|
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-38-008-039-001/182
(KHALONDI)
|
1738008000NRG24021120231052660
|
02/11/2023
|
budhan bai
|
1738008WL049970
|
budhan bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
budhanbai
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-039-001/191
(KHALONDI)
|
1738008000NRG24021120231052665
|
02/11/2023
|
angad
|
1738008WL049970
|
angad
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
angad
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-039-001/191
(KHALONDI)
|
1738008000NRG24021120231052664
|
02/11/2023
|
urmila
|
1738008WL049970
|
urmila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
urmila
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-039-001/207
(KHALONDI)
|
1738008000NRG24021120231052671
|
02/11/2023
|
RADHIKA
|
1738008WL049970
|
RADHIKA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-039-001/221
(KHALONDI)
|
1738008000NRG24021120231052677
|
02/11/2023
|
sunita
|
1738008WL049970
|
sunita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sunita
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-039-001/221
(KHALONDI)
|
1738008000NRG24021120231052676
|
02/11/2023
|
tukaram
|
1738008WL049970
|
tukaram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
tukaram
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-039-001/225
(KHALONDI)
|
1738008000NRG24021120231052679
|
02/11/2023
|
kari bai
|
1738008WL049970
|
kari bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
karibai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-039-001/233
(KHALONDI)
|
1738008000NRG24021120231052686
|
02/11/2023
|
aghanti bai
|
1738008WL049970
|
aghanti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
aghantibai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-039-001/237
(KHALONDI)
|
1738008000NRG24021120231052688
|
02/11/2023
|
bhupendra
|
1738008WL049970
|
bhupendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
bhupendra
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-039-001/242-A
(KHALONDI)
|
1738008000NRG24021120231052691
|
02/11/2023
|
fulchand
|
1738008WL049970
|
fulchand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
fulchand
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-039-001/242-B
(KHALONDI)
|
1738008000NRG24021120231052693
|
02/11/2023
|
foolbati bai
|
1738008WL049970
|
foolbati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
foolbatibai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-039-001/243
(KHALONDI)
|
1738008000NRG24021120231052694
|
02/11/2023
|
SHIVKUMAR
|
1738008WL049970
|
SHIVKUMAR
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
SHIVKUMAR
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-039-001/249
(KHALONDI)
|
1738008000NRG24021120231052699
|
02/11/2023
|
santura bai
|
1738008WL049970
|
santura bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
santurabai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-039-001/261
(KHALONDI)
|
1738008000NRG24021120231052705
|
02/11/2023
|
mira bai
|
1738008WL049970
|
mira bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
mirabai
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-039-001/282-A
(KHALONDI)
|
1738008000NRG24021120231052718
|
02/11/2023
|
sukhiya bai
|
1738008WL049970
|
sukhiya bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sukhiyabai
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-039-001/283
(KHALONDI)
|
1738008000NRG24021120231052719
|
02/11/2023
|
santo bai
|
1738008WL049970
|
santo bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
santobai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-039-001/283-A
(KHALONDI)
|
1738008000NRG24021120231052136
|
02/11/2023
|
amarbati
|
1738008WL049942
|
amarbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
amarbati
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-039-001/284
(KHALONDI)
|
1738008000NRG24021120231052138
|
02/11/2023
|
akal singh
|
1738008WL049942
|
akal singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
akalsingh
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-039-001/294
(KHALONDI)
|
1738008000NRG24021120231052141
|
02/11/2023
|
taran bai
|
1738008WL049942
|
taran bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
taranbai
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-039-001/297
(KHALONDI)
|
1738008000NRG24021120231052142
|
02/11/2023
|
savita
|
1738008WL049942
|
savita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
savita
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-039-001/300
(KHALONDI)
|
1738008000NRG24021120231052143
|
02/11/2023
|
thaglal
|
1738008WL049942
|
thaglal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
thaglal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-039-001/302
(KHALONDI)
|
1738008000NRG24021120231052145
|
02/11/2023
|
khelan bai
|
1738008WL049942
|
khelan bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
khelanbai
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-039-001/314
(KHALONDI)
|
1738008000NRG24021120231052150
|
02/11/2023
|
shyam kumar
|
1738008WL049942
|
shyam kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
shyamkumar
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-039-001/314-B
(KHALONDI)
|
1738008000NRG24021120231052153
|
02/11/2023
|
FAGLAL
|
1738008WL049942
|
FAGLAL
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
FAGLAL
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-039-001/315-A
(KHALONDI)
|
1738008000NRG24021120231052726
|
02/11/2023
|
CHANDRABATI
|
1738008WL049970
|
CHANDRABATI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-039-001/320
(KHALONDI)
|
1738008000NRG24021120231052155
|
02/11/2023
|
lokh singh
|
1738008WL049942
|
lokh singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
lokhsingh
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-039-001/325-A
(KHALONDI)
|
1738008000NRG24021120231052157
|
02/11/2023
|
ANNU
|
1738008WL049942
|
ANNU
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
ANNU
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-039-001/331
(KHALONDI)
|
1738008000NRG24021120231052733
|
02/11/2023
|
sankari
|
1738008WL049970
|
sankari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sankari
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-039-001/334
(KHALONDI)
|
1738008000NRG24021120231052734
|
02/11/2023
|
hirsingh
|
1738008WL049970
|
hirsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
hirsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-039-003/185
(KHALONDI)
|
1738008000NRG24021120231052161
|
02/11/2023
|
urmila bai
|
1738008WL049942
|
urmila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
urmilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-039-001/189
(KHALONDI)
|
1738008000NRG24021120231052661
|
02/11/2023
|
lamiya bai
|
1738008WL049970
|
lamiya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-039-001/189
(KHALONDI)
|
1738008000NRG24021120231052662
|
02/11/2023
|
motiram
|
1738008WL049970
|
motiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-039-001/190-A
(KHALONDI)
|
1738008000NRG24021120231052663
|
02/11/2023
|
Shivcharan
|
1738008WL049970
|
Shivcharan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-039-001/194
(KHALONDI)
|
1738008000NRG24021120231052666
|
02/11/2023
|
mantura bai
|
1738008WL049970
|
mantura bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-039-001/201
(KHALONDI)
|
1738008000NRG24021120231052668
|
02/11/2023
|
sukhchand
|
1738008WL049970
|
sukhchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-039-001/202
(KHALONDI)
|
1738008000NRG24021120231052669
|
02/11/2023
|
meena bai
|
1738008WL049970
|
meena bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-039-001/203
(KHALONDI)
|
1738008000NRG24021120231052670
|
02/11/2023
|
krashna bai
|
1738008WL049970
|
krashna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-039-001/218
(KHALONDI)
|
1738008000NRG24021120231052673
|
02/11/2023
|
sarla bai
|
1738008WL049970
|
sarla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-039-001/218
(KHALONDI)
|
1738008000NRG24021120231052674
|
02/11/2023
|
SUNITA
|
1738008WL049970
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-039-001/221
(KHALONDI)
|
1738008000NRG24021120231052675
|
02/11/2023
|
gomti bai
|
1738008WL049970
|
gomti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-039-001/225
(KHALONDI)
|
1738008000NRG24021120231052678
|
02/11/2023
|
dashrath
|
1738008WL049970
|
dashrath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-039-001/225-B
(KHALONDI)
|
1738008000NRG24021120231052680
|
02/11/2023
|
BASORI LAL
|
1738008WL049970
|
BASORI LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
BASORILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-039-001/225-B
(KHALONDI)
|
1738008000NRG24021120231052681
|
02/11/2023
|
PRAMILA BAI
|
1738008WL049970
|
PRAMILA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-039-001/226
(KHALONDI)
|
1738008000NRG24021120231052682
|
02/11/2023
|
sukvanti
|
1738008WL049970
|
sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-039-001/228-A
(KHALONDI)
|
1738008000NRG24021120231052684
|
02/11/2023
|
Komal prasad
|
1738008WL049970
|
Komal prasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-039-001/232
(KHALONDI)
|
1738008000NRG24021120231052685
|
02/11/2023
|
sukhwanta
|
1738008WL049970
|
sukhwanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sukhwanta
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-039-001/234
(KHALONDI)
|
1738008000NRG24021120231052687
|
02/11/2023
|
Puspa Bai
|
1738008WL049970
|
Puspa Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
PuspaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-039-001/242
(KHALONDI)
|
1738008000NRG24021120231052689
|
02/11/2023
|
indrabati
|
1738008WL049970
|
indrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-039-001/242-B
(KHALONDI)
|
1738008000NRG24021120231052692
|
02/11/2023
|
ravichand
|
1738008WL049970
|
ravichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
ravichand
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-039-001/243
(KHALONDI)
|
1738008000NRG24021120231052695
|
02/11/2023
|
SAMITA BAI
|
1738008WL049970
|
SAMITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
SAMITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-039-001/244
(KHALONDI)
|
1738008000NRG24021120231052696
|
02/11/2023
|
dip singh
|
1738008WL049970
|
dip singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
dipsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
PARASWADA
|
MP-38-008-039-001/247
(KHALONDI)
|
1738008000NRG24021120231052698
|
02/11/2023
|
ratiram
|
1738008WL049970
|
ratiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-039-001/256
(KHALONDI)
|
1738008000NRG24021120231052702
|
02/11/2023
|
anita bai
|
1738008WL049970
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-039-001/256
(KHALONDI)
|
1738008000NRG24021120231052701
|
02/11/2023
|
mehatrin bai
|
1738008WL049970
|
mehatrin bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
mehatrinbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-039-001/256-B
(KHALONDI)
|
1738008000NRG24021120231052703
|
02/11/2023
|
Roshan
|
1738008WL049970
|
Roshan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PARASWADA
|
MP-38-008-039-001/261
(KHALONDI)
|
1738008000NRG24021120231052704
|
02/11/2023
|
subelal
|
1738008WL049970
|
subelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-039-001/262
(KHALONDI)
|
1738008000NRG24021120231052706
|
02/11/2023
|
faglal
|
1738008WL049970
|
faglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-039-001/264
(KHALONDI)
|
1738008000NRG24021120231052707
|
02/11/2023
|
dulam singh
|
1738008WL049970
|
dulam singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-039-001/268
(KHALONDI)
|
1738008000NRG24021120231052710
|
02/11/2023
|
fagu lal
|
1738008WL049970
|
fagu lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
fagulal
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-039-001/268
(KHALONDI)
|
1738008000NRG24021120231052709
|
02/11/2023
|
ramoti bai
|
1738008WL049970
|
ramoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-039-001/268
(KHALONDI)
|
1738008000NRG24021120231052708
|
02/11/2023
|
sumran
|
1738008WL049970
|
sumran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-039-001/268-A
(KHALONDI)
|
1738008000NRG24021120231052711
|
02/11/2023
|
rahobai
|
1738008WL049970
|
rahobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
rahobai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-039-001/268-B
(KHALONDI)
|
1738008000NRG24021120231052712
|
02/11/2023
|
BUDHRAM
|
1738008WL049970
|
BUDHRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-039-001/268-B
(KHALONDI)
|
1738008000NRG24021120231052713
|
02/11/2023
|
Homeshwari
|
1738008WL049970
|
Homeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
Homeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-039-001/270
(KHALONDI)
|
1738008000NRG24021120231052714
|
02/11/2023
|
pramila bai
|
1738008WL049970
|
pramila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-039-001/276
(KHALONDI)
|
1738008000NRG24021120231052715
|
02/11/2023
|
DEBILAL
|
1738008WL049970
|
DEBILAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
DEBILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-039-001/282
(KHALONDI)
|
1738008000NRG24021120231052716
|
02/11/2023
|
sukchand
|
1738008WL049970
|
sukchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-039-001/282
(KHALONDI)
|
1738008000NRG24021120231052717
|
02/11/2023
|
sunni bai
|
1738008WL049970
|
sunni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sunnibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-039-001/283-A
(KHALONDI)
|
1738008000NRG24021120231052720
|
02/11/2023
|
kapurchand
|
1738008WL049970
|
kapurchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-039-001/284
(KHALONDI)
|
1738008000NRG24021120231052137
|
02/11/2023
|
sushila bai
|
1738008WL049942
|
sushila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-039-001/284-A
(KHALONDI)
|
1738008000NRG24021120231052721
|
02/11/2023
|
DHYAN SINGH
|
1738008WL049970
|
DHYAN SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-039-001/288
(KHALONDI)
|
1738008000NRG24021120231052139
|
02/11/2023
|
nandkishor
|
1738008WL049942
|
nandkishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
nandkishor
|
CANARA BANK(508532)
|
|
73
|
PARASWADA
|
MP-38-008-039-001/290
(KHALONDI)
|
1738008000NRG24021120231052722
|
02/11/2023
|
pramila
|
1738008WL049970
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-039-001/293
(KHALONDI)
|
1738008000NRG24021120231052140
|
02/11/2023
|
hira lal
|
1738008WL049942
|
hira lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-039-001/300-B
(KHALONDI)
|
1738008000NRG24021120231052144
|
02/11/2023
|
PHOOLCHAND
|
1738008WL049942
|
PHOOLCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-039-001/300-B
(KHALONDI)
|
1738008000NRG24021120231052723
|
02/11/2023
|
VANDNA
|
1738008WL049970
|
VANDNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-039-001/303
(KHALONDI)
|
1738008000NRG24021120231052146
|
02/11/2023
|
sheela
|
1738008WL049942
|
sheela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-039-001/312
(KHALONDI)
|
1738008000NRG24021120231052149
|
02/11/2023
|
gyanbati
|
1738008WL049942
|
gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-039-001/314
(KHALONDI)
|
1738008000NRG24021120231052151
|
02/11/2023
|
prabha
|
1738008WL049942
|
prabha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-039-001/314-B
(KHALONDI)
|
1738008000NRG24021120231052152
|
02/11/2023
|
RAMKUMAR
|
1738008WL049942
|
RAMKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-039-001/315
(KHALONDI)
|
1738008000NRG24021120231052725
|
02/11/2023
|
jivan
|
1738008WL049970
|
jivan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-039-001/315
(KHALONDI)
|
1738008000NRG24021120231052724
|
02/11/2023
|
maina bai
|
1738008WL049970
|
maina bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-039-001/319-A
(KHALONDI)
|
1738008000NRG24021120231052154
|
02/11/2023
|
Santosh
|
1738008WL049942
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-039-001/319-C
(KHALONDI)
|
1738008000NRG24021120231052727
|
02/11/2023
|
RAMPRASAD
|
1738008WL049970
|
RAMPRASAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-039-001/319-C
(KHALONDI)
|
1738008000NRG24021120231052728
|
02/11/2023
|
SEEMA
|
1738008WL049970
|
SEEMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-039-001/323
(KHALONDI)
|
1738008000NRG24021120231052156
|
02/11/2023
|
prem lal
|
1738008WL049942
|
prem lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-039-001/323
(KHALONDI)
|
1738008000NRG24021120231052729
|
02/11/2023
|
umeshvari
|
1738008WL049970
|
umeshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
umeshvari
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-039-001/325
(KHALONDI)
|
1738008000NRG24021120231052730
|
02/11/2023
|
gadesh
|
1738008WL049970
|
gadesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
gadesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
PARASWADA
|
MP-38-008-039-001/326
(KHALONDI)
|
1738008000NRG24021120231052158
|
02/11/2023
|
jaipal
|
1738008WL049942
|
jaipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-039-001/326
(KHALONDI)
|
1738008000NRG24021120231052731
|
02/11/2023
|
pancho bai
|
1738008WL049970
|
pancho bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
panchobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-039-001/329
(KHALONDI)
|
1738008000NRG24021120231052159
|
02/11/2023
|
jai singh
|
1738008WL049942
|
jai singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-039-001/331
(KHALONDI)
|
1738008000NRG24021120231052160
|
02/11/2023
|
sombati bai
|
1738008WL049942
|
sombati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
sombatibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-039-003/185
(KHALONDI)
|
1738008000NRG24021120231052162
|
02/11/2023
|
pratap
|
1738008WL049942
|
pratap
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-039-003/305
(KHALONDI)
|
1738008000NRG24021120231052163
|
02/11/2023
|
rama
|
1738008WL049942
|
rama
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-039-003/50
(KHALONDI)
|
1738008000NRG24021120231052165
|
02/11/2023
|
basanbai
|
1738008WL049942
|
basanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
basanbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-039-003/50
(KHALONDI)
|
1738008000NRG24021120231052164
|
02/11/2023
|
chaitan singh
|
1738008WL049942
|
chaitan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
chaitansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-039-001/242
(KHALONDI)
|
1738008000NRG24021120231052690
|
02/11/2023
|
Durgawati
|
1738008WL049970
|
Durgawati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
Durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-039-001/213
(KHALONDI)
|
1738008000NRG24021120231052672
|
02/11/2023
|
YASODA BAI
|
1738008WL049970
|
YASODA BAI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-039-001/247
(KHALONDI)
|
1738008000NRG24021120231052697
|
02/11/2023
|
mira bai
|
1738008WL049970
|
mira bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854779
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|