|
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-38-008-035-005/4-A
(MOHANPUR)
|
1738008000NRG24120120241336617
|
12/01/2024
|
ramprasad
|
1738008WL060826
|
ramprasad
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-026-002/128-A
(DONGARIYA)
|
1738008026NRG24120120241334441
|
12/01/2024
|
Gayatri
|
1738008026WL060764
|
Gayatri
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Gayatri
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/162
(DONGARIYA)
|
1738008026NRG24120120241334443
|
12/01/2024
|
ghyanbati
|
1738008026WL060764
|
ghyanbati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
ghyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/192
(DONGARIYA)
|
1738008026NRG24120120241334445
|
12/01/2024
|
Ganesh
|
1738008026WL060764
|
Ganesh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525241
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/254-A
(DONGARIYA)
|
1738008026NRG24120120241334448
|
12/01/2024
|
Mamta
|
1738008026WL060764
|
Mamta
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/350
(DONGARIYA)
|
1738008026NRG24120120241334453
|
12/01/2024
|
Geeta
|
1738008026WL060764
|
Geeta
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Geeta
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/41-A
(DONGARIYA)
|
1738008026NRG24120120241334457
|
12/01/2024
|
Anita
|
1738008026WL060764
|
Anita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Anita
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/42-A
(DONGARIYA)
|
1738008026NRG24120120241334458
|
12/01/2024
|
Surendrs
|
1738008026WL060764
|
Surendrs
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Surendrs
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-028-001/16-A
(GHODADEHI)
|
1738008000NRG24120120241334228
|
12/01/2024
|
champa bai
|
1738008WL060757
|
champa bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-017-001/10-A
(SITADONGRI)
|
1738008017NRG24120120241339468
|
12/01/2024
|
Chhater Singh Uikey
|
1738008017WL060920
|
Chhater Singh Uikey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
ChhaterSinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-017-001/10-B
(SITADONGRI)
|
1738008017NRG24120120241339472
|
12/01/2024
|
Keshav lal
|
1738008017WL060920
|
Keshav lal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Keshavlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-017-001/11
(SITADONGRI)
|
1738008017NRG24120120241339476
|
12/01/2024
|
Dshan singh
|
1738008017WL060920
|
Dshan singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Dshansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
PARASWADA
|
MP-38-008-017-001/12
(SITADONGRI)
|
1738008017NRG24120120241339485
|
12/01/2024
|
dharmsingh
|
1738008017WL060920
|
dharmsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-035-005/4-A
(MOHANPUR)
|
1738008000NRG24120120241336616
|
12/01/2024
|
gorelal
|
1738008WL060826
|
gorelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-035-005/40-A
(MOHANPUR)
|
1738008000NRG24120120241336618
|
12/01/2024
|
BANSILAL
|
1738008WL060826
|
BANSILAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684525241
|
|
BANSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-035-005/70-B
(MOHANPUR)
|
1738008000NRG24120120241336619
|
12/01/2024
|
saghan
|
1738008WL060826
|
saghan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
saghan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-015-002/11
(SAHEJANA BASTI)
|
1738008000NRG24120120241338477
|
12/01/2024
|
pavan
|
1738008WL060888
|
pavan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-002/147
(SAHEJANA BASTI)
|
1738008000NRG24120120241338478
|
12/01/2024
|
RAJENDAR
|
1738008WL060888
|
RAJENDAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/4
(SAHEJANA BASTI)
|
1738008000NRG24120120241338479
|
12/01/2024
|
MANULAL
|
1738008WL060888
|
MANULAL
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525241
|
|
MANULAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-017-001/10-A
(SITADONGRI)
|
1738008017NRG24120120241339469
|
12/01/2024
|
Baisakhin Bai
|
1738008017WL060920
|
Baisakhin Bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
BaisakhinBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-017-001/10-B
(SITADONGRI)
|
1738008017NRG24120120241339473
|
12/01/2024
|
SUKHBATIFNGOF
|
1738008017WL060920
|
SUKHBATIFNGOF
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
SUKHBATIFNGOF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-017-001/109-B
(SITADONGRI)
|
1738008017NRG24120120241339474
|
12/01/2024
|
sukhchand
|
1738008017WL060920
|
sukhchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-017-001/11
(SITADONGRI)
|
1738008017NRG24120120241339475
|
12/01/2024
|
maniyabai
|
1738008017WL060920
|
maniyabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
maniyabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-017-001/110
(SITADONGRI)
|
1738008017NRG24120120241339478
|
12/01/2024
|
hirawal
|
1738008017WL060920
|
hirawal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
hirawal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-017-001/115
(SITADONGRI)
|
1738008017NRG24120120241339479
|
12/01/2024
|
RAJESHWARI UIKEY
|
1738008017WL060920
|
RAJESHWARI UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
RAJESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-017-001/116
(SITADONGRI)
|
1738008017NRG24120120241339480
|
12/01/2024
|
mahli
|
1738008017WL060920
|
mahli
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525241
|
|
mahli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-017-001/116-B
(SITADONGRI)
|
1738008017NRG24120120241339482
|
12/01/2024
|
Bisen Pusham
|
1738008017WL060920
|
Bisen Pusham
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
BisenPusham
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-017-001/117-A
(SITADONGRI)
|
1738008017NRG24120120241339484
|
12/01/2024
|
Santri Bai
|
1738008017WL060920
|
Santri Bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
SantriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-017-001/12
(SITADONGRI)
|
1738008017NRG24120120241339486
|
12/01/2024
|
rameshwari
|
1738008017WL060920
|
rameshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-017-001/121
(SITADONGRI)
|
1738008017NRG24120120241339487
|
12/01/2024
|
samal singh
|
1738008017WL060920
|
samal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
samalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-017-001/121-C
(SITADONGRI)
|
1738008017NRG24120120241339489
|
12/01/2024
|
Meenabai
|
1738008017WL060920
|
Meenabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-017-001/121-C
(SITADONGRI)
|
1738008017NRG24120120241339488
|
12/01/2024
|
Satish
|
1738008017WL060920
|
Satish
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-017-001/121-D
(SITADONGRI)
|
1738008017NRG24120120241339490
|
12/01/2024
|
Saraswati
|
1738008017WL060920
|
Saraswati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-057-001/77
(SAHEJANA BASTI)
|
1738008000NRG24120120241338480
|
12/01/2024
|
koushal tillash
|
1738008WL060888
|
koushal tillash
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
koushaltillash
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-057-001/79-B
(SAHEJANA BASTI)
|
1738008000NRG24120120241338482
|
12/01/2024
|
Bhumashwari Tillasi
|
1738008WL060888
|
Bhumashwari Tillasi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684525241
|
|
BhumashwariTillasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-057-001/92
(SAHEJANA BASTI)
|
1738008000NRG24120120241338483
|
12/01/2024
|
Pannalal
|
1738008WL060888
|
Pannalal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-017-001/116-B
(SITADONGRI)
|
1738008017NRG24120120241339483
|
12/01/2024
|
JAILATA
|
1738008017WL060920
|
JAILATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
JAILATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-026-002/109
(DONGARIYA)
|
1738008026NRG24120120241334440
|
12/01/2024
|
Seem
|
1738008026WL060764
|
Seem
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684525241
|
|
Seem
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-026-002/161
(DONGARIYA)
|
1738008026NRG24120120241334442
|
12/01/2024
|
prembatibai
|
1738008026WL060764
|
prembatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-026-002/191
(DONGARIYA)
|
1738008026NRG24120120241334444
|
12/01/2024
|
Tukaram
|
1738008026WL060764
|
Tukaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-026-002/224-A
(DONGARIYA)
|
1738008026NRG24120120241334446
|
12/01/2024
|
Arvind dhurve
|
1738008026WL060764
|
Arvind dhurve
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Arvinddhurve
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-026-002/254
(DONGARIYA)
|
1738008026NRG24120120241334447
|
12/01/2024
|
PRAMILA
|
1738008026WL060764
|
PRAMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-026-002/255
(DONGARIYA)
|
1738008026NRG24120120241334449
|
12/01/2024
|
parbati
|
1738008026WL060764
|
parbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-026-002/258
(DONGARIYA)
|
1738008026NRG24120120241334450
|
12/01/2024
|
GANGARAM
|
1738008026WL060764
|
GANGARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-026-002/313
(DONGARIYA)
|
1738008026NRG24120120241334452
|
12/01/2024
|
Potram
|
1738008026WL060764
|
Potram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Potram
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-026-002/359
(DONGARIYA)
|
1738008026NRG24120120241334454
|
12/01/2024
|
Turendra
|
1738008026WL060764
|
Turendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Turendra
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-026-002/366
(DONGARIYA)
|
1738008026NRG24120120241334455
|
12/01/2024
|
Unush
|
1738008026WL060764
|
Unush
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Unush
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-026-002/372
(DONGARIYA)
|
1738008026NRG24120120241334456
|
12/01/2024
|
Dharmlal
|
1738008026WL060764
|
Dharmlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
Dharmlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-028-001/09
(GHODADEHI)
|
1738008000NRG24120120241334205
|
12/01/2024
|
muliya bai
|
1738008WL060757
|
muliya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-028-001/100
(GHODADEHI)
|
1738008000NRG24120120241334206
|
12/01/2024
|
SHAKUNTALA
|
1738008WL060757
|
SHAKUNTALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-028-001/100-A
(GHODADEHI)
|
1738008000NRG24120120241334207
|
12/01/2024
|
JAIVANTI
|
1738008WL060757
|
JAIVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-028-001/102
(GHODADEHI)
|
1738008000NRG24120120241334208
|
12/01/2024
|
YSODA
|
1738008WL060757
|
YSODA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
YSODA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-028-001/103
(GHODADEHI)
|
1738008000NRG24120120241334209
|
12/01/2024
|
HOLAN BAI
|
1738008WL060757
|
HOLAN BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
HOLANBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-028-001/104
(GHODADEHI)
|
1738008000NRG24120120241334210
|
12/01/2024
|
sugnibai
|
1738008WL060757
|
sugnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
sugnibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-028-001/106
(GHODADEHI)
|
1738008000NRG24120120241334211
|
12/01/2024
|
DURGAVATI
|
1738008WL060757
|
DURGAVATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
DURGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-028-001/106
(GHODADEHI)
|
1738008000NRG24120120241334212
|
12/01/2024
|
suresh
|
1738008WL060757
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-028-001/112
(GHODADEHI)
|
1738008000NRG24120120241334213
|
12/01/2024
|
mulchand
|
1738008WL060757
|
mulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-028-001/112
(GHODADEHI)
|
1738008000NRG24120120241334214
|
12/01/2024
|
SAHBATI
|
1738008WL060757
|
SAHBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
SAHBATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-001/113-A
(GHODADEHI)
|
1738008000NRG24120120241334215
|
12/01/2024
|
SARITA
|
1738008WL060757
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-001/132
(GHODADEHI)
|
1738008000NRG24120120241334216
|
12/01/2024
|
ROSHANI
|
1738008WL060757
|
ROSHANI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-001/137
(GHODADEHI)
|
1738008000NRG24120120241334217
|
12/01/2024
|
phaglal
|
1738008WL060757
|
phaglal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
phaglal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-028-001/138
(GHODADEHI)
|
1738008000NRG24120120241334218
|
12/01/2024
|
Durawanti bai
|
1738008WL060757
|
Durawanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Durawantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-028-001/138
(GHODADEHI)
|
1738008000NRG24120120241334219
|
12/01/2024
|
PURANLAL
|
1738008WL060757
|
PURANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-001/140-B
(GHODADEHI)
|
1738008000NRG24120120241334220
|
12/01/2024
|
Sonbati
|
1738008WL060757
|
Sonbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-001/140-C
(GHODADEHI)
|
1738008000NRG24120120241334221
|
12/01/2024
|
RAMKALI
|
1738008WL060757
|
RAMKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-001/142
(GHODADEHI)
|
1738008000NRG24120120241334223
|
12/01/2024
|
Mahesh
|
1738008WL060757
|
Mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-028-001/144-A
(GHODADEHI)
|
1738008000NRG24120120241334224
|
12/01/2024
|
BHAWAN LAL
|
1738008WL060757
|
BHAWAN LAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
BHAWANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-028-001/147
(GHODADEHI)
|
1738008000NRG24120120241334226
|
12/01/2024
|
ANJU
|
1738008WL060757
|
ANJU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-028-001/147
(GHODADEHI)
|
1738008000NRG24120120241334225
|
12/01/2024
|
DEELIP
|
1738008WL060757
|
DEELIP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
DEELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-028-001/158
(GHODADEHI)
|
1738008000NRG24120120241334227
|
12/01/2024
|
Rameshwariy
|
1738008WL060757
|
Rameshwariy
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Rameshwariy
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-001/162-A
(GHODADEHI)
|
1738008000NRG24120120241334229
|
12/01/2024
|
MAHULAL
|
1738008WL060757
|
MAHULAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-001/162-C
(GHODADEHI)
|
1738008000NRG24120120241334230
|
12/01/2024
|
HIRALAL
|
1738008WL060757
|
HIRALAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-028-001/170
(GHODADEHI)
|
1738008000NRG24120120241334231
|
12/01/2024
|
Narbad
|
1738008WL060757
|
Narbad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Narbad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
PARASWADA
|
MP-38-008-028-001/179-B
(GHODADEHI)
|
1738008000NRG24120120241334232
|
12/01/2024
|
DHANESWARI
|
1738008WL060757
|
DHANESWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
DHANESWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-001/18-C
(GHODADEHI)
|
1738008000NRG24120120241334233
|
12/01/2024
|
INDRAKALA
|
1738008WL060757
|
INDRAKALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-028-001/183
(GHODADEHI)
|
1738008000NRG24120120241334234
|
12/01/2024
|
Himmat
|
1738008WL060757
|
Himmat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-001/183
(GHODADEHI)
|
1738008000NRG24120120241334235
|
12/01/2024
|
YESHANBAI
|
1738008WL060757
|
YESHANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
YESHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-028-001/200-A
(GHODADEHI)
|
1738008000NRG24120120241334237
|
12/01/2024
|
EMLA
|
1738008WL060757
|
EMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-001/200-A
(GHODADEHI)
|
1738008000NRG24120120241334236
|
12/01/2024
|
RAMESH
|
1738008WL060757
|
RAMESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-001/202
(GHODADEHI)
|
1738008000NRG24120120241334238
|
12/01/2024
|
MALTIBAI
|
1738008WL060757
|
MALTIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-028-001/22
(GHODADEHI)
|
1738008000NRG24120120241334239
|
12/01/2024
|
SANTOSH
|
1738008WL060757
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-028-001/22
(GHODADEHI)
|
1738008000NRG24120120241334240
|
12/01/2024
|
Sarita
|
1738008WL060757
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-028-001/26
(GHODADEHI)
|
1738008000NRG24120120241334242
|
12/01/2024
|
Dinesh
|
1738008WL060757
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-028-001/26
(GHODADEHI)
|
1738008000NRG24120120241334241
|
12/01/2024
|
Gyanbati bai
|
1738008WL060757
|
Gyanbati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-001/27
(GHODADEHI)
|
1738008000NRG24120120241334243
|
12/01/2024
|
SONABAI
|
1738008WL060757
|
SONABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-028-001/27-A
(GHODADEHI)
|
1738008000NRG24120120241334244
|
12/01/2024
|
SAVITABAI
|
1738008WL060757
|
SAVITABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-028-001/30
(GHODADEHI)
|
1738008000NRG24120120241334245
|
12/01/2024
|
CHATI
|
1738008WL060757
|
CHATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
CHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-028-001/39-B
(GHODADEHI)
|
1738008000NRG24120120241334246
|
12/01/2024
|
ramkali
|
1738008WL060757
|
ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-028-001/41-C
(GHODADEHI)
|
1738008000NRG24120120241334247
|
12/01/2024
|
JAMBATTI
|
1738008WL060757
|
JAMBATTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
JAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-028-001/46
(GHODADEHI)
|
1738008000NRG24120120241334248
|
12/01/2024
|
BADULAL
|
1738008WL060757
|
BADULAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
BADULAL
|
CANARA BANK(508532)
|
|
91
|
PARASWADA
|
MP-38-008-028-001/50
(GHODADEHI)
|
1738008000NRG24120120241334249
|
12/01/2024
|
sarvan
|
1738008WL060757
|
sarvan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-028-001/50-B
(GHODADEHI)
|
1738008000NRG24120120241334250
|
12/01/2024
|
RUPLAL
|
1738008WL060757
|
RUPLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-028-001/57-A
(GHODADEHI)
|
1738008000NRG24120120241334251
|
12/01/2024
|
MAHESH
|
1738008WL060757
|
MAHESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-028-001/61-A
(GHODADEHI)
|
1738008000NRG24120120241334252
|
12/01/2024
|
KAMLA
|
1738008WL060757
|
KAMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-028-001/69-A
(GHODADEHI)
|
1738008000NRG24120120241334253
|
12/01/2024
|
REVATI BAI
|
1738008WL060757
|
REVATI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
REVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-028-001/69-A
(GHODADEHI)
|
1738008000NRG24120120241334254
|
12/01/2024
|
SHISHUPAL
|
1738008WL060757
|
SHISHUPAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-028-001/84
(GHODADEHI)
|
1738008000NRG24120120241334255
|
12/01/2024
|
CHARANLAL
|
1738008WL060757
|
CHARANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-028-001/84
(GHODADEHI)
|
1738008000NRG24120120241334256
|
12/01/2024
|
jasan bai
|
1738008WL060757
|
jasan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
jasanbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-028-001/84
(GHODADEHI)
|
1738008000NRG24120120241334257
|
12/01/2024
|
rameswar
|
1738008WL060757
|
rameswar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-028-001/87
(GHODADEHI)
|
1738008000NRG24120120241334258
|
12/01/2024
|
Mayawati
|
1738008WL060757
|
Mayawati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Mayawati
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-028-001/88
(GHODADEHI)
|
1738008000NRG24120120241334259
|
12/01/2024
|
DASHVNTI UIKEY
|
1738008WL060757
|
DASHVNTI UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
DASHVNTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-028-001/94
(GHODADEHI)
|
1738008000NRG24120120241334260
|
12/01/2024
|
Hemlata
|
1738008WL060757
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-028-001/94-A
(GHODADEHI)
|
1738008000NRG24120120241334261
|
12/01/2024
|
muniya
|
1738008WL060757
|
muniya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-017-001/110
(SITADONGRI)
|
1738008017NRG24120120241339477
|
12/01/2024
|
INDARBATI
|
1738008017WL060920
|
INDARBATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
INDARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PARASWADA
|
MP-38-008-026-002/293
(DONGARIYA)
|
1738008026NRG24120120241334451
|
12/01/2024
|
Rajula
|
1738008026WL060764
|
Rajula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Rajula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-028-001/140v
(GHODADEHI)
|
1738008000NRG24120120241334222
|
12/01/2024
|
shivprasad
|
1738008WL060757
|
shivprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-057-001/79-B
(SAHEJANA BASTI)
|
1738008000NRG24120120241338481
|
12/01/2024
|
Mangal Tillasi
|
1738008WL060888
|
Mangal Tillasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525241
|
|
MangalTillasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-015-002/108
(SAHEJANA BASTI)
|
1738008000NRG24120120241338476
|
12/01/2024
|
Devilal
|
1738008WL060888
|
Devilal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525241
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148954
|
148954
|
|
|
|
|
|
|
|