|
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-38-008-003-001/136
(UKWA)
|
1738008000NRG24150320241643961
|
15/03/2024
|
Rajesh Kumar
|
1738008WL072430
|
Rajesh Kumar
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
RajeshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-037-001/295
(MOHGAON(Mal))
|
1738008037NRG24150320241642859
|
15/03/2024
|
naosabai
|
1738008037WL072356
|
naosabai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776224
|
|
naosabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-001/296
(MOHGAON(Mal))
|
1738008037NRG24150320241642860
|
15/03/2024
|
chaitram
|
1738008037WL072356
|
chaitram
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776224
|
|
chaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-001/296
(MOHGAON(Mal))
|
1738008037NRG24150320241642861
|
15/03/2024
|
yashodabai
|
1738008037WL072356
|
yashodabai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776224
|
|
yashodabai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-037-001/316-A
(MOHGAON(Mal))
|
1738008037NRG24150320241642863
|
15/03/2024
|
khelanbai
|
1738008037WL072356
|
khelanbai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776224
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-001/316-A
(MOHGAON(Mal))
|
1738008037NRG24150320241642862
|
15/03/2024
|
subelal
|
1738008037WL072356
|
subelal
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776224
|
|
subelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-003/228
(MOHGAON(Mal))
|
1738008037NRG24150320241642866
|
15/03/2024
|
dulesh
|
1738008037WL072356
|
dulesh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776224
|
|
dulesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-037-003/228
(MOHGAON(Mal))
|
1738008037NRG24150320241642865
|
15/03/2024
|
Ramkali
|
1738008037WL072356
|
Ramkali
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776224
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-037-005/21
(MOHGAON(Mal))
|
1738008037NRG24150320241642867
|
15/03/2024
|
hukumchand
|
1738008037WL072356
|
hukumchand
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776224
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-037-005/30-A
(MOHGAON(Mal))
|
1738008037NRG24150320241642868
|
15/03/2024
|
GAJENDRA RAHANGDALE
|
1738008037WL072356
|
GAJENDRA RAHANGDALE
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776224
|
|
GAJENDRARAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-037-005/4
(MOHGAON(Mal))
|
1738008037NRG24150320241642870
|
15/03/2024
|
vijaykumar
|
1738008037WL072356
|
vijaykumar
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776224
|
|
vijaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-037-005/57
(MOHGAON(Mal))
|
1738008037NRG24150320241642872
|
15/03/2024
|
subhdra bai
|
1738008037WL072356
|
subhdra bai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776224
|
|
subhdrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-010-003/341
(SAILA)
|
1738008000NRG24150320241642614
|
15/03/2024
|
Meena
|
1738008WL072344
|
Meena
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776224
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-010-003/87-C
(SAILA)
|
1738008000NRG24150320241642622
|
15/03/2024
|
Krishna kumar
|
1738008WL072344
|
Krishna kumar
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-040-001/155-A
(SAREKHA)
|
1738008000NRG24150320241642934
|
15/03/2024
|
Vedant
|
1738008WL072367
|
Vedant
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Vedant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-010-003/284
(SAILA)
|
1738008000NRG24150320241642611
|
15/03/2024
|
Saniya bai
|
1738008WL072344
|
Saniya bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Saniyabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-040-001/315-A
(SAREKHA)
|
1738008000NRG24150320241642941
|
15/03/2024
|
somnath
|
1738008WL072367
|
somnath
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-040-001/57
(SAREKHA)
|
1738008000NRG24150320241642970
|
15/03/2024
|
SANTOSH KUMAR
|
1738008WL072370
|
SANTOSH KUMAR
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-040-001/57
(SAREKHA)
|
1738008000NRG24150320241642956
|
15/03/2024
|
SANTOSH KUMAR
|
1738008WL072367
|
SANTOSH KUMAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776224
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-040-001/70
(SAREKHA)
|
1738008000NRG24150320241642963
|
15/03/2024
|
yasvant
|
1738008WL072367
|
yasvant
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776224
|
|
yasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-045-001/100
(PARSATOLA)
|
1738008000NRG24150320241643512
|
15/03/2024
|
Surendra
|
1738008WL072401
|
Surendra
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-045-001/102
(PARSATOLA)
|
1738008000NRG24150320241643513
|
15/03/2024
|
Dinesh
|
1738008WL072401
|
Dinesh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-045-001/24
(PARSATOLA)
|
1738008000NRG24150320241643519
|
15/03/2024
|
Anusuiya
|
1738008WL072401
|
Anusuiya
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-045-001/3
(PARSATOLA)
|
1738008000NRG24150320241643520
|
15/03/2024
|
Ritesh
|
1738008WL072401
|
Ritesh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-045-001/35
(PARSATOLA)
|
1738008000NRG24150320241643521
|
15/03/2024
|
Ranu
|
1738008WL072401
|
Ranu
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Ranu
|
INDUSIND BANK(607189)
|
|
26
|
PARASWADA
|
MP-38-008-045-001/4
(PARSATOLA)
|
1738008000NRG24150320241643522
|
15/03/2024
|
Basori Bai
|
1738008WL072401
|
Basori Bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
BasoriBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-045-001/83
(PARSATOLA)
|
1738008000NRG24150320241643534
|
15/03/2024
|
Jitendra Kumar Tillasi
|
1738008WL072401
|
Jitendra Kumar Tillasi
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
JitendraKumarTillasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-010-003/169-A
(SAILA)
|
1738008000NRG24150320241642608
|
15/03/2024
|
Nilima
|
1738008WL072344
|
Nilima
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776224
|
|
Nilima
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-003/206
(SAILA)
|
1738008000NRG24150320241642609
|
15/03/2024
|
DEVSINGH
|
1738008WL072344
|
DEVSINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776224
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-003/277
(SAILA)
|
1738008000NRG24150320241642610
|
15/03/2024
|
genda bai
|
1738008WL072344
|
genda bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-003/284-A
(SAILA)
|
1738008000NRG24150320241642612
|
15/03/2024
|
Fulbati
|
1738008WL072344
|
Fulbati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-003/298-A
(SAILA)
|
1738008000NRG24150320241642613
|
15/03/2024
|
MAHESH MERAVI
|
1738008WL072344
|
MAHESH MERAVI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776224
|
|
MAHESHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-003/75
(SAILA)
|
1738008000NRG24150320241642616
|
15/03/2024
|
Guha
|
1738008WL072344
|
Guha
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Guha
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-003/75-A
(SAILA)
|
1738008000NRG24150320241642617
|
15/03/2024
|
Sombati
|
1738008WL072344
|
Sombati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-003/76-A
(SAILA)
|
1738008000NRG24150320241642619
|
15/03/2024
|
Geeta
|
1738008WL072344
|
Geeta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-003/76-A
(SAILA)
|
1738008000NRG24150320241642618
|
15/03/2024
|
NAINSINGH
|
1738008WL072344
|
NAINSINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-003/80
(SAILA)
|
1738008000NRG24150320241642620
|
15/03/2024
|
manti
|
1738008WL072344
|
manti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-003/82
(SAILA)
|
1738008000NRG24150320241642621
|
15/03/2024
|
Krishna bai
|
1738008WL072344
|
Krishna bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776224
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PARASWADA
|
MP-38-008-027-001/162
(KHARPADIYA)
|
1738008000NRG24150320241643279
|
15/03/2024
|
pursotam
|
1738008WL072388
|
pursotam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776224
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-027-001/86-A
(KHARPADIYA)
|
1738008000NRG24150320241643282
|
15/03/2024
|
priyanka rahangdale
|
1738008WL072388
|
priyanka rahangdale
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776224
|
|
priyankarahangdale
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-037-005/33-A
(MOHGAON(Mal))
|
1738008037NRG24150320241642869
|
15/03/2024
|
vinodkumar
|
1738008037WL072356
|
vinodkumar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776224
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-040-001/107-C
(SAREKHA)
|
1738008000NRG24150320241642929
|
15/03/2024
|
Sangita Amule
|
1738008WL072367
|
Sangita Amule
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776224
|
|
SangitaAmule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-040-001/119
(SAREKHA)
|
1738008000NRG24150320241642930
|
15/03/2024
|
Sushila bai
|
1738008WL072367
|
Sushila bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-040-001/136-A
(SAREKHA)
|
1738008000NRG24150320241642931
|
15/03/2024
|
Syamlal
|
1738008WL072367
|
Syamlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776224
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-040-001/144
(SAREKHA)
|
1738008000NRG24150320241642932
|
15/03/2024
|
vinod
|
1738008WL072367
|
vinod
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776224
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-040-001/148
(SAREKHA)
|
1738008000NRG24150320241642933
|
15/03/2024
|
Aanita bai
|
1738008WL072367
|
Aanita bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
Aanitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-040-001/166
(SAREKHA)
|
1738008000NRG24150320241642935
|
15/03/2024
|
rahul
|
1738008WL072367
|
rahul
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776224
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-040-001/20
(SAREKHA)
|
1738008000NRG24150320241642936
|
15/03/2024
|
SUKARTEE BAI
|
1738008WL072367
|
SUKARTEE BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776224
|
|
SUKARTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-040-001/240
(SAREKHA)
|
1738008000NRG24150320241642937
|
15/03/2024
|
SANTRAM
|
1738008WL072367
|
SANTRAM
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776224
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-040-001/27-A
(SAREKHA)
|
1738008000NRG24150320241642938
|
15/03/2024
|
Santosh
|
1738008WL072367
|
Santosh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-040-001/283
(SAREKHA)
|
1738008000NRG24150320241642939
|
15/03/2024
|
parmanand
|
1738008WL072367
|
parmanand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776224
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-040-001/31
(SAREKHA)
|
1738008000NRG24150320241642940
|
15/03/2024
|
SYAMA BAI
|
1738008WL072367
|
SYAMA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776224
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-040-001/33-A
(SAREKHA)
|
1738008000NRG24150320241642943
|
15/03/2024
|
Nemabai
|
1738008WL072367
|
Nemabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Nemabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-040-001/33-A
(SAREKHA)
|
1738008000NRG24150320241642942
|
15/03/2024
|
TulaRam
|
1738008WL072367
|
TulaRam
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
TulaRam
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-040-001/347
(SAREKHA)
|
1738008000NRG24150320241642944
|
15/03/2024
|
ANITA
|
1738008WL072367
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776224
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-040-001/35-A
(SAREKHA)
|
1738008000NRG24150320241642945
|
15/03/2024
|
rajendra
|
1738008WL072367
|
rajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776224
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-040-001/39-A
(SAREKHA)
|
1738008000NRG24150320241642947
|
15/03/2024
|
monusingh
|
1738008WL072367
|
monusingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776224
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-040-001/4
(SAREKHA)
|
1738008000NRG24150320241642948
|
15/03/2024
|
sohadra bai
|
1738008WL072367
|
sohadra bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776224
|
|
sohadrabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-040-001/45-A
(SAREKHA)
|
1738008000NRG24150320241642949
|
15/03/2024
|
Shitto bai
|
1738008WL072367
|
Shitto bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776224
|
|
Shittobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-040-001/46
(SAREKHA)
|
1738008000NRG24150320241642950
|
15/03/2024
|
Devsigh
|
1738008WL072367
|
Devsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776224
|
|
Devsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-040-001/47
(SAREKHA)
|
1738008000NRG24150320241642952
|
15/03/2024
|
parbati bai
|
1738008WL072367
|
parbati bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776224
|
|
parbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-040-001/48
(SAREKHA)
|
1738008000NRG24150320241642953
|
15/03/2024
|
santosh
|
1738008WL072367
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776224
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-040-001/50-A
(SAREKHA)
|
1738008000NRG24150320241642954
|
15/03/2024
|
Ramprsad
|
1738008WL072367
|
Ramprsad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776224
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-040-001/55-B
(SAREKHA)
|
1738008000NRG24150320241642955
|
15/03/2024
|
Jitendra
|
1738008WL072367
|
Jitendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776224
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-040-001/58-A
(SAREKHA)
|
1738008000NRG24150320241642957
|
15/03/2024
|
kreshlal
|
1738008WL072367
|
kreshlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776224
|
|
kreshlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-040-001/58-A
(SAREKHA)
|
1738008000NRG24150320241642958
|
15/03/2024
|
makhanlal
|
1738008WL072367
|
makhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776224
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-040-001/67
(SAREKHA)
|
1738008000NRG24150320241642959
|
15/03/2024
|
Ramkumar
|
1738008WL072367
|
Ramkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-040-001/67
(SAREKHA)
|
1738008000NRG24150320241642960
|
15/03/2024
|
Sushila
|
1738008WL072367
|
Sushila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776224
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-040-001/70
(SAREKHA)
|
1738008000NRG24150320241642961
|
15/03/2024
|
Jalim
|
1738008WL072367
|
Jalim
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776224
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-040-001/70
(SAREKHA)
|
1738008000NRG24150320241642962
|
15/03/2024
|
Sukmari
|
1738008WL072367
|
Sukmari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776224
|
|
Sukmari
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-040-001/71-A
(SAREKHA)
|
1738008000NRG24150320241642964
|
15/03/2024
|
ramchander
|
1738008WL072367
|
ramchander
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776224
|
|
ramchander
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-040-001/94-A
(SAREKHA)
|
1738008000NRG24150320241642966
|
15/03/2024
|
ANITA BAI
|
1738008WL072367
|
ANITA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-042-002/200
(BHIKEWARA)
|
1738008000NRG24150320241642914
|
15/03/2024
|
komal
|
1738008WL072362
|
komal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-045-001/112
(PARSATOLA)
|
1738008000NRG24150320241643514
|
15/03/2024
|
Sahadri
|
1738008WL072401
|
Sahadri
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Sahadri
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-001/113-A
(PARSATOLA)
|
1738008000NRG24150320241643515
|
15/03/2024
|
Samita Tillasi
|
1738008WL072401
|
Samita Tillasi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
SamitaTillasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-045-001/124-A
(PARSATOLA)
|
1738008000NRG24150320241643516
|
15/03/2024
|
Toshan Agrawal
|
1738008WL072401
|
Toshan Agrawal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
ToshanAgrawal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-045-001/136
(PARSATOLA)
|
1738008000NRG24150320241643517
|
15/03/2024
|
Shri Ram
|
1738008WL072401
|
Shri Ram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
ShriRam
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-045-001/144
(PARSATOLA)
|
1738008000NRG24150320241643518
|
15/03/2024
|
Raghuveer
|
1738008WL072401
|
Raghuveer
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-045-001/43-A
(PARSATOLA)
|
1738008000NRG24150320241643523
|
15/03/2024
|
Tikaram Maneshwar
|
1738008WL072401
|
Tikaram Maneshwar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776224
|
|
TikaramManeshwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-045-001/44
(PARSATOLA)
|
1738008000NRG24150320241643524
|
15/03/2024
|
BALCHAND
|
1738008WL072401
|
BALCHAND
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-045-001/61
(PARSATOLA)
|
1738008000NRG24150320241643525
|
15/03/2024
|
Rounu lal
|
1738008WL072401
|
Rounu lal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Rounulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-001/61-A
(PARSATOLA)
|
1738008000NRG24150320241643526
|
15/03/2024
|
Anita
|
1738008WL072401
|
Anita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776224
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-001/69
(PARSATOLA)
|
1738008000NRG24150320241643528
|
15/03/2024
|
Ballu Singh
|
1738008WL072401
|
Ballu Singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
BalluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-045-001/69
(PARSATOLA)
|
1738008000NRG24150320241643527
|
15/03/2024
|
Jagoti Bai
|
1738008WL072401
|
Jagoti Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
JagotiBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-001/77-A
(PARSATOLA)
|
1738008000NRG24150320241643529
|
15/03/2024
|
Suruchi
|
1738008WL072401
|
Suruchi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776224
|
|
Suruchi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-045-001/8
(PARSATOLA)
|
1738008000NRG24150320241643530
|
15/03/2024
|
Rambati
|
1738008WL072401
|
Rambati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-045-001/81
(PARSATOLA)
|
1738008000NRG24150320241643531
|
15/03/2024
|
Shyam Lal
|
1738008WL072401
|
Shyam Lal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-045-001/82
(PARSATOLA)
|
1738008000NRG24150320241643532
|
15/03/2024
|
Rekha
|
1738008WL072401
|
Rekha
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-045-001/82-A
(PARSATOLA)
|
1738008000NRG24150320241643533
|
15/03/2024
|
Kavita Tillasi
|
1738008WL072401
|
Kavita Tillasi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
KavitaTillasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-045-001/95
(PARSATOLA)
|
1738008000NRG24150320241643535
|
15/03/2024
|
Kavita
|
1738008WL072401
|
Kavita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-045-001/99
(PARSATOLA)
|
1738008000NRG24150320241643536
|
15/03/2024
|
Roshni Tillasi
|
1738008WL072401
|
Roshni Tillasi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
RoshniTillasi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-045-002/93
(PARSATOLA)
|
1738008000NRG24150320241643538
|
15/03/2024
|
Durga Prasad
|
1738008WL072401
|
Durga Prasad
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-045-002/93
(PARSATOLA)
|
1738008000NRG24150320241643537
|
15/03/2024
|
Sita
|
1738008WL072401
|
Sita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-045-004/50
(PARSATOLA)
|
1738008000NRG24150320241643539
|
15/03/2024
|
Gita Bai
|
1738008WL072401
|
Gita Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-045-004/62
(PARSATOLA)
|
1738008000NRG24150320241643540
|
15/03/2024
|
Tejram
|
1738008WL072401
|
Tejram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776224
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-008-003/78-B
(SUKADI)
|
1738008000NRG24150320241643347
|
15/03/2024
|
PRAKASH MADAVI
|
1738008WL072393
|
PRAKASH MADAVI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776224
|
|
PRAKASHMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-010-003/375
(SAILA)
|
1738008000NRG24150320241642615
|
15/03/2024
|
Ishwarti
|
1738008WL072344
|
Ishwarti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
Ishwarti
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-027-001/251-B
(KHARPADIYA)
|
1738008000NRG24150320241643281
|
15/03/2024
|
babita
|
1738008WL072388
|
babita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776224
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-040-001/352
(SAREKHA)
|
1738008000NRG24150320241642969
|
15/03/2024
|
Malti bai
|
1738008WL072370
|
Malti bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776224
|
|
Maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-040-001/352
(SAREKHA)
|
1738008000NRG24150320241642946
|
15/03/2024
|
Malti bai
|
1738008WL072367
|
Malti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776224
|
|
Maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-027-001/251-A
(KHARPADIYA)
|
1738008000NRG24150320241643280
|
15/03/2024
|
Lakhan gautam
|
1738008WL072388
|
Lakhan gautam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776224
|
|
Lakhangautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PARASWADA
|
MP-38-008-034-001/32
(JHIRIYA)
|
1738008034NRG24150320241642927
|
15/03/2024
|
mahesh kumar
|
1738008034WL072366
|
mahesh kumar
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776224
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-040-001/46
(SAREKHA)
|
1738008000NRG24150320241642951
|
15/03/2024
|
Vishma bai
|
1738008WL072367
|
Vishma bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776224
|
|
Vishmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-040-001/82-A
(SAREKHA)
|
1738008000NRG24150320241642965
|
15/03/2024
|
Membati
|
1738008WL072367
|
Membati
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776224
|
|
Membati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-037-001/335
(MOHGAON(Mal))
|
1738008037NRG24150320241642864
|
15/03/2024
|
sukhvanti
|
1738008037WL072356
|
sukhvanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776224
|
|
sukhvanti
|
CANARA BANK(508532)
|
|
106
|
PARASWADA
|
MP-38-008-037-005/4
(MOHGAON(Mal))
|
1738008037NRG24150320241642871
|
15/03/2024
|
ganga bai
|
1738008037WL072356
|
ganga bai
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776224
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-034-001/39
(JHIRIYA)
|
1738008034NRG24150320241642928
|
15/03/2024
|
Saghita bai
|
1738008034WL072366
|
Saghita bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473776224
|
|
Saghitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106182
|
106182
|
|
|
|
|
|
|
|