|
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-38-008-019-005/663
(MAJGAON(MA))
|
1738008000NRG24070120241297002
|
07/01/2024
|
SARITA
|
1738008WL059593
|
SARITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-019-005/686
(MAJGAON(MA))
|
1738008000NRG24070120241297005
|
07/01/2024
|
PITAM
|
1738008WL059593
|
PITAM
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
PITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-008-003/270-A
(SUKADI)
|
1738008000NRG24070120241297062
|
07/01/2024
|
Jyoti Parte
|
1738008WL059596
|
Jyoti Parte
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
JyotiParte
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-030-001/133
(SAMANAPUR)
|
1738008000NRG24070120241297512
|
07/01/2024
|
Dhurpata
|
1738008WL059613
|
Dhurpata
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
Dhurpata
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-030-001/136-A
(SAMANAPUR)
|
1738008000NRG24070120241297513
|
07/01/2024
|
Gaytri
|
1738008WL059613
|
Gaytri
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
Gaytri
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24070120241297515
|
07/01/2024
|
Anita
|
1738008WL059613
|
Anita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
Anita
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-030-001/163
(SAMANAPUR)
|
1738008000NRG24070120241297517
|
07/01/2024
|
Jagdish
|
1738008WL059613
|
Jagdish
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
Jagdish
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-030-001/180
(SAMANAPUR)
|
1738008000NRG24070120241297518
|
07/01/2024
|
Amarkala
|
1738008WL059613
|
Amarkala
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Amarkala
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-030-001/223
(SAMANAPUR)
|
1738008000NRG24070120241297520
|
07/01/2024
|
SUGANTI SAROTE
|
1738008WL059613
|
SUGANTI SAROTE
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
SUGANTISAROTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-030-001/230-A
(SAMANAPUR)
|
1738008000NRG24070120241297522
|
07/01/2024
|
sarita
|
1738008WL059613
|
sarita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
sarita
|
GENERAL POST OFFICE(607245)
|
|
11
|
PARASWADA
|
MP-38-008-030-001/252
(SAMANAPUR)
|
1738008000NRG24070120241297525
|
07/01/2024
|
Narbad
|
1738008WL059613
|
Narbad
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Narbad
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-030-001/252
(SAMANAPUR)
|
1738008000NRG24070120241297526
|
07/01/2024
|
shyamkali
|
1738008WL059613
|
shyamkali
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224687
|
|
shyamkali
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-030-001/253
(SAMANAPUR)
|
1738008000NRG24070120241297527
|
07/01/2024
|
Nilu
|
1738008WL059613
|
Nilu
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Nilu
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-030-001/271
(SAMANAPUR)
|
1738008000NRG24070120241297528
|
07/01/2024
|
Sumitra
|
1738008WL059613
|
Sumitra
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Sumitra
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-030-001/285
(SAMANAPUR)
|
1738008000NRG24070120241297529
|
07/01/2024
|
Asha
|
1738008WL059613
|
Asha
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Asha
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-030-001/99
(SAMANAPUR)
|
1738008000NRG24070120241297535
|
07/01/2024
|
Hemlata
|
1738008WL059613
|
Hemlata
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Hemlata
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-030-001/99-A
(SAMANAPUR)
|
1738008000NRG24070120241297536
|
07/01/2024
|
Ghyanvanta
|
1738008WL059613
|
Ghyanvanta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Ghyanvanta
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-030-002/101
(SAMANAPUR)
|
1738008000NRG24070120241296890
|
07/01/2024
|
shankar
|
1738008WL059586
|
shankar
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PARASWADA
|
MP-38-008-030-002/103
(SAMANAPUR)
|
1738008000NRG24070120241296891
|
07/01/2024
|
Parmila
|
1738008WL059586
|
Parmila
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
Parmila
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-030-002/106
(SAMANAPUR)
|
1738008000NRG24070120241296892
|
07/01/2024
|
Jaivanta
|
1738008WL059586
|
Jaivanta
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224687
|
|
Jaivanta
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-030-002/113
(SAMANAPUR)
|
1738008000NRG24070120241296897
|
07/01/2024
|
munnibai
|
1738008WL059586
|
munnibai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224687
|
|
munnibai
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-040-001/155
(SAREKHA)
|
1738008000NRG24070120241297741
|
07/01/2024
|
Sandhya Sukla
|
1738008WL059620
|
Sandhya Sukla
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
SandhyaSukla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-030-001/12
(SAMANAPUR)
|
1738008000NRG24070120241297508
|
07/01/2024
|
Nisha bai
|
1738008WL059613
|
Nisha bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
Nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-030-001/131
(SAMANAPUR)
|
1738008000NRG24070120241297511
|
07/01/2024
|
Anita
|
1738008WL059613
|
Anita
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224687
|
|
Anita
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-030-001/242
(SAMANAPUR)
|
1738008000NRG24070120241297523
|
07/01/2024
|
Shukwaro bai
|
1738008WL059613
|
Shukwaro bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Shukwarobai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-030-001/249
(SAMANAPUR)
|
1738008000NRG24070120241297524
|
07/01/2024
|
Sonabai
|
1738008WL059613
|
Sonabai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224687
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/328
(SAMANAPUR)
|
1738008000NRG24070120241297530
|
07/01/2024
|
Pusulal
|
1738008WL059613
|
Pusulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Pusulal
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-030-001/357-A
(SAMANAPUR)
|
1738008000NRG24070120241297531
|
07/01/2024
|
KAPIL CHOUDHARY
|
1738008WL059613
|
KAPIL CHOUDHARY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
KAPILCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARASWADA
|
MP-38-008-030-001/73
(SAMANAPUR)
|
1738008000NRG24070120241296889
|
07/01/2024
|
CHAINVATI
|
1738008WL059586
|
CHAINVATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
CHAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-030-001/75
(SAMANAPUR)
|
1738008000NRG24070120241297534
|
07/01/2024
|
Savitri
|
1738008WL059613
|
Savitri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-030-002/107
(SAMANAPUR)
|
1738008000NRG24070120241296893
|
07/01/2024
|
Bisto
|
1738008WL059586
|
Bisto
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224687
|
|
Bisto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-030-002/108
(SAMANAPUR)
|
1738008000NRG24070120241296894
|
07/01/2024
|
Manjulatabai
|
1738008WL059586
|
Manjulatabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
Manjulatabai
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-030-002/109
(SAMANAPUR)
|
1738008000NRG24070120241296895
|
07/01/2024
|
Ravindra
|
1738008WL059586
|
Ravindra
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224687
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PARASWADA
|
MP-38-008-030-002/110-A
(SAMANAPUR)
|
1738008000NRG24070120241296896
|
07/01/2024
|
Raysing
|
1738008WL059586
|
Raysing
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224687
|
|
Raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-019-005/726
(MAJGAON(MA))
|
1738008000NRG24070120241297006
|
07/01/2024
|
DULAM SINGH
|
1738008WL059593
|
DULAM SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
DULAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-019-005/728-A
(MAJGAON(MA))
|
1738008000NRG24070120241297008
|
07/01/2024
|
RAM SINGH KODAPE
|
1738008WL059593
|
RAM SINGH KODAPE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
RAMSINGHKODAPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-019-005/731
(MAJGAON(MA))
|
1738008000NRG24070120241297009
|
07/01/2024
|
bedraj
|
1738008WL059593
|
bedraj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
bedraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-019-005/737
(MAJGAON(MA))
|
1738008000NRG24070120241297012
|
07/01/2024
|
DANOTI BAI
|
1738008WL059593
|
DANOTI BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
DANOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-030-001/126-A
(SAMANAPUR)
|
1738008000NRG24070120241297510
|
07/01/2024
|
Meena
|
1738008WL059613
|
Meena
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-030-001/226
(SAMANAPUR)
|
1738008000NRG24070120241297521
|
07/01/2024
|
ARTI
|
1738008WL059613
|
ARTI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-030-001/43
(SAMANAPUR)
|
1738008000NRG24070120241297532
|
07/01/2024
|
JANKI
|
1738008WL059613
|
JANKI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-030-001/64
(SAMANAPUR)
|
1738008000NRG24070120241297533
|
07/01/2024
|
RADHIKA
|
1738008WL059613
|
RADHIKA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-040-001/14
(SAREKHA)
|
1738008000NRG24070120241297740
|
07/01/2024
|
Rekha
|
1738008WL059620
|
Rekha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-040-001/173
(SAREKHA)
|
1738008000NRG24070120241297742
|
07/01/2024
|
SANGEETA
|
1738008WL059620
|
SANGEETA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-040-001/315-A
(SAREKHA)
|
1738008000NRG24070120241297764
|
07/01/2024
|
sagan bai
|
1738008WL059620
|
sagan bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
saganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-040-001/315-A
(SAREKHA)
|
1738008000NRG24070120241297763
|
07/01/2024
|
somnath
|
1738008WL059620
|
somnath
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-040-001/89
(SAREKHA)
|
1738008000NRG24070120241297784
|
07/01/2024
|
rupti bai
|
1738008WL059620
|
rupti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
ruptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-008-003/270
(SUKADI)
|
1738008000NRG24070120241297059
|
07/01/2024
|
gyaneswariy
|
1738008WL059596
|
gyaneswariy
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
gyaneswariy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-008-003/270
(SUKADI)
|
1738008000NRG24070120241297060
|
07/01/2024
|
Shreeram
|
1738008WL059596
|
Shreeram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-008-003/270-A
(SUKADI)
|
1738008000NRG24070120241297061
|
07/01/2024
|
Ravindra Kumar Parte
|
1738008WL059596
|
Ravindra Kumar Parte
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
RavindraKumarParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-008-003/384
(SUKADI)
|
1738008000NRG24070120241297063
|
07/01/2024
|
RAVINDRA
|
1738008WL059596
|
RAVINDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-008-003/387
(SUKADI)
|
1738008000NRG24070120241297064
|
07/01/2024
|
LAXMIBAI
|
1738008WL059596
|
LAXMIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-019-005/635
(MAJGAON(MA))
|
1738008000NRG24070120241297001
|
07/01/2024
|
saroj meravi
|
1738008WL059593
|
saroj meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
sarojmeravi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-019-005/681
(MAJGAON(MA))
|
1738008000NRG24070120241297003
|
07/01/2024
|
Eshvari
|
1738008WL059593
|
Eshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Eshvari
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-019-005/685
(MAJGAON(MA))
|
1738008000NRG24070120241297004
|
07/01/2024
|
NANHI BAI
|
1738008WL059593
|
NANHI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-019-005/731
(MAJGAON(MA))
|
1738008000NRG24070120241297010
|
07/01/2024
|
chamre bai
|
1738008WL059593
|
chamre bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
chamrebai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-040-001/10-B
(SAREKHA)
|
1738008000NRG24070120241297735
|
07/01/2024
|
TIRATHDAS
|
1738008WL059620
|
TIRATHDAS
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
TIRATHDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-040-001/116-A
(SAREKHA)
|
1738008000NRG24070120241297737
|
07/01/2024
|
sunita
|
1738008WL059620
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-040-001/14
(SAREKHA)
|
1738008000NRG24070120241297739
|
07/01/2024
|
suklal
|
1738008WL059620
|
suklal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-040-001/193-A
(SAREKHA)
|
1738008000NRG24070120241297743
|
07/01/2024
|
DURBIND
|
1738008WL059620
|
DURBIND
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224687
|
|
DURBIND
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-040-001/193-A
(SAREKHA)
|
1738008000NRG24070120241297744
|
07/01/2024
|
MAMTA
|
1738008WL059620
|
MAMTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-040-001/20
(SAREKHA)
|
1738008000NRG24070120241297745
|
07/01/2024
|
SUKARTEE BAI
|
1738008WL059620
|
SUKARTEE BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
SUKARTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-040-001/207
(SAREKHA)
|
1738008000NRG24070120241297746
|
07/01/2024
|
shri ravishnkar patle
|
1738008WL059620
|
shri ravishnkar patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
shriravishnkarpatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-040-001/221
(SAREKHA)
|
1738008000NRG24070120241297748
|
07/01/2024
|
nirotam
|
1738008WL059620
|
nirotam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
nirotam
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-040-001/221
(SAREKHA)
|
1738008000NRG24070120241297749
|
07/01/2024
|
USHA
|
1738008WL059620
|
USHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-040-001/234
(SAREKHA)
|
1738008000NRG24070120241297750
|
07/01/2024
|
ASHISH
|
1738008WL059620
|
ASHISH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-040-001/240
(SAREKHA)
|
1738008000NRG24070120241297751
|
07/01/2024
|
radhan bai
|
1738008WL059620
|
radhan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
radhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-040-001/240
(SAREKHA)
|
1738008000NRG24070120241297752
|
07/01/2024
|
SANTRAM
|
1738008WL059620
|
SANTRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-040-001/243
(SAREKHA)
|
1738008000NRG24070120241297753
|
07/01/2024
|
haresingh
|
1738008WL059620
|
haresingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224687
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-040-001/253
(SAREKHA)
|
1738008000NRG24070120241297754
|
07/01/2024
|
dilansingh
|
1738008WL059620
|
dilansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
dilansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-040-001/253
(SAREKHA)
|
1738008000NRG24070120241297755
|
07/01/2024
|
Gyanbati
|
1738008WL059620
|
Gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-040-001/255
(SAREKHA)
|
1738008000NRG24070120241297756
|
07/01/2024
|
Mehatlal
|
1738008WL059620
|
Mehatlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Mehatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-040-001/262
(SAREKHA)
|
1738008000NRG24070120241297757
|
07/01/2024
|
ANAND
|
1738008WL059620
|
ANAND
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224687
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-040-001/269
(SAREKHA)
|
1738008000NRG24070120241297758
|
07/01/2024
|
Ghansyam
|
1738008WL059620
|
Ghansyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-040-001/283
(SAREKHA)
|
1738008000NRG24070120241297759
|
07/01/2024
|
parmanand
|
1738008WL059620
|
parmanand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-040-001/31
(SAREKHA)
|
1738008000NRG24070120241297762
|
07/01/2024
|
SYAMA BAI
|
1738008WL059620
|
SYAMA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-040-001/328
(SAREKHA)
|
1738008000NRG24070120241297767
|
07/01/2024
|
Rabiya Khan
|
1738008WL059620
|
Rabiya Khan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
RabiyaKhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-040-001/344
(SAREKHA)
|
1738008000NRG24070120241297768
|
07/01/2024
|
sunita
|
1738008WL059620
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASWADA
|
MP-38-008-040-001/345
(SAREKHA)
|
1738008000NRG24070120241297769
|
07/01/2024
|
Mulamchand
|
1738008WL059620
|
Mulamchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Mulamchand
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-040-001/347
(SAREKHA)
|
1738008000NRG24070120241297770
|
07/01/2024
|
ANITA
|
1738008WL059620
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-040-001/35-A
(SAREKHA)
|
1738008000NRG24070120241297772
|
07/01/2024
|
rajendra
|
1738008WL059620
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-040-001/35-A
(SAREKHA)
|
1738008000NRG24070120241297771
|
07/01/2024
|
suresh
|
1738008WL059620
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-040-001/36-A
(SAREKHA)
|
1738008000NRG24070120241297773
|
07/01/2024
|
sarojkali
|
1738008WL059620
|
sarojkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
sarojkali
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-040-001/36-A
(SAREKHA)
|
1738008000NRG24070120241297774
|
07/01/2024
|
sumansingh
|
1738008WL059620
|
sumansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-040-001/4
(SAREKHA)
|
1738008000NRG24070120241297775
|
07/01/2024
|
sohadra bai
|
1738008WL059620
|
sohadra bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
sohadrabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-040-001/46
(SAREKHA)
|
1738008000NRG24070120241297776
|
07/01/2024
|
Devsigh
|
1738008WL059620
|
Devsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Devsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-040-001/48
(SAREKHA)
|
1738008000NRG24070120241297778
|
07/01/2024
|
santosh
|
1738008WL059620
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-040-001/5-A
(SAREKHA)
|
1738008000NRG24070120241297779
|
07/01/2024
|
budhram
|
1738008WL059620
|
budhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-040-001/5-A
(SAREKHA)
|
1738008000NRG24070120241297780
|
07/01/2024
|
chhoti bait
|
1738008WL059620
|
chhoti bait
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
chhotibait
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-040-001/50-A
(SAREKHA)
|
1738008000NRG24070120241297781
|
07/01/2024
|
Ramprsad
|
1738008WL059620
|
Ramprsad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-040-001/70
(SAREKHA)
|
1738008000NRG24070120241297782
|
07/01/2024
|
Jalim
|
1738008WL059620
|
Jalim
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-040-001/71-A
(SAREKHA)
|
1738008000NRG24070120241297783
|
07/01/2024
|
ramchander
|
1738008WL059620
|
ramchander
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
ramchander
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-040-001/98
(SAREKHA)
|
1738008000NRG24070120241297785
|
07/01/2024
|
Suresh kumar
|
1738008WL059620
|
Suresh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-019-005/731
(MAJGAON(MA))
|
1738008000NRG24070120241297011
|
07/01/2024
|
Dharmendra Meravi
|
1738008WL059593
|
Dharmendra Meravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
DharmendraMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-040-001/10-B
(SAREKHA)
|
1738008000NRG24070120241297736
|
07/01/2024
|
Savetri
|
1738008WL059620
|
Savetri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Savetri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-040-001/139
(SAREKHA)
|
1738008000NRG24070120241297738
|
07/01/2024
|
TALIB QURESHI
|
1738008WL059620
|
TALIB QURESHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
TALIBQURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-040-001/283-B
(SAREKHA)
|
1738008000NRG24070120241297760
|
07/01/2024
|
Sarita
|
1738008WL059620
|
Sarita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-040-001/32-A
(SAREKHA)
|
1738008000NRG24070120241297766
|
07/01/2024
|
sangeeta
|
1738008WL059620
|
sangeeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-019-005/726
(MAJGAON(MA))
|
1738008000NRG24070120241297007
|
07/01/2024
|
sumaniya bai tilgam
|
1738008WL059593
|
sumaniya bai tilgam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
sumaniyabaitilgam
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-040-001/317
(SAREKHA)
|
1738008000NRG24070120241297765
|
07/01/2024
|
PRAMILA
|
1738008WL059620
|
PRAMILA
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-040-001/307
(SAREKHA)
|
1738008000NRG24070120241297761
|
07/01/2024
|
Laxmi Bai
|
1738008WL059620
|
Laxmi Bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-040-001/46
(SAREKHA)
|
1738008000NRG24070120241297777
|
07/01/2024
|
Vishma bai
|
1738008WL059620
|
Vishma bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Vishmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-030-001/12-A
(SAMANAPUR)
|
1738008000NRG24070120241297509
|
07/01/2024
|
ANITA RATHOUR
|
1738008WL059613
|
ANITA RATHOUR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
ANITARATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24070120241297514
|
07/01/2024
|
MOHAR SINGH
|
1738008WL059613
|
MOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-030-001/158
(SAMANAPUR)
|
1738008000NRG24070120241297516
|
07/01/2024
|
DASHVANTI BAI
|
1738008WL059613
|
DASHVANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224687
|
|
DASHVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-030-001/21
(SAMANAPUR)
|
1738008000NRG24070120241297519
|
07/01/2024
|
YASHVANTI PARTE
|
1738008WL059613
|
YASHVANTI PARTE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
YASHVANTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-040-001/221
(SAREKHA)
|
1738008000NRG24070120241297747
|
07/01/2024
|
Dhaniram
|
1738008WL059620
|
Dhaniram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224687
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151827
|
151827
|
|
|
|
|
|
|
|