|
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-38-008-023-001/17
(PONGARJHODI)
|
1738008000NRG24200120241389041
|
20/01/2024
|
Munnalal
|
1738008WL062382
|
Munnalal
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530047
|
|
Munnalal
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-023-001/17
(PONGARJHODI)
|
1738008000NRG24200120241389042
|
20/01/2024
|
Savita
|
1738008WL062382
|
Savita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
Savita
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-023-001/17-A
(PONGARJHODI)
|
1738008000NRG24200120241389043
|
20/01/2024
|
Urmila bai
|
1738008WL062382
|
Urmila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Urmilabai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/323
(DONGARIYA)
|
1738008000NRG24200120241392134
|
20/01/2024
|
Anita Bhalavi
|
1738008WL062472
|
Anita Bhalavi
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530047
|
|
AnitaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/337
(DONGARIYA)
|
1738008000NRG24200120241392135
|
20/01/2024
|
dhanraj
|
1738008WL062472
|
dhanraj
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
038530047
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-004-002/438
(LAGMA (RYT.))
|
1738008004NRG24200120241388860
|
20/01/2024
|
jankibai
|
1738008004WL062374
|
jankibai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-004-002/439
(LAGMA (RYT.))
|
1738008004NRG24200120241388862
|
20/01/2024
|
urwasi
|
1738008004WL062374
|
urwasi
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
urwasi
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-004-002/441
(LAGMA (RYT.))
|
1738008004NRG24200120241388864
|
20/01/2024
|
vimlabai
|
1738008004WL062374
|
vimlabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
vimlabai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-004-002/53
(LAGMA (RYT.))
|
1738008004NRG24200120241388865
|
20/01/2024
|
sulbati
|
1738008004WL062374
|
sulbati
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
sulbati
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-004-002/79
(LAGMA (RYT.))
|
1738008004NRG24200120241388867
|
20/01/2024
|
santabai
|
1738008004WL062374
|
santabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
santabai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-049-001/134-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389361
|
20/01/2024
|
Usha Raut
|
1738008049WL062387
|
Usha Raut
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530047
|
|
UshaRaut
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-049-001/136
(JAGANTOLA(M))
|
1738008049NRG24200120241389363
|
20/01/2024
|
Subhan singh
|
1738008049WL062387
|
Subhan singh
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530047
|
|
Subhansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-049-001/215-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389376
|
20/01/2024
|
indra
|
1738008049WL062387
|
indra
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
indra
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-049-001/22-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389377
|
20/01/2024
|
Shiv kumar
|
1738008049WL062387
|
Shiv kumar
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Shivkumar
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-049-001/25-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389379
|
20/01/2024
|
Manjulata
|
1738008049WL062387
|
Manjulata
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
30/03/2024
|
|
038530047
|
|
Manjulata
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-049-001/59
(JAGANTOLA(M))
|
1738008049NRG24200120241389387
|
20/01/2024
|
rekha bai
|
1738008049WL062387
|
rekha bai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
rekhabai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-049-001/90-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389392
|
20/01/2024
|
Vivek tekam
|
1738008049WL062387
|
Vivek tekam
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Vivektekam
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-049-001/96
(JAGANTOLA(M))
|
1738008049NRG24200120241389395
|
20/01/2024
|
SUKHWANTI
|
1738008049WL062387
|
SUKHWANTI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
SUKHWANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-049-001/35-B
(JAGANTOLA(M))
|
1738008049NRG24200120241389383
|
20/01/2024
|
meena
|
1738008049WL062387
|
meena
|
00089
|
CBIN0282041
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-004-002/439
(LAGMA (RYT.))
|
1738008004NRG24200120241388863
|
20/01/2024
|
somananad
|
1738008004WL062374
|
somananad
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
somananad
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-004-002/81
(LAGMA (RYT.))
|
1738008004NRG24200120241388868
|
20/01/2024
|
krishnabai
|
1738008004WL062374
|
krishnabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-049-001/103
(JAGANTOLA(M))
|
1738008049NRG24200120241389353
|
20/01/2024
|
mahipal
|
1738008049WL062387
|
mahipal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-049-001/108-C
(JAGANTOLA(M))
|
1738008049NRG24200120241389354
|
20/01/2024
|
SUMITRA
|
1738008049WL062387
|
SUMITRA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-049-001/114-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389355
|
20/01/2024
|
yasoda
|
1738008049WL062387
|
yasoda
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-049-001/117
(JAGANTOLA(M))
|
1738008049NRG24200120241389357
|
20/01/2024
|
SAWNI BAI
|
1738008049WL062387
|
SAWNI BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
SAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-049-001/124-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389358
|
20/01/2024
|
Bhagrati
|
1738008049WL062387
|
Bhagrati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-049-001/125
(JAGANTOLA(M))
|
1738008049NRG24200120241389359
|
20/01/2024
|
DHRAMI BAI
|
1738008049WL062387
|
DHRAMI BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
DHRAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-049-001/125-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389360
|
20/01/2024
|
Dinesh
|
1738008049WL062387
|
Dinesh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
30/03/2024
|
|
038530047
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-049-001/137
(JAGANTOLA(M))
|
1738008049NRG24200120241389364
|
20/01/2024
|
girja bai
|
1738008049WL062387
|
girja bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530047
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-049-001/139-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389365
|
20/01/2024
|
nirasan
|
1738008049WL062387
|
nirasan
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
30/03/2024
|
|
038530047
|
|
nirasan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-049-001/139-B
(JAGANTOLA(M))
|
1738008049NRG24200120241389366
|
20/01/2024
|
santi bai
|
1738008049WL062387
|
santi bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-049-001/140
(JAGANTOLA(M))
|
1738008049NRG24200120241389367
|
20/01/2024
|
raysingh
|
1738008049WL062387
|
raysingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-049-001/142
(JAGANTOLA(M))
|
1738008049NRG24200120241389368
|
20/01/2024
|
Kamla bai
|
1738008049WL062387
|
Kamla bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Kamlabai
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-049-001/15
(JAGANTOLA(M))
|
1738008049NRG24200120241389369
|
20/01/2024
|
ietamsingh
|
1738008049WL062387
|
ietamsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530047
|
|
ietamsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-049-001/152
(JAGANTOLA(M))
|
1738008049NRG24200120241389370
|
20/01/2024
|
Sagan bai
|
1738008049WL062387
|
Sagan bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-049-001/173-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389373
|
20/01/2024
|
Sohadra Uikey
|
1738008049WL062387
|
Sohadra Uikey
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
30/03/2024
|
|
038530047
|
|
SohadraUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-049-001/174-D
(JAGANTOLA(M))
|
1738008049NRG24200120241389374
|
20/01/2024
|
RAMESHVARI
|
1738008049WL062387
|
RAMESHVARI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
RAMESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-049-001/20-B
(JAGANTOLA(M))
|
1738008049NRG24200120241389375
|
20/01/2024
|
Parbati
|
1738008049WL062387
|
Parbati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Parbati
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-049-001/24-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389378
|
20/01/2024
|
indira bai
|
1738008049WL062387
|
indira bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530047
|
|
indirabai
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-049-001/26-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389380
|
20/01/2024
|
Syambati
|
1738008049WL062387
|
Syambati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
30/03/2024
|
|
038530047
|
|
Syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-049-001/47
(JAGANTOLA(M))
|
1738008049NRG24200120241389385
|
20/01/2024
|
urmila
|
1738008049WL062387
|
urmila
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
30/03/2024
|
|
038530047
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-049-001/68-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389388
|
20/01/2024
|
Rukhmadi
|
1738008049WL062387
|
Rukhmadi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Rukhmadi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-049-001/68-B
(JAGANTOLA(M))
|
1738008049NRG24200120241389389
|
20/01/2024
|
Bhagrata
|
1738008049WL062387
|
Bhagrata
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
30/03/2024
|
|
038530047
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-049-001/7-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389390
|
20/01/2024
|
Mukesh
|
1738008049WL062387
|
Mukesh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
30/03/2024
|
|
038530047
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-049-001/72
(JAGANTOLA(M))
|
1738008049NRG24200120241389391
|
20/01/2024
|
kirtika
|
1738008049WL062387
|
kirtika
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
30/03/2024
|
|
038530047
|
|
kirtika
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-049-001/91
(JAGANTOLA(M))
|
1738008049NRG24200120241389393
|
20/01/2024
|
budhsingh
|
1738008049WL062387
|
budhsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-049-001/94-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389394
|
20/01/2024
|
Vedkuwar
|
1738008049WL062387
|
Vedkuwar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Vedkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-049-001/97
(JAGANTOLA(M))
|
1738008049NRG24200120241389396
|
20/01/2024
|
Shbati bai
|
1738008049WL062387
|
Shbati bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Shbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-004-002/438
(LAGMA (RYT.))
|
1738008004NRG24200120241388861
|
20/01/2024
|
rajesh
|
1738008004WL062374
|
rajesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-004-002/79
(LAGMA (RYT.))
|
1738008004NRG24200120241388866
|
20/01/2024
|
shukhdev
|
1738008004WL062374
|
shukhdev
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
shukhdev
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-049-001/116
(JAGANTOLA(M))
|
1738008049NRG24200120241389356
|
20/01/2024
|
Bhumeswari
|
1738008049WL062387
|
Bhumeswari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-049-001/136
(JAGANTOLA(M))
|
1738008049NRG24200120241389362
|
20/01/2024
|
Sawan
|
1738008049WL062387
|
Sawan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Sawan
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-049-001/152-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389371
|
20/01/2024
|
kancan
|
1738008049WL062387
|
kancan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
kancan
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-049-001/35-B
(JAGANTOLA(M))
|
1738008049NRG24200120241389382
|
20/01/2024
|
Sanjay
|
1738008049WL062387
|
Sanjay
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-022-002/154-C
(PARASWADA)
|
1738008000NRG24200120241388912
|
20/01/2024
|
pramod chandre
|
1738008WL062377
|
pramod chandre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
pramodchandre
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-022-002/373-D
(PARASWADA)
|
1738008000NRG24200120241388913
|
20/01/2024
|
govind chandre
|
1738008WL062377
|
govind chandre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
govindchandre
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-023-001/10
(PONGARJHODI)
|
1738008000NRG24200120241389025
|
20/01/2024
|
Dinesh
|
1738008WL062382
|
Dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-023-001/10
(PONGARJHODI)
|
1738008000NRG24200120241389026
|
20/01/2024
|
Rekhabai
|
1738008WL062382
|
Rekhabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-023-001/11
(PONGARJHODI)
|
1738008000NRG24200120241389027
|
20/01/2024
|
Hanshram
|
1738008WL062382
|
Hanshram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Hanshram
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-023-001/11
(PONGARJHODI)
|
1738008000NRG24200120241389028
|
20/01/2024
|
Suresh
|
1738008WL062382
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-023-001/11-A
(PONGARJHODI)
|
1738008000NRG24200120241389030
|
20/01/2024
|
Manisha
|
1738008WL062382
|
Manisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-023-001/11-A
(PONGARJHODI)
|
1738008000NRG24200120241389029
|
20/01/2024
|
Niresh kumar
|
1738008WL062382
|
Niresh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Nireshkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-023-001/12-B
(PONGARJHODI)
|
1738008000NRG24200120241389031
|
20/01/2024
|
Ganesh
|
1738008WL062382
|
Ganesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-023-001/12-B
(PONGARJHODI)
|
1738008000NRG24200120241389032
|
20/01/2024
|
Roshnibai
|
1738008WL062382
|
Roshnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Roshnibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-023-001/13
(PONGARJHODI)
|
1738008000NRG24200120241389033
|
20/01/2024
|
Kailash
|
1738008WL062382
|
Kailash
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-023-001/13
(PONGARJHODI)
|
1738008000NRG24200120241389034
|
20/01/2024
|
Kalabai
|
1738008WL062382
|
Kalabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-023-001/14-A
(PONGARJHODI)
|
1738008000NRG24200120241389035
|
20/01/2024
|
Ganesh
|
1738008WL062382
|
Ganesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-023-001/14-C
(PONGARJHODI)
|
1738008000NRG24200120241389036
|
20/01/2024
|
manoj warkade
|
1738008WL062382
|
manoj warkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
manojwarkade
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-023-001/15
(PONGARJHODI)
|
1738008000NRG24200120241389037
|
20/01/2024
|
Yashwanti
|
1738008WL062382
|
Yashwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-023-001/16
(PONGARJHODI)
|
1738008000NRG24200120241389038
|
20/01/2024
|
Kartik
|
1738008WL062382
|
Kartik
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
Kartik
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-023-001/16
(PONGARJHODI)
|
1738008000NRG24200120241389039
|
20/01/2024
|
Sarita bai
|
1738008WL062382
|
Sarita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-023-001/17
(PONGARJHODI)
|
1738008000NRG24200120241389040
|
20/01/2024
|
Ratnibai
|
1738008WL062382
|
Ratnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
Ratnibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-023-001/18
(PONGARJHODI)
|
1738008000NRG24200120241389045
|
20/01/2024
|
Kuwarbati
|
1738008WL062382
|
Kuwarbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
Kuwarbati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-023-001/18
(PONGARJHODI)
|
1738008000NRG24200120241389044
|
20/01/2024
|
Rupsingh
|
1738008WL062382
|
Rupsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-023-001/19
(PONGARJHODI)
|
1738008000NRG24200120241389047
|
20/01/2024
|
Krashna bai
|
1738008WL062382
|
Krashna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Krashnabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-023-001/19
(PONGARJHODI)
|
1738008000NRG24200120241389046
|
20/01/2024
|
Pannalal
|
1738008WL062382
|
Pannalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-023-001/20
(PONGARJHODI)
|
1738008000NRG24200120241389048
|
20/01/2024
|
Lakhan
|
1738008WL062382
|
Lakhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-023-001/21
(PONGARJHODI)
|
1738008000NRG24200120241389050
|
20/01/2024
|
Jayshingh
|
1738008WL062382
|
Jayshingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Jayshingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-023-001/21
(PONGARJHODI)
|
1738008000NRG24200120241389051
|
20/01/2024
|
Rambati bai
|
1738008WL062382
|
Rambati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-023-001/23
(PONGARJHODI)
|
1738008000NRG24200120241389053
|
20/01/2024
|
Gendlal
|
1738008WL062382
|
Gendlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-023-001/24
(PONGARJHODI)
|
1738008000NRG24200120241389054
|
20/01/2024
|
Kopsingh
|
1738008WL062382
|
Kopsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
Kopsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-023-001/24
(PONGARJHODI)
|
1738008000NRG24200120241389055
|
20/01/2024
|
Sewkali
|
1738008WL062382
|
Sewkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
Sewkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-023-001/25
(PONGARJHODI)
|
1738008000NRG24200120241389056
|
20/01/2024
|
Urmilabai
|
1738008WL062382
|
Urmilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530047
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-026-002/137-A
(DONGARIYA)
|
1738008000NRG24200120241392124
|
20/01/2024
|
sunita
|
1738008WL062472
|
sunita
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530047
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-026-002/137-B
(DONGARIYA)
|
1738008000NRG24200120241392125
|
20/01/2024
|
Manturaaib
|
1738008WL062472
|
Manturaaib
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530047
|
|
Manturaaib
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-026-002/173
(DONGARIYA)
|
1738008000NRG24200120241392126
|
20/01/2024
|
sagnibai
|
1738008WL062472
|
sagnibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038530047
|
|
sagnibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-026-002/178
(DONGARIYA)
|
1738008000NRG24200120241392128
|
20/01/2024
|
Ishawarta
|
1738008WL062472
|
Ishawarta
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530047
|
|
Ishawarta
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-026-002/199
(DONGARIYA)
|
1738008000NRG24200120241392129
|
20/01/2024
|
Parasram
|
1738008WL062472
|
Parasram
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530047
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-026-002/209
(DONGARIYA)
|
1738008000NRG24200120241392130
|
20/01/2024
|
tulsu
|
1738008WL062472
|
tulsu
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530047
|
|
tulsu
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-026-002/236
(DONGARIYA)
|
1738008000NRG24200120241392131
|
20/01/2024
|
Rajendra
|
1738008WL062472
|
Rajendra
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530047
|
|
Rajendra
|
CANARA BANK(508532)
|
|
91
|
PARASWADA
|
MP-38-008-026-002/266
(DONGARIYA)
|
1738008000NRG24200120241392132
|
20/01/2024
|
ummedsingh
|
1738008WL062472
|
ummedsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
ummedsingh
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-026-002/290
(DONGARIYA)
|
1738008000NRG24200120241392133
|
20/01/2024
|
madhu
|
1738008WL062472
|
madhu
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530047
|
|
madhu
|
CANARA BANK(508532)
|
|
93
|
PARASWADA
|
MP-38-008-026-002/385
(DONGARIYA)
|
1738008000NRG24200120241392136
|
20/01/2024
|
sarita
|
1738008WL062472
|
sarita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
038530047
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-026-002/401
(DONGARIYA)
|
1738008000NRG24200120241392137
|
20/01/2024
|
Sukhabati
|
1738008WL062472
|
Sukhabati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530047
|
|
Sukhabati
|
CANARA BANK(508532)
|
|
95
|
PARASWADA
|
MP-38-008-026-002/52-A
(DONGARIYA)
|
1738008000NRG24200120241392138
|
20/01/2024
|
lekhram
|
1738008WL062472
|
lekhram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530047
|
|
lekhram
|
CANARA BANK(508532)
|
|
96
|
PARASWADA
|
MP-38-008-026-002/57
(DONGARIYA)
|
1738008000NRG24200120241392139
|
20/01/2024
|
parbatiyabai
|
1738008WL062472
|
parbatiyabai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530047
|
|
parbatiyabai
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-026-002/91
(DONGARIYA)
|
1738008000NRG24200120241392140
|
20/01/2024
|
Radhika
|
1738008WL062472
|
Radhika
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530047
|
|
Radhika
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-049-001/169-A
(JAGANTOLA(M))
|
1738008049NRG24200120241389372
|
20/01/2024
|
Varsha
|
1738008049WL062387
|
Varsha
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
30/03/2024
|
|
038530047
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-049-001/99
(JAGANTOLA(M))
|
1738008049NRG24200120241389397
|
20/01/2024
|
DHANESH SINGH UIKEY
|
1738008049WL062387
|
DHANESH SINGH UIKEY
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
DHANESHSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-023-001/20
(PONGARJHODI)
|
1738008000NRG24200120241389049
|
20/01/2024
|
Kavita
|
1738008WL062382
|
Kavita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
038530047
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-023-001/21-B
(PONGARJHODI)
|
1738008000NRG24200120241389052
|
20/01/2024
|
NETLAL WARKADE
|
1738008WL062382
|
NETLAL WARKADE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530047
|
|
NETLALWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-026-002/174-C
(DONGARIYA)
|
1738008000NRG24200120241392127
|
20/01/2024
|
Sandhya
|
1738008WL062472
|
Sandhya
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038530047
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-049-001/32-B
(JAGANTOLA(M))
|
1738008049NRG24200120241389381
|
20/01/2024
|
ramkali bai
|
1738008049WL062387
|
ramkali bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-049-001/37
(JAGANTOLA(M))
|
1738008049NRG24200120241389384
|
20/01/2024
|
Rajesh Meravi
|
1738008049WL062387
|
Rajesh Meravi
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
RajeshMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-049-001/56-B
(JAGANTOLA(M))
|
1738008049NRG24200120241389386
|
20/01/2024
|
sunita
|
1738008049WL062387
|
sunita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530047
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133042
|
133042
|
|
|
|
|
|
|
|