|
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-38-008-028-002/152
(GHODADEHI)
|
1738008000NRG24090120241315220
|
09/01/2024
|
Satish Markam
|
1738008WL060134
|
Satish Markam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
SatishMarkam
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-033-001/101
(BAGHOLI)
|
1738008033NRG24090120241316793
|
09/01/2024
|
radheshyam
|
1738008033WL060191
|
radheshyam
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687007425
|
|
radheshyam
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-033-001/102
(BAGHOLI)
|
1738008033NRG24090120241316794
|
09/01/2024
|
khusbhu
|
1738008033WL060191
|
khusbhu
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687007425
|
|
khusbhu
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-033-001/111
(BAGHOLI)
|
1738008033NRG24090120241316795
|
09/01/2024
|
durgesh
|
1738008033WL060191
|
durgesh
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687007425
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-003/121
(DUDGAON BASTI)
|
1738008000NRG24090120241316112
|
09/01/2024
|
battibai
|
1738008WL060152
|
battibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
687007425
|
|
battibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-020-004/58
(HARRABHAT)
|
1738008000NRG24090120241316040
|
09/01/2024
|
nanhulal
|
1738008WL060150
|
nanhulal
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687007425
|
|
nanhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-020-004/319-C
(HARRABHAT)
|
1738008000NRG24090120241316038
|
09/01/2024
|
Battobai
|
1738008WL060150
|
Battobai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
687007425
|
|
Battobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-020-004/34
(HARRABHAT)
|
1738008000NRG24090120241316039
|
09/01/2024
|
Jhadusingh
|
1738008WL060150
|
Jhadusingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
687007425
|
|
Jhadusingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-028-002/03
(GHODADEHI)
|
1738008000NRG24090120241315202
|
09/01/2024
|
Rajkumar
|
1738008WL060134
|
Rajkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-028-002/100
(GHODADEHI)
|
1738008000NRG24090120241315203
|
09/01/2024
|
ramula
|
1738008WL060134
|
ramula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-028-002/101
(GHODADEHI)
|
1738008000NRG24090120241315204
|
09/01/2024
|
sahtish
|
1738008WL060134
|
sahtish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
sahtish
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-028-002/102
(GHODADEHI)
|
1738008000NRG24090120241315478
|
09/01/2024
|
Hemlata
|
1738008WL060136
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-028-002/103
(GHODADEHI)
|
1738008000NRG24090120241315479
|
09/01/2024
|
Nanhi bai
|
1738008WL060136
|
Nanhi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Nanhibai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-028-002/103-A
(GHODADEHI)
|
1738008000NRG24090120241315205
|
09/01/2024
|
NADIRA
|
1738008WL060134
|
NADIRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
NADIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-028-002/104
(GHODADEHI)
|
1738008000NRG24090120241315206
|
09/01/2024
|
CHAINSINGH
|
1738008WL060134
|
CHAINSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-028-002/104-A
(GHODADEHI)
|
1738008000NRG24090120241315207
|
09/01/2024
|
MITTHAN
|
1738008WL060134
|
MITTHAN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007425
|
|
MITTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-028-002/106
(GHODADEHI)
|
1738008000NRG24090120241315480
|
09/01/2024
|
Rambati
|
1738008WL060136
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-028-002/109
(GHODADEHI)
|
1738008000NRG24090120241315208
|
09/01/2024
|
Hemlata
|
1738008WL060134
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-028-002/109
(GHODADEHI)
|
1738008000NRG24090120241315209
|
09/01/2024
|
RAMPRASAD
|
1738008WL060134
|
RAMPRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-028-002/109-A
(GHODADEHI)
|
1738008000NRG24090120241315211
|
09/01/2024
|
Anita bai
|
1738008WL060134
|
Anita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-028-002/109-A
(GHODADEHI)
|
1738008000NRG24090120241315210
|
09/01/2024
|
Mahprasad
|
1738008WL060134
|
Mahprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Mahprasad
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-028-002/11
(GHODADEHI)
|
1738008000NRG24090120241315545
|
09/01/2024
|
SUNITA
|
1738008WL060138
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-028-002/110
(GHODADEHI)
|
1738008000NRG24090120241315212
|
09/01/2024
|
SURESH
|
1738008WL060134
|
SURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-028-002/111-A
(GHODADEHI)
|
1738008000NRG24090120241315481
|
09/01/2024
|
BASANTI
|
1738008WL060136
|
BASANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-028-002/112
(GHODADEHI)
|
1738008000NRG24090120241315482
|
09/01/2024
|
UMENDRA
|
1738008WL060136
|
UMENDRA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
687007425
|
|
UMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-028-002/113-A
(GHODADEHI)
|
1738008000NRG24090120241315213
|
09/01/2024
|
JAICHAND
|
1738008WL060134
|
JAICHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-028-002/115
(GHODADEHI)
|
1738008000NRG24090120241315214
|
09/01/2024
|
Pramela bai
|
1738008WL060134
|
Pramela bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Pramelabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-028-002/116
(GHODADEHI)
|
1738008000NRG24090120241315215
|
09/01/2024
|
Sathar
|
1738008WL060134
|
Sathar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Sathar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-028-002/117-A
(GHODADEHI)
|
1738008000NRG24090120241315216
|
09/01/2024
|
CHHTARSINGH UIKEY
|
1738008WL060134
|
CHHTARSINGH UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
CHHTARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-028-002/118
(GHODADEHI)
|
1738008000NRG24090120241315485
|
09/01/2024
|
CHANDRAHASH
|
1738008WL060136
|
CHANDRAHASH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
CHANDRAHASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-028-002/118
(GHODADEHI)
|
1738008000NRG24090120241315484
|
09/01/2024
|
DEEWLA
|
1738008WL060136
|
DEEWLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
DEEWLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-028-002/118
(GHODADEHI)
|
1738008000NRG24090120241315483
|
09/01/2024
|
TARACHAND
|
1738008WL060136
|
TARACHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-028-002/120-A
(GHODADEHI)
|
1738008000NRG24090120241315546
|
09/01/2024
|
vimla
|
1738008WL060138
|
vimla
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007425
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-028-002/121
(GHODADEHI)
|
1738008000NRG24090120241315547
|
09/01/2024
|
CHAITRAM
|
1738008WL060138
|
CHAITRAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007425
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
PARASWADA
|
MP-38-008-028-002/121-A
(GHODADEHI)
|
1738008000NRG24090120241315548
|
09/01/2024
|
ANITA
|
1738008WL060138
|
ANITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007425
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-028-002/121-B
(GHODADEHI)
|
1738008000NRG24090120241315549
|
09/01/2024
|
RANU THAKRE
|
1738008WL060138
|
RANU THAKRE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
RANUTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-028-002/122
(GHODADEHI)
|
1738008000NRG24090120241315550
|
09/01/2024
|
Dhaneshwari bai
|
1738008WL060138
|
Dhaneshwari bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
687007425
|
|
Dhaneshwaribai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-028-002/123
(GHODADEHI)
|
1738008000NRG24090120241315551
|
09/01/2024
|
LAKHANLAL
|
1738008WL060138
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
LAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-028-002/123-A
(GHODADEHI)
|
1738008000NRG24090120241315552
|
09/01/2024
|
NARENDRA
|
1738008WL060138
|
NARENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
PARASWADA
|
MP-38-008-028-002/124
(GHODADEHI)
|
1738008000NRG24090120241315553
|
09/01/2024
|
asaroolal
|
1738008WL060138
|
asaroolal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007425
|
|
asaroolal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-028-002/131
(GHODADEHI)
|
1738008000NRG24090120241315217
|
09/01/2024
|
PARMESHWAR
|
1738008WL060134
|
PARMESHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
PARMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PARASWADA
|
MP-38-008-028-002/143-A
(GHODADEHI)
|
1738008000NRG24090120241315218
|
09/01/2024
|
KHELSHINGH
|
1738008WL060134
|
KHELSHINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
KHELSHINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-028-002/144
(GHODADEHI)
|
1738008000NRG24090120241315219
|
09/01/2024
|
Yamuna bai
|
1738008WL060134
|
Yamuna bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Yamunabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-028-002/147-B
(GHODADEHI)
|
1738008000NRG24090120241315554
|
09/01/2024
|
ISHVARDAYAL
|
1738008WL060138
|
ISHVARDAYAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
ISHVARDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-028-002/153
(GHODADEHI)
|
1738008000NRG24090120241315221
|
09/01/2024
|
vikramdev
|
1738008WL060134
|
vikramdev
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
vikramdev
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-028-002/153-A
(GHODADEHI)
|
1738008000NRG24090120241315222
|
09/01/2024
|
SUREKHA
|
1738008WL060134
|
SUREKHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-028-002/154
(GHODADEHI)
|
1738008000NRG24090120241315223
|
09/01/2024
|
Gulaba bai
|
1738008WL060134
|
Gulaba bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Gulababai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-028-002/159-A
(GHODADEHI)
|
1738008000NRG24090120241315224
|
09/01/2024
|
Sunita
|
1738008WL060134
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-028-002/159-B
(GHODADEHI)
|
1738008000NRG24090120241315225
|
09/01/2024
|
GONDALSINGH
|
1738008WL060134
|
GONDALSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
GONDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-028-002/16
(GHODADEHI)
|
1738008000NRG24090120241315226
|
09/01/2024
|
Omkar lal
|
1738008WL060134
|
Omkar lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Omkarlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-028-002/160
(GHODADEHI)
|
1738008000NRG24090120241315227
|
09/01/2024
|
MANOJ
|
1738008WL060134
|
MANOJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-028-002/160-A
(GHODADEHI)
|
1738008000NRG24090120241315228
|
09/01/2024
|
Rahemat
|
1738008WL060134
|
Rahemat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Rahemat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PARASWADA
|
MP-38-008-028-002/162-A
(GHODADEHI)
|
1738008000NRG24090120241315555
|
09/01/2024
|
RAYSINH
|
1738008WL060138
|
RAYSINH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
RAYSINH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-028-002/162-B
(GHODADEHI)
|
1738008000NRG24090120241315556
|
09/01/2024
|
MULAM SINH
|
1738008WL060138
|
MULAM SINH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007425
|
|
MULAMSINH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-028-002/163
(GHODADEHI)
|
1738008000NRG24090120241315557
|
09/01/2024
|
ROSHNI NANDA
|
1738008WL060138
|
ROSHNI NANDA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007425
|
|
ROSHNINANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-028-002/165
(GHODADEHI)
|
1738008000NRG24090120241315229
|
09/01/2024
|
MUNNI
|
1738008WL060134
|
MUNNI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-028-002/167-A
(GHODADEHI)
|
1738008000NRG24090120241315230
|
09/01/2024
|
Dewki
|
1738008WL060134
|
Dewki
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Dewki
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-002/168
(GHODADEHI)
|
1738008000NRG24090120241315231
|
09/01/2024
|
Budram
|
1738008WL060134
|
Budram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Budram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-002/168
(GHODADEHI)
|
1738008000NRG24090120241315232
|
09/01/2024
|
HARESINH MARKAM
|
1738008WL060134
|
HARESINH MARKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
HARESINHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-002/182
(GHODADEHI)
|
1738008000NRG24090120241315233
|
09/01/2024
|
shyamkumar
|
1738008WL060134
|
shyamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-002/191
(GHODADEHI)
|
1738008000NRG24090120241315234
|
09/01/2024
|
ROSANLAL
|
1738008WL060134
|
ROSANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
ROSANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-028-002/194
(GHODADEHI)
|
1738008000NRG24090120241315235
|
09/01/2024
|
raju
|
1738008WL060134
|
raju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-028-002/24
(GHODADEHI)
|
1738008000NRG24090120241315236
|
09/01/2024
|
Sukwaro bai
|
1738008WL060134
|
Sukwaro bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Sukwarobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-028-002/26-A
(GHODADEHI)
|
1738008000NRG24090120241315237
|
09/01/2024
|
ANITA UIKEY
|
1738008WL060134
|
ANITA UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-002/29-A
(GHODADEHI)
|
1738008000NRG24090120241315558
|
09/01/2024
|
YSHODABAI
|
1738008WL060138
|
YSHODABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007425
|
|
YSHODABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-002/33
(GHODADEHI)
|
1738008000NRG24090120241315238
|
09/01/2024
|
MAHENDRA
|
1738008WL060134
|
MAHENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PARASWADA
|
MP-38-008-028-002/34-A
(GHODADEHI)
|
1738008000NRG24090120241315239
|
09/01/2024
|
RAJKUMAR
|
1738008WL060134
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-028-002/35
(GHODADEHI)
|
1738008000NRG24090120241315240
|
09/01/2024
|
LACHHMAN
|
1738008WL060134
|
LACHHMAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-028-002/37-A
(GHODADEHI)
|
1738008000NRG24090120241315241
|
09/01/2024
|
GANPAT INWATI
|
1738008WL060134
|
GANPAT INWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
GANPATINWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-028-002/45
(GHODADEHI)
|
1738008000NRG24090120241315242
|
09/01/2024
|
UMAKANT
|
1738008WL060134
|
UMAKANT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
UMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-028-002/48
(GHODADEHI)
|
1738008000NRG24090120241315243
|
09/01/2024
|
Ramshing
|
1738008WL060134
|
Ramshing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Ramshing
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-002/52
(GHODADEHI)
|
1738008000NRG24090120241315559
|
09/01/2024
|
NANSHING
|
1738008WL060138
|
NANSHING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
NANSHING
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-028-002/53
(GHODADEHI)
|
1738008000NRG24090120241315560
|
09/01/2024
|
PRAMILA
|
1738008WL060138
|
PRAMILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007425
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-002/55
(GHODADEHI)
|
1738008000NRG24090120241315561
|
09/01/2024
|
Sakunyala bai
|
1738008WL060138
|
Sakunyala bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007425
|
|
Sakunyalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-028-002/59-A
(GHODADEHI)
|
1738008000NRG24090120241315244
|
09/01/2024
|
FAGNIBAI
|
1738008WL060134
|
FAGNIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-028-002/60
(GHODADEHI)
|
1738008000NRG24090120241315245
|
09/01/2024
|
SUKCHAND
|
1738008WL060134
|
SUKCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-002/60-A
(GHODADEHI)
|
1738008000NRG24090120241315246
|
09/01/2024
|
Rameshwar
|
1738008WL060134
|
Rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-002/61
(GHODADEHI)
|
1738008000NRG24090120241315247
|
09/01/2024
|
SEVAN
|
1738008WL060134
|
SEVAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
SEVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-002/63
(GHODADEHI)
|
1738008000NRG24090120241315248
|
09/01/2024
|
parbat
|
1738008WL060134
|
parbat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
parbat
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-002/64
(GHODADEHI)
|
1738008000NRG24090120241315249
|
09/01/2024
|
KAMLESH MARKAM
|
1738008WL060134
|
KAMLESH MARKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
KAMLESHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-028-002/74
(GHODADEHI)
|
1738008000NRG24090120241315250
|
09/01/2024
|
sohadri bai
|
1738008WL060134
|
sohadri bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
sohadribai
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-028-002/75
(GHODADEHI)
|
1738008000NRG24090120241315251
|
09/01/2024
|
KESHR BAI
|
1738008WL060134
|
KESHR BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
KESHRBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-028-002/75-A
(GHODADEHI)
|
1738008000NRG24090120241315252
|
09/01/2024
|
MAMTA
|
1738008WL060134
|
MAMTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-028-002/81-A
(GHODADEHI)
|
1738008000NRG24090120241315562
|
09/01/2024
|
KAMLABAI
|
1738008WL060138
|
KAMLABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007425
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-002/82
(GHODADEHI)
|
1738008000NRG24090120241315564
|
09/01/2024
|
MAMTABAI
|
1738008WL060138
|
MAMTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-028-002/82
(GHODADEHI)
|
1738008000NRG24090120241315563
|
09/01/2024
|
RAJENDRA
|
1738008WL060138
|
RAJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
PARASWADA
|
MP-38-008-028-002/86-A
(GHODADEHI)
|
1738008000NRG24090120241315253
|
09/01/2024
|
HIRONDI
|
1738008WL060134
|
HIRONDI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
HIRONDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-033-001/146
(BAGHOLI)
|
1738008033NRG24090120241316797
|
09/01/2024
|
jaswanta
|
1738008033WL060191
|
jaswanta
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687007425
|
|
jaswanta
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-033-001/213
(BAGHOLI)
|
1738008033NRG24090120241316798
|
09/01/2024
|
damesh
|
1738008033WL060191
|
damesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687007425
|
|
damesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-033-001/269
(BAGHOLI)
|
1738008033NRG24090120241316799
|
09/01/2024
|
fulwanta
|
1738008033WL060191
|
fulwanta
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687007425
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-033-001/336
(BAGHOLI)
|
1738008033NRG24090120241316800
|
09/01/2024
|
kirsna
|
1738008033WL060191
|
kirsna
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687007425
|
|
kirsna
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-033-001/337
(BAGHOLI)
|
1738008033NRG24090120241316801
|
09/01/2024
|
gangeswari
|
1738008033WL060191
|
gangeswari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687007425
|
|
gangeswari
|
INDIAN BANK(607105)
|
|
93
|
PARASWADA
|
MP-38-008-033-001/339
(BAGHOLI)
|
1738008033NRG24090120241316802
|
09/01/2024
|
devsing
|
1738008033WL060191
|
devsing
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687007425
|
|
devsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-033-001/35
(BAGHOLI)
|
1738008033NRG24090120241316803
|
09/01/2024
|
komal
|
1738008033WL060191
|
komal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687007425
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-033-001/94-B
(BAGHOLI)
|
1738008033NRG24090120241316804
|
09/01/2024
|
chandraprakash
|
1738008033WL060191
|
chandraprakash
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687007425
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-041-004/325-B
(DHANWAR(THE))
|
1738008000NRG24090120241316465
|
09/01/2024
|
SIYA
|
1738008WL060178
|
SIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007425
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-041-004/327
(DHANWAR(THE))
|
1738008000NRG24090120241316466
|
09/01/2024
|
Dhal singh
|
1738008WL060178
|
Dhal singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007425
|
|
Dhalsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-041-004/368
(DHANWAR(THE))
|
1738008000NRG24090120241316467
|
09/01/2024
|
DADULAL
|
1738008WL060178
|
DADULAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007425
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-041-004/369
(DHANWAR(THE))
|
1738008000NRG24090120241316468
|
09/01/2024
|
revti
|
1738008WL060178
|
revti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007425
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-041-004/374
(DHANWAR(THE))
|
1738008000NRG24090120241316469
|
09/01/2024
|
durpal
|
1738008WL060178
|
durpal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007425
|
|
durpal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-041-004/378-A
(DHANWAR(THE))
|
1738008000NRG24090120241316470
|
09/01/2024
|
DILANSINGH
|
1738008WL060178
|
DILANSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007425
|
|
DILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-041-004/386
(DHANWAR(THE))
|
1738008000NRG24090120241316471
|
09/01/2024
|
hirobai
|
1738008WL060178
|
hirobai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007425
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-041-004/389
(DHANWAR(THE))
|
1738008000NRG24090120241316472
|
09/01/2024
|
dulam singh
|
1738008WL060178
|
dulam singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007425
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-041-004/395
(DHANWAR(THE))
|
1738008000NRG24090120241316473
|
09/01/2024
|
janki
|
1738008WL060178
|
janki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007425
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128622
|
128622
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-028-002/90
(GHODADEHI)
|
1738008000NRG24090120241315254
|
09/01/2024
|
BirSingh Uikey
|
1738008WL060134
|
BirSingh Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007425
|
|
BirSinghUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-033-001/138
(BAGHOLI)
|
1738008033NRG24090120241316796
|
09/01/2024
|
susila
|
1738008033WL060191
|
susila
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687007425
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-020-004/196-A
(HARRABHAT)
|
1738008000NRG24090120241316036
|
09/01/2024
|
Umeshwari
|
1738008WL060150
|
Umeshwari
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007425
|
|
Umeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-020-004/198-A
(HARRABHAT)
|
1738008000NRG24090120241316037
|
09/01/2024
|
BAJJOBAI
|
1738008WL060150
|
BAJJOBAI
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687007425
|
|
BAJJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
146744
|
|
|
|
|
|
|
|