bai
|
1738008WL070295
|
chaiti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-006-002/173-A
(AMAWAHI)
|
1738008000NRG24030320241600263
|
04/03/2024
|
sulab
|
1738008WL070295
|
sulab
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
sulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PARASWADA
|
MP-38-008-006-002/174
(AMAWAHI)
|
1738008000NRG24030320241600265
|
04/03/2024
|
snita
|
1738008WL070295
|
snita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
snita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-006-002/179
(AMAWAHI)
|
1738008000NRG24030320241600266
|
04/03/2024
|
trra bai
|
1738008WL070295
|
trra bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
trrabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-006-002/179-A
(AMAWAHI)
|
1738008000NRG24030320241600267
|
04/03/2024
|
Sarita
|
1738008WL070295
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-006-002/182
(AMAWAHI)
|
1738008000NRG24030320241600268
|
04/03/2024
|
mahipal
|
1738008WL070295
|
mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-006-002/183
(AMAWAHI)
|
1738008000NRG24030320241600269
|
04/03/2024
|
laxmi bai
|
1738008WL070295
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-006-002/187-B
(AMAWAHI)
|
1738008000NRG24030320241600270
|
04/03/2024
|
anita
|
1738008WL070295
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-006-002/188
(AMAWAHI)
|
1738008000NRG24030320241600271
|
04/03/2024
|
babu lal
|
1738008WL070295
|
babu lal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
476004084
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-006-002/188-B
(AMAWAHI)
|
1738008000NRG24030320241600273
|
04/03/2024
|
Subelal
|
1738008WL070295
|
Subelal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
476004084
|
|
Subelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-006-002/191
(AMAWAHI)
|
1738008000NRG24030320241600274
|
04/03/2024
|
sukhu singh
|
1738008WL070295
|
sukhu singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
476004084
|
|
sukhusingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-006-004/202-B
(AMAWAHI)
|
1738008000NRG24030320241600276
|
04/03/2024
|
indal singh
|
1738008WL070295
|
indal singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
indalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-006-004/218-B
(AMAWAHI)
|
1738008000NRG24030320241600277
|
04/03/2024
|
DINESH
|
1738008WL070295
|
DINESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-006-004/233-A
(AMAWAHI)
|
1738008000NRG24030320241600278
|
04/03/2024
|
anil patle
|
1738008WL070295
|
anil patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
anilpatle
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-006-004/258
(AMAWAHI)
|
1738008000NRG24030320241600281
|
04/03/2024
|
munni bai
|
1738008WL070295
|
munni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-006-004/270-A
(AMAWAHI)
|
1738008000NRG24030320241600282
|
04/03/2024
|
kanhaiya
|
1738008WL070295
|
kanhaiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-006-004/270-B
(AMAWAHI)
|
1738008000NRG24030320241600283
|
04/03/2024
|
surendra
|
1738008WL070295
|
surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-006-004/283-A
(AMAWAHI)
|
1738008000NRG24030320241600287
|
04/03/2024
|
SHASHIPRABHA
|
1738008WL070295
|
SHASHIPRABHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
SHASHIPRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-006-004/298
(AMAWAHI)
|
1738008000NRG24030320241600290
|
04/03/2024
|
bhagwanti
|
1738008WL070295
|
bhagwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-006-004/299
(AMAWAHI)
|
1738008000NRG24030320241600291
|
04/03/2024
|
triveni wariwa
|
1738008WL070295
|
triveni wariwa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
triveniwariwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-006-004/303-A
(AMAWAHI)
|
1738008000NRG24030320241600292
|
04/03/2024
|
sarita patle
|
1738008WL070295
|
sarita patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
saritapatle
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-006-004/308
(AMAWAHI)
|
1738008000NRG24030320241600293
|
04/03/2024
|
Vinod
|
1738008WL070295
|
Vinod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-006-005/363
(AMAWAHI)
|
1738008000NRG24030320241600294
|
04/03/2024
|
bhagat singh
|
1738008WL070295
|
bhagat singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-006-005/370-A
(AMAWAHI)
|
1738008000NRG24030320241600296
|
04/03/2024
|
KOUTIKA
|
1738008WL070295
|
KOUTIKA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
KOUTIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-009-001/100
(UDADANA)
|
1738008000NRG24030320241600301
|
04/03/2024
|
Anita
|
1738008WL070297
|
Anita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-009-001/100
(UDADANA)
|
1738008000NRG24030320241600300
|
04/03/2024
|
Diwaskumar
|
1738008WL070297
|
Diwaskumar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
Diwaskumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-009-001/128
(UDADANA)
|
1738008000NRG24030320241600304
|
04/03/2024
|
Laxmibai
|
1738008WL070297
|
Laxmibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-009-001/128
(UDADANA)
|
1738008000NRG24030320241600302
|
04/03/2024
|
tarachand
|
1738008WL070297
|
tarachand
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-009-001/175
(UDADANA)
|
1738008000NRG24030320241600305
|
04/03/2024
|
SAVITRI
|
1738008WL070297
|
SAVITRI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-009-001/175-A
(UDADANA)
|
1738008000NRG24030320241600306
|
04/03/2024
|
ARTI DAMAHE
|
1738008WL070297
|
ARTI DAMAHE
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
ARTIDAMAHE
|
INDIAN BANK(607105)
|
|
101
|
PARASWADA
|
MP-38-008-009-001/45
(UDADANA)
|
1738008000NRG24030320241600307
|
04/03/2024
|
Hukumchand
|
1738008WL070297
|
Hukumchand
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
Hukumchand
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-009-001/49
(UDADANA)
|
1738008000NRG24030320241600308
|
04/03/2024
|
RAMKUMAR INWATI
|
1738008WL070297
|
RAMKUMAR INWATI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
RAMKUMARINWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
PARASWADA
|
MP-38-008-009-001/82
(UDADANA)
|
1738008000NRG24030320241600309
|
04/03/2024
|
FULKUNVAR
|
1738008WL070297
|
FULKUNVAR
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
FULKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-025-002/116
(MOHGAON (Pa))
|
1738008000NRG24030320241600310
|
04/03/2024
|
VIVEK
|
1738008WL070297
|
VIVEK
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-025-002/132
(MOHGAON (Pa))
|
1738008000NRG24030320241600311
|
04/03/2024
|
NAGIMA
|
1738008WL070297
|
NAGIMA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
NAGIMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-025-002/184
(MOHGAON (Pa))
|
1738008000NRG24030320241600312
|
04/03/2024
|
GYANSHING
|
1738008WL070297
|
GYANSHING
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
GYANSHING
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-025-002/287
(MOHGAON (Pa))
|
1738008000NRG24030320241600313
|
04/03/2024
|
mamta
|
1738008WL070297
|
mamta
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-025-002/297
(MOHGAON (Pa))
|
1738008000NRG24030320241600314
|
04/03/2024
|
LATA
|
1738008WL070297
|
LATA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-025-003/1
(MOHGAON (Pa))
|
1738008000NRG24030320241600315
|
04/03/2024
|
Devki
|
1738008WL070297
|
Devki
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-025-003/101
(MOHGAON (Pa))
|
1738008000NRG24030320241600316
|
04/03/2024
|
ANITA
|
1738008WL070297
|
ANITA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-025-003/11
(MOHGAON (Pa))
|
1738008000NRG24030320241600317
|
04/03/2024
|
BASANTY
|
1738008WL070297
|
BASANTY
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476004084
|
|
BASANTY
|
CANARA BANK(508532)
|
|
112
|
PARASWADA
|
MP-38-008-025-003/13
(MOHGAON (Pa))
|
1738008000NRG24030320241600318
|
04/03/2024
|
malbati
|
1738008WL070297
|
malbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
476004084
|
|
malbati
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-025-003/15
(MOHGAON (Pa))
|
1738008000NRG24030320241600319
|
04/03/2024
|
niranjan
|
1738008WL070297
|
niranjan
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-025-003/16
(MOHGAON (Pa))
|
1738008000NRG24030320241600320
|
04/03/2024
|
VINITA
|
1738008WL070297
|
VINITA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-025-003/18
(MOHGAON (Pa))
|
1738008000NRG24030320241600321
|
04/03/2024
|
SUNIL
|
1738008WL070297
|
SUNIL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476004084
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-025-003/19
(MOHGAON (Pa))
|
1738008000NRG24030320241600322
|
04/03/2024
|
GEETA
|
1738008WL070297
|
GEETA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-025-003/2
(MOHGAON (Pa))
|
1738008000NRG24030320241600323
|
04/03/2024
|
CHAITI BAI
|
1738008WL070297
|
CHAITI BAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-025-003/20
(MOHGAON (Pa))
|
1738008000NRG24030320241600324
|
04/03/2024
|
prembati
|
1738008WL070297
|
prembati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-025-003/20-B
(MOHGAON (Pa))
|
1738008000NRG24030320241600325
|
04/03/2024
|
SUNITA
|
1738008WL070297
|
SUNITA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-025-003/22
(MOHGAON (Pa))
|
1738008000NRG24030320241600326
|
04/03/2024
|
MANTURA
|
1738008WL070297
|
MANTURA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
476004084
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-025-003/24
(MOHGAON (Pa))
|
1738008000NRG24030320241600327
|
04/03/2024
|
SHANTI
|
1738008WL070297
|
SHANTI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-025-003/25
(MOHGAON (Pa))
|
1738008000NRG24030320241600328
|
04/03/2024
|
DANNUSHING
|
1738008WL070297
|
DANNUSHING
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
DANNUSHING
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-025-003/261
(MOHGAON (Pa))
|
1738008000NRG24030320241600330
|
04/03/2024
|
bhagwanti
|
1738008WL070297
|
bhagwanti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
124
|
PARASWADA
|
MP-38-008-025-003/262
(MOHGAON (Pa))
|
1738008000NRG24030320241600331
|
04/03/2024
|
AGHAN
|
1738008WL070297
|
AGHAN
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
AGHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-025-003/268
(MOHGAON (Pa))
|
1738008000NRG24030320241600333
|
04/03/2024
|
BHAGWANTI
|
1738008WL070297
|
BHAGWANTI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-025-003/270
(MOHGAON (Pa))
|
1738008000NRG24030320241600335
|
04/03/2024
|
SONAM
|
1738008WL070297
|
SONAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
SONAM
|
CANARA BANK(508532)
|
|
127
|
PARASWADA
|
MP-38-008-025-003/278
(MOHGAON (Pa))
|
1738008000NRG24030320241600337
|
04/03/2024
|
VARSHA
|
1738008WL070297
|
VARSHA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476004084
|
|
VARSHA
|
CANARA BANK(508532)
|
|
128
|
PARASWADA
|
MP-38-008-025-003/28
(MOHGAON (Pa))
|
1738008000NRG24030320241600338
|
04/03/2024
|
BHAG CHAND
|
1738008WL070297
|
BHAG CHAND
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
BHAGCHAND
|
CANARA BANK(508532)
|
|
129
|
PARASWADA
|
MP-38-008-025-003/281
(MOHGAON (Pa))
|
1738008000NRG24030320241600339
|
04/03/2024
|
LAXMIPRASAD
|
1738008WL070297
|
LAXMIPRASAD
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-025-003/282
(MOHGAON (Pa))
|
1738008000NRG24030320241600340
|
04/03/2024
|
noksingh
|
1738008WL070297
|
noksingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476004084
|
|
noksingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-025-003/286
(MOHGAON (Pa))
|
1738008000NRG24030320241600341
|
04/03/2024
|
SARLA
|
1738008WL070297
|
SARLA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-025-003/287
(MOHGAON (Pa))
|
1738008000NRG24030320241600342
|
04/03/2024
|
YAMUNA
|
1738008WL070297
|
YAMUNA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
476004084
|
|
YAMUNA
|
CANARA BANK(508532)
|
|
133
|
PARASWADA
|
MP-38-008-025-003/3
(MOHGAON (Pa))
|
1738008000NRG24030320241600343
|
04/03/2024
|
SARITA
|
1738008WL070297
|
SARITA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-025-003/30
(MOHGAON (Pa))
|
1738008000NRG24030320241600344
|
04/03/2024
|
giranta bai
|
1738008WL070297
|
giranta bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
girantabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-025-003/32
(MOHGAON (Pa))
|
1738008000NRG24030320241600345
|
04/03/2024
|
MANESWAR
|
1738008WL070297
|
MANESWAR
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
MANESWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-025-003/34
(MOHGAON (Pa))
|
1738008000NRG24030320241600346
|
04/03/2024
|
ATTAR SHING
|
1738008WL070297
|
ATTAR SHING
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
476004084
|
|
ATTARSHING
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-025-003/35
(MOHGAON (Pa))
|
1738008000NRG24030320241600347
|
04/03/2024
|
seela
|
1738008WL070297
|
seela
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476004084
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-025-003/36
(MOHGAON (Pa))
|
1738008000NRG24030320241600348
|
04/03/2024
|
KARAN SHING
|
1738008WL070297
|
KARAN SHING
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
KARANSHING
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-025-003/37
(MOHGAON (Pa))
|
1738008000NRG24030320241600349
|
04/03/2024
|
PITAM SHING
|
1738008WL070297
|
PITAM SHING
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
476004084
|
|
PITAMSHING
|
CANARA BANK(508532)
|
|
140
|
PARASWADA
|
MP-38-008-025-003/39
(MOHGAON (Pa))
|
1738008000NRG24030320241600351
|
04/03/2024
|
anisha
|
1738008WL070297
|
anisha
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-025-003/39
(MOHGAON (Pa))
|
1738008000NRG24030320241600350
|
04/03/2024
|
MALKHAN
|
1738008WL070297
|
MALKHAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-025-003/40
(MOHGAON (Pa))
|
1738008000NRG24030320241600352
|
04/03/2024
|
dhanshing
|
1738008WL070297
|
dhanshing
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
dhanshing
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-025-003/49
(MOHGAON (Pa))
|
1738008000NRG24030320241600354
|
04/03/2024
|
sukwaro
|
1738008WL070297
|
sukwaro
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
476004084
|
|
sukwaro
|
CANARA BANK(508532)
|
|
144
|
PARASWADA
|
MP-38-008-025-003/5
(MOHGAON (Pa))
|
1738008000NRG24030320241600355
|
04/03/2024
|
SANTURABAI
|
1738008WL070297
|
SANTURABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476004084
|
|
SANTURABAI
|
CANARA BANK(508532)
|
|
145
|
PARASWADA
|
MP-38-008-025-003/6
(MOHGAON (Pa))
|
1738008000NRG24030320241600356
|
04/03/2024
|
kausalya
|
1738008WL070297
|
kausalya
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
kausalya
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-025-003/7
(MOHGAON (Pa))
|
1738008000NRG24030320241600357
|
04/03/2024
|
SONBATI
|
1738008WL070297
|
SONBATI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476004084
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-025-003/8
(MOHGAON (Pa))
|
1738008000NRG24030320241600358
|
04/03/2024
|
CHAINBATI
|
1738008WL070297
|
CHAINBATI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
CHAINBATI
|
CANARA BANK(508532)
|
|
148
|
PARASWADA
|
MP-38-008-025-003/9
(MOHGAON (Pa))
|
1738008000NRG24030320241600359
|
04/03/2024
|
HIRKAN
|
1738008WL070297
|
HIRKAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-025-003/95
(MOHGAON (Pa))
|
1738008000NRG24030320241600361
|
04/03/2024
|
DHARAM
|
1738008WL070297
|
DHARAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476004084
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-025-003/95
(MOHGAON (Pa))
|
1738008000NRG24030320241600360
|
04/03/2024
|
LAXMIBAI
|
1738008WL070297
|
LAXMIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
151
|
PARASWADA
|
MP-38-008-025-003/98
(MOHGAON (Pa))
|
1738008000NRG24030320241600363
|
04/03/2024
|
krisna
|
1738008WL070297
|
krisna
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
476004084
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-048-001/1-A
(CHHAPARWAHI)
|
1738008000NRG24040320241600976
|
04/03/2024
|
savita
|
1738008WL070348
|
savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199121
|
199121
|
|
|
|
|
|
|
|
|
153
|
PARASWADA
|
MP-38-008-009-001/128
(UDADANA)
|
1738008000NRG24030320241600303
|
04/03/2024
|
Meera
|
1738008WL070297
|
Meera
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476004084
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARASWADA
|
MP-38-008-048-001/263-A
(CHHAPARWAHI)
|
1738008000NRG24040320241600992
|
04/03/2024
|
Taran
|
1738008WL070348
|
Taran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
Taran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PARASWADA
|
MP-38-008-048-001/37-B
(CHHAPARWAHI)
|
1738008000NRG24040320241601004
|
04/03/2024
|
Surmila
|
1738008WL070348
|
Surmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PARASWADA
|
MP-38-008-048-001/47
(CHHAPARWAHI)
|
1738008000NRG24040320241601007
|
04/03/2024
|
Kiran Bai
|
1738008WL070348
|
Kiran Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
157
|
PARASWADA
|
MP-38-008-006-004/283
(AMAWAHI)
|
1738008000NRG24030320241600285
|
04/03/2024
|
lakhan singh
|
1738008WL070295
|
lakhan singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004084
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
158
|
PARASWADA
|
MP-38-008-048-001/273
(CHHAPARWAHI)
|
1738008000NRG24040320241600993
|
04/03/2024
|
LAXMI BAI
|
1738008WL070348
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PARASWADA
|
MP-38-008-048-001/34
(CHHAPARWAHI)
|
1738008000NRG24040320241601002
|
04/03/2024
|
Sadhuram
|
1738008WL070348
|
Sadhuram
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
Sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PARASWADA
|
MP-38-008-048-001/369
(CHHAPARWAHI)
|
1738008000NRG24040320241601003
|
04/03/2024
|
Anita bhelave
|
1738008WL070348
|
Anita bhelave
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
Anitabhelave
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
161
|
PARASWADA
|
MP-38-008-006-002/153
(AMAWAHI)
|
1738008000NRG24030320241600250
|
04/03/2024
|
kuwarsingh
|
1738008WL070295
|
kuwarsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476004084
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PARASWADA
|
MP-38-008-006-005/331-B
(AMAWAHI)
|
1738008000NRG24030320241600248
|
04/03/2024
|
JAY Singh
|
1738008WL070294
|
JAY Singh
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476004084
|
|
JAYSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-006-005/417-A
(AMAWAHI)
|
1738008000NRG24030320241600249
|
04/03/2024
|
KAMAL SINGH
|
1738008WL070294
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476004084
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PARASWADA
|
MP-38-008-048-001/42-A
(CHHAPARWAHI)
|
1738008000NRG24040320241601006
|
04/03/2024
|
Hemlata
|
1738008WL070348
|
Hemlata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004084
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337688
|
337688
|
|
|
|
|
|
|
|