|
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-38-008-001-002/114
(LILAMETA)
|
1738008000NRG24290120241445299
|
29/01/2024
|
Anitabai
|
1738008WL064061
|
Anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/146-C
(LILAMETA)
|
1738008000NRG24290120241445304
|
29/01/2024
|
Rupsingh
|
1738008WL064061
|
Rupsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/149
(LILAMETA)
|
1738008000NRG24290120241445308
|
29/01/2024
|
hirantl
|
1738008WL064061
|
hirantl
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
hirantl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-001-002/151
(LILAMETA)
|
1738008000NRG24290120241445309
|
29/01/2024
|
Santoshi
|
1738008WL064061
|
Santoshi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-001-002/154-A
(LILAMETA)
|
1738008000NRG24290120241445312
|
29/01/2024
|
Rukhamadi
|
1738008WL064061
|
Rukhamadi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
Rukhamadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-001-002/161
(LILAMETA)
|
1738008000NRG24290120241445314
|
29/01/2024
|
mhesh
|
1738008WL064061
|
mhesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
mhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-001-002/170
(LILAMETA)
|
1738008000NRG24290120241445319
|
29/01/2024
|
rambati
|
1738008WL064061
|
rambati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-001-002/188-A
(LILAMETA)
|
1738008000NRG24290120241445321
|
29/01/2024
|
babulal
|
1738008WL064061
|
babulal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-051-001/386
(CHANDANA)
|
1738008000NRG24290120241444191
|
29/01/2024
|
Lata
|
1738008WL064037
|
Lata
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-051-001/417
(CHANDANA)
|
1738008000NRG24290120241444201
|
29/01/2024
|
dimakchand
|
1738008WL064037
|
dimakchand
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
dimakchand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-001-002/118
(LILAMETA)
|
1738008000NRG24290120241445301
|
29/01/2024
|
skun
|
1738008WL064061
|
skun
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
skun
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-001-002/147-D
(LILAMETA)
|
1738008000NRG24290120241445306
|
29/01/2024
|
anita
|
1738008WL064061
|
anita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-001-002/100
(LILAMETA)
|
1738008000NRG24290120241445292
|
29/01/2024
|
nihalshing
|
1738008WL064061
|
nihalshing
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
nihalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-001-002/148-A
(LILAMETA)
|
1738008000NRG24290120241445307
|
29/01/2024
|
Manbati
|
1738008WL064061
|
Manbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
Manbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-001-002/153-A
(LILAMETA)
|
1738008000NRG24290120241445311
|
29/01/2024
|
Chainsingh
|
1738008WL064061
|
Chainsingh
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381882
|
|
Chainsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-001-002/152
(LILAMETA)
|
1738008000NRG24290120241445310
|
29/01/2024
|
GYANBATI
|
1738008WL064061
|
GYANBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-001-002/167-C
(LILAMETA)
|
1738008000NRG24290120241445318
|
29/01/2024
|
LALITA
|
1738008WL064061
|
LALITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-002/121
(SAHEJANA BASTI)
|
1738008000NRG24290120241445322
|
29/01/2024
|
GOMTI
|
1738008WL064062
|
GOMTI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381882
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/146
(SAHEJANA BASTI)
|
1738008000NRG24290120241445326
|
29/01/2024
|
surapsingh
|
1738008WL064062
|
surapsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381882
|
|
surapsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/151
(SAHEJANA BASTI)
|
1738008000NRG24290120241445328
|
29/01/2024
|
paedamea
|
1738008WL064062
|
paedamea
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
paedamea
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/163
(SAHEJANA BASTI)
|
1738008000NRG24290120241445329
|
29/01/2024
|
MAHESH
|
1738008WL064062
|
MAHESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381882
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/166
(SAHEJANA BASTI)
|
1738008000NRG24290120241445330
|
29/01/2024
|
shayama bai pandre
|
1738008WL064062
|
shayama bai pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381882
|
|
shayamabaipandre
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/186
(SAHEJANA BASTI)
|
1738008000NRG24290120241445333
|
29/01/2024
|
CHOBELAL
|
1738008WL064062
|
CHOBELAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
CHOBELAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-002/188
(SAHEJANA BASTI)
|
1738008000NRG24290120241445335
|
29/01/2024
|
mahatrinbai
|
1738008WL064062
|
mahatrinbai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381882
|
|
mahatrinbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-002/19
(SAHEJANA BASTI)
|
1738008000NRG24290120241445336
|
29/01/2024
|
PARBATI
|
1738008WL064062
|
PARBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381882
|
|
PARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARASWADA
|
MP-38-008-015-002/2
(SAHEJANA BASTI)
|
1738008000NRG24290120241445337
|
29/01/2024
|
KUNTIBAI
|
1738008WL064062
|
KUNTIBAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381882
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-002/21
(SAHEJANA BASTI)
|
1738008000NRG24290120241445339
|
29/01/2024
|
piya
|
1738008WL064062
|
piya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381882
|
|
piya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-015-002/217
(SAHEJANA BASTI)
|
1738008000NRG24290120241445340
|
29/01/2024
|
SUNITA
|
1738008WL064062
|
SUNITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381882
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-001-002/113
(LILAMETA)
|
1738008000NRG24290120241445298
|
29/01/2024
|
NARESH
|
1738008WL064061
|
NARESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-001-002/113
(LILAMETA)
|
1738008000NRG24290120241445297
|
29/01/2024
|
Rohit
|
1738008WL064061
|
Rohit
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381882
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-001-002/132
(LILAMETA)
|
1738008000NRG24290120241445303
|
29/01/2024
|
Bhaisvar
|
1738008WL064061
|
Bhaisvar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381882
|
|
Bhaisvar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-001-002/146-C
(LILAMETA)
|
1738008000NRG24290120241445305
|
29/01/2024
|
LALCHNA
|
1738008WL064061
|
LALCHNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
LALCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PARASWADA
|
MP-38-008-001-002/155-A
(LILAMETA)
|
1738008000NRG24290120241445313
|
29/01/2024
|
Navalshing
|
1738008WL064061
|
Navalshing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381882
|
|
Navalshing
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-002/175
(SAHEJANA BASTI)
|
1738008000NRG24290120241445332
|
29/01/2024
|
bhagan bai
|
1738008WL064062
|
bhagan bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381882
|
|
bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-051-001/10
(CHANDANA)
|
1738008000NRG24290120241444147
|
29/01/2024
|
dashan bai
|
1738008WL064037
|
dashan bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
dashanbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-051-001/117
(CHANDANA)
|
1738008000NRG24290120241444153
|
29/01/2024
|
kuntabai
|
1738008WL064037
|
kuntabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005381882
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-051-001/146-A
(CHANDANA)
|
1738008000NRG24290120241444155
|
29/01/2024
|
ramesh
|
1738008WL064037
|
ramesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-051-001/167
(CHANDANA)
|
1738008000NRG24290120241444158
|
29/01/2024
|
anita
|
1738008WL064037
|
anita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-051-001/186
(CHANDANA)
|
1738008000NRG24290120241444159
|
29/01/2024
|
pramila
|
1738008WL064037
|
pramila
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-051-001/188
(CHANDANA)
|
1738008000NRG24290120241444160
|
29/01/2024
|
jankiprshad
|
1738008WL064037
|
jankiprshad
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381882
|
|
jankiprshad
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-051-001/190
(CHANDANA)
|
1738008000NRG24290120241444161
|
29/01/2024
|
fulmabai
|
1738008WL064037
|
fulmabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
fulmabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-051-001/223
(CHANDANA)
|
1738008000NRG24290120241444162
|
29/01/2024
|
devendra
|
1738008WL064037
|
devendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381882
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-051-001/225
(CHANDANA)
|
1738008000NRG24290120241444163
|
29/01/2024
|
santosh
|
1738008WL064037
|
santosh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381882
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-051-001/232
(CHANDANA)
|
1738008000NRG24290120241444164
|
29/01/2024
|
nirshobai
|
1738008WL064037
|
nirshobai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
nirshobai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-051-001/235
(CHANDANA)
|
1738008000NRG24290120241444165
|
29/01/2024
|
devendrasinh
|
1738008WL064037
|
devendrasinh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
devendrasinh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-051-001/235
(CHANDANA)
|
1738008000NRG24290120241444166
|
29/01/2024
|
yashoda
|
1738008WL064037
|
yashoda
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-051-001/236
(CHANDANA)
|
1738008000NRG24290120241444167
|
29/01/2024
|
nanibai
|
1738008WL064037
|
nanibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-051-001/24
(CHANDANA)
|
1738008000NRG24290120241444168
|
29/01/2024
|
anita
|
1738008WL064037
|
anita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-051-001/245
(CHANDANA)
|
1738008000NRG24290120241444169
|
29/01/2024
|
tarachand
|
1738008WL064037
|
tarachand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-051-001/252-B
(CHANDANA)
|
1738008000NRG24290120241444170
|
29/01/2024
|
ranu
|
1738008WL064037
|
ranu
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-051-001/271
(CHANDANA)
|
1738008000NRG24290120241444171
|
29/01/2024
|
lokesh
|
1738008WL064037
|
lokesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-051-001/291
(CHANDANA)
|
1738008000NRG24290120241444172
|
29/01/2024
|
sitabai
|
1738008WL064037
|
sitabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-051-001/298
(CHANDANA)
|
1738008000NRG24290120241444173
|
29/01/2024
|
deywarlal
|
1738008WL064037
|
deywarlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
deywarlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-051-001/298
(CHANDANA)
|
1738008000NRG24290120241444174
|
29/01/2024
|
pramila
|
1738008WL064037
|
pramila
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-051-001/298
(CHANDANA)
|
1738008000NRG24290120241444175
|
29/01/2024
|
tikesh
|
1738008WL064037
|
tikesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
tikesh
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-051-001/302-A
(CHANDANA)
|
1738008000NRG24290120241444176
|
29/01/2024
|
Hemlta
|
1738008WL064037
|
Hemlta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
Hemlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-051-001/308
(CHANDANA)
|
1738008000NRG24290120241444177
|
29/01/2024
|
bhejanbai
|
1738008WL064037
|
bhejanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381882
|
|
bhejanbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-051-001/313
(CHANDANA)
|
1738008000NRG24290120241444178
|
29/01/2024
|
saroj
|
1738008WL064037
|
saroj
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-051-001/32
(CHANDANA)
|
1738008000NRG24290120241444179
|
29/01/2024
|
birjabai
|
1738008WL064037
|
birjabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
birjabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-051-001/327
(CHANDANA)
|
1738008000NRG24290120241444180
|
29/01/2024
|
Anita
|
1738008WL064037
|
Anita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-051-001/335
(CHANDANA)
|
1738008000NRG24290120241444181
|
29/01/2024
|
arjun
|
1738008WL064037
|
arjun
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-051-001/347
(CHANDANA)
|
1738008000NRG24290120241444182
|
29/01/2024
|
bhagvanti
|
1738008WL064037
|
bhagvanti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-051-001/355
(CHANDANA)
|
1738008000NRG24290120241444184
|
29/01/2024
|
umesh
|
1738008WL064037
|
umesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381882
|
|
umesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-051-001/364
(CHANDANA)
|
1738008000NRG24290120241444185
|
29/01/2024
|
devendra
|
1738008WL064037
|
devendra
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-051-001/367
(CHANDANA)
|
1738008000NRG24290120241444186
|
29/01/2024
|
PURANTIBAI
|
1738008WL064037
|
PURANTIBAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
PURANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-051-001/373
(CHANDANA)
|
1738008000NRG24290120241444188
|
29/01/2024
|
neelam
|
1738008WL064037
|
neelam
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-051-001/373
(CHANDANA)
|
1738008000NRG24290120241444187
|
29/01/2024
|
sadanlal
|
1738008WL064037
|
sadanlal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
sadanlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-051-001/377
(CHANDANA)
|
1738008000NRG24290120241444189
|
29/01/2024
|
revtibai
|
1738008WL064037
|
revtibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
revtibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-051-001/379
(CHANDANA)
|
1738008000NRG24290120241444190
|
29/01/2024
|
jitendra
|
1738008WL064037
|
jitendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381882
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-051-001/386
(CHANDANA)
|
1738008000NRG24290120241444192
|
29/01/2024
|
shanu
|
1738008WL064037
|
shanu
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
shanu
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-051-001/395
(CHANDANA)
|
1738008000NRG24290120241444193
|
29/01/2024
|
dinesh
|
1738008WL064037
|
dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-051-001/40
(CHANDANA)
|
1738008000NRG24290120241444194
|
29/01/2024
|
geetabai
|
1738008WL064037
|
geetabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-051-001/40-A
(CHANDANA)
|
1738008000NRG24290120241444195
|
29/01/2024
|
seema
|
1738008WL064037
|
seema
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
seema
|
CANARA BANK(508532)
|
|
74
|
PARASWADA
|
MP-38-008-051-001/402
(CHANDANA)
|
1738008000NRG24290120241444196
|
29/01/2024
|
sukwanti
|
1738008WL064037
|
sukwanti
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
sukwanti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-051-001/405
(CHANDANA)
|
1738008000NRG24290120241444197
|
29/01/2024
|
devendra
|
1738008WL064037
|
devendra
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-051-001/41
(CHANDANA)
|
1738008000NRG24290120241444199
|
29/01/2024
|
rajkumar
|
1738008WL064037
|
rajkumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005381882
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-051-001/41
(CHANDANA)
|
1738008000NRG24290120241444198
|
29/01/2024
|
sanjay
|
1738008WL064037
|
sanjay
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-051-001/416
(CHANDANA)
|
1738008000NRG24290120241444200
|
29/01/2024
|
rajendra
|
1738008WL064037
|
rajendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-051-001/426
(CHANDANA)
|
1738008000NRG24290120241444202
|
29/01/2024
|
meena
|
1738008WL064037
|
meena
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-051-001/43
(CHANDANA)
|
1738008000NRG24290120241444203
|
29/01/2024
|
kamlesh
|
1738008WL064037
|
kamlesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381882
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-051-001/5
(CHANDANA)
|
1738008000NRG24290120241444204
|
29/01/2024
|
mahendra
|
1738008WL064037
|
mahendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-051-001/63
(CHANDANA)
|
1738008000NRG24290120241444205
|
29/01/2024
|
sarla
|
1738008WL064037
|
sarla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381882
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-051-001/64
(CHANDANA)
|
1738008000NRG24290120241444206
|
29/01/2024
|
deewansing
|
1738008WL064037
|
deewansing
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
deewansing
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-051-001/65
(CHANDANA)
|
1738008000NRG24290120241444207
|
29/01/2024
|
koshalbai
|
1738008WL064037
|
koshalbai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381882
|
|
koshalbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-051-001/77
(CHANDANA)
|
1738008000NRG24290120241444208
|
29/01/2024
|
durgaprasad
|
1738008WL064037
|
durgaprasad
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381882
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
PARASWADA
|
MP-38-008-051-001/89
(CHANDANA)
|
1738008000NRG24290120241444210
|
29/01/2024
|
sunnabai
|
1738008WL064037
|
sunnabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
sunnabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-051-001/90
(CHANDANA)
|
1738008000NRG24290120241444212
|
29/01/2024
|
kunti
|
1738008WL064037
|
kunti
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005381882
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-051-001/99
(CHANDANA)
|
1738008000NRG24290120241444213
|
29/01/2024
|
hemraj
|
1738008WL064037
|
hemraj
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-051-001/99-A
(CHANDANA)
|
1738008000NRG24290120241444214
|
29/01/2024
|
arjun
|
1738008WL064037
|
arjun
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163982
|
163982
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-015-002/150
(SAHEJANA BASTI)
|
1738008000NRG24290120241445327
|
29/01/2024
|
Basant pandre
|
1738008WL064062
|
Basant pandre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
Basantpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-015-002/218
(SAHEJANA BASTI)
|
1738008000NRG24290120241445341
|
29/01/2024
|
Mahabati
|
1738008WL064062
|
Mahabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381882
|
|
Mahabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-015-002/219
(SAHEJANA BASTI)
|
1738008000NRG24290120241445343
|
29/01/2024
|
Ramula bai
|
1738008WL064062
|
Ramula bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381882
|
|
Ramulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-051-001/348
(CHANDANA)
|
1738008000NRG24290120241444183
|
29/01/2024
|
Hemant
|
1738008WL064037
|
Hemant
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-051-001/88-B
(CHANDANA)
|
1738008000NRG24290120241444209
|
29/01/2024
|
padamsing
|
1738008WL064037
|
padamsing
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005381882
|
|
padamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-051-001/90
(CHANDANA)
|
1738008000NRG24290120241444211
|
29/01/2024
|
milapsingh kushre
|
1738008WL064037
|
milapsingh kushre
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005381882
|
|
milapsinghkushre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-015-002/186
(SAHEJANA BASTI)
|
1738008000NRG24290120241445334
|
29/01/2024
|
santibai
|
1738008WL064062
|
santibai
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381882
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-015-002/218
(SAHEJANA BASTI)
|
1738008000NRG24290120241445342
|
29/01/2024
|
SANKER
|
1738008WL064062
|
SANKER
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381882
|
|
SANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-001-002/104
(LILAMETA)
|
1738008000NRG24290120241445295
|
29/01/2024
|
puranta
|
1738008WL064061
|
puranta
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
puranta
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-001-002/116
(LILAMETA)
|
1738008000NRG24290120241445300
|
29/01/2024
|
sadhana
|
1738008WL064061
|
sadhana
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-001-002/124-A
(LILAMETA)
|
1738008000NRG24290120241445302
|
29/01/2024
|
Kantaprasad
|
1738008WL064061
|
Kantaprasad
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
Kantaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-001-002/162
(LILAMETA)
|
1738008000NRG24290120241445316
|
29/01/2024
|
kunjilal
|
1738008WL064061
|
kunjilal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
kunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-001-002/162
(LILAMETA)
|
1738008000NRG24290120241445317
|
29/01/2024
|
SURENDRA
|
1738008WL064061
|
SURENDRA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-001-002/162
(LILAMETA)
|
1738008000NRG24290120241445315
|
29/01/2024
|
yasulabai
|
1738008WL064061
|
yasulabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
yasulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-001-002/102
(LILAMETA)
|
1738008000NRG24290120241445294
|
29/01/2024
|
anjulata
|
1738008WL064061
|
anjulata
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381882
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-001-002/102
(LILAMETA)
|
1738008000NRG24290120241445293
|
29/01/2024
|
suresh
|
1738008WL064061
|
suresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-001-002/110
(LILAMETA)
|
1738008000NRG24290120241445296
|
29/01/2024
|
bhaulal
|
1738008WL064061
|
bhaulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
bhaulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-001-002/171
(LILAMETA)
|
1738008000NRG24290120241445320
|
29/01/2024
|
dinesh
|
1738008WL064061
|
dinesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381882
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-015-002/203
(SAHEJANA BASTI)
|
1738008000NRG24290120241445338
|
29/01/2024
|
Dip singh
|
1738008WL064062
|
Dip singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381882
|
|
Dipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239122
|
239122
|
|
|
|
|
|
|
|