|
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-38-008-029-004/146
(RUPJHAR)
|
1738008000NRG24141120231089370
|
14/11/2023
|
mukesh
|
1738008WL051577
|
mukesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069194
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-039-001/221
(KHALONDI)
|
1738008000NRG24141120231089784
|
14/11/2023
|
sunita
|
1738008WL051585
|
sunita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
sunita
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-039-001/221
(KHALONDI)
|
1738008000NRG24141120231089783
|
14/11/2023
|
tukaram
|
1738008WL051585
|
tukaram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
tukaram
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-039-001/225
(KHALONDI)
|
1738008000NRG24141120231089785
|
14/11/2023
|
kari bai
|
1738008WL051585
|
kari bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
karibai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-039-001/239
(KHALONDI)
|
1738008000NRG24141120231089788
|
14/11/2023
|
baratilal
|
1738008WL051585
|
baratilal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
baratilal
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-039-001/242-A
(KHALONDI)
|
1738008000NRG24141120231089789
|
14/11/2023
|
fulchand
|
1738008WL051585
|
fulchand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
fulchand
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-039-001/242-B
(KHALONDI)
|
1738008000NRG24141120231089790
|
14/11/2023
|
foolbati bai
|
1738008WL051585
|
foolbati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
foolbatibai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-039-001/261
(KHALONDI)
|
1738008000NRG24141120231089792
|
14/11/2023
|
mira bai
|
1738008WL051585
|
mira bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
mirabai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-039-001/263
(KHALONDI)
|
1738008000NRG24141120231089794
|
14/11/2023
|
durga prasad
|
1738008WL051585
|
durga prasad
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
durgaprasad
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-039-001/286
(KHALONDI)
|
1738008000NRG24141120231089801
|
14/11/2023
|
nirmla
|
1738008WL051585
|
nirmla
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
nirmla
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-039-001/334
(KHALONDI)
|
1738008000NRG24141120231089805
|
14/11/2023
|
hirsingh
|
1738008WL051585
|
hirsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
hirsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-039-003/139
(KHALONDI)
|
1738008000NRG24141120231089806
|
14/11/2023
|
shivlal
|
1738008WL051585
|
shivlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
shivlal
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-039-003/163
(KHALONDI)
|
1738008000NRG24141120231089808
|
14/11/2023
|
kalabai
|
1738008WL051585
|
kalabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
kalabai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-043-003/158
(SILGI)
|
1738008000NRG24131120231089243
|
14/11/2023
|
yeerendra
|
1738008WL051567
|
yeerendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
yeerendra
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-043-003/182
(SILGI)
|
1738008000NRG24131120231089246
|
14/11/2023
|
Akhilesh
|
1738008WL051567
|
Akhilesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069194
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-043-003/274
(SILGI)
|
1738008000NRG24131120231089251
|
14/11/2023
|
PARMILA
|
1738008WL051567
|
PARMILA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PARASWADA
|
MP-38-008-043-003/291
(SILGI)
|
1738008000NRG24131120231089254
|
14/11/2023
|
Umesh
|
1738008WL051567
|
Umesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Umesh
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-043-003/291-A
(SILGI)
|
1738008000NRG24131120231089255
|
14/11/2023
|
Mukesh
|
1738008WL051567
|
Mukesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Mukesh
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-043-003/327
(SILGI)
|
1738008000NRG24131120231089261
|
14/11/2023
|
Surekha
|
1738008WL051567
|
Surekha
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
01/01/2024
|
|
327069194
|
|
Surekha
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-043-003/331-A
(SILGI)
|
1738008000NRG24131120231089264
|
14/11/2023
|
Lata
|
1738008WL051567
|
Lata
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Lata
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-043-003/402
(SILGI)
|
1738008000NRG24131120231089266
|
14/11/2023
|
Eimlabai
|
1738008WL051567
|
Eimlabai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
01/01/2024
|
|
327069194
|
|
Eimlabai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-043-003/404
(SILGI)
|
1738008000NRG24131120231089267
|
14/11/2023
|
surendr
|
1738008WL051567
|
surendr
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
01/01/2024
|
|
327069194
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-043-003/405
(SILGI)
|
1738008000NRG24131120231089268
|
14/11/2023
|
santlal
|
1738008WL051567
|
santlal
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
01/01/2024
|
|
327069194
|
|
santlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-029-004/195
(RUPJHAR)
|
1738008000NRG24141120231089371
|
14/11/2023
|
TARACHAND
|
1738008WL051577
|
TARACHAND
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069194
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/195
(RUPJHAR)
|
1738008000NRG24141120231089372
|
14/11/2023
|
YASHOMATI
|
1738008WL051577
|
YASHOMATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069194
|
|
YASHOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-040-001/134-A
(SAREKHA)
|
1738008000NRG24141120231090121
|
14/11/2023
|
parmanand
|
1738008WL051602
|
parmanand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327069194
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-040-001/159
(SAREKHA)
|
1738008000NRG24141120231090129
|
14/11/2023
|
Budhram
|
1738008WL051602
|
Budhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-039-001/181
(KHALONDI)
|
1738008000NRG24141120231089774
|
14/11/2023
|
Ramprasad
|
1738008WL051585
|
Ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-039-001/181
(KHALONDI)
|
1738008000NRG24141120231089773
|
14/11/2023
|
ramsula bai
|
1738008WL051585
|
ramsula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
ramsulabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-039-001/190
(KHALONDI)
|
1738008000NRG24141120231089776
|
14/11/2023
|
GEETABAI
|
1738008WL051585
|
GEETABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-039-001/190
(KHALONDI)
|
1738008000NRG24141120231089775
|
14/11/2023
|
mulamchand
|
1738008WL051585
|
mulamchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
mulamchand
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-039-001/201
(KHALONDI)
|
1738008000NRG24141120231089777
|
14/11/2023
|
sukhchand
|
1738008WL051585
|
sukhchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-039-001/202
(KHALONDI)
|
1738008000NRG24141120231089778
|
14/11/2023
|
meena bai
|
1738008WL051585
|
meena bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-039-001/214
(KHALONDI)
|
1738008000NRG24141120231089779
|
14/11/2023
|
gyanbati
|
1738008WL051585
|
gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-039-001/215
(KHALONDI)
|
1738008000NRG24141120231089780
|
14/11/2023
|
SUNITA BAI
|
1738008WL051585
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-039-001/218
(KHALONDI)
|
1738008000NRG24141120231089781
|
14/11/2023
|
SUNITA
|
1738008WL051585
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-039-001/221
(KHALONDI)
|
1738008000NRG24141120231089782
|
14/11/2023
|
gomti bai
|
1738008WL051585
|
gomti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-039-001/232
(KHALONDI)
|
1738008000NRG24141120231089786
|
14/11/2023
|
sukhwanta
|
1738008WL051585
|
sukhwanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
sukhwanta
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-039-001/234
(KHALONDI)
|
1738008000NRG24141120231089787
|
14/11/2023
|
Puspa Bai
|
1738008WL051585
|
Puspa Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
PuspaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-039-001/250-B
(KHALONDI)
|
1738008000NRG24141120231089791
|
14/11/2023
|
SAVITA BAI
|
1738008WL051585
|
SAVITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-039-001/262
(KHALONDI)
|
1738008000NRG24141120231089793
|
14/11/2023
|
faglal
|
1738008WL051585
|
faglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-039-001/272-A
(KHALONDI)
|
1738008000NRG24141120231089795
|
14/11/2023
|
HARICHAND
|
1738008WL051585
|
HARICHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-039-001/279
(KHALONDI)
|
1738008000NRG24141120231089796
|
14/11/2023
|
sunesh kumar
|
1738008WL051585
|
sunesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
suneshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-039-001/282
(KHALONDI)
|
1738008000NRG24141120231089797
|
14/11/2023
|
sukchand
|
1738008WL051585
|
sukchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-039-001/283
(KHALONDI)
|
1738008000NRG24141120231089798
|
14/11/2023
|
damar singh
|
1738008WL051585
|
damar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
damarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-039-001/283-A
(KHALONDI)
|
1738008000NRG24141120231089799
|
14/11/2023
|
kapurchand
|
1738008WL051585
|
kapurchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-039-001/286
(KHALONDI)
|
1738008000NRG24141120231089800
|
14/11/2023
|
mahesh
|
1738008WL051585
|
mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
PARASWADA
|
MP-38-008-039-001/290
(KHALONDI)
|
1738008000NRG24141120231089802
|
14/11/2023
|
pramila
|
1738008WL051585
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-039-001/300-B
(KHALONDI)
|
1738008000NRG24141120231089803
|
14/11/2023
|
VANDNA
|
1738008WL051585
|
VANDNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-039-001/325
(KHALONDI)
|
1738008000NRG24141120231089804
|
14/11/2023
|
gadesh
|
1738008WL051585
|
gadesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
gadesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-039-003/163
(KHALONDI)
|
1738008000NRG24141120231089807
|
14/11/2023
|
jhingo bai
|
1738008WL051585
|
jhingo bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
jhingobai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-039-003/163
(KHALONDI)
|
1738008000NRG24141120231089810
|
14/11/2023
|
kuman singh
|
1738008WL051585
|
kuman singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
kumansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-039-003/163
(KHALONDI)
|
1738008000NRG24141120231089809
|
14/11/2023
|
Rahman Singh
|
1738008WL051585
|
Rahman Singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
RahmanSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
PARASWADA
|
MP-38-008-040-001/10-B
(SAREKHA)
|
1738008000NRG24141120231090114
|
14/11/2023
|
TIRATHDAS
|
1738008WL051602
|
TIRATHDAS
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
TIRATHDAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-040-001/126
(SAREKHA)
|
1738008000NRG24141120231090116
|
14/11/2023
|
Anand
|
1738008WL051602
|
Anand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-040-001/126
(SAREKHA)
|
1738008000NRG24141120231090115
|
14/11/2023
|
Raju
|
1738008WL051602
|
Raju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-040-001/128
(SAREKHA)
|
1738008000NRG24141120231090117
|
14/11/2023
|
fagulal
|
1738008WL051602
|
fagulal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327069194
|
|
fagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-040-001/130
(SAREKHA)
|
1738008000NRG24141120231090118
|
14/11/2023
|
Amitkumar
|
1738008WL051602
|
Amitkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-040-001/130
(SAREKHA)
|
1738008000NRG24141120231090119
|
14/11/2023
|
SYAMBATI
|
1738008WL051602
|
SYAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-040-001/134-A
(SAREKHA)
|
1738008000NRG24141120231090120
|
14/11/2023
|
budhobai
|
1738008WL051602
|
budhobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069194
|
|
budhobai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-040-001/136-A
(SAREKHA)
|
1738008000NRG24141120231090122
|
14/11/2023
|
Aghanibai
|
1738008WL051602
|
Aghanibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Aghanibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-040-001/148
(SAREKHA)
|
1738008000NRG24141120231090124
|
14/11/2023
|
Aanita bai
|
1738008WL051602
|
Aanita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Aanitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-040-001/149
(SAREKHA)
|
1738008000NRG24141120231090125
|
14/11/2023
|
kuwarlal
|
1738008WL051602
|
kuwarlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-040-001/149
(SAREKHA)
|
1738008000NRG24141120231090126
|
14/11/2023
|
MAYA BAI
|
1738008WL051602
|
MAYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-040-001/166
(SAREKHA)
|
1738008000NRG24141120231090131
|
14/11/2023
|
rahul
|
1738008WL051602
|
rahul
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-040-001/192
(SAREKHA)
|
1738008000NRG24141120231090133
|
14/11/2023
|
sushila bai
|
1738008WL051602
|
sushila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-040-001/194
(SAREKHA)
|
1738008000NRG24141120231090134
|
14/11/2023
|
SAILENDERKUMAR
|
1738008WL051602
|
SAILENDERKUMAR
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327069194
|
|
SAILENDERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-040-001/20
(SAREKHA)
|
1738008000NRG24141120231090135
|
14/11/2023
|
SUKARTEE BAI
|
1738008WL051602
|
SUKARTEE BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
SUKARTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-040-001/220
(SAREKHA)
|
1738008000NRG24141120231090136
|
14/11/2023
|
rupsingh
|
1738008WL051602
|
rupsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-043-003/101
(SILGI)
|
1738008000NRG24131120231089240
|
14/11/2023
|
SAMANDRI
|
1738008WL051567
|
SAMANDRI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
SAMANDRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-043-003/108
(SILGI)
|
1738008000NRG24131120231089241
|
14/11/2023
|
pohapsingh
|
1738008WL051567
|
pohapsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
pohapsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-043-003/155
(SILGI)
|
1738008000NRG24131120231089242
|
14/11/2023
|
Peshram
|
1738008WL051567
|
Peshram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
327069194
|
|
Peshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-043-003/170
(SILGI)
|
1738008000NRG24131120231089244
|
14/11/2023
|
rajkumar
|
1738008WL051567
|
rajkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
327069194
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-043-003/175-A
(SILGI)
|
1738008000NRG24131120231089245
|
14/11/2023
|
kanti
|
1738008WL051567
|
kanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069194
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-043-003/189
(SILGI)
|
1738008000NRG24131120231089248
|
14/11/2023
|
chainbai
|
1738008WL051567
|
chainbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
chainbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-043-003/189
(SILGI)
|
1738008000NRG24131120231089247
|
14/11/2023
|
kishanlal
|
1738008WL051567
|
kishanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-043-003/196
(SILGI)
|
1738008000NRG24131120231089249
|
14/11/2023
|
partapsingh
|
1738008WL051567
|
partapsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
partapsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-043-003/196
(SILGI)
|
1738008000NRG24131120231089250
|
14/11/2023
|
Shilvanti
|
1738008WL051567
|
Shilvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Shilvanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-043-003/277-A
(SILGI)
|
1738008000NRG24131120231089252
|
14/11/2023
|
Nirjjla
|
1738008WL051567
|
Nirjjla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Nirjjla
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-043-003/290
(SILGI)
|
1738008000NRG24131120231089253
|
14/11/2023
|
dipabai
|
1738008WL051567
|
dipabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327069194
|
|
dipabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-043-003/301
(SILGI)
|
1738008000NRG24131120231089256
|
14/11/2023
|
rupbati
|
1738008WL051567
|
rupbati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327069194
|
|
rupbati
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-043-003/326-A
(SILGI)
|
1738008000NRG24131120231089258
|
14/11/2023
|
Ravina
|
1738008WL051567
|
Ravina
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
327069194
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-043-003/327
(SILGI)
|
1738008000NRG24131120231089259
|
14/11/2023
|
VIDHIYA
|
1738008WL051567
|
VIDHIYA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
327069194
|
|
VIDHIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-043-003/331
(SILGI)
|
1738008000NRG24131120231089262
|
14/11/2023
|
CHAITRAM
|
1738008WL051567
|
CHAITRAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
327069194
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-043-003/331
(SILGI)
|
1738008000NRG24131120231089263
|
14/11/2023
|
Sukvaro
|
1738008WL051567
|
Sukvaro
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
327069194
|
|
Sukvaro
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-043-003/344
(SILGI)
|
1738008000NRG24131120231089265
|
14/11/2023
|
Hemlata
|
1738008WL051567
|
Hemlata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
327069194
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-043-003/405
(SILGI)
|
1738008000NRG24131120231089269
|
14/11/2023
|
Meera
|
1738008WL051567
|
Meera
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-043-003/428
(SILGI)
|
1738008000NRG24131120231089270
|
14/11/2023
|
Shimala
|
1738008WL051567
|
Shimala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Shimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/139
(KANAI)
|
1738008000NRG24141120231091914
|
14/11/2023
|
anushuiya
|
1738008WL051683
|
anushuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
anushuiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/164
(KANAI)
|
1738008000NRG24141120231091915
|
14/11/2023
|
NILESH
|
1738008WL051683
|
NILESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069194
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/182
(KANAI)
|
1738008000NRG24141120231091916
|
14/11/2023
|
laxman
|
1738008WL051683
|
laxman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/182
(KANAI)
|
1738008000NRG24141120231091917
|
14/11/2023
|
Mombai
|
1738008WL051683
|
Mombai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Mombai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/182
(KANAI)
|
1738008000NRG24141120231091918
|
14/11/2023
|
shivendra
|
1738008WL051683
|
shivendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
shivendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/221
(KANAI)
|
1738008000NRG24141120231091919
|
14/11/2023
|
manoj
|
1738008WL051683
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/237
(KANAI)
|
1738008000NRG24141120231091920
|
14/11/2023
|
RANGLAL
|
1738008WL051683
|
RANGLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-039-003/163
(KHALONDI)
|
1738008000NRG24141120231089811
|
14/11/2023
|
MANITA
|
1738008WL051585
|
MANITA
|
00468
|
UBIN0541885
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
MANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-029-004/20
(RUPJHAR)
|
1738008000NRG24141120231089373
|
14/11/2023
|
Savita Meshram
|
1738008WL051577
|
Savita Meshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069194
|
|
SavitaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-040-001/149-A
(SAREKHA)
|
1738008000NRG24141120231090127
|
14/11/2023
|
REKHA
|
1738008WL051602
|
REKHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-040-001/182
(SAREKHA)
|
1738008000NRG24141120231090132
|
14/11/2023
|
Budhvaro
|
1738008WL051602
|
Budhvaro
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
Budhvaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-040-001/159
(SAREKHA)
|
1738008000NRG24141120231090130
|
14/11/2023
|
Kunti Bai
|
1738008WL051602
|
Kunti Bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327069194
|
|
KuntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-029-004/133
(RUPJHAR)
|
1738008000NRG24141120231089369
|
14/11/2023
|
sanjy
|
1738008WL051577
|
sanjy
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069194
|
|
sanjy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-029-004/68
(RUPJHAR)
|
1738008000NRG24141120231089374
|
14/11/2023
|
shiprasad
|
1738008WL051577
|
shiprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069194
|
|
shiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140335
|
140335
|
|
|
|
|
|
|
|