|
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-38-008-023-004/113
(PONGARJHODI)
|
1738008000NRG24240120241413530
|
24/01/2024
|
nanhulal
|
1738008WL063102
|
nanhulal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
nanhulal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-023-004/51
(PONGARJHODI)
|
1738008000NRG24240120241413541
|
24/01/2024
|
Kunjilal
|
1738008WL063102
|
Kunjilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Kunjilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-008-001/156
(SUKADI)
|
1738008000NRG24240120241414489
|
24/01/2024
|
Rameshwari
|
1738008WL063134
|
Rameshwari
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-023-004/107
(PONGARJHODI)
|
1738008000NRG24240120241413526
|
24/01/2024
|
Jivan lal
|
1738008WL063102
|
Jivan lal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Jivanlal
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-023-004/138
(PONGARJHODI)
|
1738008000NRG24240120241413533
|
24/01/2024
|
Thirath Shihole
|
1738008WL063102
|
Thirath Shihole
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
ThirathShihole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-023-004/143
(PONGARJHODI)
|
1738008000NRG24240120241413536
|
24/01/2024
|
Indresh
|
1738008WL063102
|
Indresh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Indresh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-023-004/61
(PONGARJHODI)
|
1738008000NRG24240120241413544
|
24/01/2024
|
Kashiram
|
1738008WL063102
|
Kashiram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-023-004/87
(PONGARJHODI)
|
1738008000NRG24240120241413554
|
24/01/2024
|
Rohit kumar
|
1738008WL063102
|
Rohit kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Rohitkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-023-004/91
(PONGARJHODI)
|
1738008000NRG24240120241413556
|
24/01/2024
|
Pavan Armo
|
1738008WL063102
|
Pavan Armo
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
PavanArmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-033-001/261
(BAGHOLI)
|
1738008033NRG24240120241414057
|
24/01/2024
|
JUGALKISOR
|
1738008033WL063121
|
JUGALKISOR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
JUGALKISOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-008-001/170
(SUKADI)
|
1738008000NRG24240120241414490
|
24/01/2024
|
sanjay
|
1738008WL063134
|
sanjay
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-008-001/176
(SUKADI)
|
1738008000NRG24240120241414491
|
24/01/2024
|
Shivlal
|
1738008WL063134
|
Shivlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-008-001/177
(SUKADI)
|
1738008000NRG24240120241414493
|
24/01/2024
|
aklesh
|
1738008WL063134
|
aklesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
aklesh
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PARASWADA
|
MP-38-008-008-001/177
(SUKADI)
|
1738008000NRG24240120241414492
|
24/01/2024
|
Dayaram
|
1738008WL063134
|
Dayaram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-008-001/181-A
(SUKADI)
|
1738008000NRG24240120241414494
|
24/01/2024
|
lakkhan
|
1738008WL063134
|
lakkhan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
lakkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-008-001/185
(SUKADI)
|
1738008000NRG24240120241414495
|
24/01/2024
|
Shyamkumar
|
1738008WL063134
|
Shyamkumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
Shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-008-001/189
(SUKADI)
|
1738008000NRG24240120241414496
|
24/01/2024
|
Muliyabai
|
1738008WL063134
|
Muliyabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
Muliyabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-008-001/192
(SUKADI)
|
1738008000NRG24240120241414497
|
24/01/2024
|
Jaisingh
|
1738008WL063134
|
Jaisingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-008-001/198-A
(SUKADI)
|
1738008000NRG24240120241414498
|
24/01/2024
|
chandrakala
|
1738008WL063134
|
chandrakala
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-008-001/209
(SUKADI)
|
1738008000NRG24240120241414499
|
24/01/2024
|
Bajru
|
1738008WL063134
|
Bajru
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
Bajru
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PARASWADA
|
MP-38-008-008-001/213
(SUKADI)
|
1738008000NRG24240120241414500
|
24/01/2024
|
bilshabai
|
1738008WL063134
|
bilshabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470729
|
|
bilshabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-008-001/216
(SUKADI)
|
1738008000NRG24240120241414501
|
24/01/2024
|
balsingh
|
1738008WL063134
|
balsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
balsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-008-001/218
(SUKADI)
|
1738008000NRG24240120241414502
|
24/01/2024
|
meerabai
|
1738008WL063134
|
meerabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470729
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-008-001/219
(SUKADI)
|
1738008000NRG24240120241414503
|
24/01/2024
|
Pushpa Markam
|
1738008WL063134
|
Pushpa Markam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
PushpaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PARASWADA
|
MP-38-008-008-001/225-A
(SUKADI)
|
1738008000NRG24240120241414504
|
24/01/2024
|
manojkumar
|
1738008WL063134
|
manojkumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-008-001/226
(SUKADI)
|
1738008000NRG24240120241414505
|
24/01/2024
|
Pushpabai
|
1738008WL063134
|
Pushpabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470729
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-008-001/233
(SUKADI)
|
1738008000NRG24240120241414506
|
24/01/2024
|
Jorsingh
|
1738008WL063134
|
Jorsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
Jorsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-001/235
(SUKADI)
|
1738008000NRG24240120241414507
|
24/01/2024
|
Mantibai
|
1738008WL063134
|
Mantibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-008-001/237
(SUKADI)
|
1738008000NRG24240120241414508
|
24/01/2024
|
Parbata
|
1738008WL063134
|
Parbata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
Parbata
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-008-001/303
(SUKADI)
|
1738008000NRG24240120241414509
|
24/01/2024
|
ranu
|
1738008WL063134
|
ranu
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-008-001/327
(SUKADI)
|
1738008000NRG24240120241414510
|
24/01/2024
|
Tijlal
|
1738008WL063134
|
Tijlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
Tijlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-008-001/328
(SUKADI)
|
1738008000NRG24240120241414511
|
24/01/2024
|
Sumintra
|
1738008WL063134
|
Sumintra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470729
|
|
Sumintra
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-023-004/100
(PONGARJHODI)
|
1738008000NRG24240120241413520
|
24/01/2024
|
Gyarsi bai
|
1738008WL063102
|
Gyarsi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-023-004/100
(PONGARJHODI)
|
1738008000NRG24240120241413519
|
24/01/2024
|
Mohpat
|
1738008WL063102
|
Mohpat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Mohpat
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-023-004/103
(PONGARJHODI)
|
1738008000NRG24240120241413521
|
24/01/2024
|
Govardhan
|
1738008WL063102
|
Govardhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-023-004/109
(PONGARJHODI)
|
1738008000NRG24240120241413527
|
24/01/2024
|
Devilal
|
1738008WL063102
|
Devilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-023-004/110
(PONGARJHODI)
|
1738008000NRG24240120241413529
|
24/01/2024
|
Fagni bai Tilgam
|
1738008WL063102
|
Fagni bai Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
FagnibaiTilgam
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-023-004/110
(PONGARJHODI)
|
1738008000NRG24240120241413528
|
24/01/2024
|
Sohpat Tilgam
|
1738008WL063102
|
Sohpat Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
SohpatTilgam
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-023-004/122
(PONGARJHODI)
|
1738008000NRG24240120241413531
|
24/01/2024
|
Savanlal
|
1738008WL063102
|
Savanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Savanlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-023-004/135
(PONGARJHODI)
|
1738008000NRG24240120241413532
|
24/01/2024
|
Mansingh
|
1738008WL063102
|
Mansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-023-004/141
(PONGARJHODI)
|
1738008000NRG24240120241413535
|
24/01/2024
|
Kuman
|
1738008WL063102
|
Kuman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Kuman
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-023-004/193-A
(PONGARJHODI)
|
1738008000NRG24240120241413537
|
24/01/2024
|
Urmila wariwa
|
1738008WL063102
|
Urmila wariwa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Urmilawariwa
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-023-004/197
(PONGARJHODI)
|
1738008000NRG24240120241413538
|
24/01/2024
|
Dharmi bai
|
1738008WL063102
|
Dharmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-023-004/222
(PONGARJHODI)
|
1738008000NRG24240120241413539
|
24/01/2024
|
Dilip kumar
|
1738008WL063102
|
Dilip kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Dilipkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-023-004/467
(PONGARJHODI)
|
1738008000NRG24240120241413540
|
24/01/2024
|
Suhanbai
|
1738008WL063102
|
Suhanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470729
|
|
Suhanbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-023-004/51
(PONGARJHODI)
|
1738008000NRG24240120241413542
|
24/01/2024
|
Janki bai
|
1738008WL063102
|
Janki bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-023-004/57
(PONGARJHODI)
|
1738008000NRG24240120241413543
|
24/01/2024
|
ramji
|
1738008WL063102
|
ramji
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-023-004/62-A
(PONGARJHODI)
|
1738008000NRG24240120241413545
|
24/01/2024
|
Dileep
|
1738008WL063102
|
Dileep
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-023-004/62-A
(PONGARJHODI)
|
1738008000NRG24240120241413546
|
24/01/2024
|
Pramilabai
|
1738008WL063102
|
Pramilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Pramilabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-023-004/64
(PONGARJHODI)
|
1738008000NRG24240120241413547
|
24/01/2024
|
Sajan lal
|
1738008WL063102
|
Sajan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Sajanlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-023-004/68
(PONGARJHODI)
|
1738008000NRG24240120241413548
|
24/01/2024
|
Champa bai
|
1738008WL063102
|
Champa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-023-004/68
(PONGARJHODI)
|
1738008000NRG24240120241413549
|
24/01/2024
|
Sulpat bai
|
1738008WL063102
|
Sulpat bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Sulpatbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-023-004/70-A
(PONGARJHODI)
|
1738008000NRG24240120241413551
|
24/01/2024
|
Gyansingh
|
1738008WL063102
|
Gyansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-023-004/72
(PONGARJHODI)
|
1738008000NRG24240120241413552
|
24/01/2024
|
Kamlabai
|
1738008WL063102
|
Kamlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-023-004/82
(PONGARJHODI)
|
1738008000NRG24240120241413553
|
24/01/2024
|
Mamta bai
|
1738008WL063102
|
Mamta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-023-004/91
(PONGARJHODI)
|
1738008000NRG24240120241413555
|
24/01/2024
|
Mahipal
|
1738008WL063102
|
Mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-023-004/93
(PONGARJHODI)
|
1738008000NRG24240120241413557
|
24/01/2024
|
Sampasingh
|
1738008WL063102
|
Sampasingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Sampasingh
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-023-004/95
(PONGARJHODI)
|
1738008000NRG24240120241413558
|
24/01/2024
|
Manoj
|
1738008WL063102
|
Manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-023-004/97
(PONGARJHODI)
|
1738008000NRG24240120241413559
|
24/01/2024
|
Ashok Kumar
|
1738008WL063102
|
Ashok Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-027-001/115-A
(KHARPADIYA)
|
1738008000NRG24240120241414291
|
24/01/2024
|
Anita
|
1738008WL063128
|
Anita
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-027-001/122
(KHARPADIYA)
|
1738008000NRG24240120241414292
|
24/01/2024
|
REkhabai
|
1738008WL063128
|
REkhabai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
REkhabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-027-001/149
(KHARPADIYA)
|
1738008000NRG24240120241414293
|
24/01/2024
|
sageeta
|
1738008WL063128
|
sageeta
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
sageeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-027-001/150
(KHARPADIYA)
|
1738008000NRG24240120241414294
|
24/01/2024
|
Manoj
|
1738008WL063128
|
Manoj
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-027-001/160
(KHARPADIYA)
|
1738008000NRG24240120241414295
|
24/01/2024
|
sunita
|
1738008WL063128
|
sunita
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-027-001/18
(KHARPADIYA)
|
1738008000NRG24240120241414297
|
24/01/2024
|
anjulalta
|
1738008WL063128
|
anjulalta
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
anjulalta
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-027-001/201
(KHARPADIYA)
|
1738008000NRG24240120241414298
|
24/01/2024
|
Anita
|
1738008WL063128
|
Anita
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-027-001/208
(KHARPADIYA)
|
1738008000NRG24240120241414299
|
24/01/2024
|
prembati
|
1738008WL063128
|
prembati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-027-001/221
(KHARPADIYA)
|
1738008000NRG24240120241414300
|
24/01/2024
|
suresh
|
1738008WL063128
|
suresh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-027-001/240
(KHARPADIYA)
|
1738008000NRG24240120241414301
|
24/01/2024
|
Janki
|
1738008WL063128
|
Janki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-027-001/249
(KHARPADIYA)
|
1738008000NRG24240120241414303
|
24/01/2024
|
milkan
|
1738008WL063128
|
milkan
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
milkan
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-027-001/256
(KHARPADIYA)
|
1738008000NRG24240120241414304
|
24/01/2024
|
Sukvan
|
1738008WL063128
|
Sukvan
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
Sukvan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-027-001/44-A
(KHARPADIYA)
|
1738008000NRG24240120241414305
|
24/01/2024
|
Archana
|
1738008WL063128
|
Archana
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-027-001/47
(KHARPADIYA)
|
1738008000NRG24240120241414306
|
24/01/2024
|
REETU
|
1738008WL063128
|
REETU
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-027-001/85
(KHARPADIYA)
|
1738008000NRG24240120241414307
|
24/01/2024
|
Pushpa Bai
|
1738008WL063128
|
Pushpa Bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-033-001/210
(BAGHOLI)
|
1738008033NRG24240120241414055
|
24/01/2024
|
ashok
|
1738008033WL063121
|
ashok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-033-001/210
(BAGHOLI)
|
1738008033NRG24240120241414056
|
24/01/2024
|
nutan bai
|
1738008033WL063121
|
nutan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
nutanbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-033-001/344
(BAGHOLI)
|
1738008033NRG24240120241414058
|
24/01/2024
|
kamlesh
|
1738008033WL063121
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-023-004/103
(PONGARJHODI)
|
1738008000NRG24240120241413523
|
24/01/2024
|
Ashok Pache
|
1738008WL063102
|
Ashok Pache
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
AshokPache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-023-004/103
(PONGARJHODI)
|
1738008000NRG24240120241413522
|
24/01/2024
|
Saroj panche
|
1738008WL063102
|
Saroj panche
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Sarojpanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-023-004/103
(PONGARJHODI)
|
1738008000NRG24240120241413525
|
24/01/2024
|
Sukumari Pache
|
1738008WL063102
|
Sukumari Pache
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
SukumariPache
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PARASWADA
|
MP-38-008-027-001/169-A
(KHARPADIYA)
|
1738008000NRG24240120241414296
|
24/01/2024
|
savita
|
1738008WL063128
|
savita
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-023-004/141
(PONGARJHODI)
|
1738008000NRG24240120241413534
|
24/01/2024
|
Shayambati
|
1738008WL063102
|
Shayambati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Shayambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-023-004/70
(PONGARJHODI)
|
1738008000NRG24240120241413550
|
24/01/2024
|
Kuwarsingh
|
1738008WL063102
|
Kuwarsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038470729
|
|
Kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-027-001/243
(KHARPADIYA)
|
1738008000NRG24240120241414302
|
24/01/2024
|
REshuka
|
1738008WL063128
|
REshuka
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038470729
|
|
REshuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|