|
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-38-008-050-001/164
(GUDMA)
|
1738008000NRG24260120241427533
|
27/01/2024
|
manju
|
1738008WL063517
|
manju
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005544929
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-050-001/164-A
(GUDMA)
|
1738008000NRG24260120241427534
|
27/01/2024
|
shila bai
|
1738008WL063517
|
shila bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005544929
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-050-001/472-A
(GUDMA)
|
1738008000NRG24260120241427543
|
27/01/2024
|
lata
|
1738008WL063517
|
lata
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005544929
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-023-001/17
(PONGARJHODI)
|
1738008023NRG24270120241434229
|
27/01/2024
|
Munnalal
|
1738008023WL063732
|
Munnalal
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Munnalal
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-023-001/17
(PONGARJHODI)
|
1738008023NRG24270120241434230
|
27/01/2024
|
Savita
|
1738008023WL063732
|
Savita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Savita
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-023-001/17-A
(PONGARJHODI)
|
1738008023NRG24270120241434231
|
27/01/2024
|
Urmila bai
|
1738008023WL063732
|
Urmila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Urmilabai
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-023-001/426
(PONGARJHODI)
|
1738008023NRG24270120241434284
|
27/01/2024
|
Pramila bai
|
1738008023WL063732
|
Pramila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Pramilabai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/100-A
(DONGARIYA)
|
1738008000NRG24270120241432917
|
27/01/2024
|
Samratiya
|
1738008WL063695
|
Samratiya
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544929
|
|
Samratiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/125
(DONGARIYA)
|
1738008000NRG24270120241432920
|
27/01/2024
|
Rajkumar
|
1738008WL063695
|
Rajkumar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544929
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-050-001/155
(GUDMA)
|
1738008000NRG24260120241427532
|
27/01/2024
|
rukhmabai
|
1738008WL063517
|
rukhmabai
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
rukhmabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-050-001/165
(GUDMA)
|
1738008000NRG24260120241427535
|
27/01/2024
|
ANITA
|
1738008WL063517
|
ANITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-050-001/36-A
(GUDMA)
|
1738008000NRG24260120241427540
|
27/01/2024
|
GANGABATI
|
1738008WL063517
|
GANGABATI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
GANGABATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-050-001/437-A
(GUDMA)
|
1738008000NRG24260120241427541
|
27/01/2024
|
shivkali
|
1738008WL063517
|
shivkali
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-050-001/457-A
(GUDMA)
|
1738008000NRG24260120241427542
|
27/01/2024
|
sangeeta
|
1738008WL063517
|
sangeeta
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-050-001/89
(GUDMA)
|
1738008000NRG24260120241427547
|
27/01/2024
|
KESHAR
|
1738008WL063517
|
KESHAR
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-023-001/10
(PONGARJHODI)
|
1738008023NRG24270120241434212
|
27/01/2024
|
Dinesh
|
1738008023WL063732
|
Dinesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544929
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-023-001/11
(PONGARJHODI)
|
1738008023NRG24270120241434213
|
27/01/2024
|
Hanshram
|
1738008023WL063732
|
Hanshram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Hanshram
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-023-001/11
(PONGARJHODI)
|
1738008023NRG24270120241434214
|
27/01/2024
|
Suresh
|
1738008023WL063732
|
Suresh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-023-001/11-A
(PONGARJHODI)
|
1738008023NRG24270120241434216
|
27/01/2024
|
Manisha
|
1738008023WL063732
|
Manisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-023-001/11-A
(PONGARJHODI)
|
1738008023NRG24270120241434215
|
27/01/2024
|
Niresh kumar
|
1738008023WL063732
|
Niresh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Nireshkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-023-001/12-B
(PONGARJHODI)
|
1738008023NRG24270120241434217
|
27/01/2024
|
Ganesh
|
1738008023WL063732
|
Ganesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544929
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-023-001/12-B
(PONGARJHODI)
|
1738008023NRG24270120241434218
|
27/01/2024
|
Roshnibai
|
1738008023WL063732
|
Roshnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544929
|
|
Roshnibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-023-001/13
(PONGARJHODI)
|
1738008023NRG24270120241434219
|
27/01/2024
|
Kailash
|
1738008023WL063732
|
Kailash
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-023-001/13
(PONGARJHODI)
|
1738008023NRG24270120241434220
|
27/01/2024
|
Kalabai
|
1738008023WL063732
|
Kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-023-001/14-A
(PONGARJHODI)
|
1738008023NRG24270120241434221
|
27/01/2024
|
Ganesh
|
1738008023WL063732
|
Ganesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544929
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-023-001/14-C
(PONGARJHODI)
|
1738008023NRG24270120241434222
|
27/01/2024
|
manoj warkade
|
1738008023WL063732
|
manoj warkade
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544929
|
|
manojwarkade
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-023-001/14-C
(PONGARJHODI)
|
1738008023NRG24270120241434223
|
27/01/2024
|
Saroj
|
1738008023WL063732
|
Saroj
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544929
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARASWADA
|
MP-38-008-023-001/15
(PONGARJHODI)
|
1738008023NRG24270120241434224
|
27/01/2024
|
Yashwanti
|
1738008023WL063732
|
Yashwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-023-001/16
(PONGARJHODI)
|
1738008023NRG24270120241434226
|
27/01/2024
|
Kamal singh
|
1738008023WL063732
|
Kamal singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
PARASWADA
|
MP-38-008-023-001/16
(PONGARJHODI)
|
1738008023NRG24270120241434225
|
27/01/2024
|
Kartik
|
1738008023WL063732
|
Kartik
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544929
|
|
Kartik
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-023-001/16
(PONGARJHODI)
|
1738008023NRG24270120241434227
|
27/01/2024
|
Sarita bai
|
1738008023WL063732
|
Sarita bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544929
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-023-001/17
(PONGARJHODI)
|
1738008023NRG24270120241434228
|
27/01/2024
|
Ratnibai
|
1738008023WL063732
|
Ratnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Ratnibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-023-001/18
(PONGARJHODI)
|
1738008023NRG24270120241434233
|
27/01/2024
|
Kuwarbati
|
1738008023WL063732
|
Kuwarbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Kuwarbati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-023-001/18
(PONGARJHODI)
|
1738008023NRG24270120241434232
|
27/01/2024
|
Rupsingh
|
1738008023WL063732
|
Rupsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-023-001/19
(PONGARJHODI)
|
1738008023NRG24270120241434235
|
27/01/2024
|
Krashna bai
|
1738008023WL063732
|
Krashna bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Krashnabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-023-001/19
(PONGARJHODI)
|
1738008023NRG24270120241434234
|
27/01/2024
|
Pannalal
|
1738008023WL063732
|
Pannalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-023-001/20
(PONGARJHODI)
|
1738008023NRG24270120241434236
|
27/01/2024
|
Lakhan
|
1738008023WL063732
|
Lakhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-023-001/21
(PONGARJHODI)
|
1738008023NRG24270120241434238
|
27/01/2024
|
Jayshingh
|
1738008023WL063732
|
Jayshingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Jayshingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-023-001/21
(PONGARJHODI)
|
1738008023NRG24270120241434239
|
27/01/2024
|
Rambati bai
|
1738008023WL063732
|
Rambati bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-023-001/23
(PONGARJHODI)
|
1738008023NRG24270120241434241
|
27/01/2024
|
Gendlal
|
1738008023WL063732
|
Gendlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-023-001/24
(PONGARJHODI)
|
1738008023NRG24270120241434242
|
27/01/2024
|
Bhangilal
|
1738008023WL063732
|
Bhangilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Bhangilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
PARASWADA
|
MP-38-008-023-001/24
(PONGARJHODI)
|
1738008023NRG24270120241434243
|
27/01/2024
|
Sewkali
|
1738008023WL063732
|
Sewkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Sewkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-023-001/25
(PONGARJHODI)
|
1738008023NRG24270120241434244
|
27/01/2024
|
Urmilabai
|
1738008023WL063732
|
Urmilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-023-001/251
(PONGARJHODI)
|
1738008023NRG24270120241434245
|
27/01/2024
|
SHARDHA INDU BANSOD
|
1738008023WL063732
|
SHARDHA INDU BANSOD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
SHARDHAINDUBANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-023-001/26
(PONGARJHODI)
|
1738008023NRG24270120241434246
|
27/01/2024
|
Vachanlal
|
1738008023WL063732
|
Vachanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Vachanlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-023-001/27
(PONGARJHODI)
|
1738008023NRG24270120241434247
|
27/01/2024
|
Yasoda Bagde
|
1738008023WL063732
|
Yasoda Bagde
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
YasodaBagde
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-023-001/306
(PONGARJHODI)
|
1738008023NRG24270120241434248
|
27/01/2024
|
nirmala
|
1738008023WL063732
|
nirmala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005544929
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-023-001/307
(PONGARJHODI)
|
1738008023NRG24270120241434249
|
27/01/2024
|
Mulchand
|
1738008023WL063732
|
Mulchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-023-001/307
(PONGARJHODI)
|
1738008023NRG24270120241434250
|
27/01/2024
|
Surman
|
1738008023WL063732
|
Surman
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Surman
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-023-001/308
(PONGARJHODI)
|
1738008023NRG24270120241434251
|
27/01/2024
|
Chainlal
|
1738008023WL063732
|
Chainlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Chainlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-023-001/308
(PONGARJHODI)
|
1738008023NRG24270120241434252
|
27/01/2024
|
Manoti bai
|
1738008023WL063732
|
Manoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Manotibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-023-001/309
(PONGARJHODI)
|
1738008023NRG24270120241434253
|
27/01/2024
|
Malti
|
1738008023WL063732
|
Malti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-023-001/309
(PONGARJHODI)
|
1738008023NRG24270120241434254
|
27/01/2024
|
Revaram
|
1738008023WL063732
|
Revaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-023-001/310
(PONGARJHODI)
|
1738008023NRG24270120241434255
|
27/01/2024
|
Jiya lal
|
1738008023WL063732
|
Jiya lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Jiyalal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-023-001/311
(PONGARJHODI)
|
1738008023NRG24270120241434256
|
27/01/2024
|
sarita bai
|
1738008023WL063732
|
sarita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-023-001/312
(PONGARJHODI)
|
1738008023NRG24270120241434257
|
27/01/2024
|
Sunil
|
1738008023WL063732
|
Sunil
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544929
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-023-001/312-C
(PONGARJHODI)
|
1738008023NRG24270120241434258
|
27/01/2024
|
Kamala Bai
|
1738008023WL063732
|
Kamala Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
KamalaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-023-001/314
(PONGARJHODI)
|
1738008023NRG24270120241434260
|
27/01/2024
|
Harshit patle
|
1738008023WL063732
|
Harshit patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Harshitpatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-023-001/314
(PONGARJHODI)
|
1738008023NRG24270120241434259
|
27/01/2024
|
Rajkumar
|
1738008023WL063732
|
Rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-023-001/315-A
(PONGARJHODI)
|
1738008023NRG24270120241434261
|
27/01/2024
|
Santosh Patle
|
1738008023WL063732
|
Santosh Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
SantoshPatle
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-023-001/339
(PONGARJHODI)
|
1738008023NRG24270120241434263
|
27/01/2024
|
Kishor
|
1738008023WL063732
|
Kishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-023-001/339
(PONGARJHODI)
|
1738008023NRG24270120241434264
|
27/01/2024
|
Lila bai
|
1738008023WL063732
|
Lila bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-023-001/340
(PONGARJHODI)
|
1738008023NRG24270120241434265
|
27/01/2024
|
Pushpa
|
1738008023WL063732
|
Pushpa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-023-001/345
(PONGARJHODI)
|
1738008023NRG24270120241434267
|
27/01/2024
|
Bhimla
|
1738008023WL063732
|
Bhimla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005544929
|
|
Bhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-023-001/345
(PONGARJHODI)
|
1738008023NRG24270120241434266
|
27/01/2024
|
Rajkumar
|
1738008023WL063732
|
Rajkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-023-001/346
(PONGARJHODI)
|
1738008023NRG24270120241434268
|
27/01/2024
|
Premlal
|
1738008023WL063732
|
Premlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-023-001/346
(PONGARJHODI)
|
1738008023NRG24270120241434269
|
27/01/2024
|
Ramkali warkade
|
1738008023WL063732
|
Ramkali warkade
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Ramkaliwarkade
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-023-001/347
(PONGARJHODI)
|
1738008023NRG24270120241434270
|
27/01/2024
|
Manturabai
|
1738008023WL063732
|
Manturabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Manturabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-023-001/348
(PONGARJHODI)
|
1738008023NRG24270120241434272
|
27/01/2024
|
Pushapa
|
1738008023WL063732
|
Pushapa
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Pushapa
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-023-001/348
(PONGARJHODI)
|
1738008023NRG24270120241434271
|
27/01/2024
|
Ramesh
|
1738008023WL063732
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-023-001/349
(PONGARJHODI)
|
1738008023NRG24270120241434273
|
27/01/2024
|
Reshmi Bagde
|
1738008023WL063732
|
Reshmi Bagde
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
ReshmiBagde
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-023-001/350
(PONGARJHODI)
|
1738008023NRG24270120241434275
|
27/01/2024
|
Lalita Bagde
|
1738008023WL063732
|
Lalita Bagde
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
LalitaBagde
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-023-001/350
(PONGARJHODI)
|
1738008023NRG24270120241434274
|
27/01/2024
|
Tarachand
|
1738008023WL063732
|
Tarachand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-023-001/353
(PONGARJHODI)
|
1738008023NRG24270120241434277
|
27/01/2024
|
Kapurchand
|
1738008023WL063732
|
Kapurchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Kapurchand
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-023-001/353
(PONGARJHODI)
|
1738008023NRG24270120241434276
|
27/01/2024
|
Tarsanbai
|
1738008023WL063732
|
Tarsanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Tarsanbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-023-001/354
(PONGARJHODI)
|
1738008023NRG24270120241434278
|
27/01/2024
|
Savita
|
1738008023WL063732
|
Savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-023-001/381
(PONGARJHODI)
|
1738008023NRG24270120241434279
|
27/01/2024
|
Imratlal
|
1738008023WL063732
|
Imratlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544929
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-023-001/382
(PONGARJHODI)
|
1738008023NRG24270120241434281
|
27/01/2024
|
Yogeshwari
|
1738008023WL063732
|
Yogeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-023-001/398
(PONGARJHODI)
|
1738008023NRG24270120241434282
|
27/01/2024
|
Yugal kisho
|
1738008023WL063732
|
Yugal kisho
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544929
|
|
Yugalkisho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-023-001/426
(PONGARJHODI)
|
1738008023NRG24270120241434285
|
27/01/2024
|
Omprakash
|
1738008023WL063732
|
Omprakash
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-023-001/427
(PONGARJHODI)
|
1738008023NRG24270120241434286
|
27/01/2024
|
Geeta bai
|
1738008023WL063732
|
Geeta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-023-001/444
(PONGARJHODI)
|
1738008023NRG24270120241434287
|
27/01/2024
|
Sunil kumar
|
1738008023WL063732
|
Sunil kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-023-001/447
(PONGARJHODI)
|
1738008023NRG24270120241434289
|
27/01/2024
|
Antlal
|
1738008023WL063732
|
Antlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Antlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-023-001/447
(PONGARJHODI)
|
1738008023NRG24270120241434288
|
27/01/2024
|
Gita bai
|
1738008023WL063732
|
Gita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-023-001/47
(PONGARJHODI)
|
1738008023NRG24270120241434291
|
27/01/2024
|
kanhaiyalal
|
1738008023WL063732
|
kanhaiyalal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
PARASWADA
|
MP-38-008-023-001/47
(PONGARJHODI)
|
1738008023NRG24270120241434290
|
27/01/2024
|
Sumitra bai
|
1738008023WL063732
|
Sumitra bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-023-001/48
(PONGARJHODI)
|
1738008023NRG24270120241434293
|
27/01/2024
|
Amarsingh
|
1738008023WL063732
|
Amarsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-023-001/48
(PONGARJHODI)
|
1738008023NRG24270120241434292
|
27/01/2024
|
Divariya bai
|
1738008023WL063732
|
Divariya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Divariyabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-023-001/5
(PONGARJHODI)
|
1738008023NRG24270120241434294
|
27/01/2024
|
Santlal
|
1738008023WL063732
|
Santlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-023-001/7
(PONGARJHODI)
|
1738008023NRG24270120241434296
|
27/01/2024
|
Manshingh
|
1738008023WL063732
|
Manshingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Manshingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-023-001/7
(PONGARJHODI)
|
1738008023NRG24270120241434297
|
27/01/2024
|
Parbati bai
|
1738008023WL063732
|
Parbati bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Parbatibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-026-002/113
(DONGARIYA)
|
1738008000NRG24270120241432918
|
27/01/2024
|
pirthesingh
|
1738008WL063695
|
pirthesingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544929
|
|
pirthesingh
|
CANARA BANK(508532)
|
|
93
|
PARASWADA
|
MP-38-008-026-002/116
(DONGARIYA)
|
1738008000NRG24270120241432919
|
27/01/2024
|
Isvarti
|
1738008WL063695
|
Isvarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544929
|
|
Isvarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-026-002/13
(DONGARIYA)
|
1738008000NRG24270120241432921
|
27/01/2024
|
Rukhawanta
|
1738008WL063695
|
Rukhawanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544929
|
|
Rukhawanta
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-026-002/132
(DONGARIYA)
|
1738008000NRG24270120241432922
|
27/01/2024
|
MAHESHWARI
|
1738008WL063695
|
MAHESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544929
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-026-002/133
(DONGARIYA)
|
1738008000NRG24270120241432923
|
27/01/2024
|
Ramkali
|
1738008WL063695
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544929
|
|
Ramkali
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-026-002/141-A
(DONGARIYA)
|
1738008000NRG24270120241432924
|
27/01/2024
|
Chainbati
|
1738008WL063695
|
Chainbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544929
|
|
Chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-026-002/142
(DONGARIYA)
|
1738008000NRG24270120241432925
|
27/01/2024
|
sarswati
|
1738008WL063695
|
sarswati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544929
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-051-001/153
(CHANDANA)
|
1738008000NRG24270120241433139
|
27/01/2024
|
radhan
|
1738008WL063703
|
radhan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005544929
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-051-001/153
(CHANDANA)
|
1738008000NRG24270120241433138
|
27/01/2024
|
ramlal
|
1738008WL063703
|
ramlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005544929
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-051-001/240
(CHANDANA)
|
1738008000NRG24270120241433140
|
27/01/2024
|
kunta
|
1738008WL063703
|
kunta
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005544929
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105417
|
105417
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-023-001/20
(PONGARJHODI)
|
1738008023NRG24270120241434237
|
27/01/2024
|
Kavita
|
1738008023WL063732
|
Kavita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-023-001/21-B
(PONGARJHODI)
|
1738008023NRG24270120241434240
|
27/01/2024
|
NETLAL WARKADE
|
1738008023WL063732
|
NETLAL WARKADE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
NETLALWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-023-001/315-A
(PONGARJHODI)
|
1738008023NRG24270120241434262
|
27/01/2024
|
Sashaikal
|
1738008023WL063732
|
Sashaikal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Sashaikal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-023-001/381
(PONGARJHODI)
|
1738008023NRG24270120241434280
|
27/01/2024
|
Pankaj Rahangdale
|
1738008023WL063732
|
Pankaj Rahangdale
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544929
|
|
PankajRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-023-001/398
(PONGARJHODI)
|
1738008023NRG24270120241434283
|
27/01/2024
|
Pushkala katre
|
1738008023WL063732
|
Pushkala katre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544929
|
|
Pushkalakatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
PARASWADA
|
MP-38-008-023-001/5
(PONGARJHODI)
|
1738008023NRG24270120241434295
|
27/01/2024
|
Sevkali bai
|
1738008023WL063732
|
Sevkali bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
Sevkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-050-001/22
(GUDMA)
|
1738008000NRG24260120241427537
|
27/01/2024
|
basnti
|
1738008WL063517
|
basnti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
005544929
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-050-001/24
(GUDMA)
|
1738008000NRG24260120241427538
|
27/01/2024
|
jamuna
|
1738008WL063517
|
jamuna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-050-001/21
(GUDMA)
|
1738008000NRG24260120241427536
|
27/01/2024
|
samlo
|
1738008WL063517
|
samlo
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544929
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PARASWADA
|
MP-38-008-050-001/269-A
(GUDMA)
|
1738008000NRG24260120241427539
|
27/01/2024
|
hemlata
|
1738008WL063517
|
hemlata
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
27/03/2024
|
|
005544929
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-050-001/55
(GUDMA)
|
1738008000NRG24260120241427544
|
27/01/2024
|
tameshvari
|
1738008WL063517
|
tameshvari
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
27/03/2024
|
|
005544929
|
|
tameshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-050-001/60
(GUDMA)
|
1738008000NRG24260120241427545
|
27/01/2024
|
koushal bai
|
1738008WL063517
|
koushal bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
27/03/2024
|
|
005544929
|
|
koushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-050-001/87
(GUDMA)
|
1738008000NRG24260120241427546
|
27/01/2024
|
ganga bai
|
1738008WL063517
|
ganga bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
27/03/2024
|
|
005544929
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126412
|
126412
|
|
|
|
|
|
|
|