|
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-38-008-037-005/108
(MOHGAON(Mal))
|
1738008037NRG24101120231079832
|
11/11/2023
|
devram
|
1738008037WL051151
|
devram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-037-005/110
(MOHGAON(Mal))
|
1738008037NRG24101120231079833
|
11/11/2023
|
Dhansingh
|
1738008037WL051151
|
Dhansingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-037-005/123
(MOHGAON(Mal))
|
1738008037NRG24101120231079836
|
11/11/2023
|
Aasha Bai
|
1738008037WL051151
|
Aasha Bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
AashaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARASWADA
|
MP-38-008-037-005/125-A
(MOHGAON(Mal))
|
1738008037NRG24101120231079837
|
11/11/2023
|
shakuntla
|
1738008037WL051151
|
shakuntla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
shakuntla
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-037-005/136
(MOHGAON(Mal))
|
1738008037NRG24101120231079842
|
11/11/2023
|
Chabbilal
|
1738008037WL051151
|
Chabbilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
Chabbilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-038-002/57-A
(NATA)
|
1738008000NRG24091120231079168
|
11/11/2023
|
Basanti bai
|
1738008WL051130
|
Basanti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
Basantibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-037-005/120
(MOHGAON(Mal))
|
1738008037NRG24101120231079835
|
11/11/2023
|
JAI SINGH
|
1738008037WL051151
|
JAI SINGH
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-037-005/136
(MOHGAON(Mal))
|
1738008037NRG24101120231079841
|
11/11/2023
|
beamleshwari
|
1738008037WL051151
|
beamleshwari
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
beamleshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-020-005/108
(HARRABHAT)
|
1738008000NRG24071120231071829
|
11/11/2023
|
Subli
|
1738008WL050797
|
Subli
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
Subli
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-020-005/108
(HARRABHAT)
|
1738008000NRG24071120231071828
|
11/11/2023
|
sunita bai
|
1738008WL050797
|
sunita bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-005/151
(HARRABHAT)
|
1738008000NRG24071120231071832
|
11/11/2023
|
hemlata bai
|
1738008WL050797
|
hemlata bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-020-005/151
(HARRABHAT)
|
1738008000NRG24071120231071831
|
11/11/2023
|
tulsiram
|
1738008WL050797
|
tulsiram
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-005/154
(HARRABHAT)
|
1738008000NRG24071120231071833
|
11/11/2023
|
Bajarisingh
|
1738008WL050797
|
Bajarisingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
Bajarisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-020-005/154
(HARRABHAT)
|
1738008000NRG24071120231071834
|
11/11/2023
|
sunita
|
1738008WL050797
|
sunita
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-020-005/155
(HARRABHAT)
|
1738008000NRG24071120231071836
|
11/11/2023
|
tulasabai
|
1738008WL050797
|
tulasabai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
tulasabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-020-005/156
(HARRABHAT)
|
1738008000NRG24071120231071837
|
11/11/2023
|
Manta bai
|
1738008WL050797
|
Manta bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
Mantabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-020-005/156-C
(HARRABHAT)
|
1738008000NRG24071120231071838
|
11/11/2023
|
sunita
|
1738008WL050797
|
sunita
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-020-005/157
(HARRABHAT)
|
1738008000NRG24071120231071839
|
11/11/2023
|
rattobai
|
1738008WL050797
|
rattobai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-020-005/157-B
(HARRABHAT)
|
1738008000NRG24071120231071840
|
11/11/2023
|
sumransingh
|
1738008WL050797
|
sumransingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
sumransingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-020-005/159
(HARRABHAT)
|
1738008000NRG24071120231071843
|
11/11/2023
|
parmila
|
1738008WL050797
|
parmila
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-020-005/159
(HARRABHAT)
|
1738008000NRG24071120231071845
|
11/11/2023
|
Shusil kumar
|
1738008WL050797
|
Shusil kumar
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
Shusilkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-020-005/160-B
(HARRABHAT)
|
1738008000NRG24071120231071847
|
11/11/2023
|
chaitusingh
|
1738008WL050797
|
chaitusingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
chaitusingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-020-005/160-B
(HARRABHAT)
|
1738008000NRG24071120231071846
|
11/11/2023
|
prebati bai
|
1738008WL050797
|
prebati bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
prebatibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-020-005/162
(HARRABHAT)
|
1738008000NRG24071120231071849
|
11/11/2023
|
chamelibai
|
1738008WL050797
|
chamelibai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-005/162
(HARRABHAT)
|
1738008000NRG24071120231071848
|
11/11/2023
|
Ramlal
|
1738008WL050797
|
Ramlal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-020-005/163
(HARRABHAT)
|
1738008000NRG24071120231071852
|
11/11/2023
|
Ramkali bai
|
1738008WL050797
|
Ramkali bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-020-005/163-B
(HARRABHAT)
|
1738008000NRG24071120231071853
|
11/11/2023
|
sevkali
|
1738008WL050797
|
sevkali
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-020-005/164
(HARRABHAT)
|
1738008000NRG24071120231071854
|
11/11/2023
|
chamra singh
|
1738008WL050797
|
chamra singh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
chamrasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-020-005/164
(HARRABHAT)
|
1738008000NRG24071120231071855
|
11/11/2023
|
nani bai
|
1738008WL050797
|
nani bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-020-005/164-B
(HARRABHAT)
|
1738008000NRG24071120231071856
|
11/11/2023
|
mansingh
|
1738008WL050797
|
mansingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-020-005/164-B
(HARRABHAT)
|
1738008000NRG24071120231071857
|
11/11/2023
|
ramkali bai
|
1738008WL050797
|
ramkali bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-020-005/167
(HARRABHAT)
|
1738008000NRG24071120231071861
|
11/11/2023
|
biriya bai
|
1738008WL050797
|
biriya bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
biriyabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-020-005/170
(HARRABHAT)
|
1738008000NRG24071120231071864
|
11/11/2023
|
ghanshram
|
1738008WL050797
|
ghanshram
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
ghanshram
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-020-005/170-C
(HARRABHAT)
|
1738008000NRG24071120231071865
|
11/11/2023
|
sanoti
|
1738008WL050797
|
sanoti
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-020-005/176
(HARRABHAT)
|
1738008000NRG24071120231071869
|
11/11/2023
|
Sarita
|
1738008WL050797
|
Sarita
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-020-005/177-C
(HARRABHAT)
|
1738008000NRG24071120231071871
|
11/11/2023
|
JHUNIYA
|
1738008WL050797
|
JHUNIYA
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-020-005/183
(HARRABHAT)
|
1738008000NRG24071120231071873
|
11/11/2023
|
kalso bai
|
1738008WL050797
|
kalso bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
kalsobai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-020-005/183
(HARRABHAT)
|
1738008000NRG24071120231071872
|
11/11/2023
|
premlal
|
1738008WL050797
|
premlal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-020-005/184-B
(HARRABHAT)
|
1738008000NRG24071120231071875
|
11/11/2023
|
vimla bai
|
1738008WL050797
|
vimla bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-005/185
(HARRABHAT)
|
1738008000NRG24071120231071877
|
11/11/2023
|
KUNTI BAI
|
1738008WL050797
|
KUNTI BAI
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-005/185-B
(HARRABHAT)
|
1738008000NRG24071120231071878
|
11/11/2023
|
USHA
|
1738008WL050797
|
USHA
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-020-005/186
(HARRABHAT)
|
1738008000NRG24071120231071880
|
11/11/2023
|
kumesh
|
1738008WL050797
|
kumesh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
kumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-020-005/189
(HARRABHAT)
|
1738008000NRG24071120231071881
|
11/11/2023
|
santa
|
1738008WL050797
|
santa
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-020-005/190-A
(HARRABHAT)
|
1738008000NRG24071120231071882
|
11/11/2023
|
ramsula bai
|
1738008WL050797
|
ramsula bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
ramsulabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-005/194
(HARRABHAT)
|
1738008000NRG24071120231071883
|
11/11/2023
|
bhagwanti
|
1738008WL050797
|
bhagwanti
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-020-005/194-B
(HARRABHAT)
|
1738008000NRG24071120231071884
|
11/11/2023
|
chaitram
|
1738008WL050797
|
chaitram
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-020-005/194-B
(HARRABHAT)
|
1738008000NRG24071120231071885
|
11/11/2023
|
Sanjana
|
1738008WL050797
|
Sanjana
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-020-005/207
(HARRABHAT)
|
1738008000NRG24071120231071887
|
11/11/2023
|
bhagrati
|
1738008WL050797
|
bhagrati
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-020-005/208
(HARRABHAT)
|
1738008000NRG24071120231071889
|
11/11/2023
|
sankar
|
1738008WL050797
|
sankar
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-020-005/208
(HARRABHAT)
|
1738008000NRG24071120231071888
|
11/11/2023
|
Shobhit
|
1738008WL050797
|
Shobhit
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
Shobhit
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-020-005/212
(HARRABHAT)
|
1738008000NRG24071120231071891
|
11/11/2023
|
manoj kumar
|
1738008WL050797
|
manoj kumar
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-020-005/213
(HARRABHAT)
|
1738008000NRG24071120231071893
|
11/11/2023
|
ramesh kumar
|
1738008WL050797
|
ramesh kumar
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-005/213
(HARRABHAT)
|
1738008000NRG24071120231071892
|
11/11/2023
|
saniyabai
|
1738008WL050797
|
saniyabai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-020-005/213-B
(HARRABHAT)
|
1738008000NRG24071120231071894
|
11/11/2023
|
kmla bai
|
1738008WL050797
|
kmla bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
kmlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-020-005/225-B
(HARRABHAT)
|
1738008000NRG24071120231071895
|
11/11/2023
|
sukari
|
1738008WL050797
|
sukari
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
sukari
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-020-005/232
(HARRABHAT)
|
1738008000NRG24071120231071897
|
11/11/2023
|
Dhanoti bai
|
1738008WL050797
|
Dhanoti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
Dhanotibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-020-005/235
(HARRABHAT)
|
1738008000NRG24071120231071899
|
11/11/2023
|
lekhbati bai
|
1738008WL050797
|
lekhbati bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
lekhbatibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-020-005/235
(HARRABHAT)
|
1738008000NRG24071120231071898
|
11/11/2023
|
ranprasad
|
1738008WL050797
|
ranprasad
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
ranprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-020-005/235-B
(HARRABHAT)
|
1738008000NRG24071120231071901
|
11/11/2023
|
chaitan sing
|
1738008WL050797
|
chaitan sing
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
chaitansing
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-020-005/235-B
(HARRABHAT)
|
1738008000NRG24071120231071900
|
11/11/2023
|
chaitan singh
|
1738008WL050797
|
chaitan singh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
chaitansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-020-005/240
(HARRABHAT)
|
1738008000NRG24071120231071902
|
11/11/2023
|
fulbati bai
|
1738008WL050797
|
fulbati bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-020-005/240
(HARRABHAT)
|
1738008000NRG24071120231071904
|
11/11/2023
|
fulbati bai
|
1738008WL050797
|
fulbati bai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317943659
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-020-005/240-A
(HARRABHAT)
|
1738008000NRG24071120231071905
|
11/11/2023
|
humkansingh
|
1738008WL050797
|
humkansingh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
317943659
|
|
humkansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-020-005/259
(HARRABHAT)
|
1738008000NRG24071120231071907
|
11/11/2023
|
Tarasan
|
1738008WL050797
|
Tarasan
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
Tarasan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-020-005/291
(HARRABHAT)
|
1738008000NRG24071120231071909
|
11/11/2023
|
nirmila
|
1738008WL050797
|
nirmila
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-020-005/302-A
(HARRABHAT)
|
1738008000NRG24071120231071911
|
11/11/2023
|
CHARANSINGH
|
1738008WL050797
|
CHARANSINGH
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-020-005/319-B
(HARRABHAT)
|
1738008000NRG24071120231071912
|
11/11/2023
|
Ramesh
|
1738008WL050797
|
Ramesh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317943659
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127517
|
127517
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-037-005/128
(MOHGAON(Mal))
|
1738008037NRG24101120231079838
|
11/11/2023
|
kanhaiya lal
|
1738008037WL051151
|
kanhaiya lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-037-005/136
(MOHGAON(Mal))
|
1738008037NRG24101120231079840
|
11/11/2023
|
SANDEEP
|
1738008037WL051151
|
SANDEEP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-038-002/110
(NATA)
|
1738008000NRG24091120231079147
|
11/11/2023
|
mayabai
|
1738008WL051130
|
mayabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
317943659
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-002/137
(NATA)
|
1738008000NRG24091120231079149
|
11/11/2023
|
parasram
|
1738008WL051130
|
parasram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-002/137
(NATA)
|
1738008000NRG24091120231079148
|
11/11/2023
|
ramkalee bai
|
1738008WL051130
|
ramkalee bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
ramkaleebai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-002/147-B
(NATA)
|
1738008000NRG24091120231079150
|
11/11/2023
|
JAGDEW
|
1738008WL051130
|
JAGDEW
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
JAGDEW
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-002/151
(NATA)
|
1738008000NRG24091120231079151
|
11/11/2023
|
somti bai
|
1738008WL051130
|
somti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-002/152
(NATA)
|
1738008000NRG24091120231079152
|
11/11/2023
|
NATHURAM
|
1738008WL051130
|
NATHURAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-002/169-A
(NATA)
|
1738008000NRG24091120231079153
|
11/11/2023
|
HERO BAI
|
1738008WL051130
|
HERO BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
HEROBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-002/169-B
(NATA)
|
1738008000NRG24091120231079154
|
11/11/2023
|
mahasingh
|
1738008WL051130
|
mahasingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
mahasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
PARASWADA
|
MP-38-008-038-002/169-B
(NATA)
|
1738008000NRG24091120231079155
|
11/11/2023
|
Shanti bai
|
1738008WL051130
|
Shanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-002/187
(NATA)
|
1738008000NRG24091120231079156
|
11/11/2023
|
SHAIL KUMARI
|
1738008WL051130
|
SHAIL KUMARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-002/188
(NATA)
|
1738008000NRG24091120231079157
|
11/11/2023
|
SANTOSH
|
1738008WL051130
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-002/188
(NATA)
|
1738008000NRG24091120231079158
|
11/11/2023
|
SEWKALI BAI
|
1738008WL051130
|
SEWKALI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
SEWKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-002/189
(NATA)
|
1738008000NRG24091120231079160
|
11/11/2023
|
urmeelabai
|
1738008WL051130
|
urmeelabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
317943659
|
|
urmeelabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-002/189
(NATA)
|
1738008000NRG24091120231079159
|
11/11/2023
|
Urmila bai
|
1738008WL051130
|
Urmila bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
317943659
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-002/25
(NATA)
|
1738008000NRG24091120231079161
|
11/11/2023
|
ATRO BAI
|
1738008WL051130
|
ATRO BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
ATROBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-002/27
(NATA)
|
1738008000NRG24091120231079162
|
11/11/2023
|
RAMSINGH
|
1738008WL051130
|
RAMSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
PARASWADA
|
MP-38-008-038-002/27-A
(NATA)
|
1738008000NRG24091120231079163
|
11/11/2023
|
SUNDAR
|
1738008WL051130
|
SUNDAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
317943659
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PARASWADA
|
MP-38-008-038-002/33
(NATA)
|
1738008000NRG24091120231079164
|
11/11/2023
|
SAHODRABAI
|
1738008WL051130
|
SAHODRABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
SAHODRABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-002/33-A
(NATA)
|
1738008000NRG24091120231079165
|
11/11/2023
|
MAYARAM
|
1738008WL051130
|
MAYARAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943659
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-002/40
(NATA)
|
1738008000NRG24091120231079166
|
11/11/2023
|
INDRABATIBAI
|
1738008WL051130
|
INDRABATIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
INDRABATIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-002/40
(NATA)
|
1738008000NRG24091120231079167
|
11/11/2023
|
PRATAP SINGH
|
1738008WL051130
|
PRATAP SINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
317943659
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-002/57-A
(NATA)
|
1738008000NRG24091120231079170
|
11/11/2023
|
dines kumar
|
1738008WL051130
|
dines kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
dineskumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-002/57-A
(NATA)
|
1738008000NRG24091120231079169
|
11/11/2023
|
hemlata
|
1738008WL051130
|
hemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-002/66
(NATA)
|
1738008000NRG24091120231079172
|
11/11/2023
|
MATIYABAI
|
1738008WL051130
|
MATIYABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943659
|
|
MATIYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-038-002/90
(NATA)
|
1738008000NRG24091120231079178
|
11/11/2023
|
gyarsobai
|
1738008WL051130
|
gyarsobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
gyarsobai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-002/90
(NATA)
|
1738008000NRG24091120231079177
|
11/11/2023
|
nohar
|
1738008WL051130
|
nohar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
nohar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-002/91-A
(NATA)
|
1738008000NRG24091120231079179
|
11/11/2023
|
mahabati
|
1738008WL051130
|
mahabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-002/93
(NATA)
|
1738008000NRG24091120231079180
|
11/11/2023
|
pitam singh
|
1738008WL051130
|
pitam singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
pitamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-038-002/66-A
(NATA)
|
1738008000NRG24091120231079174
|
11/11/2023
|
Gyanbati uikey
|
1738008WL051130
|
Gyanbati uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
Gyanbatiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-038-002/66-B
(NATA)
|
1738008000NRG24091120231079175
|
11/11/2023
|
Ganesh uikey
|
1738008WL051130
|
Ganesh uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943659
|
|
Ganeshuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-037-005/111
(MOHGAON(Mal))
|
1738008037NRG24101120231079834
|
11/11/2023
|
Lalsingh
|
1738008037WL051151
|
Lalsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-037-005/133
(MOHGAON(Mal))
|
1738008037NRG24101120231079839
|
11/11/2023
|
bipatlal
|
1738008037WL051151
|
bipatlal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943659
|
|
bipatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183872
|
183872
|
|
|
|
|
|
|
|