|
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-38-008-037-005/113
(MOHGAON(Mal))
|
1738008037NRG24210120241394902
|
21/01/2024
|
ajay
|
1738008037WL062537
|
ajay
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
ajay
|
IDBI BANK(607095)
|
|
2
|
PARASWADA
|
MP-38-008-037-005/113-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394904
|
21/01/2024
|
Anil
|
1738008037WL062537
|
Anil
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-037-005/119
(MOHGAON(Mal))
|
1738008037NRG24210120241394907
|
21/01/2024
|
shyamlal
|
1738008037WL062537
|
shyamlal
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015478
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-005/125-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394912
|
21/01/2024
|
shakuntla
|
1738008037WL062537
|
shakuntla
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015478
|
|
shakuntla
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-037-005/141
(MOHGAON(Mal))
|
1738008037NRG24210120241394915
|
21/01/2024
|
ashmita
|
1738008037WL062537
|
ashmita
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
ashmita
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-037-005/30-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394917
|
21/01/2024
|
GAJENDRA RAHANGDALE
|
1738008037WL062537
|
GAJENDRA RAHANGDALE
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039015478
|
|
GAJENDRARAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-005/34
(MOHGAON(Mal))
|
1738008037NRG24210120241394918
|
21/01/2024
|
Bastobai
|
1738008037WL062537
|
Bastobai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039015478
|
|
Bastobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-037-005/36
(MOHGAON(Mal))
|
1738008037NRG24210120241394920
|
21/01/2024
|
dhanabai
|
1738008037WL062537
|
dhanabai
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
dhanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PARASWADA
|
MP-38-008-037-005/36-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394921
|
21/01/2024
|
santosh
|
1738008037WL062537
|
santosh
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-037-005/455
(MOHGAON(Mal))
|
1738008037NRG24210120241394928
|
21/01/2024
|
belabai
|
1738008037WL062537
|
belabai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015478
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-037-005/84
(MOHGAON(Mal))
|
1738008037NRG24210120241394931
|
21/01/2024
|
Shivlal
|
1738008037WL062537
|
Shivlal
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015478
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-037-005/93
(MOHGAON(Mal))
|
1738008037NRG24210120241394932
|
21/01/2024
|
ishvarsingh
|
1738008037WL062537
|
ishvarsingh
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015478
|
|
ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-025-001/13
(MOHGAON (Pa))
|
1738008000NRG24210120241396338
|
21/01/2024
|
bharat
|
1738008WL062575
|
bharat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
bharat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-045-004/19-A
(PARSATOLA)
|
1738008000NRG24210120241396038
|
21/01/2024
|
Shraddha
|
1738008WL062561
|
Shraddha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Shraddha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-045-004/24
(PARSATOLA)
|
1738008000NRG24210120241396043
|
21/01/2024
|
Shakun Bai
|
1738008WL062561
|
Shakun Bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
ShakunBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-045-004/41-A
(PARSATOLA)
|
1738008000NRG24210120241396055
|
21/01/2024
|
Sita
|
1738008WL062561
|
Sita
|
00089
|
CBIN0282041
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
1547
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-045-004/15
(PARSATOLA)
|
1738008000NRG24210120241396034
|
21/01/2024
|
Dashrath
|
1738008WL062561
|
Dashrath
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-045-004/17
(PARSATOLA)
|
1738008000NRG24210120241396036
|
21/01/2024
|
Rahul tekam
|
1738008WL062561
|
Rahul tekam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Rahultekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-008-002/1
(SUKADI)
|
1738008000NRG24210120241396288
|
21/01/2024
|
Tijiyabai
|
1738008WL062574
|
Tijiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-008-002/1-A
(SUKADI)
|
1738008000NRG24210120241396289
|
21/01/2024
|
RADHA
|
1738008WL062574
|
RADHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-008-002/10
(SUKADI)
|
1738008000NRG24210120241396290
|
21/01/2024
|
Karansingh
|
1738008WL062574
|
Karansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-008-002/100
(SUKADI)
|
1738008000NRG24210120241396291
|
21/01/2024
|
Kantibai
|
1738008WL062574
|
Kantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-008-002/101
(SUKADI)
|
1738008000NRG24210120241396292
|
21/01/2024
|
TULSIRAM
|
1738008WL062574
|
TULSIRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015478
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-008-002/102
(SUKADI)
|
1738008000NRG24210120241396293
|
21/01/2024
|
Lalitabai
|
1738008WL062574
|
Lalitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Lalitabai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-008-002/102
(SUKADI)
|
1738008000NRG24210120241396294
|
21/01/2024
|
NISHA
|
1738008WL062574
|
NISHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-008-002/13
(SUKADI)
|
1738008000NRG24210120241396295
|
21/01/2024
|
Hirtibai
|
1738008WL062574
|
Hirtibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Hirtibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-008-002/14
(SUKADI)
|
1738008000NRG24210120241396296
|
21/01/2024
|
GHANSIBAI
|
1738008WL062574
|
GHANSIBAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015478
|
|
GHANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-002/14
(SUKADI)
|
1738008000NRG24210120241396297
|
21/01/2024
|
ramsingh
|
1738008WL062574
|
ramsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-025-001/10
(MOHGAON (Pa))
|
1738008000NRG24210120241396337
|
21/01/2024
|
JAMUNA
|
1738008WL062575
|
JAMUNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-025-001/21
(MOHGAON (Pa))
|
1738008000NRG24210120241396339
|
21/01/2024
|
SANTI
|
1738008WL062575
|
SANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-025-001/24
(MOHGAON (Pa))
|
1738008000NRG24210120241396340
|
21/01/2024
|
UDE SHING
|
1738008WL062575
|
UDE SHING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
UDESHING
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-025-001/36
(MOHGAON (Pa))
|
1738008000NRG24210120241396341
|
21/01/2024
|
SAMLIBAI
|
1738008WL062575
|
SAMLIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-025-001/37
(MOHGAON (Pa))
|
1738008000NRG24210120241396342
|
21/01/2024
|
laxmi bai
|
1738008WL062575
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
laxmibai
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-025-001/38
(MOHGAON (Pa))
|
1738008000NRG24210120241396343
|
21/01/2024
|
SEEMA
|
1738008WL062575
|
SEEMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-025-001/72
(MOHGAON (Pa))
|
1738008000NRG24210120241396344
|
21/01/2024
|
janki bai
|
1738008WL062575
|
janki bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-025-001/74
(MOHGAON (Pa))
|
1738008000NRG24210120241396345
|
21/01/2024
|
Gaybati Bai
|
1738008WL062575
|
Gaybati Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
GaybatiBai
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-025-001/88
(MOHGAON (Pa))
|
1738008000NRG24210120241396346
|
21/01/2024
|
PURANTA
|
1738008WL062575
|
PURANTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
PURANTA
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-025-001/91
(MOHGAON (Pa))
|
1738008000NRG24210120241396347
|
21/01/2024
|
SUNIYA BAI
|
1738008WL062575
|
SUNIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
SUNIYABAI
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-025-001/98
(MOHGAON (Pa))
|
1738008000NRG24210120241396348
|
21/01/2024
|
rampyari
|
1738008WL062575
|
rampyari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
rampyari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
PARASWADA
|
MP-38-008-025-002/229
(MOHGAON (Pa))
|
1738008000NRG24210120241396349
|
21/01/2024
|
Daylsing
|
1738008WL062575
|
Daylsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Daylsing
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-025-002/278
(MOHGAON (Pa))
|
1738008000NRG24210120241396350
|
21/01/2024
|
DEEPSINGH
|
1738008WL062575
|
DEEPSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-037-005/113
(MOHGAON(Mal))
|
1738008037NRG24210120241394903
|
21/01/2024
|
babulal
|
1738008037WL062537
|
babulal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-037-005/36-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394922
|
21/01/2024
|
Jyoti
|
1738008037WL062537
|
Jyoti
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-037-005/36-B
(MOHGAON(Mal))
|
1738008037NRG24210120241394924
|
21/01/2024
|
Kemlata
|
1738008037WL062537
|
Kemlata
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
Kemlata
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-037-005/36-B
(MOHGAON(Mal))
|
1738008037NRG24210120241394923
|
21/01/2024
|
Sanjeev temhare
|
1738008037WL062537
|
Sanjeev temhare
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
Sanjeevtemhare
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-037-005/42
(MOHGAON(Mal))
|
1738008037NRG24210120241394926
|
21/01/2024
|
dipchand
|
1738008037WL062537
|
dipchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015478
|
|
dipchand
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-037-005/6-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394930
|
21/01/2024
|
anita
|
1738008037WL062537
|
anita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-037-005/6-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394929
|
21/01/2024
|
PRAHLAD
|
1738008037WL062537
|
PRAHLAD
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-037-005/93
(MOHGAON(Mal))
|
1738008037NRG24210120241394933
|
21/01/2024
|
manish
|
1738008037WL062537
|
manish
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015478
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-037-005/93-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394935
|
21/01/2024
|
DIPEEKA PURRAM
|
1738008037WL062537
|
DIPEEKA PURRAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015478
|
|
DIPEEKAPURRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-037-005/93-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394934
|
21/01/2024
|
UMENDRA PURRAM
|
1738008037WL062537
|
UMENDRA PURRAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015478
|
|
UMENDRAPURRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-037-005/99-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394936
|
21/01/2024
|
kavitabhimte
|
1738008037WL062537
|
kavitabhimte
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
kavitabhimte
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-045-004/13
(PARSATOLA)
|
1738008000NRG24210120241396031
|
21/01/2024
|
Dinesh
|
1738008WL062561
|
Dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-045-004/13-A
(PARSATOLA)
|
1738008000NRG24210120241396032
|
21/01/2024
|
Sushila
|
1738008WL062561
|
Sushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-045-004/14
(PARSATOLA)
|
1738008000NRG24210120241396033
|
21/01/2024
|
Gend Lal
|
1738008WL062561
|
Gend Lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
GendLal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-045-004/17
(PARSATOLA)
|
1738008000NRG24210120241396035
|
21/01/2024
|
Hemlata
|
1738008WL062561
|
Hemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-045-004/19
(PARSATOLA)
|
1738008000NRG24210120241396037
|
21/01/2024
|
Rambati
|
1738008WL062561
|
Rambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-045-004/2
(PARSATOLA)
|
1738008000NRG24210120241396039
|
21/01/2024
|
Kamal Singh
|
1738008WL062561
|
Kamal Singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-045-004/22-A
(PARSATOLA)
|
1738008000NRG24210120241396041
|
21/01/2024
|
Sunita
|
1738008WL062561
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-004/23
(PARSATOLA)
|
1738008000NRG24210120241396042
|
21/01/2024
|
Khaniya
|
1738008WL062561
|
Khaniya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Khaniya
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-045-004/26
(PARSATOLA)
|
1738008000NRG24210120241396044
|
21/01/2024
|
Dinesh
|
1738008WL062561
|
Dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-045-004/26-A
(PARSATOLA)
|
1738008000NRG24210120241396045
|
21/01/2024
|
Mahesh Kumar Rahangdale
|
1738008WL062561
|
Mahesh Kumar Rahangdale
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
MaheshKumarRahangdale
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-045-004/28
(PARSATOLA)
|
1738008000NRG24210120241396047
|
21/01/2024
|
Rukhman
|
1738008WL062561
|
Rukhman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Rukhman
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-045-004/29
(PARSATOLA)
|
1738008000NRG24210120241396049
|
21/01/2024
|
Braj Lal
|
1738008WL062561
|
Braj Lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
BrajLal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-045-004/29
(PARSATOLA)
|
1738008000NRG24210120241396048
|
21/01/2024
|
Kamla Bai
|
1738008WL062561
|
Kamla Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-045-004/3
(PARSATOLA)
|
1738008000NRG24210120241396050
|
21/01/2024
|
Deepak Markam
|
1738008WL062561
|
Deepak Markam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
DeepakMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-045-004/30
(PARSATOLA)
|
1738008000NRG24210120241396051
|
21/01/2024
|
Dharam Singh
|
1738008WL062561
|
Dharam Singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
DharamSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-045-004/31
(PARSATOLA)
|
1738008000NRG24210120241396052
|
21/01/2024
|
Sarswati
|
1738008WL062561
|
Sarswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-045-004/33
(PARSATOLA)
|
1738008000NRG24210120241396053
|
21/01/2024
|
Chainsingh
|
1738008WL062561
|
Chainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-045-004/4
(PARSATOLA)
|
1738008000NRG24210120241396054
|
21/01/2024
|
Parbati
|
1738008WL062561
|
Parbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-004/41-B
(PARSATOLA)
|
1738008000NRG24210120241396056
|
21/01/2024
|
Rita Marskole
|
1738008WL062561
|
Rita Marskole
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
RitaMarskole
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-004/43
(PARSATOLA)
|
1738008000NRG24210120241396058
|
21/01/2024
|
Faglal
|
1738008WL062561
|
Faglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Faglal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-045-004/46
(PARSATOLA)
|
1738008000NRG24210120241396061
|
21/01/2024
|
Chandrapal
|
1738008WL062561
|
Chandrapal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-045-004/46
(PARSATOLA)
|
1738008000NRG24210120241396060
|
21/01/2024
|
Hirkan Bai
|
1738008WL062561
|
Hirkan Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
HirkanBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-004/46
(PARSATOLA)
|
1738008000NRG24210120241396059
|
21/01/2024
|
Jhagdu
|
1738008WL062561
|
Jhagdu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Jhagdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-045-004/47
(PARSATOLA)
|
1738008000NRG24210120241396063
|
21/01/2024
|
Dinesh
|
1738008WL062561
|
Dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-045-004/47
(PARSATOLA)
|
1738008000NRG24210120241396064
|
21/01/2024
|
Uma Dhurwey
|
1738008WL062561
|
Uma Dhurwey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
UmaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-045-004/5
(PARSATOLA)
|
1738008000NRG24210120241396065
|
21/01/2024
|
Rewatan Bai
|
1738008WL062561
|
Rewatan Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
RewatanBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-045-004/50
(PARSATOLA)
|
1738008000NRG24210120241396066
|
21/01/2024
|
Gita Bai
|
1738008WL062561
|
Gita Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-045-004/61
(PARSATOLA)
|
1738008000NRG24210120241396068
|
21/01/2024
|
Vimla
|
1738008WL062561
|
Vimla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-045-004/62
(PARSATOLA)
|
1738008000NRG24210120241396069
|
21/01/2024
|
Hemlata
|
1738008WL062561
|
Hemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-004/67
(PARSATOLA)
|
1738008000NRG24210120241396070
|
21/01/2024
|
Vimla
|
1738008WL062561
|
Vimla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-004/74
(PARSATOLA)
|
1738008000NRG24210120241396072
|
21/01/2024
|
Prembati Bai
|
1738008WL062561
|
Prembati Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
PrembatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-045-004/8
(PARSATOLA)
|
1738008000NRG24210120241396073
|
21/01/2024
|
Araglal
|
1738008WL062561
|
Araglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Araglal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-004/93
(PARSATOLA)
|
1738008000NRG24210120241396076
|
21/01/2024
|
Anita
|
1738008WL062561
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-045-004/22
(PARSATOLA)
|
1738008000NRG24210120241396040
|
21/01/2024
|
Sanjay
|
1738008WL062561
|
Sanjay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-045-004/46
(PARSATOLA)
|
1738008000NRG24210120241396062
|
21/01/2024
|
Khemeshwari Sharnagat
|
1738008WL062561
|
Khemeshwari Sharnagat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
KhemeshwariSharnagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-045-004/89
(PARSATOLA)
|
1738008000NRG24210120241396074
|
21/01/2024
|
Jitendra
|
1738008WL062561
|
Jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Jitendra
|
UCO BANK(607066)
|
|
89
|
PARASWADA
|
MP-38-008-045-004/89
(PARSATOLA)
|
1738008000NRG24210120241396075
|
21/01/2024
|
Sarita
|
1738008WL062561
|
Sarita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-025-001/04
(MOHGAON (Pa))
|
1738008000NRG24210120241396336
|
21/01/2024
|
Ratan lal Varkade
|
1738008WL062575
|
Ratan lal Varkade
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
RatanlalVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-045-004/10
(PARSATOLA)
|
1738008000NRG24210120241396030
|
21/01/2024
|
Dilip Kumar
|
1738008WL062561
|
Dilip Kumar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
DilipKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-045-004/27
(PARSATOLA)
|
1738008000NRG24210120241396046
|
21/01/2024
|
Ramesh Kumar
|
1738008WL062561
|
Ramesh Kumar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
RameshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-045-004/73
(PARSATOLA)
|
1738008000NRG24210120241396071
|
21/01/2024
|
Chaiman Bai Uikey
|
1738008WL062561
|
Chaiman Bai Uikey
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
ChaimanBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-045-004/60
(PARSATOLA)
|
1738008000NRG24210120241396067
|
21/01/2024
|
Urmila Rahangdale
|
1738008WL062561
|
Urmila Rahangdale
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
UrmilaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-045-004/94-A
(PARSATOLA)
|
1738008000NRG24210120241396077
|
21/01/2024
|
Delan Bai Bhagat
|
1738008WL062561
|
Delan Bai Bhagat
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
DelanBaiBhagat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-037-005/115
(MOHGAON(Mal))
|
1738008037NRG24210120241394905
|
21/01/2024
|
jagnnath
|
1738008037WL062537
|
jagnnath
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-037-005/115
(MOHGAON(Mal))
|
1738008037NRG24210120241394906
|
21/01/2024
|
pramilabai
|
1738008037WL062537
|
pramilabai
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-037-005/12
(MOHGAON(Mal))
|
1738008037NRG24210120241394908
|
21/01/2024
|
girjabai
|
1738008037WL062537
|
girjabai
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015478
|
|
girjabai
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-037-005/141
(MOHGAON(Mal))
|
1738008037NRG24210120241394916
|
21/01/2024
|
shersingh
|
1738008037WL062537
|
shersingh
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015478
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-037-005/36
(MOHGAON(Mal))
|
1738008037NRG24210120241394919
|
21/01/2024
|
Horiram
|
1738008037WL062537
|
Horiram
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039015478
|
|
Horiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-045-004/43
(PARSATOLA)
|
1738008000NRG24210120241396057
|
21/01/2024
|
Rekha
|
1738008WL062561
|
Rekha
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015478
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189176
|
187629
|
|
|
|
|
|
|
|