|
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-38-008-028-001/173
(GHODADEHI)
|
1738008000NRG24161220231160245
|
17/12/2023
|
LIKESH HANWAT
|
1738008WL055420
|
LIKESH HANWAT
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
LIKESHHANWAT
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-028-002/152
(GHODADEHI)
|
1738008000NRG24171220231163458
|
17/12/2023
|
Satish Markam
|
1738008WL055531
|
Satish Markam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
SatishMarkam
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-039-001/178-A
(KHALONDI)
|
1738008000NRG24171220231163935
|
17/12/2023
|
SANIYARO BAI
|
1738008WL055541
|
SANIYARO BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
SANIYAROBAI
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-039-001/186
(KHALONDI)
|
1738008000NRG24171220231163937
|
17/12/2023
|
jhambati
|
1738008WL055541
|
jhambati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
jhambati
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-039-001/192
(KHALONDI)
|
1738008000NRG24171220231163939
|
17/12/2023
|
meera bai
|
1738008WL055541
|
meera bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
meerabai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-039-001/193
(KHALONDI)
|
1738008000NRG24171220231163940
|
17/12/2023
|
sarla bai
|
1738008WL055541
|
sarla bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
sarlabai
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-039-001/197
(KHALONDI)
|
1738008000NRG24171220231163942
|
17/12/2023
|
omprakash
|
1738008WL055541
|
omprakash
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
omprakash
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-039-001/204
(KHALONDI)
|
1738008000NRG24171220231163945
|
17/12/2023
|
maya bai
|
1738008WL055541
|
maya bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
mayabai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-039-001/207
(KHALONDI)
|
1738008000NRG24171220231163947
|
17/12/2023
|
Laxmi Bai
|
1738008WL055541
|
Laxmi Bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
LaxmiBai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-039-001/207
(KHALONDI)
|
1738008000NRG24171220231163946
|
17/12/2023
|
RADHIKA
|
1738008WL055541
|
RADHIKA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-039-001/208
(KHALONDI)
|
1738008000NRG24171220231163949
|
17/12/2023
|
rampyari
|
1738008WL055541
|
rampyari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
rampyari
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-039-001/212
(KHALONDI)
|
1738008000NRG24171220231163953
|
17/12/2023
|
kushma
|
1738008WL055541
|
kushma
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
kushma
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-039-001/213
(KHALONDI)
|
1738008000NRG24171220231163955
|
17/12/2023
|
Shailendra Yadav
|
1738008WL055541
|
Shailendra Yadav
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
ShailendraYadav
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-039-001/216
(KHALONDI)
|
1738008000NRG24171220231163957
|
17/12/2023
|
jira bai
|
1738008WL055541
|
jira bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
jirabai
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-039-001/216
(KHALONDI)
|
1738008000NRG24171220231163958
|
17/12/2023
|
purushotam
|
1738008WL055541
|
purushotam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
purushotam
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-039-001/222
(KHALONDI)
|
1738008000NRG24171220231163964
|
17/12/2023
|
rampyari
|
1738008WL055541
|
rampyari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
rampyari
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-039-001/222
(KHALONDI)
|
1738008000NRG24171220231163965
|
17/12/2023
|
SANJULATA
|
1738008WL055541
|
SANJULATA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
SANJULATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PARASWADA
|
MP-38-008-039-001/225-A
(KHALONDI)
|
1738008000NRG24171220231163966
|
17/12/2023
|
mulamchand
|
1738008WL055541
|
mulamchand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
mulamchand
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-039-001/227
(KHALONDI)
|
1738008000NRG24171220231163967
|
17/12/2023
|
gyanbati
|
1738008WL055541
|
gyanbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
gyanbati
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-039-001/235
(KHALONDI)
|
1738008000NRG24171220231163972
|
17/12/2023
|
jiya lal
|
1738008WL055541
|
jiya lal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-039-001/246
(KHALONDI)
|
1738008000NRG24171220231163978
|
17/12/2023
|
anita bai
|
1738008WL055541
|
anita bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
anitabai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-039-001/248
(KHALONDI)
|
1738008000NRG24171220231163979
|
17/12/2023
|
dhanno bai
|
1738008WL055541
|
dhanno bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
dhannobai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-028-001/122
(GHODADEHI)
|
1738008000NRG24161220231160238
|
17/12/2023
|
INDU
|
1738008WL055420
|
INDU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-028-001/152
(GHODADEHI)
|
1738008000NRG24161220231160241
|
17/12/2023
|
MANESH KUMAR
|
1738008WL055420
|
MANESH KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
MANESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-028-001/152
(GHODADEHI)
|
1738008000NRG24161220231160239
|
17/12/2023
|
Rajendra
|
1738008WL055420
|
Rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-028-001/152
(GHODADEHI)
|
1738008000NRG24161220231160240
|
17/12/2023
|
RAJESWARI
|
1738008WL055420
|
RAJESWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-028-001/161-A
(GHODADEHI)
|
1738008000NRG24161220231160242
|
17/12/2023
|
JANKI PRASAD
|
1738008WL055420
|
JANKI PRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-028-001/167-B
(GHODADEHI)
|
1738008000NRG24161220231160244
|
17/12/2023
|
DEELIP
|
1738008WL055420
|
DEELIP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-028-001/167-B
(GHODADEHI)
|
1738008000NRG24161220231160243
|
17/12/2023
|
KESHABAI
|
1738008WL055420
|
KESHABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
KESHABAI
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-028-001/178
(GHODADEHI)
|
1738008000NRG24161220231160246
|
17/12/2023
|
shikharchand
|
1738008WL055420
|
shikharchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-028-001/178
(GHODADEHI)
|
1738008000NRG24161220231160247
|
17/12/2023
|
TARSANBAI
|
1738008WL055420
|
TARSANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
TARSANBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-028-001/178-A
(GHODADEHI)
|
1738008000NRG24161220231160248
|
17/12/2023
|
DEVENDRA
|
1738008WL055420
|
DEVENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-028-001/178-A
(GHODADEHI)
|
1738008000NRG24161220231160249
|
17/12/2023
|
DIKSHA
|
1738008WL055420
|
DIKSHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-028-001/178-B
(GHODADEHI)
|
1738008000NRG24161220231160250
|
17/12/2023
|
DANWANTA
|
1738008WL055420
|
DANWANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
DANWANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
PARASWADA
|
MP-38-008-028-001/185
(GHODADEHI)
|
1738008000NRG24161220231160251
|
17/12/2023
|
tejram
|
1738008WL055420
|
tejram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-028-001/197
(GHODADEHI)
|
1738008000NRG24161220231160252
|
17/12/2023
|
KAUSHAL
|
1738008WL055420
|
KAUSHAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-028-001/200
(GHODADEHI)
|
1738008000NRG24161220231160253
|
17/12/2023
|
RAMESH
|
1738008WL055420
|
RAMESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-028-001/200
(GHODADEHI)
|
1738008000NRG24161220231160254
|
17/12/2023
|
SURESH
|
1738008WL055420
|
SURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-028-001/201
(GHODADEHI)
|
1738008000NRG24161220231160255
|
17/12/2023
|
HEMCHAN
|
1738008WL055420
|
HEMCHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
HEMCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
PARASWADA
|
MP-38-008-028-001/202
(GHODADEHI)
|
1738008000NRG24161220231160256
|
17/12/2023
|
MALTIBAI
|
1738008WL055420
|
MALTIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-028-001/22
(GHODADEHI)
|
1738008000NRG24161220231160257
|
17/12/2023
|
SANTOSH
|
1738008WL055420
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-028-001/27
(GHODADEHI)
|
1738008000NRG24161220231160258
|
17/12/2023
|
SONABAI
|
1738008WL055420
|
SONABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-028-001/27-A
(GHODADEHI)
|
1738008000NRG24161220231160259
|
17/12/2023
|
SAVITABAI
|
1738008WL055420
|
SAVITABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-028-001/28-C
(GHODADEHI)
|
1738008000NRG24161220231160260
|
17/12/2023
|
SARITA
|
1738008WL055420
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-028-001/30
(GHODADEHI)
|
1738008000NRG24161220231160261
|
17/12/2023
|
CHATI
|
1738008WL055420
|
CHATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
CHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-028-001/39-B
(GHODADEHI)
|
1738008000NRG24161220231160262
|
17/12/2023
|
ramkali
|
1738008WL055420
|
ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-028-001/41-C
(GHODADEHI)
|
1738008000NRG24161220231160263
|
17/12/2023
|
JAMBATTI
|
1738008WL055420
|
JAMBATTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
JAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-028-001/44-B
(GHODADEHI)
|
1738008000NRG24161220231160264
|
17/12/2023
|
SEVKALI
|
1738008WL055420
|
SEVKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-028-001/46
(GHODADEHI)
|
1738008000NRG24161220231160265
|
17/12/2023
|
NAMICHAND
|
1738008WL055420
|
NAMICHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
NAMICHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-028-001/50
(GHODADEHI)
|
1738008000NRG24161220231160266
|
17/12/2023
|
sarvan
|
1738008WL055420
|
sarvan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-028-001/50-B
(GHODADEHI)
|
1738008000NRG24161220231160267
|
17/12/2023
|
RUPLAL
|
1738008WL055420
|
RUPLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-028-001/57-A
(GHODADEHI)
|
1738008000NRG24161220231160268
|
17/12/2023
|
MAHESH
|
1738008WL055420
|
MAHESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-028-001/59
(GHODADEHI)
|
1738008000NRG24161220231160269
|
17/12/2023
|
LAXMIPRASAD PANDRE
|
1738008WL055420
|
LAXMIPRASAD PANDRE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
LAXMIPRASADPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-028-001/81
(GHODADEHI)
|
1738008000NRG24161220231160270
|
17/12/2023
|
JHADULAL
|
1738008WL055420
|
JHADULAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
JHADULAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-028-001/87
(GHODADEHI)
|
1738008000NRG24161220231160271
|
17/12/2023
|
DHUPLAL
|
1738008WL055420
|
DHUPLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
DHUPLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-028-001/88
(GHODADEHI)
|
1738008000NRG24161220231160272
|
17/12/2023
|
DASHVNTI UIKEY
|
1738008WL055420
|
DASHVNTI UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
DASHVNTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-028-001/90
(GHODADEHI)
|
1738008000NRG24161220231160273
|
17/12/2023
|
HAMRAJ
|
1738008WL055420
|
HAMRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
HAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-001/94
(GHODADEHI)
|
1738008000NRG24161220231160274
|
17/12/2023
|
ASHOK
|
1738008WL055420
|
ASHOK
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-001/94-A
(GHODADEHI)
|
1738008000NRG24161220231160275
|
17/12/2023
|
muniya
|
1738008WL055420
|
muniya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-002/143-A
(GHODADEHI)
|
1738008000NRG24171220231163456
|
17/12/2023
|
KHELSHINGH
|
1738008WL055531
|
KHELSHINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
KHELSHINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-002/144
(GHODADEHI)
|
1738008000NRG24171220231163457
|
17/12/2023
|
Yamuna bai
|
1738008WL055531
|
Yamuna bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645590829
|
|
Yamunabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-028-002/147-B
(GHODADEHI)
|
1738008000NRG24161220231160276
|
17/12/2023
|
SUSHILA BAI
|
1738008WL055420
|
SUSHILA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-028-002/159-A
(GHODADEHI)
|
1738008000NRG24171220231163459
|
17/12/2023
|
Sunita
|
1738008WL055531
|
Sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645590829
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-028-002/159-B
(GHODADEHI)
|
1738008000NRG24171220231163460
|
17/12/2023
|
GONDALSINGH
|
1738008WL055531
|
GONDALSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
GONDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-002/160-A
(GHODADEHI)
|
1738008000NRG24171220231163461
|
17/12/2023
|
Rahemat
|
1738008WL055531
|
Rahemat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
Rahemat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PARASWADA
|
MP-38-008-028-002/167-A
(GHODADEHI)
|
1738008000NRG24171220231163462
|
17/12/2023
|
JEEVANSIHG
|
1738008WL055531
|
JEEVANSIHG
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
JEEVANSIHG
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-028-002/168
(GHODADEHI)
|
1738008000NRG24171220231163463
|
17/12/2023
|
Budram
|
1738008WL055531
|
Budram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
Budram
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-028-002/168
(GHODADEHI)
|
1738008000NRG24171220231163464
|
17/12/2023
|
HARESINH MARKAM
|
1738008WL055531
|
HARESINH MARKAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645590829
|
|
HARESINHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-028-002/170-B
(GHODADEHI)
|
1738008000NRG24171220231163465
|
17/12/2023
|
MINAKHSHI
|
1738008WL055531
|
MINAKHSHI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
MINAKHSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-028-002/26-A
(GHODADEHI)
|
1738008000NRG24171220231163466
|
17/12/2023
|
ANITA UIKEY
|
1738008WL055531
|
ANITA UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-002/37-A
(GHODADEHI)
|
1738008000NRG24171220231163467
|
17/12/2023
|
GANPAT INWATI
|
1738008WL055531
|
GANPAT INWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
GANPATINWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-002/43
(GHODADEHI)
|
1738008000NRG24171220231163468
|
17/12/2023
|
BHUPNDRA
|
1738008WL055531
|
BHUPNDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
BHUPNDRA
|
CANARA BANK(508532)
|
|
73
|
PARASWADA
|
MP-38-008-028-002/45
(GHODADEHI)
|
1738008000NRG24171220231163469
|
17/12/2023
|
UMAKANT
|
1738008WL055531
|
UMAKANT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
UMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-028-002/48
(GHODADEHI)
|
1738008000NRG24171220231163470
|
17/12/2023
|
Ramshing
|
1738008WL055531
|
Ramshing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
Ramshing
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-002/56
(GHODADEHI)
|
1738008000NRG24171220231163471
|
17/12/2023
|
SUHAGABAI
|
1738008WL055531
|
SUHAGABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
SUHAGABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
PARASWADA
|
MP-38-008-028-002/60
(GHODADEHI)
|
1738008000NRG24171220231163472
|
17/12/2023
|
Rakha
|
1738008WL055531
|
Rakha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
Rakha
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-002/60-A
(GHODADEHI)
|
1738008000NRG24171220231163473
|
17/12/2023
|
Nausha
|
1738008WL055531
|
Nausha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
Nausha
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-002/61
(GHODADEHI)
|
1738008000NRG24171220231163474
|
17/12/2023
|
Govind
|
1738008WL055531
|
Govind
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-002/62
(GHODADEHI)
|
1738008000NRG24171220231163475
|
17/12/2023
|
BRAJESH
|
1738008WL055531
|
BRAJESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645590829
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-028-002/70-B
(GHODADEHI)
|
1738008000NRG24161220231160277
|
17/12/2023
|
ANITABAI
|
1738008WL055420
|
ANITABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-028-002/70-B
(GHODADEHI)
|
1738008000NRG24171220231163476
|
17/12/2023
|
JAYPAL
|
1738008WL055531
|
JAYPAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-028-002/74
(GHODADEHI)
|
1738008000NRG24171220231163477
|
17/12/2023
|
sohadri bai
|
1738008WL055531
|
sohadri bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
sohadribai
|
CANARA BANK(508532)
|
|
83
|
PARASWADA
|
MP-38-008-028-002/86-A
(GHODADEHI)
|
1738008000NRG24171220231163478
|
17/12/2023
|
HIRONDI
|
1738008WL055531
|
HIRONDI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
HIRONDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-028-002/90
(GHODADEHI)
|
1738008000NRG24171220231163479
|
17/12/2023
|
Birsihgh
|
1738008WL055531
|
Birsihgh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
Birsihgh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-028-002/99
(GHODADEHI)
|
1738008000NRG24171220231163480
|
17/12/2023
|
Dinesh
|
1738008WL055531
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645590829
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-039-001/174
(KHALONDI)
|
1738008000NRG24171220231163931
|
17/12/2023
|
motiram
|
1738008WL055541
|
motiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
motiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
PARASWADA
|
MP-38-008-039-001/176
(KHALONDI)
|
1738008000NRG24171220231163933
|
17/12/2023
|
maya bai
|
1738008WL055541
|
maya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-039-001/176
(KHALONDI)
|
1738008000NRG24171220231163932
|
17/12/2023
|
syamlal
|
1738008WL055541
|
syamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-039-001/178-A
(KHALONDI)
|
1738008000NRG24171220231163934
|
17/12/2023
|
BASANT KUMAR
|
1738008WL055541
|
BASANT KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
BASANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-039-001/184
(KHALONDI)
|
1738008000NRG24171220231163936
|
17/12/2023
|
BIHARI
|
1738008WL055541
|
BIHARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-039-001/187
(KHALONDI)
|
1738008000NRG24171220231163938
|
17/12/2023
|
jevanti bai
|
1738008WL055541
|
jevanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
jevantibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-039-001/193
(KHALONDI)
|
1738008000NRG24171220231163941
|
17/12/2023
|
jagat singh
|
1738008WL055541
|
jagat singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-039-001/198
(KHALONDI)
|
1738008000NRG24171220231163943
|
17/12/2023
|
ranglal
|
1738008WL055541
|
ranglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
ranglal
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-039-001/198
(KHALONDI)
|
1738008000NRG24171220231163944
|
17/12/2023
|
soni bai
|
1738008WL055541
|
soni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-039-001/208
(KHALONDI)
|
1738008000NRG24171220231163948
|
17/12/2023
|
aghanlal
|
1738008WL055541
|
aghanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
aghanlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-039-001/208-A
(KHALONDI)
|
1738008000NRG24171220231163950
|
17/12/2023
|
SANTLAL
|
1738008WL055541
|
SANTLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-039-001/210
(KHALONDI)
|
1738008000NRG24171220231163951
|
17/12/2023
|
LAXMI BAI
|
1738008WL055541
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-039-001/211
(KHALONDI)
|
1738008000NRG24171220231163952
|
17/12/2023
|
kapura bai
|
1738008WL055541
|
kapura bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
kapurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-039-001/214
(KHALONDI)
|
1738008000NRG24171220231163956
|
17/12/2023
|
gyanbati
|
1738008WL055541
|
gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-039-001/217
(KHALONDI)
|
1738008000NRG24171220231163959
|
17/12/2023
|
munni bai
|
1738008WL055541
|
munni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-039-001/219
(KHALONDI)
|
1738008000NRG24171220231163960
|
17/12/2023
|
kunti bai
|
1738008WL055541
|
kunti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-039-001/219-A
(KHALONDI)
|
1738008000NRG24171220231163961
|
17/12/2023
|
LAKHANLAL
|
1738008WL055541
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
LAKHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PARASWADA
|
MP-38-008-039-001/220
(KHALONDI)
|
1738008000NRG24171220231163962
|
17/12/2023
|
barula bai
|
1738008WL055541
|
barula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
barulabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-039-001/222
(KHALONDI)
|
1738008000NRG24171220231163963
|
17/12/2023
|
ramkishor
|
1738008WL055541
|
ramkishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-039-001/228
(KHALONDI)
|
1738008000NRG24171220231163968
|
17/12/2023
|
bhagvanta
|
1738008WL055541
|
bhagvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-039-001/228
(KHALONDI)
|
1738008000NRG24171220231163969
|
17/12/2023
|
bhaiya lal
|
1738008WL055541
|
bhaiya lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-039-001/229
(KHALONDI)
|
1738008000NRG24171220231163970
|
17/12/2023
|
rikhiram
|
1738008WL055541
|
rikhiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
rikhiram
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-039-001/236
(KHALONDI)
|
1738008000NRG24171220231163973
|
17/12/2023
|
sukarti
|
1738008WL055541
|
sukarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-039-001/239
(KHALONDI)
|
1738008000NRG24171220231163974
|
17/12/2023
|
sarasvati bai
|
1738008WL055541
|
sarasvati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
sarasvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-039-001/240
(KHALONDI)
|
1738008000NRG24171220231163975
|
17/12/2023
|
lalita
|
1738008WL055541
|
lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-039-001/245
(KHALONDI)
|
1738008000NRG24171220231163977
|
17/12/2023
|
BINDU
|
1738008WL055541
|
BINDU
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
645590829
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-039-001/245
(KHALONDI)
|
1738008000NRG24171220231163976
|
17/12/2023
|
kavita
|
1738008WL055541
|
kavita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645590829
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-039-001/235
(KHALONDI)
|
1738008000NRG24171220231163971
|
17/12/2023
|
bijula bai
|
1738008WL055541
|
bijula bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
bijulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-039-001/213
(KHALONDI)
|
1738008000NRG24171220231163954
|
17/12/2023
|
YASODA BAI
|
1738008WL055541
|
YASODA BAI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645590829
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|