|
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-38-008-030-001/245
(SAMANAPUR)
|
1738008000NRG24241220231204272
|
24/12/2023
|
JYOTI
|
1738008WL056873
|
JYOTI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
JYOTI
|
GENERAL POST OFFICE(607245)
|
|
2
|
PARASWADA
|
MP-38-008-030-001/389
(SAMANAPUR)
|
1738008000NRG24241220231204280
|
24/12/2023
|
PUSHPA SAHARE
|
1738008WL056873
|
PUSHPA SAHARE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
PUSHPASAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-030-001/133
(SAMANAPUR)
|
1738008000NRG24241220231204293
|
24/12/2023
|
Dhurpata
|
1738008WL056874
|
Dhurpata
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Dhurpata
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-030-001/160
(SAMANAPUR)
|
1738008000NRG24241220231204266
|
24/12/2023
|
Mamta
|
1738008WL056873
|
Mamta
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
12/03/2024
|
|
664329108
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-030-001/163
(SAMANAPUR)
|
1738008000NRG24241220231204295
|
24/12/2023
|
Jagdish
|
1738008WL056874
|
Jagdish
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Jagdish
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-030-001/180
(SAMANAPUR)
|
1738008000NRG24241220231204296
|
24/12/2023
|
Amarkala
|
1738008WL056874
|
Amarkala
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Amarkala
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-030-001/182
(SAMANAPUR)
|
1738008000NRG24241220231204268
|
24/12/2023
|
DEEPAK SAHARE
|
1738008WL056873
|
DEEPAK SAHARE
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
DEEPAKSAHARE
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-030-001/217
(SAMANAPUR)
|
1738008000NRG24241220231204269
|
24/12/2023
|
Anisha
|
1738008WL056873
|
Anisha
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Anisha
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-030-001/223
(SAMANAPUR)
|
1738008000NRG24241220231204298
|
24/12/2023
|
SUGANTI SAROTE
|
1738008WL056874
|
SUGANTI SAROTE
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
SUGANTISAROTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-030-001/24-A
(SAMANAPUR)
|
1738008000NRG24241220231204270
|
24/12/2023
|
Durga
|
1738008WL056873
|
Durga
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Durga
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-030-001/272
(SAMANAPUR)
|
1738008000NRG24241220231204275
|
24/12/2023
|
Durga
|
1738008WL056873
|
Durga
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Durga
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-030-001/295
(SAMANAPUR)
|
1738008000NRG24241220231204277
|
24/12/2023
|
Kalabai
|
1738008WL056873
|
Kalabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-030-001/374
(SAMANAPUR)
|
1738008000NRG24241220231204279
|
24/12/2023
|
SANGEETA SENDRE
|
1738008WL056873
|
SANGEETA SENDRE
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
SANGEETASENDRE
|
GENERAL POST OFFICE(607245)
|
|
14
|
PARASWADA
|
MP-38-008-030-001/42-A
(SAMANAPUR)
|
1738008000NRG24241220231204282
|
24/12/2023
|
gita
|
1738008WL056873
|
gita
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
gita
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-030-001/61
(SAMANAPUR)
|
1738008000NRG24241220231204284
|
24/12/2023
|
Meena
|
1738008WL056873
|
Meena
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Meena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-010-003/138
(SAILA)
|
1738008000NRG24241220231202938
|
24/12/2023
|
Faganibai
|
1738008WL056837
|
Faganibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Faganibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-010-003/206-A
(SAILA)
|
1738008000NRG24241220231202948
|
24/12/2023
|
Shanti
|
1738008WL056837
|
Shanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-010-003/341
(SAILA)
|
1738008000NRG24241220231202971
|
24/12/2023
|
Meena
|
1738008WL056837
|
Meena
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-010-003/87-C
(SAILA)
|
1738008000NRG24241220231203006
|
24/12/2023
|
Krishna kumar
|
1738008WL056837
|
Krishna kumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-030-001/12
(SAMANAPUR)
|
1738008000NRG24241220231204290
|
24/12/2023
|
Nisha bai
|
1738008WL056874
|
Nisha bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-030-001/136
(SAMANAPUR)
|
1738008000NRG24241220231204260
|
24/12/2023
|
dipak
|
1738008WL056873
|
dipak
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-030-001/140
(SAMANAPUR)
|
1738008000NRG24241220231204261
|
24/12/2023
|
Dashvanti
|
1738008WL056873
|
Dashvanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Dashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-030-001/145
(SAMANAPUR)
|
1738008000NRG24241220231204263
|
24/12/2023
|
Parbati
|
1738008WL056873
|
Parbati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-030-001/156
(SAMANAPUR)
|
1738008000NRG24241220231204264
|
24/12/2023
|
Mamta
|
1738008WL056873
|
Mamta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Mamta
|
GENERAL POST OFFICE(607245)
|
|
25
|
PARASWADA
|
MP-38-008-030-001/16
(SAMANAPUR)
|
1738008000NRG24241220231204265
|
24/12/2023
|
Sheshvanti
|
1738008WL056873
|
Sheshvanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Sheshvanti
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-030-001/266
(SAMANAPUR)
|
1738008000NRG24241220231204274
|
24/12/2023
|
Shanta
|
1738008WL056873
|
Shanta
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/03/2024
|
|
664329108
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/328
(SAMANAPUR)
|
1738008000NRG24241220231204278
|
24/12/2023
|
Pusulal
|
1738008WL056873
|
Pusulal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Pusulal
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-030-001/73
(SAMANAPUR)
|
1738008000NRG24241220231204285
|
24/12/2023
|
CHAINVATI
|
1738008WL056873
|
CHAINVATI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/03/2024
|
|
664329108
|
|
CHAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-030-001/76
(SAMANAPUR)
|
1738008000NRG24241220231204286
|
24/12/2023
|
Sunita
|
1738008WL056873
|
Sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-030-001/94
(SAMANAPUR)
|
1738008000NRG24241220231204288
|
24/12/2023
|
Shanta
|
1738008WL056873
|
Shanta
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/03/2024
|
|
664329108
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-030-001/95
(SAMANAPUR)
|
1738008000NRG24241220231204289
|
24/12/2023
|
Sarita
|
1738008WL056873
|
Sarita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-010-003/210
(SAILA)
|
1738008000NRG24241220231202954
|
24/12/2023
|
Premsingh
|
1738008WL056837
|
Premsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
PARASWADA
|
MP-38-008-030-001/126-A
(SAMANAPUR)
|
1738008000NRG24241220231204292
|
24/12/2023
|
Meena
|
1738008WL056874
|
Meena
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-030-001/143
(SAMANAPUR)
|
1738008000NRG24241220231204262
|
24/12/2023
|
HANSA
|
1738008WL056873
|
HANSA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-030-001/162
(SAMANAPUR)
|
1738008000NRG24241220231204267
|
24/12/2023
|
Reeta
|
1738008WL056873
|
Reeta
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-030-001/226
(SAMANAPUR)
|
1738008000NRG24241220231204299
|
24/12/2023
|
ARTI
|
1738008WL056874
|
ARTI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-030-001/260
(SAMANAPUR)
|
1738008000NRG24241220231204273
|
24/12/2023
|
Harsan
|
1738008WL056873
|
Harsan
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Harsan
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-030-001/292
(SAMANAPUR)
|
1738008000NRG24241220231204276
|
24/12/2023
|
Mamta
|
1738008WL056873
|
Mamta
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-030-001/390
(SAMANAPUR)
|
1738008000NRG24241220231204281
|
24/12/2023
|
TULSA
|
1738008WL056873
|
TULSA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-030-001/49
(SAMANAPUR)
|
1738008000NRG24241220231204283
|
24/12/2023
|
Dhanwanta
|
1738008WL056873
|
Dhanwanta
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-030-001/90
(SAMANAPUR)
|
1738008000NRG24241220231204287
|
24/12/2023
|
Krishna bai
|
1738008WL056873
|
Krishna bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-010-003/138
(SAILA)
|
1738008000NRG24241220231202939
|
24/12/2023
|
Lalsingh
|
1738008WL056837
|
Lalsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Lalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-010-003/179
(SAILA)
|
1738008000NRG24241220231202940
|
24/12/2023
|
Bundo
|
1738008WL056837
|
Bundo
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Bundo
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-003/180-A
(SAILA)
|
1738008000NRG24241220231202941
|
24/12/2023
|
Lal singh
|
1738008WL056837
|
Lal singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-003/180-A
(SAILA)
|
1738008000NRG24241220231202942
|
24/12/2023
|
LALITA
|
1738008WL056837
|
LALITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329108
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-003/204
(SAILA)
|
1738008000NRG24241220231202943
|
24/12/2023
|
mistar
|
1738008WL056837
|
mistar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
mistar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-003/205
(SAILA)
|
1738008000NRG24241220231202944
|
24/12/2023
|
Yashwanti
|
1738008WL056837
|
Yashwanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-003/205-A
(SAILA)
|
1738008000NRG24241220231202946
|
24/12/2023
|
Mulkanya
|
1738008WL056837
|
Mulkanya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Mulkanya
|
INDUSIND BANK(607189)
|
|
49
|
PARASWADA
|
MP-38-008-010-003/205-A
(SAILA)
|
1738008000NRG24241220231202945
|
24/12/2023
|
Sagan
|
1738008WL056837
|
Sagan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-003/206
(SAILA)
|
1738008000NRG24241220231202947
|
24/12/2023
|
DEVSINGH
|
1738008WL056837
|
DEVSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-003/207
(SAILA)
|
1738008000NRG24241220231202949
|
24/12/2023
|
RAMBATI
|
1738008WL056837
|
RAMBATI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-003/209
(SAILA)
|
1738008000NRG24241220231202952
|
24/12/2023
|
nanhi bai
|
1738008WL056837
|
nanhi bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-003/209
(SAILA)
|
1738008000NRG24241220231202951
|
24/12/2023
|
Parasram
|
1738008WL056837
|
Parasram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-003/209-A
(SAILA)
|
1738008000NRG24241220231202953
|
24/12/2023
|
Bhagrati
|
1738008WL056837
|
Bhagrati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-003/277
(SAILA)
|
1738008000NRG24241220231202955
|
24/12/2023
|
genda bai
|
1738008WL056837
|
genda bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-003/277-A
(SAILA)
|
1738008000NRG24241220231202957
|
24/12/2023
|
Ramkali
|
1738008WL056837
|
Ramkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/03/2024
|
|
664329108
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-003/277-A
(SAILA)
|
1738008000NRG24241220231202956
|
24/12/2023
|
Sampat singh
|
1738008WL056837
|
Sampat singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-003/284-A
(SAILA)
|
1738008000NRG24241220231202959
|
24/12/2023
|
Fulbati
|
1738008WL056837
|
Fulbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-003/284-A
(SAILA)
|
1738008000NRG24241220231202958
|
24/12/2023
|
Rajkumar
|
1738008WL056837
|
Rajkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-003/298
(SAILA)
|
1738008000NRG24241220231202962
|
24/12/2023
|
bisram
|
1738008WL056837
|
bisram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-003/298-A
(SAILA)
|
1738008000NRG24241220231202964
|
24/12/2023
|
DASHWANTI
|
1738008WL056837
|
DASHWANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329108
|
|
DASHWANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-003/298-A
(SAILA)
|
1738008000NRG24241220231202963
|
24/12/2023
|
MAHESH MERAVI
|
1738008WL056837
|
MAHESH MERAVI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
MAHESHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-003/315-A
(SAILA)
|
1738008000NRG24241220231202965
|
24/12/2023
|
BHADDO BAI
|
1738008WL056837
|
BHADDO BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-003/315-B
(SAILA)
|
1738008000NRG24241220231202966
|
24/12/2023
|
BABLI
|
1738008WL056837
|
BABLI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-003/316-A
(SAILA)
|
1738008000NRG24241220231202968
|
24/12/2023
|
RAMBATI
|
1738008WL056837
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-003/316-A
(SAILA)
|
1738008000NRG24241220231202967
|
24/12/2023
|
SURENDRA
|
1738008WL056837
|
SURENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329108
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-003/319
(SAILA)
|
1738008000NRG24241220231202969
|
24/12/2023
|
Urmila
|
1738008WL056837
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-003/341
(SAILA)
|
1738008000NRG24241220231202970
|
24/12/2023
|
Sulan
|
1738008WL056837
|
Sulan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Sulan
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-003/369
(SAILA)
|
1738008000NRG24241220231202972
|
24/12/2023
|
Shanta
|
1738008WL056837
|
Shanta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-003/370-A
(SAILA)
|
1738008000NRG24241220231202973
|
24/12/2023
|
Budh singh
|
1738008WL056837
|
Budh singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329108
|
|
Budhsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-003/370-B
(SAILA)
|
1738008000NRG24241220231202974
|
24/12/2023
|
BAIRAG SINGH
|
1738008WL056837
|
BAIRAG SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
BAIRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-003/373
(SAILA)
|
1738008000NRG24241220231202976
|
24/12/2023
|
BHAGWANTI
|
1738008WL056837
|
BHAGWANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-003/373
(SAILA)
|
1738008000NRG24241220231202975
|
24/12/2023
|
Dup singh
|
1738008WL056837
|
Dup singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Dupsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-003/373-A
(SAILA)
|
1738008000NRG24241220231202978
|
24/12/2023
|
Kamalbati
|
1738008WL056837
|
Kamalbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Kamalbati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-003/373-A
(SAILA)
|
1738008000NRG24241220231202977
|
24/12/2023
|
karan
|
1738008WL056837
|
karan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-003/374
(SAILA)
|
1738008000NRG24241220231202980
|
24/12/2023
|
kalam
|
1738008WL056837
|
kalam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
kalam
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-003/374
(SAILA)
|
1738008000NRG24241220231202979
|
24/12/2023
|
nanhi
|
1738008WL056837
|
nanhi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-003/378
(SAILA)
|
1738008000NRG24241220231202982
|
24/12/2023
|
gulabwati
|
1738008WL056837
|
gulabwati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
gulabwati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-003/378-B
(SAILA)
|
1738008000NRG24241220231202983
|
24/12/2023
|
Ram kumar meravi
|
1738008WL056837
|
Ram kumar meravi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Ramkumarmeravi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-003/378-C
(SAILA)
|
1738008000NRG24241220231202984
|
24/12/2023
|
Laxman Singh meravi
|
1738008WL056837
|
Laxman Singh meravi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
LaxmanSinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-003/378-D
(SAILA)
|
1738008000NRG24241220231202985
|
24/12/2023
|
Kavita
|
1738008WL056837
|
Kavita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-003/379-A
(SAILA)
|
1738008000NRG24241220231202986
|
24/12/2023
|
Suresh
|
1738008WL056837
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-003/379-A
(SAILA)
|
1738008000NRG24241220231202987
|
24/12/2023
|
Sushma
|
1738008WL056837
|
Sushma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-003/64
(SAILA)
|
1738008000NRG24241220231202988
|
24/12/2023
|
MUNNI BAI
|
1738008WL056837
|
MUNNI BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-010-003/66
(SAILA)
|
1738008000NRG24241220231202990
|
24/12/2023
|
manna
|
1738008WL056837
|
manna
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
manna
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-003/66-B
(SAILA)
|
1738008000NRG24241220231202991
|
24/12/2023
|
Mamta
|
1738008WL056837
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-003/68
(SAILA)
|
1738008000NRG24241220231202992
|
24/12/2023
|
GARJAN
|
1738008WL056837
|
GARJAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
GARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-010-003/69
(SAILA)
|
1738008000NRG24241220231202994
|
24/12/2023
|
Gayarti
|
1738008WL056837
|
Gayarti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Gayarti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-003/69
(SAILA)
|
1738008000NRG24241220231202993
|
24/12/2023
|
Ranjit
|
1738008WL056837
|
Ranjit
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/03/2024
|
|
664329108
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-003/7
(SAILA)
|
1738008000NRG24241220231202995
|
24/12/2023
|
budh singh
|
1738008WL056837
|
budh singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-003/72
(SAILA)
|
1738008000NRG24241220231202996
|
24/12/2023
|
puranta
|
1738008WL056837
|
puranta
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/03/2024
|
|
664329108
|
|
puranta
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-010-003/75
(SAILA)
|
1738008000NRG24241220231202998
|
24/12/2023
|
Guha
|
1738008WL056837
|
Guha
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Guha
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-010-003/75-A
(SAILA)
|
1738008000NRG24241220231202999
|
24/12/2023
|
Sombati
|
1738008WL056837
|
Sombati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-010-003/77
(SAILA)
|
1738008000NRG24241220231203001
|
24/12/2023
|
anita
|
1738008WL056837
|
anita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-010-003/77
(SAILA)
|
1738008000NRG24241220231203000
|
24/12/2023
|
prem
|
1738008WL056837
|
prem
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-010-003/79
(SAILA)
|
1738008000NRG24241220231203002
|
24/12/2023
|
prembati
|
1738008WL056837
|
prembati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/03/2024
|
|
664329108
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-010-003/80
(SAILA)
|
1738008000NRG24241220231203003
|
24/12/2023
|
manti
|
1738008WL056837
|
manti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-010-003/82
(SAILA)
|
1738008000NRG24241220231203004
|
24/12/2023
|
Krishna bai
|
1738008WL056837
|
Krishna bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PARASWADA
|
MP-38-008-010-003/87-A
(SAILA)
|
1738008000NRG24241220231203005
|
24/12/2023
|
VIMLA BAI
|
1738008WL056837
|
VIMLA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASWADA
|
MP-38-008-010-003/9
(SAILA)
|
1738008000NRG24241220231203007
|
24/12/2023
|
Hirwanti
|
1738008WL056837
|
Hirwanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664329108
|
|
Hirwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-010-003/9-A
(SAILA)
|
1738008000NRG24241220231203008
|
24/12/2023
|
Dhansingh
|
1738008WL056837
|
Dhansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-010-003/9-A
(SAILA)
|
1738008000NRG24241220231203009
|
24/12/2023
|
Mehatrin
|
1738008WL056837
|
Mehatrin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Mehatrin
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-010-004/89
(SAILA)
|
1738008000NRG24241220231203010
|
24/12/2023
|
dimakchand
|
1738008WL056837
|
dimakchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-010-003/377-A
(SAILA)
|
1738008000NRG24241220231202981
|
24/12/2023
|
Anupa
|
1738008WL056837
|
Anupa
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Anupa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-010-003/207
(SAILA)
|
1738008000NRG24241220231202950
|
24/12/2023
|
Rajesh Dhurwey
|
1738008WL056837
|
Rajesh Dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
RajeshDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PARASWADA
|
MP-38-008-010-003/64-A
(SAILA)
|
1738008000NRG24241220231202989
|
24/12/2023
|
Foolbati
|
1738008WL056837
|
Foolbati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-010-003/290-A
(SAILA)
|
1738008000NRG24241220231202960
|
24/12/2023
|
Mohan
|
1738008WL056837
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329108
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-010-003/290-A
(SAILA)
|
1738008000NRG24241220231202961
|
24/12/2023
|
Sangita
|
1738008WL056837
|
Sangita
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
12/03/2024
|
|
664329108
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-010-003/72
(SAILA)
|
1738008000NRG24241220231202997
|
24/12/2023
|
baburam
|
1738008WL056837
|
baburam
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-030-001/12-A
(SAMANAPUR)
|
1738008000NRG24241220231204291
|
24/12/2023
|
ANITA RATHOUR
|
1738008WL056874
|
ANITA RATHOUR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
ANITARATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-030-001/158
(SAMANAPUR)
|
1738008000NRG24241220231204294
|
24/12/2023
|
DASHVANTI BAI
|
1738008WL056874
|
DASHVANTI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329108
|
|
DASHVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-030-001/21
(SAMANAPUR)
|
1738008000NRG24241220231204297
|
24/12/2023
|
YASHVANTI PARTE
|
1738008WL056874
|
YASHVANTI PARTE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
YASHVANTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-030-001/244
(SAMANAPUR)
|
1738008000NRG24241220231204271
|
24/12/2023
|
Geeta
|
1738008WL056873
|
Geeta
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329108
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102986
|
102986
|
|
|
|
|
|
|
|