|
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-38-008-053-001/214-A
(DUDGAON BASTI)
|
1738008000NRG24241220231202352
|
24/12/2023
|
usha bai
|
1738008WL056810
|
usha bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-007-001/108
(BHIDI)
|
1738008000NRG24241220231205051
|
24/12/2023
|
INDU
|
1738008WL056895
|
INDU
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-007-001/130-B
(BHIDI)
|
1738008000NRG24241220231205054
|
24/12/2023
|
KANTI
|
1738008WL056895
|
KANTI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329076
|
|
KANTI
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-007-001/186-A
(BHIDI)
|
1738008000NRG24241220231205066
|
24/12/2023
|
shivekumari
|
1738008WL056895
|
shivekumari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
shivekumari
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-007-001/188
(BHIDI)
|
1738008000NRG24241220231205068
|
24/12/2023
|
Vaishakhi
|
1738008WL056895
|
Vaishakhi
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
Vaishakhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-030-002/101
(SAMANAPUR)
|
1738008000NRG24241220231205030
|
24/12/2023
|
shankar
|
1738008WL056891
|
shankar
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PARASWADA
|
MP-38-008-030-002/113
(SAMANAPUR)
|
1738008000NRG24241220231205033
|
24/12/2023
|
munnibai
|
1738008WL056891
|
munnibai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
munnibai
|
GENERAL POST OFFICE(607245)
|
|
8
|
PARASWADA
|
MP-38-008-030-002/116
(SAMANAPUR)
|
1738008000NRG24241220231205036
|
24/12/2023
|
Sunita
|
1738008WL056891
|
Sunita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-030-002/118-A
(SAMANAPUR)
|
1738008000NRG24241220231205037
|
24/12/2023
|
Shanti
|
1738008WL056891
|
Shanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-030-002/202
(SAMANAPUR)
|
1738008000NRG24241220231205038
|
24/12/2023
|
Faganti
|
1738008WL056891
|
Faganti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329076
|
|
Faganti
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-030-002/373
(SAMANAPUR)
|
1738008000NRG24241220231205040
|
24/12/2023
|
Sukwaro
|
1738008WL056891
|
Sukwaro
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Sukwaro
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-010-004/158
(SAILA)
|
1738008000NRG24241220231204213
|
24/12/2023
|
pusiya
|
1738008WL056872
|
pusiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-010-004/57
(SAILA)
|
1738008000NRG24241220231204252
|
24/12/2023
|
kalawanta
|
1738008WL056872
|
kalawanta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
kalawanta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-053-001/72
(DUDGAON BASTI)
|
1738008000NRG24241220231202364
|
24/12/2023
|
KUNTAN BAI
|
1738008WL056810
|
KUNTAN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
KUNTANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-030-002/109
(SAMANAPUR)
|
1738008000NRG24241220231205031
|
24/12/2023
|
Ravindra
|
1738008WL056891
|
Ravindra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329076
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PARASWADA
|
MP-38-008-030-002/110
(SAMANAPUR)
|
1738008000NRG24241220231205032
|
24/12/2023
|
melanti bai
|
1738008WL056891
|
melanti bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329076
|
|
melantibai
|
GENERAL POST OFFICE(607245)
|
|
17
|
PARASWADA
|
MP-38-008-030-002/115-A
(SAMANAPUR)
|
1738008000NRG24241220231205034
|
24/12/2023
|
Jyoti
|
1738008WL056891
|
Jyoti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329076
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24241220231205039
|
24/12/2023
|
Shyamkali
|
1738008WL056891
|
Shyamkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-010-004/146
(SAILA)
|
1738008000NRG24241220231204212
|
24/12/2023
|
prembati
|
1738008WL056872
|
prembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-004/158
(SAILA)
|
1738008000NRG24241220231204216
|
24/12/2023
|
Dineshwari
|
1738008WL056872
|
Dineshwari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329076
|
|
Dineshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-004/158
(SAILA)
|
1738008000NRG24241220231204214
|
24/12/2023
|
diwla
|
1738008WL056872
|
diwla
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329076
|
|
diwla
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-004/158
(SAILA)
|
1738008000NRG24241220231204215
|
24/12/2023
|
Rajesh
|
1738008WL056872
|
Rajesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329076
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-010-004/167
(SAILA)
|
1738008000NRG24241220231204219
|
24/12/2023
|
Dhiraj meravi
|
1738008WL056872
|
Dhiraj meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Dhirajmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PARASWADA
|
MP-38-008-010-004/167
(SAILA)
|
1738008000NRG24241220231204220
|
24/12/2023
|
Lakeshwari meravi
|
1738008WL056872
|
Lakeshwari meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Lakeshwarimeravi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-004/267
(SAILA)
|
1738008000NRG24241220231204240
|
24/12/2023
|
ANIL
|
1738008WL056872
|
ANIL
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329076
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-004/384
(SAILA)
|
1738008000NRG24241220231204245
|
24/12/2023
|
Kishor
|
1738008WL056872
|
Kishor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24241220231204249
|
24/12/2023
|
Jitendra
|
1738008WL056872
|
Jitendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329076
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24241220231204248
|
24/12/2023
|
Sevkali
|
1738008WL056872
|
Sevkali
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329076
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-004/44
(SAILA)
|
1738008000NRG24241220231204251
|
24/12/2023
|
Rekhchand
|
1738008WL056872
|
Rekhchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-004/92
(SAILA)
|
1738008000NRG24241220231204255
|
24/12/2023
|
Savitri
|
1738008WL056872
|
Savitri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24241220231204257
|
24/12/2023
|
premlal
|
1738008WL056872
|
premlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329076
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-004/98
(SAILA)
|
1738008000NRG24241220231204259
|
24/12/2023
|
LABH SINGH
|
1738008WL056872
|
LABH SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-053-001/139
(DUDGAON BASTI)
|
1738008000NRG24241220231202342
|
24/12/2023
|
Saivnibai
|
1738008WL056810
|
Saivnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Saivnibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-053-001/140-A
(DUDGAON BASTI)
|
1738008000NRG24241220231202343
|
24/12/2023
|
Ravi
|
1738008WL056810
|
Ravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-053-001/15-A
(DUDGAON BASTI)
|
1738008000NRG24241220231202345
|
24/12/2023
|
RAMKISHOR
|
1738008WL056810
|
RAMKISHOR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-053-001/181
(DUDGAON BASTI)
|
1738008000NRG24241220231202349
|
24/12/2023
|
Nihal
|
1738008WL056810
|
Nihal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-053-001/185
(DUDGAON BASTI)
|
1738008000NRG24241220231202350
|
24/12/2023
|
Mangal
|
1738008WL056810
|
Mangal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-053-001/217
(DUDGAON BASTI)
|
1738008000NRG24241220231202353
|
24/12/2023
|
PREMLATA
|
1738008WL056810
|
PREMLATA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-053-001/219-A
(DUDGAON BASTI)
|
1738008000NRG24241220231202354
|
24/12/2023
|
Chandrakla
|
1738008WL056810
|
Chandrakla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
Chandrakla
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-053-001/88-A
(DUDGAON BASTI)
|
1738008000NRG24241220231202366
|
24/12/2023
|
LAXMI
|
1738008WL056810
|
LAXMI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-007-001/10
(BHIDI)
|
1738008000NRG24241220231205050
|
24/12/2023
|
dilip yadav
|
1738008WL056895
|
dilip yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
dilipyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-007-001/136
(BHIDI)
|
1738008000NRG24241220231205056
|
24/12/2023
|
rakesh sariya
|
1738008WL056895
|
rakesh sariya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
rakeshsariya
|
UNION BANK OF INDIA(508500)
|
|
43
|
PARASWADA
|
MP-38-008-007-001/140
(BHIDI)
|
1738008000NRG24241220231205059
|
24/12/2023
|
kanta choudhari
|
1738008WL056895
|
kanta choudhari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
kantachoudhari
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-007-001/147
(BHIDI)
|
1738008000NRG24241220231205060
|
24/12/2023
|
tulsiram
|
1738008WL056895
|
tulsiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-007-001/151
(BHIDI)
|
1738008000NRG24241220231205062
|
24/12/2023
|
GEMLATA
|
1738008WL056895
|
GEMLATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
GEMLATA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-007-001/181
(BHIDI)
|
1738008000NRG24241220231205063
|
24/12/2023
|
FULVANTA
|
1738008WL056895
|
FULVANTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-007-001/183
(BHIDI)
|
1738008000NRG24241220231205064
|
24/12/2023
|
dinesh humnekar
|
1738008WL056895
|
dinesh humnekar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
dineshhumnekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PARASWADA
|
MP-38-008-007-001/188
(BHIDI)
|
1738008000NRG24241220231205067
|
24/12/2023
|
Narayan kade
|
1738008WL056895
|
Narayan kade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
Narayankade
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-007-001/205
(BHIDI)
|
1738008000NRG24241220231205070
|
24/12/2023
|
laxmi samrat
|
1738008WL056895
|
laxmi samrat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
laxmisamrat
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-007-001/251
(BHIDI)
|
1738008000NRG24241220231205071
|
24/12/2023
|
Nemichand
|
1738008WL056895
|
Nemichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-007-001/255-A
(BHIDI)
|
1738008000NRG24241220231205072
|
24/12/2023
|
SANTOSH
|
1738008WL056895
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-007-001/276
(BHIDI)
|
1738008000NRG24241220231205075
|
24/12/2023
|
SITARAM
|
1738008WL056895
|
SITARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
PARASWADA
|
MP-38-008-007-001/48
(BHIDI)
|
1738008000NRG24241220231205078
|
24/12/2023
|
prabhat
|
1738008WL056895
|
prabhat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
prabhat
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-003/183
(SAILA)
|
1738008000NRG24241220231204210
|
24/12/2023
|
Mohan
|
1738008WL056872
|
Mohan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-010-004/100-A
(SAILA)
|
1738008000NRG24241220231204211
|
24/12/2023
|
Antram
|
1738008WL056872
|
Antram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-004/159
(SAILA)
|
1738008000NRG24241220231204218
|
24/12/2023
|
hamilal
|
1738008WL056872
|
hamilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
hamilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-004/159
(SAILA)
|
1738008000NRG24241220231204217
|
24/12/2023
|
Kunti
|
1738008WL056872
|
Kunti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24241220231204222
|
24/12/2023
|
DURPATIYA
|
1738008WL056872
|
DURPATIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
DURPATIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24241220231204223
|
24/12/2023
|
Inkam
|
1738008WL056872
|
Inkam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Inkam
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24241220231204224
|
24/12/2023
|
Sunita
|
1738008WL056872
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-004/185
(SAILA)
|
1738008000NRG24241220231204225
|
24/12/2023
|
Geeta
|
1738008WL056872
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-004/185
(SAILA)
|
1738008000NRG24241220231204226
|
24/12/2023
|
VIJAY
|
1738008WL056872
|
VIJAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-004/185-A
(SAILA)
|
1738008000NRG24241220231204228
|
24/12/2023
|
Girja
|
1738008WL056872
|
Girja
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-004/185-A
(SAILA)
|
1738008000NRG24241220231204227
|
24/12/2023
|
Gyanchan
|
1738008WL056872
|
Gyanchan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Gyanchan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-004/186
(SAILA)
|
1738008000NRG24241220231204229
|
24/12/2023
|
labh singh
|
1738008WL056872
|
labh singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
labhsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-004/187
(SAILA)
|
1738008000NRG24241220231204230
|
24/12/2023
|
AASISH
|
1738008WL056872
|
AASISH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
AASISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-010-004/193
(SAILA)
|
1738008000NRG24241220231204232
|
24/12/2023
|
LALITA PATLE
|
1738008WL056872
|
LALITA PATLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
LALITAPATLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-004/193
(SAILA)
|
1738008000NRG24241220231204231
|
24/12/2023
|
lukhram
|
1738008WL056872
|
lukhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
lukhram
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-004/195
(SAILA)
|
1738008000NRG24241220231204234
|
24/12/2023
|
kaushalya
|
1738008WL056872
|
kaushalya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
kaushalya
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-004/195
(SAILA)
|
1738008000NRG24241220231204235
|
24/12/2023
|
RAVINDRA PATLE
|
1738008WL056872
|
RAVINDRA PATLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
RAVINDRAPATLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-004/195
(SAILA)
|
1738008000NRG24241220231204233
|
24/12/2023
|
umesh
|
1738008WL056872
|
umesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-004/249-A
(SAILA)
|
1738008000NRG24241220231204236
|
24/12/2023
|
Bhadulal
|
1738008WL056872
|
Bhadulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Bhadulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-004/249-A
(SAILA)
|
1738008000NRG24241220231204237
|
24/12/2023
|
Deban bai
|
1738008WL056872
|
Deban bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664329076
|
|
Debanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
PARASWADA
|
MP-38-008-010-004/251
(SAILA)
|
1738008000NRG24241220231204238
|
24/12/2023
|
Sangita Meravi
|
1738008WL056872
|
Sangita Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
SangitaMeravi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-004/267
(SAILA)
|
1738008000NRG24241220231204239
|
24/12/2023
|
parbatiya
|
1738008WL056872
|
parbatiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329076
|
|
parbatiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-004/269
(SAILA)
|
1738008000NRG24241220231204241
|
24/12/2023
|
Kamalvati Uikey
|
1738008WL056872
|
Kamalvati Uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329076
|
|
KamalvatiUikey
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-004/279
(SAILA)
|
1738008000NRG24241220231204242
|
24/12/2023
|
Batti bai
|
1738008WL056872
|
Batti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Battibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-004/280
(SAILA)
|
1738008000NRG24241220231204243
|
24/12/2023
|
BHAGA BAI
|
1738008WL056872
|
BHAGA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329076
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-004/384
(SAILA)
|
1738008000NRG24241220231204244
|
24/12/2023
|
Manisha
|
1738008WL056872
|
Manisha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329076
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-004/385
(SAILA)
|
1738008000NRG24241220231204247
|
24/12/2023
|
JANKI
|
1738008WL056872
|
JANKI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-004/400
(SAILA)
|
1738008000NRG24241220231204250
|
24/12/2023
|
Imla
|
1738008WL056872
|
Imla
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664329076
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-004/89
(SAILA)
|
1738008000NRG24241220231204253
|
24/12/2023
|
budhram
|
1738008WL056872
|
budhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-004/89
(SAILA)
|
1738008000NRG24241220231204254
|
24/12/2023
|
Janan bai
|
1738008WL056872
|
Janan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Jananbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-004/92
(SAILA)
|
1738008000NRG24241220231204256
|
24/12/2023
|
MAHA SINGH
|
1738008WL056872
|
MAHA SINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664329076
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24241220231204258
|
24/12/2023
|
shakun
|
1738008WL056872
|
shakun
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
664329076
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-007-001/185
(BHIDI)
|
1738008000NRG24241220231205065
|
24/12/2023
|
ramesh
|
1738008WL056895
|
ramesh
|
00532
|
CBIN0R20002
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-053-001/58-B
(DUDGAON BASTI)
|
1738008000NRG24241220231202361
|
24/12/2023
|
Santosh Meravi
|
1738008WL056810
|
Santosh Meravi
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
SantoshMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-053-001/47-C
(DUDGAON BASTI)
|
1738008000NRG24241220231202359
|
24/12/2023
|
Sandhya
|
1738008WL056810
|
Sandhya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-053-001/58-A
(DUDGAON BASTI)
|
1738008000NRG24241220231202360
|
24/12/2023
|
SONSINGH
|
1738008WL056810
|
SONSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
SONSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-053-001/161-C
(DUDGAON BASTI)
|
1738008000NRG24241220231202346
|
24/12/2023
|
jitendra
|
1738008WL056810
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-053-001/59-B
(DUDGAON BASTI)
|
1738008000NRG24241220231202362
|
24/12/2023
|
Rajvanti
|
1738008WL056810
|
Rajvanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
Rajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-010-004/170
(SAILA)
|
1738008000NRG24241220231204221
|
24/12/2023
|
mangal
|
1738008WL056872
|
mangal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-010-004/385
(SAILA)
|
1738008000NRG24241220231204246
|
24/12/2023
|
laxman
|
1738008WL056872
|
laxman
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-053-001/145
(DUDGAON BASTI)
|
1738008000NRG24241220231202344
|
24/12/2023
|
HEMBATI
|
1738008WL056810
|
HEMBATI
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
HEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-053-001/163
(DUDGAON BASTI)
|
1738008000NRG24241220231202347
|
24/12/2023
|
sudama
|
1738008WL056810
|
sudama
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-053-001/173
(DUDGAON BASTI)
|
1738008000NRG24241220231202348
|
24/12/2023
|
Raimatbai
|
1738008WL056810
|
Raimatbai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
Raimatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-053-001/222-A
(DUDGAON BASTI)
|
1738008000NRG24241220231202355
|
24/12/2023
|
Pushaplata
|
1738008WL056810
|
Pushaplata
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Pushaplata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-053-001/29
(DUDGAON BASTI)
|
1738008000NRG24241220231202356
|
24/12/2023
|
Sukvarobai
|
1738008WL056810
|
Sukvarobai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
Sukvarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-053-001/39
(DUDGAON BASTI)
|
1738008000NRG24241220231202357
|
24/12/2023
|
Sukbati
|
1738008WL056810
|
Sukbati
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-053-001/78-A
(DUDGAON BASTI)
|
1738008000NRG24241220231202365
|
24/12/2023
|
Sanjulata
|
1738008WL056810
|
Sanjulata
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
Sanjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-030-002/116
(SAMANAPUR)
|
1738008000NRG24241220231205035
|
24/12/2023
|
Ramlal
|
1738008WL056891
|
Ramlal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329076
|
|
Ramlal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-007-001/35-A
(BHIDI)
|
1738008000NRG24241220231205077
|
24/12/2023
|
Yogesh
|
1738008WL056895
|
Yogesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-053-001/47-B
(DUDGAON BASTI)
|
1738008000NRG24241220231202358
|
24/12/2023
|
Surendra Sonekar
|
1738008WL056810
|
Surendra Sonekar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
SurendraSonekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-053-001/59-B
(DUDGAON BASTI)
|
1738008000NRG24241220231202363
|
24/12/2023
|
Jhadu Sonekar
|
1738008WL056810
|
Jhadu Sonekar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329076
|
|
JhaduSonekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137020
|
137020
|
|
|
|
|
|
|
|