|
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-38-008-039-003/69
(KHALONDI)
|
1738008000NRG24171220231163813
|
17/12/2023
|
Sumita Uikey
|
1738008WL055538
|
Sumita Uikey
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
SumitaUikey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-003-001/248
(UKWA)
|
1738008000NRG24171220231162345
|
17/12/2023
|
Savita
|
1738008WL055500
|
Savita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-003-001/248
(UKWA)
|
1738008000NRG24171220231162344
|
17/12/2023
|
vipin
|
1738008WL055500
|
vipin
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
vipin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-003-001/399
(UKWA)
|
1738008000NRG24171220231162346
|
17/12/2023
|
Shanta
|
1738008WL055500
|
Shanta
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-003-001/55-A
(UKWA)
|
1738008000NRG24171220231162347
|
17/12/2023
|
CHANCHALA BAI
|
1738008WL055500
|
CHANCHALA BAI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
CHANCHALABAI
|
GENERAL POST OFFICE(607245)
|
|
6
|
PARASWADA
|
MP-38-008-003-001/985
(UKWA)
|
1738008000NRG24171220231162349
|
17/12/2023
|
gita
|
1738008WL055500
|
gita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-003-001/986
(UKWA)
|
1738008000NRG24171220231162350
|
17/12/2023
|
Belwanti Bai
|
1738008WL055500
|
Belwanti Bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
BelwantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-049-001/102
(JAGANTOLA(M))
|
1738008000NRG24171220231162799
|
17/12/2023
|
JAYVANTI
|
1738008WL055514
|
JAYVANTI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
JAYVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-050-001/135
(GUDMA)
|
1738008000NRG24171220231162353
|
17/12/2023
|
lila bai
|
1738008WL055500
|
lila bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580928
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-050-001/214
(GUDMA)
|
1738008000NRG24171220231162358
|
17/12/2023
|
gorelal
|
1738008WL055500
|
gorelal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580928
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-050-001/495
(GUDMA)
|
1738008000NRG24171220231162361
|
17/12/2023
|
vinod
|
1738008WL055500
|
vinod
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-007-001/188
(BHIDI)
|
1738008000NRG24171220231164302
|
17/12/2023
|
Vaishakhi
|
1738008WL055547
|
Vaishakhi
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645580928
|
|
Vaishakhi
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-007-001/53
(BHIDI)
|
1738008000NRG24171220231164305
|
17/12/2023
|
MAHENDRA
|
1738008WL055547
|
MAHENDRA
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645580928
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-033-001/111
(BAGHOLI)
|
1738008033NRG24151220231155472
|
17/12/2023
|
durgesh
|
1738008033WL055230
|
durgesh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
durgesh
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-033-001/93
(BAGHOLI)
|
1738008033NRG24151220231155480
|
17/12/2023
|
SISUPAL
|
1738008033WL055230
|
SISUPAL
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
SISUPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
PARASWADA
|
MP-38-008-039-003/06
(KHALONDI)
|
1738008000NRG24171220231163785
|
17/12/2023
|
BHIMRAJ
|
1738008WL055538
|
BHIMRAJ
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
BHIMRAJ
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-039-003/104
(KHALONDI)
|
1738008000NRG24171220231163786
|
17/12/2023
|
NIKHIL
|
1738008WL055538
|
NIKHIL
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
NIKHIL
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-039-003/12
(KHALONDI)
|
1738008000NRG24171220231163788
|
17/12/2023
|
basanti bai
|
1738008WL055538
|
basanti bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580928
|
|
basantibai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-039-003/124
(KHALONDI)
|
1738008000NRG24171220231163790
|
17/12/2023
|
membati bai
|
1738008WL055538
|
membati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
membatibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-039-003/166
(KHALONDI)
|
1738008000NRG24171220231163798
|
17/12/2023
|
kalawati
|
1738008WL055538
|
kalawati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
kalawati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASWADA
|
MP-38-008-039-003/166
(KHALONDI)
|
1738008000NRG24171220231163796
|
17/12/2023
|
karan singh
|
1738008WL055538
|
karan singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
karansingh
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-039-003/166
(KHALONDI)
|
1738008000NRG24171220231163797
|
17/12/2023
|
sita bai
|
1738008WL055538
|
sita bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
sitabai
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-039-003/59
(KHALONDI)
|
1738008000NRG24171220231163809
|
17/12/2023
|
jhamo bai
|
1738008WL055538
|
jhamo bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
jhamobai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-039-003/68
(KHALONDI)
|
1738008000NRG24171220231163812
|
17/12/2023
|
NETROBAI
|
1738008WL055538
|
NETROBAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
NETROBAI
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-039-003/72
(KHALONDI)
|
1738008000NRG24171220231163815
|
17/12/2023
|
Mahabati bai
|
1738008WL055538
|
Mahabati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
Mahabatibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-039-003/96
(KHALONDI)
|
1738008000NRG24171220231163821
|
17/12/2023
|
chainsingh
|
1738008WL055538
|
chainsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-049-001/100-D
(JAGANTOLA(M))
|
1738008000NRG24171220231162797
|
17/12/2023
|
Mela bai
|
1738008WL055514
|
Mela bai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580928
|
|
Melabai
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-049-001/121
(JAGANTOLA(M))
|
1738008000NRG24171220231162806
|
17/12/2023
|
Ranu Yadav
|
1738008WL055514
|
Ranu Yadav
|
00078
|
CNRB0017713
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645580928
|
|
RanuYadav
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-049-001/134-A
(JAGANTOLA(M))
|
1738008000NRG24171220231162814
|
17/12/2023
|
Usha Raut
|
1738008WL055514
|
Usha Raut
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580928
|
|
UshaRaut
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-049-001/136
(JAGANTOLA(M))
|
1738008000NRG24171220231162815
|
17/12/2023
|
Subhan singh
|
1738008WL055514
|
Subhan singh
|
00078
|
CNRB0017713
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645580928
|
|
Subhansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-050-001/128-B
(GUDMA)
|
1738008000NRG24171220231162352
|
17/12/2023
|
rakesh
|
1738008WL055500
|
rakesh
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-050-001/155
(GUDMA)
|
1738008000NRG24171220231162355
|
17/12/2023
|
sushil
|
1738008WL055500
|
sushil
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
sushil
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-050-001/495
(GUDMA)
|
1738008000NRG24171220231162362
|
17/12/2023
|
ASHA
|
1738008WL055500
|
ASHA
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
ASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-003-001/985
(UKWA)
|
1738008000NRG24171220231162348
|
17/12/2023
|
ramesh
|
1738008WL055500
|
ramesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-049-001/08
(JAGANTOLA(M))
|
1738008000NRG24171220231162794
|
17/12/2023
|
Amila
|
1738008WL055514
|
Amila
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580928
|
|
Amila
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-049-001/100-B
(JAGANTOLA(M))
|
1738008000NRG24171220231162796
|
17/12/2023
|
jaywanti
|
1738008WL055514
|
jaywanti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580928
|
|
jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-049-001/101
(JAGANTOLA(M))
|
1738008000NRG24171220231162798
|
17/12/2023
|
Chainsingh
|
1738008WL055514
|
Chainsingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580928
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-049-001/103
(JAGANTOLA(M))
|
1738008000NRG24171220231162800
|
17/12/2023
|
mahipal
|
1738008WL055514
|
mahipal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580928
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-049-001/105-A
(JAGANTOLA(M))
|
1738008000NRG24171220231162801
|
17/12/2023
|
Manohar
|
1738008WL055514
|
Manohar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-049-001/105-C
(JAGANTOLA(M))
|
1738008000NRG24171220231162802
|
17/12/2023
|
jhelu bai
|
1738008WL055514
|
jhelu bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580928
|
|
jhelubai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-049-001/114
(JAGANTOLA(M))
|
1738008000NRG24171220231162803
|
17/12/2023
|
ANJULATA TEKAM
|
1738008WL055514
|
ANJULATA TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
ANJULATATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-049-001/117
(JAGANTOLA(M))
|
1738008000NRG24171220231162805
|
17/12/2023
|
SAWNI BAI
|
1738008WL055514
|
SAWNI BAI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
SAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-049-001/122
(JAGANTOLA(M))
|
1738008000NRG24171220231162807
|
17/12/2023
|
JAIBANTI BAI MARSKOLE
|
1738008WL055514
|
JAIBANTI BAI MARSKOLE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
JAIBANTIBAIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-049-001/124-A
(JAGANTOLA(M))
|
1738008000NRG24171220231162809
|
17/12/2023
|
Bhagrati
|
1738008WL055514
|
Bhagrati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-049-001/125
(JAGANTOLA(M))
|
1738008000NRG24171220231162810
|
17/12/2023
|
DHRAMI BAI
|
1738008WL055514
|
DHRAMI BAI
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645580928
|
|
DHRAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-049-001/125-A
(JAGANTOLA(M))
|
1738008000NRG24171220231162811
|
17/12/2023
|
Dinesh
|
1738008WL055514
|
Dinesh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580928
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-049-001/127
(JAGANTOLA(M))
|
1738008000NRG24171220231162813
|
17/12/2023
|
Anarkali
|
1738008WL055514
|
Anarkali
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
Anarkali
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-049-001/137
(JAGANTOLA(M))
|
1738008000NRG24171220231162816
|
17/12/2023
|
girja bai
|
1738008WL055514
|
girja bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-049-001/139-A
(JAGANTOLA(M))
|
1738008000NRG24171220231162817
|
17/12/2023
|
nirasan
|
1738008WL055514
|
nirasan
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645580928
|
|
nirasan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-049-001/139-B
(JAGANTOLA(M))
|
1738008000NRG24171220231162818
|
17/12/2023
|
santi bai
|
1738008WL055514
|
santi bai
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645580928
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-049-001/15
(JAGANTOLA(M))
|
1738008000NRG24171220231162819
|
17/12/2023
|
SHILBATI
|
1738008WL055514
|
SHILBATI
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645580928
|
|
SHILBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-049-001/152
(JAGANTOLA(M))
|
1738008000NRG24171220231162820
|
17/12/2023
|
Sagan bai
|
1738008WL055514
|
Sagan bai
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645580928
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-050-001/188
(GUDMA)
|
1738008000NRG24171220231162357
|
17/12/2023
|
reema
|
1738008WL055500
|
reema
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-049-001/100
(JAGANTOLA(M))
|
1738008000NRG24171220231162795
|
17/12/2023
|
jaywanti
|
1738008WL055514
|
jaywanti
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580928
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-049-001/116
(JAGANTOLA(M))
|
1738008000NRG24171220231162804
|
17/12/2023
|
Bhumeswari
|
1738008WL055514
|
Bhumeswari
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
Bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-049-001/123
(JAGANTOLA(M))
|
1738008000NRG24171220231162808
|
17/12/2023
|
Indira
|
1738008WL055514
|
Indira
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645580928
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-050-001/68-B
(GUDMA)
|
1738008000NRG24171220231162363
|
17/12/2023
|
RAKESH
|
1738008WL055500
|
RAKESH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-007-001/190
(BHIDI)
|
1738008000NRG24171220231164303
|
17/12/2023
|
sheela
|
1738008WL055547
|
sheela
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645580928
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-033-001/336
(BAGHOLI)
|
1738008033NRG24151220231155473
|
17/12/2023
|
kirsna
|
1738008033WL055230
|
kirsna
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
kirsna
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-033-001/337
(BAGHOLI)
|
1738008033NRG24151220231155474
|
17/12/2023
|
gangeswari
|
1738008033WL055230
|
gangeswari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
gangeswari
|
INDIAN BANK(607105)
|
|
61
|
PARASWADA
|
MP-38-008-033-001/35
(BAGHOLI)
|
1738008033NRG24151220231155475
|
17/12/2023
|
komal
|
1738008033WL055230
|
komal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580928
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-033-001/40
(BAGHOLI)
|
1738008033NRG24151220231155476
|
17/12/2023
|
sitabai
|
1738008033WL055230
|
sitabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580928
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-033-001/65
(BAGHOLI)
|
1738008033NRG24151220231155477
|
17/12/2023
|
dropati
|
1738008033WL055230
|
dropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580928
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-033-001/65-A
(BAGHOLI)
|
1738008033NRG24151220231155478
|
17/12/2023
|
guelser
|
1738008033WL055230
|
guelser
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580928
|
|
guelser
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-033-001/74-A
(BAGHOLI)
|
1738008033NRG24151220231155479
|
17/12/2023
|
govind
|
1738008033WL055230
|
govind
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580928
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-039-001/170
(KHALONDI)
|
1738008000NRG24171220231163783
|
17/12/2023
|
samal singh
|
1738008WL055538
|
samal singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
samalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
PARASWADA
|
MP-38-008-039-001/170
(KHALONDI)
|
1738008000NRG24171220231163784
|
17/12/2023
|
sonka bai
|
1738008WL055538
|
sonka bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
sonkabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-039-003/114
(KHALONDI)
|
1738008000NRG24171220231163787
|
17/12/2023
|
MAHENDRA BHALAVI
|
1738008WL055538
|
MAHENDRA BHALAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
MAHENDRABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-039-003/131-A
(KHALONDI)
|
1738008000NRG24171220231163791
|
17/12/2023
|
kinto bai
|
1738008WL055538
|
kinto bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
kintobai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-039-003/133
(KHALONDI)
|
1738008000NRG24171220231163792
|
17/12/2023
|
sunita bai
|
1738008WL055538
|
sunita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-039-003/133-A
(KHALONDI)
|
1738008000NRG24171220231163793
|
17/12/2023
|
Geeta Bai
|
1738008WL055538
|
Geeta Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-039-003/138
(KHALONDI)
|
1738008000NRG24171220231163794
|
17/12/2023
|
Sandeep Bhalavi
|
1738008WL055538
|
Sandeep Bhalavi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
SandeepBhalavi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-039-003/154
(KHALONDI)
|
1738008000NRG24171220231163795
|
17/12/2023
|
Asha Bai
|
1738008WL055538
|
Asha Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-039-003/28
(KHALONDI)
|
1738008000NRG24171220231163799
|
17/12/2023
|
syambati bai
|
1738008WL055538
|
syambati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
syambatibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-039-003/29
(KHALONDI)
|
1738008000NRG24171220231163800
|
17/12/2023
|
top singh
|
1738008WL055538
|
top singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580928
|
|
topsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-039-003/31
(KHALONDI)
|
1738008000NRG24171220231163801
|
17/12/2023
|
sarsvati
|
1738008WL055538
|
sarsvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-039-003/336
(KHALONDI)
|
1738008000NRG24171220231163802
|
17/12/2023
|
santura
|
1738008WL055538
|
santura
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580928
|
|
santura
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-039-003/340
(KHALONDI)
|
1738008000NRG24171220231163803
|
17/12/2023
|
fagu singh
|
1738008WL055538
|
fagu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
fagusingh
|
CANARA BANK(508532)
|
|
79
|
PARASWADA
|
MP-38-008-039-003/348
(KHALONDI)
|
1738008000NRG24171220231163804
|
17/12/2023
|
mahabati
|
1738008WL055538
|
mahabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-039-003/45
(KHALONDI)
|
1738008000NRG24171220231163805
|
17/12/2023
|
jaytri
|
1738008WL055538
|
jaytri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
jaytri
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-039-003/5
(KHALONDI)
|
1738008000NRG24171220231163806
|
17/12/2023
|
fagan bai
|
1738008WL055538
|
fagan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
faganbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-039-003/52
(KHALONDI)
|
1738008000NRG24171220231163807
|
17/12/2023
|
katikram
|
1738008WL055538
|
katikram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
katikram
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-039-003/53
(KHALONDI)
|
1738008000NRG24171220231163808
|
17/12/2023
|
isvarta
|
1738008WL055538
|
isvarta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
isvarta
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-039-003/59
(KHALONDI)
|
1738008000NRG24171220231163810
|
17/12/2023
|
SURESH
|
1738008WL055538
|
SURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
SURESH
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-039-003/65-A
(KHALONDI)
|
1738008000NRG24171220231163811
|
17/12/2023
|
bhagrati bai
|
1738008WL055538
|
bhagrati bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580928
|
|
bhagratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-039-003/70-A
(KHALONDI)
|
1738008000NRG24171220231163814
|
17/12/2023
|
sombati bai
|
1738008WL055538
|
sombati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
sombatibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-039-003/86
(KHALONDI)
|
1738008000NRG24171220231163816
|
17/12/2023
|
dharambati
|
1738008WL055538
|
dharambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580928
|
|
dharambati
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-039-003/86
(KHALONDI)
|
1738008000NRG24171220231163817
|
17/12/2023
|
prahlam
|
1738008WL055538
|
prahlam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
prahlam
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-039-003/93-A
(KHALONDI)
|
1738008000NRG24171220231163818
|
17/12/2023
|
tara bai
|
1738008WL055538
|
tara bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580928
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-039-003/94
(KHALONDI)
|
1738008000NRG24171220231163819
|
17/12/2023
|
Surmilabai
|
1738008WL055538
|
Surmilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580928
|
|
Surmilabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-039-003/96
(KHALONDI)
|
1738008000NRG24171220231163820
|
17/12/2023
|
dropti bai
|
1738008WL055538
|
dropti bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580928
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-051-001/104-B
(CHANDANA)
|
1738008000NRG24171220231163339
|
17/12/2023
|
priti
|
1738008WL055527
|
priti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645580928
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-051-001/161
(CHANDANA)
|
1738008000NRG24171220231163341
|
17/12/2023
|
ankurdas
|
1738008WL055527
|
ankurdas
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645580928
|
|
ankurdas
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-051-001/161
(CHANDANA)
|
1738008000NRG24171220231163340
|
17/12/2023
|
shanti bai
|
1738008WL055527
|
shanti bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645580928
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-051-001/163
(CHANDANA)
|
1738008000NRG24171220231163343
|
17/12/2023
|
Shunderbai
|
1738008WL055528
|
Shunderbai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645580928
|
|
Shunderbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-051-001/288
(CHANDANA)
|
1738008000NRG24171220231163346
|
17/12/2023
|
narendra
|
1738008WL055528
|
narendra
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645580928
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-051-001/46
(CHANDANA)
|
1738008000NRG24171220231163348
|
17/12/2023
|
jaganlal
|
1738008WL055528
|
jaganlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
jaganlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-051-001/46
(CHANDANA)
|
1738008000NRG24171220231163349
|
17/12/2023
|
swarupa
|
1738008WL055528
|
swarupa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580928
|
|
swarupa
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-051-001/73
(CHANDANA)
|
1738008000NRG24171220231163342
|
17/12/2023
|
ramesh
|
1738008WL055527
|
ramesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645580928
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-007-001/185
(BHIDI)
|
1738008000NRG24171220231164301
|
17/12/2023
|
ramesh
|
1738008WL055547
|
ramesh
|
00532
|
CBIN0R20002
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645580928
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-003-001/986
(UKWA)
|
1738008000NRG24171220231162351
|
17/12/2023
|
Paras
|
1738008WL055500
|
Paras
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
Paras
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PARASWADA
|
MP-38-008-050-001/24
(GUDMA)
|
1738008000NRG24171220231162359
|
17/12/2023
|
jamuna
|
1738008WL055500
|
jamuna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580928
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-051-001/242-A
(CHANDANA)
|
1738008000NRG24171220231163345
|
17/12/2023
|
jamleshwari
|
1738008WL055528
|
jamleshwari
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645580928
|
|
jamleshwari
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-051-001/242-A
(CHANDANA)
|
1738008000NRG24171220231163344
|
17/12/2023
|
jitendra
|
1738008WL055528
|
jitendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645580928
|
|
jitendra
|
CANARA BANK(508532)
|
|
105
|
PARASWADA
|
MP-38-008-051-001/348
(CHANDANA)
|
1738008000NRG24171220231163347
|
17/12/2023
|
Hemant
|
1738008WL055528
|
Hemant
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645580928
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-039-003/122
(KHALONDI)
|
1738008000NRG24171220231163789
|
17/12/2023
|
Champagne bai
|
1738008WL055538
|
Champagne bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
Champagnebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-050-001/169
(GUDMA)
|
1738008000NRG24171220231162356
|
17/12/2023
|
kiran
|
1738008WL055500
|
kiran
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-050-001/269-A
(GUDMA)
|
1738008000NRG24171220231162360
|
17/12/2023
|
hemlata
|
1738008WL055500
|
hemlata
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580928
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-050-001/68-B
(GUDMA)
|
1738008000NRG24171220231162364
|
17/12/2023
|
VANJILA
|
1738008WL055500
|
VANJILA
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580928
|
|
VANJILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145418
|
145418
|
|
|
|
|
|
|
|