|
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-38-008-023-004/51
(PONGARJHODI)
|
1738008000NRG24080120241302145
|
08/01/2024
|
Kunjilal
|
1738008WL059760
|
Kunjilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Kunjilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-023-004/107
(PONGARJHODI)
|
1738008000NRG24080120241302115
|
08/01/2024
|
Jivan lal
|
1738008WL059760
|
Jivan lal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014068
|
|
Jivanlal
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-023-004/138
(PONGARJHODI)
|
1738008000NRG24080120241302123
|
08/01/2024
|
Thirath Shihole
|
1738008WL059760
|
Thirath Shihole
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
ThirathShihole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
PARASWADA
|
MP-38-008-023-004/143
(PONGARJHODI)
|
1738008000NRG24080120241302129
|
08/01/2024
|
Indresh
|
1738008WL059760
|
Indresh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Indresh
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-023-004/165
(PONGARJHODI)
|
1738008000NRG24080120241302134
|
08/01/2024
|
Puransingh uikay
|
1738008WL059760
|
Puransingh uikay
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014068
|
|
Puransinghuikay
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-023-004/55
(PONGARJHODI)
|
1738008000NRG24080120241302148
|
08/01/2024
|
Durpal singh
|
1738008WL059760
|
Durpal singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Durpalsingh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-023-004/61
(PONGARJHODI)
|
1738008000NRG24080120241302151
|
08/01/2024
|
Kashiram
|
1738008WL059760
|
Kashiram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-023-004/64
(PONGARJHODI)
|
1738008000NRG24080120241302155
|
08/01/2024
|
Yamuna
|
1738008WL059760
|
Yamuna
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Yamuna
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-023-004/66
(PONGARJHODI)
|
1738008000NRG24080120241302157
|
08/01/2024
|
Imlabai
|
1738008WL059760
|
Imlabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Imlabai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-023-004/91
(PONGARJHODI)
|
1738008000NRG24080120241302169
|
08/01/2024
|
Pavan Armo
|
1738008WL059760
|
Pavan Armo
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
PavanArmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PARASWADA
|
MP-38-008-023-004/95
(PONGARJHODI)
|
1738008000NRG24080120241302171
|
08/01/2024
|
Lalita
|
1738008WL059760
|
Lalita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-057-001/34-D
(SAHEJANA BASTI)
|
1738008000NRG24080120241306819
|
08/01/2024
|
Mahasingh parte
|
1738008WL059863
|
Mahasingh parte
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Mahasinghparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-015-002/61
(SAHEJANA BASTI)
|
1738008000NRG24080120241306790
|
08/01/2024
|
Rajesh Kumar Bandeswar
|
1738008WL059863
|
Rajesh Kumar Bandeswar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
687014068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PARASWADA
|
MP-38-008-057-001/107-B
(SAHEJANA BASTI)
|
1738008000NRG24080120241306799
|
08/01/2024
|
anita hirwane
|
1738008WL059863
|
anita hirwane
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
anitahirwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-057-001/158
(SAHEJANA BASTI)
|
1738008000NRG24080120241306805
|
08/01/2024
|
indal
|
1738008WL059863
|
indal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014068
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-057-001/63-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306824
|
08/01/2024
|
syamlata pandre
|
1738008WL059863
|
syamlata pandre
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
syamlatapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-057-001/76-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306826
|
08/01/2024
|
Gameshwari
|
1738008WL059863
|
Gameshwari
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Gameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-015-002/53
(SAHEJANA BASTI)
|
1738008000NRG24080120241306788
|
08/01/2024
|
saritabai
|
1738008WL059863
|
saritabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/54
(SAHEJANA BASTI)
|
1738008000NRG24080120241306789
|
08/01/2024
|
Tiajabai
|
1738008WL059863
|
Tiajabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Tiajabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/65
(SAHEJANA BASTI)
|
1738008000NRG24080120241306791
|
08/01/2024
|
fagni
|
1738008WL059863
|
fagni
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/83
(SAHEJANA BASTI)
|
1738008000NRG24080120241306792
|
08/01/2024
|
kushma
|
1738008WL059863
|
kushma
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/87
(SAHEJANA BASTI)
|
1738008000NRG24080120241306793
|
08/01/2024
|
Fhulbatti
|
1738008WL059863
|
Fhulbatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Fhulbatti
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/9
(SAHEJANA BASTI)
|
1738008000NRG24080120241306794
|
08/01/2024
|
pramila
|
1738008WL059863
|
pramila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-015-002/9
(SAHEJANA BASTI)
|
1738008000NRG24080120241306795
|
08/01/2024
|
sumdav sonekar
|
1738008WL059863
|
sumdav sonekar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014068
|
|
sumdavsonekar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-003/10
(KHURMUNDI)
|
1738008000NRG24080120241306796
|
08/01/2024
|
prembati meravi
|
1738008WL059863
|
prembati meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
prembatimeravi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-004/43
(KHURMUNDI)
|
1738008000NRG24080120241306797
|
08/01/2024
|
SUDESH
|
1738008WL059863
|
SUDESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-057-001/1-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306798
|
08/01/2024
|
SUNITA BAI SONEKAR
|
1738008WL059863
|
SUNITA BAI SONEKAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
SUNITABAISONEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-057-001/113-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306800
|
08/01/2024
|
bijma sonbirse
|
1738008WL059863
|
bijma sonbirse
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
bijmasonbirse
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-057-001/119
(SAHEJANA BASTI)
|
1738008000NRG24080120241306801
|
08/01/2024
|
savnni
|
1738008WL059863
|
savnni
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
savnni
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-057-001/149-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306802
|
08/01/2024
|
CHANDAN
|
1738008WL059863
|
CHANDAN
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-057-001/149-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306803
|
08/01/2024
|
mahatarinbai
|
1738008WL059863
|
mahatarinbai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
mahatarinbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-057-001/199-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306808
|
08/01/2024
|
anil matre
|
1738008WL059863
|
anil matre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
anilmatre
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-057-001/205-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306811
|
08/01/2024
|
chain Singh parte
|
1738008WL059863
|
chain Singh parte
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
chainSinghparte
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-057-001/210
(SAHEJANA BASTI)
|
1738008000NRG24080120241306812
|
08/01/2024
|
Sukbati uikey
|
1738008WL059863
|
Sukbati uikey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Sukbatiuikey
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-057-001/215-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306813
|
08/01/2024
|
suganti
|
1738008WL059863
|
suganti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-057-001/216-B
(SAHEJANA BASTI)
|
1738008000NRG24080120241306814
|
08/01/2024
|
Anita yadav
|
1738008WL059863
|
Anita yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014068
|
|
Anitayadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-057-001/228
(SAHEJANA BASTI)
|
1738008000NRG24080120241306815
|
08/01/2024
|
Santura bai
|
1738008WL059863
|
Santura bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Santurabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-057-001/231
(SAHEJANA BASTI)
|
1738008000NRG24080120241306816
|
08/01/2024
|
geeta bai
|
1738008WL059863
|
geeta bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-057-001/3-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306818
|
08/01/2024
|
bhageswari
|
1738008WL059863
|
bhageswari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
bhageswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-057-001/3-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306817
|
08/01/2024
|
santosh sonekar
|
1738008WL059863
|
santosh sonekar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
santoshsonekar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-057-001/34-D
(SAHEJANA BASTI)
|
1738008000NRG24080120241306820
|
08/01/2024
|
Monika parte
|
1738008WL059863
|
Monika parte
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Monikaparte
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-057-001/341-C
(SAHEJANA BASTI)
|
1738008000NRG24080120241306821
|
08/01/2024
|
Imrat yadav
|
1738008WL059863
|
Imrat yadav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Imratyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-057-001/341-C
(SAHEJANA BASTI)
|
1738008000NRG24080120241306822
|
08/01/2024
|
Sameeta bai yadav
|
1738008WL059863
|
Sameeta bai yadav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Sameetabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-057-001/8-B
(SAHEJANA BASTI)
|
1738008000NRG24080120241306828
|
08/01/2024
|
Sunita
|
1738008WL059863
|
Sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-015-002/49
(SAHEJANA BASTI)
|
1738008000NRG24080120241306787
|
08/01/2024
|
rani bhanwre
|
1738008WL059863
|
rani bhanwre
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
ranibhanwre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-021-001/233
(KORJA)
|
1738008000NRG24080120241301785
|
08/01/2024
|
SAMULAL
|
1738008WL059750
|
SAMULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
SAMULAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-021-002/04
(KORJA)
|
1738008000NRG24080120241301786
|
08/01/2024
|
chaiti bai
|
1738008WL059750
|
chaiti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
687014068
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-023-004/100
(PONGARJHODI)
|
1738008000NRG24080120241302112
|
08/01/2024
|
Mohpat
|
1738008WL059760
|
Mohpat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Mohpat
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-023-004/103
(PONGARJHODI)
|
1738008000NRG24080120241302113
|
08/01/2024
|
Govardhan
|
1738008WL059760
|
Govardhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-023-004/109
(PONGARJHODI)
|
1738008000NRG24080120241302116
|
08/01/2024
|
Devilal
|
1738008WL059760
|
Devilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014068
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-023-004/110
(PONGARJHODI)
|
1738008000NRG24080120241302118
|
08/01/2024
|
Fagni bai Tilgam
|
1738008WL059760
|
Fagni bai Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
FagnibaiTilgam
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-023-004/110
(PONGARJHODI)
|
1738008000NRG24080120241302117
|
08/01/2024
|
Sohpat Tilgam
|
1738008WL059760
|
Sohpat Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
SohpatTilgam
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-023-004/111
(PONGARJHODI)
|
1738008000NRG24080120241302119
|
08/01/2024
|
jaivanti
|
1738008WL059760
|
jaivanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
jaivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-023-004/114
(PONGARJHODI)
|
1738008000NRG24080120241302120
|
08/01/2024
|
Gayatri
|
1738008WL059760
|
Gayatri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-023-004/114
(PONGARJHODI)
|
1738008000NRG24080120241302121
|
08/01/2024
|
Inwari lal
|
1738008WL059760
|
Inwari lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Inwarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PARASWADA
|
MP-38-008-023-004/135
(PONGARJHODI)
|
1738008000NRG24080120241302122
|
08/01/2024
|
Mansingh
|
1738008WL059760
|
Mansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-023-004/141
(PONGARJHODI)
|
1738008000NRG24080120241302125
|
08/01/2024
|
Kuman
|
1738008WL059760
|
Kuman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Kuman
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-023-004/142
(PONGARJHODI)
|
1738008000NRG24080120241302127
|
08/01/2024
|
Parasram
|
1738008WL059760
|
Parasram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-023-004/142
(PONGARJHODI)
|
1738008000NRG24080120241302126
|
08/01/2024
|
Sukvanti bai
|
1738008WL059760
|
Sukvanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Sukvantibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-023-004/143
(PONGARJHODI)
|
1738008000NRG24080120241302128
|
08/01/2024
|
Rachpal
|
1738008WL059760
|
Rachpal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Rachpal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-023-004/144
(PONGARJHODI)
|
1738008000NRG24080120241302130
|
08/01/2024
|
Kuwarsingh
|
1738008WL059760
|
Kuwarsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-023-004/146
(PONGARJHODI)
|
1738008000NRG24080120241302131
|
08/01/2024
|
Haresingh Meravi
|
1738008WL059760
|
Haresingh Meravi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
687014068
|
|
HaresinghMeravi
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-023-004/152
(PONGARJHODI)
|
1738008000NRG24080120241302132
|
08/01/2024
|
Sunita
|
1738008WL059760
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-023-004/163
(PONGARJHODI)
|
1738008000NRG24080120241302133
|
08/01/2024
|
Ratta bai
|
1738008WL059760
|
Ratta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Rattabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-023-004/193-A
(PONGARJHODI)
|
1738008000NRG24080120241302135
|
08/01/2024
|
Urmila wariwa
|
1738008WL059760
|
Urmila wariwa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Urmilawariwa
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-023-004/197
(PONGARJHODI)
|
1738008000NRG24080120241302136
|
08/01/2024
|
Dharmi bai
|
1738008WL059760
|
Dharmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-023-004/216
(PONGARJHODI)
|
1738008000NRG24080120241302138
|
08/01/2024
|
Foolbati bai
|
1738008WL059760
|
Foolbati bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
687014068
|
|
Foolbatibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-023-004/216
(PONGARJHODI)
|
1738008000NRG24080120241302137
|
08/01/2024
|
Sudhusingh
|
1738008WL059760
|
Sudhusingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
687014068
|
|
Sudhusingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-023-004/217
(PONGARJHODI)
|
1738008000NRG24080120241302139
|
08/01/2024
|
Isharam
|
1738008WL059760
|
Isharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Isharam
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-023-004/221
(PONGARJHODI)
|
1738008000NRG24080120241302140
|
08/01/2024
|
Sangita Tilgam
|
1738008WL059760
|
Sangita Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
SangitaTilgam
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-023-004/248
(PONGARJHODI)
|
1738008000NRG24080120241302142
|
08/01/2024
|
Anju
|
1738008WL059760
|
Anju
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
687014068
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-023-004/248
(PONGARJHODI)
|
1738008000NRG24080120241302141
|
08/01/2024
|
Santura bai
|
1738008WL059760
|
Santura bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Santurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-023-004/470
(PONGARJHODI)
|
1738008000NRG24080120241302143
|
08/01/2024
|
Shimla
|
1738008WL059760
|
Shimla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-023-004/49
(PONGARJHODI)
|
1738008000NRG24080120241302144
|
08/01/2024
|
Dropati bai
|
1738008WL059760
|
Dropati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-023-004/51
(PONGARJHODI)
|
1738008000NRG24080120241302146
|
08/01/2024
|
Janki bai
|
1738008WL059760
|
Janki bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-023-004/55
(PONGARJHODI)
|
1738008000NRG24080120241302147
|
08/01/2024
|
RATIYA BAI
|
1738008WL059760
|
RATIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
RATIYABAI
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-023-004/57
(PONGARJHODI)
|
1738008000NRG24080120241302149
|
08/01/2024
|
ramji
|
1738008WL059760
|
ramji
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-023-004/57
(PONGARJHODI)
|
1738008000NRG24080120241302150
|
08/01/2024
|
Ramli bai
|
1738008WL059760
|
Ramli bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
687014068
|
|
Ramlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-023-004/62-A
(PONGARJHODI)
|
1738008000NRG24080120241302152
|
08/01/2024
|
Dileep
|
1738008WL059760
|
Dileep
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-023-004/63
(PONGARJHODI)
|
1738008000NRG24080120241302154
|
08/01/2024
|
Dipak
|
1738008WL059760
|
Dipak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-023-004/63
(PONGARJHODI)
|
1738008000NRG24080120241302153
|
08/01/2024
|
Malti bai
|
1738008WL059760
|
Malti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-023-004/64
(PONGARJHODI)
|
1738008000NRG24080120241302156
|
08/01/2024
|
Sajan lal
|
1738008WL059760
|
Sajan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Sajanlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-023-004/68
(PONGARJHODI)
|
1738008000NRG24080120241302158
|
08/01/2024
|
Champa bai
|
1738008WL059760
|
Champa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-023-004/68
(PONGARJHODI)
|
1738008000NRG24080120241302159
|
08/01/2024
|
Sulpat bai
|
1738008WL059760
|
Sulpat bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Sulpatbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-023-004/70-A
(PONGARJHODI)
|
1738008000NRG24080120241302161
|
08/01/2024
|
Gyansingh
|
1738008WL059760
|
Gyansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014068
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-023-004/70-A
(PONGARJHODI)
|
1738008000NRG24080120241302162
|
08/01/2024
|
suhagabai
|
1738008WL059760
|
suhagabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
suhagabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-023-004/71
(PONGARJHODI)
|
1738008000NRG24080120241302164
|
08/01/2024
|
Mira bai
|
1738008WL059760
|
Mira bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-023-004/71
(PONGARJHODI)
|
1738008000NRG24080120241302163
|
08/01/2024
|
Nainsingh
|
1738008WL059760
|
Nainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-023-004/72
(PONGARJHODI)
|
1738008000NRG24080120241302165
|
08/01/2024
|
Bansilal
|
1738008WL059760
|
Bansilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-023-004/72
(PONGARJHODI)
|
1738008000NRG24080120241302166
|
08/01/2024
|
Kamlabai
|
1738008WL059760
|
Kamlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-023-004/83
(PONGARJHODI)
|
1738008000NRG24080120241302167
|
08/01/2024
|
Indrabai
|
1738008WL059760
|
Indrabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-023-004/91
(PONGARJHODI)
|
1738008000NRG24080120241302168
|
08/01/2024
|
Mahipal
|
1738008WL059760
|
Mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-023-004/95
(PONGARJHODI)
|
1738008000NRG24080120241302170
|
08/01/2024
|
Manoj
|
1738008WL059760
|
Manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-023-004/97
(PONGARJHODI)
|
1738008000NRG24080120241302172
|
08/01/2024
|
Ashok Kumar
|
1738008WL059760
|
Ashok Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-057-001/176
(SAHEJANA BASTI)
|
1738008000NRG24080120241306806
|
08/01/2024
|
DHOBISINGH
|
1738008WL059863
|
DHOBISINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
DHOBISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-057-001/158
(SAHEJANA BASTI)
|
1738008000NRG24080120241306804
|
08/01/2024
|
bhagrati bai
|
1738008WL059863
|
bhagrati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014068
|
|
bhagratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARASWADA
|
MP-38-008-057-001/63-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306823
|
08/01/2024
|
itwari parte
|
1738008WL059863
|
itwari parte
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
itwariparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-023-004/103
(PONGARJHODI)
|
1738008000NRG24080120241302114
|
08/01/2024
|
Saroj panche
|
1738008WL059760
|
Saroj panche
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Sarojpanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-057-001/8-B
(SAHEJANA BASTI)
|
1738008000NRG24080120241306827
|
08/01/2024
|
Chatan Lal
|
1738008WL059863
|
Chatan Lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
ChatanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-023-004/141
(PONGARJHODI)
|
1738008000NRG24080120241302124
|
08/01/2024
|
Shayambati
|
1738008WL059760
|
Shayambati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Shayambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-023-004/70
(PONGARJHODI)
|
1738008000NRG24080120241302160
|
08/01/2024
|
Kuwarsingh
|
1738008WL059760
|
Kuwarsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
Kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-057-001/197-C
(SAHEJANA BASTI)
|
1738008000NRG24080120241306807
|
08/01/2024
|
DILIP
|
1738008WL059863
|
DILIP
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-057-001/76-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306825
|
08/01/2024
|
Yogesh Kumar
|
1738008WL059863
|
Yogesh Kumar
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
YogeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-057-001/199-A
(SAHEJANA BASTI)
|
1738008000NRG24080120241306809
|
08/01/2024
|
pinki matre
|
1738008WL059863
|
pinki matre
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
pinkimatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-057-001/200
(SAHEJANA BASTI)
|
1738008000NRG24080120241306810
|
08/01/2024
|
sukwaro
|
1738008WL059863
|
sukwaro
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014068
|
|
sukwaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|