|
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-38-008-023-004/113
(PONGARJHODI)
|
1738008000NRG24170120241367239
|
17/01/2024
|
nanhulal
|
1738008WL061733
|
nanhulal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
nanhulal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-023-004/51
(PONGARJHODI)
|
1738008000NRG24170120241367261
|
17/01/2024
|
Kunjilal
|
1738008WL061733
|
Kunjilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Kunjilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-023-004/143
(PONGARJHODI)
|
1738008000NRG24170120241367247
|
17/01/2024
|
Indresh
|
1738008WL061733
|
Indresh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Indresh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-023-004/144
(PONGARJHODI)
|
1738008000NRG24170120241367249
|
17/01/2024
|
Prakash borkar
|
1738008WL061733
|
Prakash borkar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Prakashborkar
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-023-004/61
(PONGARJHODI)
|
1738008000NRG24170120241367265
|
17/01/2024
|
Kashiram
|
1738008WL061733
|
Kashiram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-023-004/64
(PONGARJHODI)
|
1738008000NRG24170120241367268
|
17/01/2024
|
Yamuna
|
1738008WL061733
|
Yamuna
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Yamuna
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-023-004/66
(PONGARJHODI)
|
1738008000NRG24170120241367270
|
17/01/2024
|
Imlabai
|
1738008WL061733
|
Imlabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517059
|
|
Imlabai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-023-004/91
(PONGARJHODI)
|
1738008000NRG24170120241367284
|
17/01/2024
|
Pankaj Armo
|
1738008WL061733
|
Pankaj Armo
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
PankajArmo
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-023-004/91
(PONGARJHODI)
|
1738008000NRG24170120241367283
|
17/01/2024
|
Pavan Armo
|
1738008WL061733
|
Pavan Armo
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
PavanArmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARASWADA
|
MP-38-008-023-004/91
(PONGARJHODI)
|
1738008000NRG24170120241367285
|
17/01/2024
|
Rekha Armo
|
1738008WL061733
|
Rekha Armo
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
RekhaArmo
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-018-001/255-B
(BODA)
|
1738008000NRG24170120241370798
|
17/01/2024
|
NARENDRA HIRWANE
|
1738008WL061844
|
NARENDRA HIRWANE
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517059
|
|
NARENDRAHIRWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-018-001/260-A
(BODA)
|
1738008000NRG24170120241370799
|
17/01/2024
|
BALRAM
|
1738008WL061844
|
BALRAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-018-001/1
(BODA)
|
1738008000NRG24170120241370763
|
17/01/2024
|
BISERBAI
|
1738008WL061844
|
BISERBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
BISERBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-018-001/104
(BODA)
|
1738008000NRG24170120241370834
|
17/01/2024
|
Samharu Lal
|
1738008WL061846
|
Samharu Lal
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706517059
|
|
SamharuLal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-018-001/104
(BODA)
|
1738008000NRG24170120241370835
|
17/01/2024
|
SUNIL
|
1738008WL061846
|
SUNIL
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706517059
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-018-001/117-A
(BODA)
|
1738008000NRG24170120241370765
|
17/01/2024
|
batabai
|
1738008WL061844
|
batabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
batabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-018-001/117-C
(BODA)
|
1738008000NRG24170120241370766
|
17/01/2024
|
ENDERSING
|
1738008WL061844
|
ENDERSING
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
ENDERSING
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-018-001/117-C
(BODA)
|
1738008000NRG24170120241370767
|
17/01/2024
|
SAKUN BAI
|
1738008WL061844
|
SAKUN BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-018-001/130-A
(BODA)
|
1738008000NRG24170120241370769
|
17/01/2024
|
MANISHA SONWANE
|
1738008WL061844
|
MANISHA SONWANE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
MANISHASONWANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-018-001/142
(BODA)
|
1738008000NRG24170120241370771
|
17/01/2024
|
KUWAR
|
1738008WL061844
|
KUWAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517059
|
|
KUWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-018-001/142-A
(BODA)
|
1738008000NRG24170120241370772
|
17/01/2024
|
ANITA
|
1738008WL061844
|
ANITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-018-001/146
(BODA)
|
1738008000NRG24170120241370776
|
17/01/2024
|
AMRITLAL
|
1738008WL061844
|
AMRITLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-018-001/160
(BODA)
|
1738008000NRG24170120241370777
|
17/01/2024
|
Kanhaiya
|
1738008WL061844
|
Kanhaiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-018-001/18
(BODA)
|
1738008000NRG24170120241370778
|
17/01/2024
|
DOGARU
|
1738008WL061844
|
DOGARU
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
DOGARU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-018-001/180
(BODA)
|
1738008000NRG24170120241370779
|
17/01/2024
|
KIRAN PUSAM
|
1738008WL061844
|
KIRAN PUSAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
KIRANPUSAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-018-001/181
(BODA)
|
1738008000NRG24170120241370781
|
17/01/2024
|
MANPRAKESH PUSHA
|
1738008WL061844
|
MANPRAKESH PUSHA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
MANPRAKESHPUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-018-001/19
(BODA)
|
1738008000NRG24170120241370782
|
17/01/2024
|
Gyaso
|
1738008WL061844
|
Gyaso
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Gyaso
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-018-001/192
(BODA)
|
1738008000NRG24170120241370783
|
17/01/2024
|
PREMBATI
|
1738008WL061844
|
PREMBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-018-001/200
(BODA)
|
1738008000NRG24170120241370786
|
17/01/2024
|
Mehtarin
|
1738008WL061844
|
Mehtarin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Mehtarin
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-018-001/207
(BODA)
|
1738008000NRG24170120241370787
|
17/01/2024
|
SUNITABAI
|
1738008WL061844
|
SUNITABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-018-001/215
(BODA)
|
1738008000NRG24170120241370790
|
17/01/2024
|
Bhaglu
|
1738008WL061844
|
Bhaglu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Bhaglu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-018-001/215
(BODA)
|
1738008000NRG24170120241370789
|
17/01/2024
|
Sukku
|
1738008WL061844
|
Sukku
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Sukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-018-001/222
(BODA)
|
1738008000NRG24170120241370792
|
17/01/2024
|
MANGLIBAI HIRWANE
|
1738008WL061844
|
MANGLIBAI HIRWANE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
MANGLIBAIHIRWANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-018-001/238
(BODA)
|
1738008000NRG24170120241370795
|
17/01/2024
|
Kranti
|
1738008WL061844
|
Kranti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-018-001/240-A
(BODA)
|
1738008000NRG24170120241370796
|
17/01/2024
|
GANGAVTI HIRWANE
|
1738008WL061844
|
GANGAVTI HIRWANE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
GANGAVTIHIRWANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-018-001/285
(BODA)
|
1738008000NRG24170120241370803
|
17/01/2024
|
KRANTI
|
1738008WL061844
|
KRANTI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-018-001/32
(BODA)
|
1738008000NRG24170120241370804
|
17/01/2024
|
BARTOBAI
|
1738008WL061844
|
BARTOBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
BARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-018-001/32-A
(BODA)
|
1738008000NRG24170120241370805
|
17/01/2024
|
DINESH PUSHAM
|
1738008WL061844
|
DINESH PUSHAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
DINESHPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-018-001/320
(BODA)
|
1738008000NRG24170120241370807
|
17/01/2024
|
MOHPAL UIKEY
|
1738008WL061844
|
MOHPAL UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
MOHPALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-018-001/33-A
(BODA)
|
1738008000NRG24170120241370808
|
17/01/2024
|
RAMESHWAR UIKEY
|
1738008WL061844
|
RAMESHWAR UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
RAMESHWARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-018-001/54
(BODA)
|
1738008000NRG24170120241370818
|
17/01/2024
|
Shivekumari
|
1738008WL061844
|
Shivekumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Shivekumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-018-001/63
(BODA)
|
1738008000NRG24170120241370819
|
17/01/2024
|
samharu
|
1738008WL061844
|
samharu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-018-001/72
(BODA)
|
1738008000NRG24170120241370822
|
17/01/2024
|
SAVEKALI
|
1738008WL061844
|
SAVEKALI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
SAVEKALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-018-001/76
(BODA)
|
1738008000NRG24170120241370824
|
17/01/2024
|
Sahmat
|
1738008WL061844
|
Sahmat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Sahmat
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-018-001/92
(BODA)
|
1738008000NRG24170120241370827
|
17/01/2024
|
janki
|
1738008WL061844
|
janki
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-018-001/94
(BODA)
|
1738008000NRG24170120241370828
|
17/01/2024
|
ANARAKALI DHODHRE
|
1738008WL061844
|
ANARAKALI DHODHRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
ANARAKALIDHODHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-012-001/149
(BADGAON)
|
1738008000NRG24170120241371062
|
17/01/2024
|
KAMLA
|
1738008WL061856
|
KAMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517059
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-018-001/110
(BODA)
|
1738008000NRG24170120241370764
|
17/01/2024
|
santalal
|
1738008WL061844
|
santalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
santalal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-018-001/238
(BODA)
|
1738008000NRG24170120241370794
|
17/01/2024
|
Syamlal
|
1738008WL061844
|
Syamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-018-001/261
(BODA)
|
1738008000NRG24170120241370800
|
17/01/2024
|
Ravina Kumre
|
1738008WL061844
|
Ravina Kumre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
RavinaKumre
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-018-001/32-A
(BODA)
|
1738008000NRG24170120241370806
|
17/01/2024
|
RAMBATI
|
1738008WL061844
|
RAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-018-001/48
(BODA)
|
1738008000NRG24170120241370817
|
17/01/2024
|
SAHABETIYA
|
1738008WL061844
|
SAHABETIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
SAHABETIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-018-001/7-A
(BODA)
|
1738008000NRG24170120241370821
|
17/01/2024
|
SURMILA UIKEY
|
1738008WL061844
|
SURMILA UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
SURMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-018-001/73
(BODA)
|
1738008000NRG24170120241370823
|
17/01/2024
|
HEMLATA
|
1738008WL061844
|
HEMLATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
HEMLATA
|
INDUSIND BANK(607189)
|
|
55
|
PARASWADA
|
MP-38-008-023-004/114
(PONGARJHODI)
|
1738008000NRG24170120241367240
|
17/01/2024
|
Gayatri
|
1738008WL061733
|
Gayatri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-023-004/135
(PONGARJHODI)
|
1738008000NRG24170120241367241
|
17/01/2024
|
Mansingh
|
1738008WL061733
|
Mansingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706517059
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-023-004/137
(PONGARJHODI)
|
1738008000NRG24170120241367242
|
17/01/2024
|
sarwan lal
|
1738008WL061733
|
sarwan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
sarwanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PARASWADA
|
MP-38-008-023-004/141
(PONGARJHODI)
|
1738008000NRG24170120241367244
|
17/01/2024
|
Kuman
|
1738008WL061733
|
Kuman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517059
|
|
Kuman
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-023-004/142
(PONGARJHODI)
|
1738008000NRG24170120241367245
|
17/01/2024
|
Sukvanti bai
|
1738008WL061733
|
Sukvanti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517059
|
|
Sukvantibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-023-004/143
(PONGARJHODI)
|
1738008000NRG24170120241367246
|
17/01/2024
|
Rachpal
|
1738008WL061733
|
Rachpal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Rachpal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-023-004/144
(PONGARJHODI)
|
1738008000NRG24170120241367248
|
17/01/2024
|
Kuwarsingh
|
1738008WL061733
|
Kuwarsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-023-004/152
(PONGARJHODI)
|
1738008000NRG24170120241367250
|
17/01/2024
|
Mangal
|
1738008WL061733
|
Mangal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-023-004/152
(PONGARJHODI)
|
1738008000NRG24170120241367251
|
17/01/2024
|
Sunita
|
1738008WL061733
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-023-004/163
(PONGARJHODI)
|
1738008000NRG24170120241367252
|
17/01/2024
|
Ratta bai
|
1738008WL061733
|
Ratta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Rattabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-023-004/193-A
(PONGARJHODI)
|
1738008000NRG24170120241367253
|
17/01/2024
|
Urmila wariwa
|
1738008WL061733
|
Urmila wariwa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Urmilawariwa
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-023-004/194-A
(PONGARJHODI)
|
1738008000NRG24170120241367254
|
17/01/2024
|
Sadhana yadav
|
1738008WL061733
|
Sadhana yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Sadhanayadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-023-004/216
(PONGARJHODI)
|
1738008000NRG24170120241367255
|
17/01/2024
|
Foolbati bai
|
1738008WL061733
|
Foolbati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517059
|
|
Foolbatibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-023-004/221
(PONGARJHODI)
|
1738008000NRG24170120241367256
|
17/01/2024
|
Sangita Tilgam
|
1738008WL061733
|
Sangita Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
SangitaTilgam
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-023-004/222
(PONGARJHODI)
|
1738008000NRG24170120241367257
|
17/01/2024
|
Dilip kumar
|
1738008WL061733
|
Dilip kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Dilipkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-023-004/248
(PONGARJHODI)
|
1738008000NRG24170120241367258
|
17/01/2024
|
Santura bai
|
1738008WL061733
|
Santura bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706517059
|
|
Santurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-023-004/470
(PONGARJHODI)
|
1738008000NRG24170120241367259
|
17/01/2024
|
Imrat lal
|
1738008WL061733
|
Imrat lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-023-004/470
(PONGARJHODI)
|
1738008000NRG24170120241367260
|
17/01/2024
|
Niraksingh
|
1738008WL061733
|
Niraksingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Niraksingh
|
CANARA BANK(508532)
|
|
73
|
PARASWADA
|
MP-38-008-023-004/51
(PONGARJHODI)
|
1738008000NRG24170120241367262
|
17/01/2024
|
Janki bai
|
1738008WL061733
|
Janki bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-023-004/55
(PONGARJHODI)
|
1738008000NRG24170120241367263
|
17/01/2024
|
RATIYA BAI
|
1738008WL061733
|
RATIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
RATIYABAI
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-023-004/57
(PONGARJHODI)
|
1738008000NRG24170120241367264
|
17/01/2024
|
ramji
|
1738008WL061733
|
ramji
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-023-004/62-A
(PONGARJHODI)
|
1738008000NRG24170120241367266
|
17/01/2024
|
Dileep
|
1738008WL061733
|
Dileep
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-023-004/62-A
(PONGARJHODI)
|
1738008000NRG24170120241367267
|
17/01/2024
|
Pramilabai
|
1738008WL061733
|
Pramilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Pramilabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-023-004/64
(PONGARJHODI)
|
1738008000NRG24170120241367269
|
17/01/2024
|
Sajan lal
|
1738008WL061733
|
Sajan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Sajanlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-023-004/68
(PONGARJHODI)
|
1738008000NRG24170120241367271
|
17/01/2024
|
Champa bai
|
1738008WL061733
|
Champa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-023-004/68
(PONGARJHODI)
|
1738008000NRG24170120241367272
|
17/01/2024
|
Sulpat bai
|
1738008WL061733
|
Sulpat bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Sulpatbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-023-004/70-A
(PONGARJHODI)
|
1738008000NRG24170120241367274
|
17/01/2024
|
Gyansingh
|
1738008WL061733
|
Gyansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517059
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-023-004/71
(PONGARJHODI)
|
1738008000NRG24170120241367275
|
17/01/2024
|
Nainsingh
|
1738008WL061733
|
Nainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-023-004/72
(PONGARJHODI)
|
1738008000NRG24170120241367276
|
17/01/2024
|
Bansilal
|
1738008WL061733
|
Bansilal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706517059
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-023-004/72
(PONGARJHODI)
|
1738008000NRG24170120241367277
|
17/01/2024
|
Kamlabai
|
1738008WL061733
|
Kamlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-023-004/77
(PONGARJHODI)
|
1738008000NRG24170120241367278
|
17/01/2024
|
Dashmi bai
|
1738008WL061733
|
Dashmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Dashmibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-023-004/82
(PONGARJHODI)
|
1738008000NRG24170120241367279
|
17/01/2024
|
Mamta bai
|
1738008WL061733
|
Mamta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-023-004/83
(PONGARJHODI)
|
1738008000NRG24170120241367280
|
17/01/2024
|
Indrabai
|
1738008WL061733
|
Indrabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517059
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-023-004/90
(PONGARJHODI)
|
1738008000NRG24170120241367281
|
17/01/2024
|
RAJU
|
1738008WL061733
|
RAJU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517059
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-023-004/91
(PONGARJHODI)
|
1738008000NRG24170120241367282
|
17/01/2024
|
Mahipal
|
1738008WL061733
|
Mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-023-004/95
(PONGARJHODI)
|
1738008000NRG24170120241367286
|
17/01/2024
|
Manoj
|
1738008WL061733
|
Manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-023-004/97
(PONGARJHODI)
|
1738008000NRG24170120241367287
|
17/01/2024
|
Ashok Kumar
|
1738008WL061733
|
Ashok Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-018-001/215-A
(BODA)
|
1738008000NRG24170120241370791
|
17/01/2024
|
Usha Bai
|
1738008WL061844
|
Usha Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-018-001/9
(BODA)
|
1738008000NRG24170120241370826
|
17/01/2024
|
RAMVATI SONWANE
|
1738008WL061844
|
RAMVATI SONWANE
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
RAMVATISONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-023-004/141
(PONGARJHODI)
|
1738008000NRG24170120241367243
|
17/01/2024
|
Shayambati
|
1738008WL061733
|
Shayambati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Shayambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-023-004/70
(PONGARJHODI)
|
1738008000NRG24170120241367273
|
17/01/2024
|
Kuwarsingh
|
1738008WL061733
|
Kuwarsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-018-001/144
(BODA)
|
1738008000NRG24170120241370773
|
17/01/2024
|
Jagdish
|
1738008WL061844
|
Jagdish
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-018-001/180-A
(BODA)
|
1738008000NRG24170120241370780
|
17/01/2024
|
Sivlata
|
1738008WL061844
|
Sivlata
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Sivlata
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-018-001/34
(BODA)
|
1738008000NRG24170120241370809
|
17/01/2024
|
NAVSHI
|
1738008WL061844
|
NAVSHI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
NAVSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-018-001/145
(BODA)
|
1738008000NRG24170120241370774
|
17/01/2024
|
Mahendar
|
1738008WL061844
|
Mahendar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
Mahendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-018-001/145
(BODA)
|
1738008000NRG24170120241370775
|
17/01/2024
|
MEHATRIN
|
1738008WL061844
|
MEHATRIN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
MEHATRIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-018-001/228
(BODA)
|
1738008000NRG24170120241370793
|
17/01/2024
|
KAMLAPRASAD
|
1738008WL061844
|
KAMLAPRASAD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517059
|
|
KAMLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-018-001/242
(BODA)
|
1738008000NRG24170120241370797
|
17/01/2024
|
HEENA KHAN
|
1738008WL061844
|
HEENA KHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
HEENAKHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-018-001/79-A
(BODA)
|
1738008000NRG24170120241370825
|
17/01/2024
|
DIVYA BHARTI
|
1738008WL061844
|
DIVYA BHARTI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517059
|
|
DIVYABHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154258
|
154258
|
|
|
|
|
|
|
|