|
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-38-008-034-001/14-A
(JHIRIYA)
|
1738008000NRG24180120241376142
|
18/01/2024
|
lalita
|
1738008WL062002
|
lalita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710364
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-034-001/1
(JHIRIYA)
|
1738008000NRG24180120241376140
|
18/01/2024
|
urmila bai
|
1738008WL062002
|
urmila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
urmilabai
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-034-001/30
(JHIRIYA)
|
1738008000NRG24180120241376146
|
18/01/2024
|
Dilip kumar
|
1738008WL062002
|
Dilip kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARASWADA
|
MP-38-008-034-001/34-A
(JHIRIYA)
|
1738008000NRG24180120241376149
|
18/01/2024
|
SUNIL
|
1738008WL062002
|
SUNIL
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
SUNIL
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-039-003/02
(KHALONDI)
|
1738008000NRG24170120241374319
|
18/01/2024
|
ganesh kumar
|
1738008WL061946
|
ganesh kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
ganeshkumar
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-039-003/07
(KHALONDI)
|
1738008000NRG24170120241374320
|
18/01/2024
|
MAN SINGH
|
1738008WL061946
|
MAN SINGH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
MANSINGH
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-039-003/10
(KHALONDI)
|
1738008000NRG24170120241374324
|
18/01/2024
|
gobru singh
|
1738008WL061946
|
gobru singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
gobrusingh
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-039-003/110-A
(KHALONDI)
|
1738008000NRG24170120241374330
|
18/01/2024
|
roshni bai
|
1738008WL061946
|
roshni bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
roshnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-039-003/135
(KHALONDI)
|
1738008000NRG24170120241374336
|
18/01/2024
|
kalpna
|
1738008WL061946
|
kalpna
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
kalpna
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-039-003/146-A
(KHALONDI)
|
1738008000NRG24170120241374342
|
18/01/2024
|
BASANTI BAI MARAVI
|
1738008WL061946
|
BASANTI BAI MARAVI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
BASANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-039-003/153
(KHALONDI)
|
1738008000NRG24170120241374346
|
18/01/2024
|
Miranbai
|
1738008WL061946
|
Miranbai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Miranbai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-039-003/153-B
(KHALONDI)
|
1738008000NRG24170120241374347
|
18/01/2024
|
suresh kumar
|
1738008WL061946
|
suresh kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
sureshkumar
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-039-003/22
(KHALONDI)
|
1738008000NRG24170120241374357
|
18/01/2024
|
nanhi bai
|
1738008WL061946
|
nanhi bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
nanhibai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-039-003/36
(KHALONDI)
|
1738008000NRG24170120241374360
|
18/01/2024
|
kousal bai
|
1738008WL061946
|
kousal bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
kousalbai
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-039-003/72
(KHALONDI)
|
1738008000NRG24170120241374367
|
18/01/2024
|
Mahabati bai
|
1738008WL061946
|
Mahabati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Mahabatibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-039-003/73
(KHALONDI)
|
1738008000NRG24170120241374368
|
18/01/2024
|
karuna urf sayama
|
1738008WL061946
|
karuna urf sayama
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
karunaurfsayama
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-008-002/1
(SUKADI)
|
1738008000NRG24180120241377358
|
18/01/2024
|
Tijiyabai
|
1738008WL062037
|
Tijiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-008-002/1-A
(SUKADI)
|
1738008000NRG24180120241377359
|
18/01/2024
|
Narayan
|
1738008WL062037
|
Narayan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-008-002/10
(SUKADI)
|
1738008000NRG24180120241377360
|
18/01/2024
|
Karansingh
|
1738008WL062037
|
Karansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-008-002/101
(SUKADI)
|
1738008000NRG24180120241377361
|
18/01/2024
|
TULSIRAM
|
1738008WL062037
|
TULSIRAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/03/2024
|
|
742710364
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-008-002/102
(SUKADI)
|
1738008000NRG24180120241377362
|
18/01/2024
|
Lalitabai
|
1738008WL062037
|
Lalitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Lalitabai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-008-002/102
(SUKADI)
|
1738008000NRG24180120241377363
|
18/01/2024
|
NISHA
|
1738008WL062037
|
NISHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-008-002/13
(SUKADI)
|
1738008000NRG24180120241377364
|
18/01/2024
|
Hirtibai
|
1738008WL062037
|
Hirtibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Hirtibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-008-002/14
(SUKADI)
|
1738008000NRG24180120241377365
|
18/01/2024
|
GHANSIBAI
|
1738008WL062037
|
GHANSIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710364
|
|
GHANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-008-002/152
(SUKADI)
|
1738008000NRG24180120241377366
|
18/01/2024
|
Pankebai
|
1738008WL062037
|
Pankebai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Pankebai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-008-002/17
(SUKADI)
|
1738008000NRG24180120241377367
|
18/01/2024
|
MAltibai
|
1738008WL062037
|
MAltibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
MAltibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-008-002/18
(SUKADI)
|
1738008000NRG24180120241377368
|
18/01/2024
|
Shankunta
|
1738008WL062037
|
Shankunta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710364
|
|
Shankunta
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-002/19
(SUKADI)
|
1738008000NRG24180120241377369
|
18/01/2024
|
Saganlal
|
1738008WL062037
|
Saganlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Saganlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-008-002/2
(SUKADI)
|
1738008000NRG24180120241377370
|
18/01/2024
|
NAINSINGH
|
1738008WL062037
|
NAINSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710364
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-008-002/25
(SUKADI)
|
1738008000NRG24180120241377371
|
18/01/2024
|
Kalabai
|
1738008WL062037
|
Kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-008-002/28
(SUKADI)
|
1738008000NRG24180120241377372
|
18/01/2024
|
Bhajanlal
|
1738008WL062037
|
Bhajanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710364
|
|
Bhajanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-008-002/31
(SUKADI)
|
1738008000NRG24180120241377373
|
18/01/2024
|
Momkalibai
|
1738008WL062037
|
Momkalibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Momkalibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-008-002/32-A
(SUKADI)
|
1738008000NRG24180120241377374
|
18/01/2024
|
Bilsiya
|
1738008WL062037
|
Bilsiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Bilsiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-008-002/346
(SUKADI)
|
1738008000NRG24180120241377375
|
18/01/2024
|
Dhaniyabai
|
1738008WL062037
|
Dhaniyabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/03/2024
|
|
742710364
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-002/349
(SUKADI)
|
1738008000NRG24180120241377376
|
18/01/2024
|
Laxmibai
|
1738008WL062037
|
Laxmibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710364
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-008-002/350
(SUKADI)
|
1738008000NRG24180120241377377
|
18/01/2024
|
Chandarbatibai
|
1738008WL062037
|
Chandarbatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710364
|
|
Chandarbatibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-008-002/355
(SUKADI)
|
1738008000NRG24180120241377378
|
18/01/2024
|
Saroj
|
1738008WL062037
|
Saroj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-008-002/356
(SUKADI)
|
1738008000NRG24180120241377379
|
18/01/2024
|
Imalabai
|
1738008WL062037
|
Imalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Imalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-008-002/359
(SUKADI)
|
1738008000NRG24180120241377380
|
18/01/2024
|
Hirmoti
|
1738008WL062037
|
Hirmoti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710364
|
|
Hirmoti
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-008-002/360
(SUKADI)
|
1738008000NRG24180120241377381
|
18/01/2024
|
Ramli
|
1738008WL062037
|
Ramli
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710364
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-008-002/37
(SUKADI)
|
1738008000NRG24180120241377382
|
18/01/2024
|
BUDHIYA
|
1738008WL062037
|
BUDHIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710364
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-008-002/4
(SUKADI)
|
1738008000NRG24180120241377383
|
18/01/2024
|
Rahul
|
1738008WL062037
|
Rahul
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710364
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-008-002/4-A
(SUKADI)
|
1738008000NRG24180120241377384
|
18/01/2024
|
Balsingh
|
1738008WL062037
|
Balsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710364
|
|
Balsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-008-002/41
(SUKADI)
|
1738008000NRG24180120241377385
|
18/01/2024
|
Mistar
|
1738008WL062037
|
Mistar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Mistar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-008-002/43
(SUKADI)
|
1738008000NRG24180120241377386
|
18/01/2024
|
KARANSINGH
|
1738008WL062037
|
KARANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-008-002/5
(SUKADI)
|
1738008000NRG24180120241377388
|
18/01/2024
|
Aashabai
|
1738008WL062037
|
Aashabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710364
|
|
Aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-008-002/5
(SUKADI)
|
1738008000NRG24180120241377387
|
18/01/2024
|
Gyansingh
|
1738008WL062037
|
Gyansingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710364
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-008-002/50
(SUKADI)
|
1738008000NRG24180120241377389
|
18/01/2024
|
BASANTI
|
1738008WL062037
|
BASANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-008-002/7
(SUKADI)
|
1738008000NRG24180120241377391
|
18/01/2024
|
pramila
|
1738008WL062037
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
pramila
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-008-002/7
(SUKADI)
|
1738008000NRG24180120241377390
|
18/01/2024
|
Radhelal
|
1738008WL062037
|
Radhelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-008-002/8
(SUKADI)
|
1738008000NRG24180120241377392
|
18/01/2024
|
Sangitabai
|
1738008WL062037
|
Sangitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-008-002/9
(SUKADI)
|
1738008000NRG24180120241377393
|
18/01/2024
|
Prahlad
|
1738008WL062037
|
Prahlad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-034-001/14
(JHIRIYA)
|
1738008000NRG24180120241376141
|
18/01/2024
|
guddi bai
|
1738008WL062002
|
guddi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-034-001/24
(JHIRIYA)
|
1738008000NRG24180120241376143
|
18/01/2024
|
Sona bai
|
1738008WL062002
|
Sona bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Sonabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-034-001/33-B
(JHIRIYA)
|
1738008000NRG24180120241376148
|
18/01/2024
|
sarita
|
1738008WL062002
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
sarita
|
IDFC BANK LIMITED(608117)
|
|
56
|
PARASWADA
|
MP-38-008-034-001/34-A
(JHIRIYA)
|
1738008000NRG24180120241376150
|
18/01/2024
|
RAJKUMARI
|
1738008WL062002
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-034-001/36
(JHIRIYA)
|
1738008000NRG24180120241376151
|
18/01/2024
|
koyli bai
|
1738008WL062002
|
koyli bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710364
|
|
koylibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-034-001/37
(JHIRIYA)
|
1738008000NRG24180120241376152
|
18/01/2024
|
maghli bai
|
1738008WL062002
|
maghli bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710364
|
|
maghlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-034-001/6
(JHIRIYA)
|
1738008000NRG24180120241376157
|
18/01/2024
|
champa bai
|
1738008WL062002
|
champa bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710364
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-034-001/8
(JHIRIYA)
|
1738008000NRG24180120241376158
|
18/01/2024
|
Anjli bai
|
1738008WL062002
|
Anjli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Anjlibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-039-001/170
(KHALONDI)
|
1738008000NRG24170120241374316
|
18/01/2024
|
samal singh
|
1738008WL061946
|
samal singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
samalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-039-003/-116-A
(KHALONDI)
|
1738008000NRG24170120241374317
|
18/01/2024
|
shila bai
|
1738008WL061946
|
shila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-039-003/-98-A
(KHALONDI)
|
1738008000NRG24170120241374318
|
18/01/2024
|
chainsingh
|
1738008WL061946
|
chainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-039-003/09
(KHALONDI)
|
1738008000NRG24170120241374321
|
18/01/2024
|
Manki Bai
|
1738008WL061946
|
Manki Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
MankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-039-003/1
(KHALONDI)
|
1738008000NRG24170120241374322
|
18/01/2024
|
krashna kumar
|
1738008WL061946
|
krashna kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
krashnakumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-039-003/10
(KHALONDI)
|
1738008000NRG24170120241374323
|
18/01/2024
|
nainbati
|
1738008WL061946
|
nainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
nainbati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-039-003/10
(KHALONDI)
|
1738008000NRG24170120241374325
|
18/01/2024
|
ranu
|
1738008WL061946
|
ranu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-039-003/101
(KHALONDI)
|
1738008000NRG24170120241374326
|
18/01/2024
|
panchfula bai
|
1738008WL061946
|
panchfula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
panchfulabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-039-003/105
(KHALONDI)
|
1738008000NRG24170120241374327
|
18/01/2024
|
basant kumar
|
1738008WL061946
|
basant kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
basantkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-039-003/105
(KHALONDI)
|
1738008000NRG24170120241374328
|
18/01/2024
|
laxmi bai
|
1738008WL061946
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-039-003/11
(KHALONDI)
|
1738008000NRG24170120241374329
|
18/01/2024
|
Aarti
|
1738008WL061946
|
Aarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-039-003/118
(KHALONDI)
|
1738008000NRG24170120241374331
|
18/01/2024
|
ramli bai
|
1738008WL061946
|
ramli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
ramlibai
|
CANARA BANK(508532)
|
|
73
|
PARASWADA
|
MP-38-008-039-003/120
(KHALONDI)
|
1738008000NRG24170120241374333
|
18/01/2024
|
nutan
|
1738008WL061946
|
nutan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
nutan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-039-003/120
(KHALONDI)
|
1738008000NRG24170120241374332
|
18/01/2024
|
top singh
|
1738008WL061946
|
top singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
topsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-039-003/126
(KHALONDI)
|
1738008000NRG24170120241374334
|
18/01/2024
|
SUMITA BAI
|
1738008WL061946
|
SUMITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
SUMITABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-039-003/132
(KHALONDI)
|
1738008000NRG24170120241374335
|
18/01/2024
|
gangabai
|
1738008WL061946
|
gangabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
gangabai
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-039-003/140
(KHALONDI)
|
1738008000NRG24170120241374337
|
18/01/2024
|
Indrakala Uikey
|
1738008WL061946
|
Indrakala Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
IndrakalaUikey
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-039-003/144
(KHALONDI)
|
1738008000NRG24170120241374338
|
18/01/2024
|
kamla bai
|
1738008WL061946
|
kamla bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710364
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-039-003/144
(KHALONDI)
|
1738008000NRG24170120241374339
|
18/01/2024
|
meena bai
|
1738008WL061946
|
meena bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-039-003/145
(KHALONDI)
|
1738008000NRG24170120241374340
|
18/01/2024
|
chandrkalibai
|
1738008WL061946
|
chandrkalibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
chandrkalibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-039-003/146
(KHALONDI)
|
1738008000NRG24170120241374341
|
18/01/2024
|
Sarla Bai
|
1738008WL061946
|
Sarla Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
SarlaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-039-003/151-A
(KHALONDI)
|
1738008000NRG24170120241374343
|
18/01/2024
|
foolbati
|
1738008WL061946
|
foolbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-039-003/151-A
(KHALONDI)
|
1738008000NRG24170120241374344
|
18/01/2024
|
gangotri
|
1738008WL061946
|
gangotri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-039-003/153
(KHALONDI)
|
1738008000NRG24170120241374345
|
18/01/2024
|
holuram
|
1738008WL061946
|
holuram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
holuram
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-039-003/155
(KHALONDI)
|
1738008000NRG24170120241374348
|
18/01/2024
|
kalla bai
|
1738008WL061946
|
kalla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
kallabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-039-003/155
(KHALONDI)
|
1738008000NRG24170120241374349
|
18/01/2024
|
kamla bai
|
1738008WL061946
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-039-003/164
(KHALONDI)
|
1738008000NRG24170120241374351
|
18/01/2024
|
dindayal
|
1738008WL061946
|
dindayal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-039-003/164
(KHALONDI)
|
1738008000NRG24170120241374350
|
18/01/2024
|
ude singh
|
1738008WL061946
|
ude singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
udesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-039-003/165
(KHALONDI)
|
1738008000NRG24170120241374353
|
18/01/2024
|
krishnkumar
|
1738008WL061946
|
krishnkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-039-003/165
(KHALONDI)
|
1738008000NRG24170120241374354
|
18/01/2024
|
prabhudayal
|
1738008WL061946
|
prabhudayal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-039-003/165
(KHALONDI)
|
1738008000NRG24170120241374355
|
18/01/2024
|
rameshvari
|
1738008WL061946
|
rameshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
rameshvari
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-039-003/165
(KHALONDI)
|
1738008000NRG24170120241374352
|
18/01/2024
|
ramli bai
|
1738008WL061946
|
ramli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-039-003/173
(KHALONDI)
|
1738008000NRG24170120241374356
|
18/01/2024
|
urmila
|
1738008WL061946
|
urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-039-003/343
(KHALONDI)
|
1738008000NRG24170120241374358
|
18/01/2024
|
imla bai
|
1738008WL061946
|
imla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-039-003/35
(KHALONDI)
|
1738008000NRG24170120241374359
|
18/01/2024
|
hazrat singh
|
1738008WL061946
|
hazrat singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710364
|
|
hazratsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-039-003/50
(KHALONDI)
|
1738008000NRG24170120241374362
|
18/01/2024
|
basanbai
|
1738008WL061946
|
basanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
basanbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-039-003/50
(KHALONDI)
|
1738008000NRG24170120241374361
|
18/01/2024
|
chaitan singh
|
1738008WL061946
|
chaitan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
chaitansingh
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-039-003/57
(KHALONDI)
|
1738008000NRG24170120241374363
|
18/01/2024
|
fagni bai
|
1738008WL061946
|
fagni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-039-003/57
(KHALONDI)
|
1738008000NRG24170120241374364
|
18/01/2024
|
suman singh
|
1738008WL061946
|
suman singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-039-003/71
(KHALONDI)
|
1738008000NRG24170120241374365
|
18/01/2024
|
gude singh
|
1738008WL061946
|
gude singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
gudesingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-039-003/71
(KHALONDI)
|
1738008000NRG24170120241374366
|
18/01/2024
|
isarbati
|
1738008WL061946
|
isarbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
isarbati
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-039-003/74
(KHALONDI)
|
1738008000NRG24170120241374369
|
18/01/2024
|
rameshwari
|
1738008WL061946
|
rameshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-034-001/24-A
(JHIRIYA)
|
1738008000NRG24180120241376144
|
18/01/2024
|
Sukbati Sonwany
|
1738008WL062002
|
Sukbati Sonwany
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
SukbatiSonwany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-034-001/3
(JHIRIYA)
|
1738008000NRG24180120241376145
|
18/01/2024
|
Santura bai
|
1738008WL062002
|
Santura bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710364
|
|
Santurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-034-001/30-B
(JHIRIYA)
|
1738008000NRG24180120241376147
|
18/01/2024
|
pawanrekha
|
1738008WL062002
|
pawanrekha
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
pawanrekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-034-001/38
(JHIRIYA)
|
1738008000NRG24180120241376153
|
18/01/2024
|
sarla bai
|
1738008WL062002
|
sarla bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710364
|
|
sarlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-034-001/40
(JHIRIYA)
|
1738008000NRG24180120241376154
|
18/01/2024
|
Bhagvati
|
1738008WL062002
|
Bhagvati
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710364
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-034-001/47
(JHIRIYA)
|
1738008000NRG24180120241376155
|
18/01/2024
|
eshawar
|
1738008WL062002
|
eshawar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
eshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-034-001/47
(JHIRIYA)
|
1738008000NRG24180120241376156
|
18/01/2024
|
Sarda
|
1738008WL062002
|
Sarda
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710364
|
|
Sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|