|
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-38-008-041-004/405
(DHANWAR(THE))
|
1738008000NRG24261220231217555
|
26/12/2023
|
Hemlal
|
1738008WL057275
|
Hemlal
|
00078
|
CNRB0002897
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
Hemlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-041-004/329-B
(DHANWAR(THE))
|
1738008000NRG24261220231217488
|
26/12/2023
|
rupti
|
1738008WL057275
|
rupti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
rupti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-041-004/332-B
(DHANWAR(THE))
|
1738008000NRG24261220231217491
|
26/12/2023
|
DHANESHWARI
|
1738008WL057275
|
DHANESHWARI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-041-004/334
(DHANWAR(THE))
|
1738008000NRG24261220231217495
|
26/12/2023
|
SMITA
|
1738008WL057275
|
SMITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
SMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-041-004/385
(DHANWAR(THE))
|
1738008000NRG24261220231217548
|
26/12/2023
|
RAJU UIKEY
|
1738008WL057275
|
RAJU UIKEY
|
00089
|
CBIN0284181
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
RAJUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-041-004/327-A
(DHANWAR(THE))
|
1738008000NRG24261220231217486
|
26/12/2023
|
hemlata
|
1738008WL057275
|
hemlata
|
00176
|
IDIB000M539
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
hemlata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-041-004/325-B
(DHANWAR(THE))
|
1738008000NRG24261220231217483
|
26/12/2023
|
SOHAN MERAVI
|
1738008WL057275
|
SOHAN MERAVI
|
00415
|
SBIN0000390
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
SOHANMERAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-041-004/325
(DHANWAR(THE))
|
1738008000NRG24261220231217482
|
26/12/2023
|
sakuntala
|
1738008WL057275
|
sakuntala
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-041-004/332
(DHANWAR(THE))
|
1738008000NRG24261220231217490
|
26/12/2023
|
lalti
|
1738008WL057275
|
lalti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-041-004/333
(DHANWAR(THE))
|
1738008000NRG24261220231217492
|
26/12/2023
|
Sukarti
|
1738008WL057275
|
Sukarti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-041-004/333-B
(DHANWAR(THE))
|
1738008000NRG24261220231217494
|
26/12/2023
|
yuraj
|
1738008WL057275
|
yuraj
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/03/2024
|
|
663657985
|
|
yuraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-041-004/335
(DHANWAR(THE))
|
1738008000NRG24261220231217496
|
26/12/2023
|
FUIMA BAI
|
1738008WL057275
|
FUIMA BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
FUIMABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-041-004/355
(DHANWAR(THE))
|
1738008000NRG24261220231217516
|
26/12/2023
|
Rajli
|
1738008WL057275
|
Rajli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
Rajli
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-041-004/359
(DHANWAR(THE))
|
1738008000NRG24261220231217518
|
26/12/2023
|
BUNDA
|
1738008WL057275
|
BUNDA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
BUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-041-004/392
(DHANWAR(THE))
|
1738008000NRG24261220231217551
|
26/12/2023
|
r s tekam
|
1738008WL057275
|
r s tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
rstekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-041-004/474-A
(DHANWAR(THE))
|
1738008000NRG24261220231217561
|
26/12/2023
|
mayabai
|
1738008WL057275
|
mayabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-023-003/185
(PONGARJHODI)
|
1738008000NRG24261220231219719
|
26/12/2023
|
Narayan
|
1738008WL057352
|
Narayan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-023-003/185
(PONGARJHODI)
|
1738008000NRG24261220231219720
|
26/12/2023
|
Sumitra
|
1738008WL057352
|
Sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-023-003/187
(PONGARJHODI)
|
1738008000NRG24261220231219722
|
26/12/2023
|
Khushbu Ramanandi
|
1738008WL057352
|
Khushbu Ramanandi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
KhushbuRamanandi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-023-003/190
(PONGARJHODI)
|
1738008000NRG24261220231219723
|
26/12/2023
|
Chainlal
|
1738008WL057352
|
Chainlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
Chainlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-023-003/275
(PONGARJHODI)
|
1738008000NRG24261220231219724
|
26/12/2023
|
Jhamli bai Dandre
|
1738008WL057352
|
Jhamli bai Dandre
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657985
|
|
JhamlibaiDandre
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-023-003/295-A
(PONGARJHODI)
|
1738008000NRG24261220231219725
|
26/12/2023
|
Santosh Nageshwar
|
1738008WL057352
|
Santosh Nageshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
SantoshNageshwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-023-003/299-A
(PONGARJHODI)
|
1738008000NRG24261220231219728
|
26/12/2023
|
Arita Bai
|
1738008WL057352
|
Arita Bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657985
|
|
AritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-023-004/355
(PONGARJHODI)
|
1738008000NRG24261220231219718
|
26/12/2023
|
Kamla bai
|
1738008WL057351
|
Kamla bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663657985
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-041-004/327
(DHANWAR(THE))
|
1738008000NRG24261220231217485
|
26/12/2023
|
mirabai
|
1738008WL057275
|
mirabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-041-004/327-B
(DHANWAR(THE))
|
1738008000NRG24261220231217487
|
26/12/2023
|
Kanta Bai
|
1738008WL057275
|
Kanta Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-041-004/329-B
(DHANWAR(THE))
|
1738008000NRG24261220231217489
|
26/12/2023
|
MAHENDRA
|
1738008WL057275
|
MAHENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-041-004/333
(DHANWAR(THE))
|
1738008000NRG24261220231217493
|
26/12/2023
|
VIJAY
|
1738008WL057275
|
VIJAY
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
663657985
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-041-004/336
(DHANWAR(THE))
|
1738008000NRG24261220231217497
|
26/12/2023
|
dayal
|
1738008WL057275
|
dayal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-041-004/337
(DHANWAR(THE))
|
1738008000NRG24261220231217498
|
26/12/2023
|
Geeta bai
|
1738008WL057275
|
Geeta bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-041-004/338
(DHANWAR(THE))
|
1738008000NRG24261220231217499
|
26/12/2023
|
Savita
|
1738008WL057275
|
Savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-041-004/340
(DHANWAR(THE))
|
1738008000NRG24261220231217500
|
26/12/2023
|
Bhudhan Bai
|
1738008WL057275
|
Bhudhan Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
BhudhanBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-041-004/340
(DHANWAR(THE))
|
1738008000NRG24261220231217501
|
26/12/2023
|
PREETI
|
1738008WL057275
|
PREETI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-041-004/342
(DHANWAR(THE))
|
1738008000NRG24261220231217786
|
26/12/2023
|
Bhagwanti
|
1738008WL057279
|
Bhagwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
Bhagwanti
|
AXIS BANK(607153)
|
|
35
|
PARASWADA
|
MP-38-008-041-004/342
(DHANWAR(THE))
|
1738008000NRG24261220231217785
|
26/12/2023
|
Delhan
|
1738008WL057279
|
Delhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
Delhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-041-004/343
(DHANWAR(THE))
|
1738008000NRG24261220231217788
|
26/12/2023
|
Seema
|
1738008WL057279
|
Seema
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657985
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-041-004/344
(DHANWAR(THE))
|
1738008000NRG24261220231217502
|
26/12/2023
|
javnta
|
1738008WL057275
|
javnta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657985
|
|
javnta
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-041-004/345
(DHANWAR(THE))
|
1738008000NRG24261220231217503
|
26/12/2023
|
Sunita
|
1738008WL057275
|
Sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-041-004/346
(DHANWAR(THE))
|
1738008000NRG24261220231217506
|
26/12/2023
|
hagru
|
1738008WL057275
|
hagru
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
hagru
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-041-004/346
(DHANWAR(THE))
|
1738008000NRG24261220231217505
|
26/12/2023
|
Hagru
|
1738008WL057275
|
Hagru
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
Hagru
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-041-004/346
(DHANWAR(THE))
|
1738008000NRG24261220231217504
|
26/12/2023
|
NANI
|
1738008WL057275
|
NANI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
NANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-041-004/347
(DHANWAR(THE))
|
1738008000NRG24261220231217507
|
26/12/2023
|
MANO
|
1738008WL057275
|
MANO
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
MANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-041-004/347
(DHANWAR(THE))
|
1738008000NRG24261220231217508
|
26/12/2023
|
SITRU
|
1738008WL057275
|
SITRU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
SITRU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-041-004/347-B
(DHANWAR(THE))
|
1738008000NRG24261220231217509
|
26/12/2023
|
Manoti bai
|
1738008WL057275
|
Manoti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
Manotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-041-004/348
(DHANWAR(THE))
|
1738008000NRG24261220231217510
|
26/12/2023
|
Seema
|
1738008WL057275
|
Seema
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-041-004/349
(DHANWAR(THE))
|
1738008000NRG24261220231217511
|
26/12/2023
|
tejsingh
|
1738008WL057275
|
tejsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-041-004/351
(DHANWAR(THE))
|
1738008000NRG24261220231217513
|
26/12/2023
|
Rajkumari
|
1738008WL057275
|
Rajkumari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
663657985
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-041-004/351
(DHANWAR(THE))
|
1738008000NRG24261220231217512
|
26/12/2023
|
Ramdyal
|
1738008WL057275
|
Ramdyal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-041-004/353
(DHANWAR(THE))
|
1738008000NRG24261220231217789
|
26/12/2023
|
Dhanbati
|
1738008WL057279
|
Dhanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
Dhanbati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-041-004/353
(DHANWAR(THE))
|
1738008000NRG24261220231217790
|
26/12/2023
|
sobhan
|
1738008WL057279
|
sobhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
sobhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-041-004/354
(DHANWAR(THE))
|
1738008000NRG24261220231217514
|
26/12/2023
|
Laxman
|
1738008WL057275
|
Laxman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-041-004/354
(DHANWAR(THE))
|
1738008000NRG24261220231217515
|
26/12/2023
|
mahobai
|
1738008WL057275
|
mahobai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
mahobai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-041-004/358
(DHANWAR(THE))
|
1738008000NRG24261220231217517
|
26/12/2023
|
dameshvari
|
1738008WL057275
|
dameshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
dameshvari
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-041-004/360
(DHANWAR(THE))
|
1738008000NRG24261220231217519
|
26/12/2023
|
Meena
|
1738008WL057275
|
Meena
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-041-004/362
(DHANWAR(THE))
|
1738008000NRG24261220231217520
|
26/12/2023
|
baldev
|
1738008WL057275
|
baldev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-041-004/363-B
(DHANWAR(THE))
|
1738008000NRG24261220231217522
|
26/12/2023
|
Jhini Bai
|
1738008WL057275
|
Jhini Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
JhiniBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-041-004/364
(DHANWAR(THE))
|
1738008000NRG24261220231217524
|
26/12/2023
|
muna bai
|
1738008WL057275
|
muna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
munabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-041-004/364
(DHANWAR(THE))
|
1738008000NRG24261220231217525
|
26/12/2023
|
primbati
|
1738008WL057275
|
primbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
primbati
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-041-004/365
(DHANWAR(THE))
|
1738008000NRG24261220231217526
|
26/12/2023
|
devsingh
|
1738008WL057275
|
devsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
devsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
PARASWADA
|
MP-38-008-041-004/365
(DHANWAR(THE))
|
1738008000NRG24261220231217527
|
26/12/2023
|
sumani
|
1738008WL057275
|
sumani
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
sumani
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-041-004/366
(DHANWAR(THE))
|
1738008000NRG24261220231217528
|
26/12/2023
|
laxmi
|
1738008WL057275
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-041-004/367
(DHANWAR(THE))
|
1738008000NRG24261220231217530
|
26/12/2023
|
chaitram
|
1738008WL057275
|
chaitram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-041-004/367
(DHANWAR(THE))
|
1738008000NRG24261220231217529
|
26/12/2023
|
saroj bai
|
1738008WL057275
|
saroj bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-041-004/368
(DHANWAR(THE))
|
1738008000NRG24261220231217532
|
26/12/2023
|
DADULAL
|
1738008WL057275
|
DADULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-041-004/368
(DHANWAR(THE))
|
1738008000NRG24261220231217531
|
26/12/2023
|
kina bai
|
1738008WL057275
|
kina bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
kinabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-041-004/369
(DHANWAR(THE))
|
1738008000NRG24261220231217533
|
26/12/2023
|
revti
|
1738008WL057275
|
revti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-041-004/369-A
(DHANWAR(THE))
|
1738008000NRG24261220231217534
|
26/12/2023
|
somti
|
1738008WL057275
|
somti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
663657985
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-041-004/372
(DHANWAR(THE))
|
1738008000NRG24261220231217535
|
26/12/2023
|
pancham
|
1738008WL057275
|
pancham
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-041-004/372
(DHANWAR(THE))
|
1738008000NRG24261220231217536
|
26/12/2023
|
parpati
|
1738008WL057275
|
parpati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
parpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-041-004/373
(DHANWAR(THE))
|
1738008000NRG24261220231217537
|
26/12/2023
|
RAMSULA
|
1738008WL057275
|
RAMSULA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657985
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-041-004/374
(DHANWAR(THE))
|
1738008000NRG24261220231217538
|
26/12/2023
|
durpal
|
1738008WL057275
|
durpal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
durpal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-041-004/375
(DHANWAR(THE))
|
1738008000NRG24261220231217539
|
26/12/2023
|
Sombati
|
1738008WL057275
|
Sombati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
663657985
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-041-004/376
(DHANWAR(THE))
|
1738008000NRG24261220231217540
|
26/12/2023
|
Kuwar
|
1738008WL057275
|
Kuwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
Kuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PARASWADA
|
MP-38-008-041-004/378
(DHANWAR(THE))
|
1738008000NRG24261220231217542
|
26/12/2023
|
Sangita Keram
|
1738008WL057275
|
Sangita Keram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
SangitaKeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-041-004/378
(DHANWAR(THE))
|
1738008000NRG24261220231217541
|
26/12/2023
|
syama bai
|
1738008WL057275
|
syama bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
syamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASWADA
|
MP-38-008-041-004/378-A
(DHANWAR(THE))
|
1738008000NRG24261220231217543
|
26/12/2023
|
DILANSINGH
|
1738008WL057275
|
DILANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
DILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-041-004/379
(DHANWAR(THE))
|
1738008000NRG24261220231217544
|
26/12/2023
|
RAMESHWARI
|
1738008WL057275
|
RAMESHWARI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-041-004/381
(DHANWAR(THE))
|
1738008000NRG24261220231217545
|
26/12/2023
|
devki
|
1738008WL057275
|
devki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-041-004/383
(DHANWAR(THE))
|
1738008000NRG24261220231217546
|
26/12/2023
|
Shimla
|
1738008WL057275
|
Shimla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-041-004/384
(DHANWAR(THE))
|
1738008000NRG24261220231217547
|
26/12/2023
|
Bainbai
|
1738008WL057275
|
Bainbai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
663657985
|
|
Bainbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-041-004/386
(DHANWAR(THE))
|
1738008000NRG24261220231217550
|
26/12/2023
|
hirobai
|
1738008WL057275
|
hirobai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-041-004/387
(DHANWAR(THE))
|
1738008000NRG24261220231217792
|
26/12/2023
|
Ramkali
|
1738008WL057279
|
Ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-041-004/387
(DHANWAR(THE))
|
1738008000NRG24261220231217793
|
26/12/2023
|
SANTKUMAR
|
1738008WL057279
|
SANTKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-041-004/388
(DHANWAR(THE))
|
1738008000NRG24261220231217794
|
26/12/2023
|
KAMALSINGH
|
1738008WL057279
|
KAMALSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-041-004/389
(DHANWAR(THE))
|
1738008000NRG24261220231217795
|
26/12/2023
|
dulam singh
|
1738008WL057279
|
dulam singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-041-004/390
(DHANWAR(THE))
|
1738008000NRG24261220231217796
|
26/12/2023
|
SANTURA
|
1738008WL057279
|
SANTURA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
SANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-041-004/395
(DHANWAR(THE))
|
1738008000NRG24261220231217553
|
26/12/2023
|
arjun
|
1738008WL057275
|
arjun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-041-004/395
(DHANWAR(THE))
|
1738008000NRG24261220231217552
|
26/12/2023
|
janki
|
1738008WL057275
|
janki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-041-004/396
(DHANWAR(THE))
|
1738008000NRG24261220231217798
|
26/12/2023
|
kishan
|
1738008WL057279
|
kishan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
663657985
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-041-004/397
(DHANWAR(THE))
|
1738008000NRG24261220231217554
|
26/12/2023
|
gendlal
|
1738008WL057275
|
gendlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-041-004/398
(DHANWAR(THE))
|
1738008000NRG24261220231217799
|
26/12/2023
|
basganti
|
1738008WL057279
|
basganti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
basganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-041-004/403
(DHANWAR(THE))
|
1738008000NRG24261220231217802
|
26/12/2023
|
Amma bai
|
1738008WL057279
|
Amma bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657985
|
|
Ammabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-041-004/406
(DHANWAR(THE))
|
1738008000NRG24261220231217803
|
26/12/2023
|
santusingh
|
1738008WL057279
|
santusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
santusingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-041-004/406-B
(DHANWAR(THE))
|
1738008000NRG24261220231217804
|
26/12/2023
|
shivkumar
|
1738008WL057279
|
shivkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-041-004/449
(DHANWAR(THE))
|
1738008000NRG24261220231217556
|
26/12/2023
|
Govind
|
1738008WL057275
|
Govind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-041-004/461
(DHANWAR(THE))
|
1738008000NRG24261220231217558
|
26/12/2023
|
manki
|
1738008WL057275
|
manki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-041-004/474
(DHANWAR(THE))
|
1738008000NRG24261220231217560
|
26/12/2023
|
sunita
|
1738008WL057275
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-041-004/474-B
(DHANWAR(THE))
|
1738008000NRG24261220231217562
|
26/12/2023
|
Sohdra
|
1738008WL057275
|
Sohdra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
Sohdra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-041-004/399
(DHANWAR(THE))
|
1738008000NRG24261220231217800
|
26/12/2023
|
SURANJNA
|
1738008WL057279
|
SURANJNA
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
SURANJNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-041-004/326
(DHANWAR(THE))
|
1738008000NRG24261220231217484
|
26/12/2023
|
FAGGOBAI
|
1738008WL057275
|
FAGGOBAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
FAGGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-041-004/343
(DHANWAR(THE))
|
1738008000NRG24261220231217787
|
26/12/2023
|
bisan singh kushram
|
1738008WL057279
|
bisan singh kushram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657985
|
|
bisansinghkushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-041-004/385
(DHANWAR(THE))
|
1738008000NRG24261220231217549
|
26/12/2023
|
SUSHMA
|
1738008WL057275
|
SUSHMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-041-004/391
(DHANWAR(THE))
|
1738008000NRG24261220231217797
|
26/12/2023
|
MUNIYA BAI
|
1738008WL057279
|
MUNIYA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
MUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-041-004/402-A
(DHANWAR(THE))
|
1738008000NRG24261220231217801
|
26/12/2023
|
ANITA
|
1738008WL057279
|
ANITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-041-004/471
(DHANWAR(THE))
|
1738008000NRG24261220231217559
|
26/12/2023
|
BUGLI
|
1738008WL057275
|
BUGLI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
BUGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-023-003/187
(PONGARJHODI)
|
1738008000NRG24261220231219721
|
26/12/2023
|
Arati Ramanandi
|
1738008WL057352
|
Arati Ramanandi
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
AratiRamanandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-023-003/295-A
(PONGARJHODI)
|
1738008000NRG24261220231219726
|
26/12/2023
|
Pyari Nageshwar
|
1738008WL057352
|
Pyari Nageshwar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657985
|
|
PyariNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-023-003/299
(PONGARJHODI)
|
1738008000NRG24261220231219727
|
26/12/2023
|
ANITA BAI
|
1738008WL057352
|
ANITA BAI
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657985
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-041-004/362
(DHANWAR(THE))
|
1738008000NRG24261220231217521
|
26/12/2023
|
Rohanibai
|
1738008WL057275
|
Rohanibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657985
|
|
Rohanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-041-004/450
(DHANWAR(THE))
|
1738008000NRG24261220231217557
|
26/12/2023
|
SUKARTI BAI
|
1738008WL057275
|
SUKARTI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657985
|
|
SUKARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|