|
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-38-008-031-002/499
(LINGA)
|
1738008000NRG24050120241286773
|
05/01/2024
|
Roshani bai
|
1738008WL059281
|
Roshani bai
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
13/03/2024
|
|
686453464
|
|
Roshanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-001-002/107
(LILAMETA)
|
1738008000NRG24050120241286441
|
05/01/2024
|
chamarebai
|
1738008WL059270
|
chamarebai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
chamarebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/175
(LILAMETA)
|
1738008000NRG24050120241286448
|
05/01/2024
|
yasula
|
1738008WL059270
|
yasula
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
yasula
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-001-002/185
(LILAMETA)
|
1738008000NRG24050120241286450
|
05/01/2024
|
syamabai
|
1738008WL059270
|
syamabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-001-002/248
(LILAMETA)
|
1738008000NRG24050120241286451
|
05/01/2024
|
tarachand
|
1738008WL059270
|
tarachand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-001-002/339
(LILAMETA)
|
1738008000NRG24050120241286452
|
05/01/2024
|
anju
|
1738008WL059270
|
anju
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-002-004/119
(KHURSUD (RYT.))
|
1738008000NRG24050120241288349
|
05/01/2024
|
Nanibai
|
1738008WL059336
|
Nanibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-002-006/20-A
(KHURSUD (RYT.))
|
1738008000NRG24050120241288357
|
05/01/2024
|
Kaushalya
|
1738008WL059336
|
Kaushalya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
Kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-003-001/1560
(UKWA)
|
1738008003NRG24050120241287116
|
05/01/2024
|
mamta
|
1738008003WL059296
|
mamta
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686453464
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-031-002/235-A
(LINGA)
|
1738008000NRG24050120241286662
|
05/01/2024
|
Anita bai
|
1738008WL059275
|
Anita bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-031-002/350
(LINGA)
|
1738008000NRG24050120241286677
|
05/01/2024
|
rahul
|
1738008WL059275
|
rahul
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-031-002/138
(LINGA)
|
1738008000NRG24050120241286649
|
05/01/2024
|
Shubham
|
1738008WL059275
|
Shubham
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686453464
|
|
Shubham
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-031-002/148-A
(LINGA)
|
1738008000NRG24050120241286650
|
05/01/2024
|
Mamta Bisen
|
1738008WL059275
|
Mamta Bisen
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
MamtaBisen
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-031-002/172-A
(LINGA)
|
1738008000NRG24050120241286653
|
05/01/2024
|
sunita
|
1738008WL059275
|
sunita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
sunita
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-031-002/32
(LINGA)
|
1738008000NRG24050120241286759
|
05/01/2024
|
mayan bai
|
1738008WL059281
|
mayan bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
mayanbai
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-031-002/429
(LINGA)
|
1738008000NRG24050120241286682
|
05/01/2024
|
philipsh
|
1738008WL059275
|
philipsh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
philipsh
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-031-002/458-A
(LINGA)
|
1738008000NRG24050120241286771
|
05/01/2024
|
Pushpa bai
|
1738008WL059281
|
Pushpa bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
Pushpabai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-031-002/64
(LINGA)
|
1738008000NRG24050120241286775
|
05/01/2024
|
tarachand
|
1738008WL059281
|
tarachand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
tarachand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-001-002/132
(LILAMETA)
|
1738008000NRG24050120241286443
|
05/01/2024
|
muniyabai
|
1738008WL059270
|
muniyabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
muniyabai
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-001-002/34
(LILAMETA)
|
1738008000NRG24050120241286454
|
05/01/2024
|
bhagvati
|
1738008WL059270
|
bhagvati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-001-002/179
(LILAMETA)
|
1738008000NRG24050120241286449
|
05/01/2024
|
antesh
|
1738008WL059270
|
antesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
antesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-001-002/34-C
(LILAMETA)
|
1738008000NRG24050120241286455
|
05/01/2024
|
Tijan
|
1738008WL059270
|
Tijan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
Tijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-001-002/135
(LILAMETA)
|
1738008000NRG24050120241286444
|
05/01/2024
|
Rajendr
|
1738008WL059270
|
Rajendr
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-001-002/146-D
(LILAMETA)
|
1738008000NRG24050120241286446
|
05/01/2024
|
Jayvanti
|
1738008WL059270
|
Jayvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
Jayvanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-002-004/117
(KHURSUD (RYT.))
|
1738008000NRG24050120241288347
|
05/01/2024
|
Mamta
|
1738008WL059336
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-002-004/121
(KHURSUD (RYT.))
|
1738008000NRG24050120241288354
|
05/01/2024
|
RAVINDRA WALKE
|
1738008WL059336
|
RAVINDRA WALKE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
RAVINDRAWALKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-002-004/121
(KHURSUD (RYT.))
|
1738008000NRG24050120241288355
|
05/01/2024
|
SHARDA
|
1738008WL059336
|
SHARDA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
SHARDA
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-031-002/100
(LINGA)
|
1738008000NRG24050120241286747
|
05/01/2024
|
surendra
|
1738008WL059281
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-031-002/101-A
(LINGA)
|
1738008000NRG24050120241286642
|
05/01/2024
|
Sarita
|
1738008WL059275
|
Sarita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-031-002/103-A
(LINGA)
|
1738008000NRG24050120241286643
|
05/01/2024
|
sangita
|
1738008WL059275
|
sangita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-031-002/115
(LINGA)
|
1738008000NRG24050120241286748
|
05/01/2024
|
sunita
|
1738008WL059281
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-031-002/122
(LINGA)
|
1738008000NRG24050120241286645
|
05/01/2024
|
Laxmi
|
1738008WL059275
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-031-002/122-A
(LINGA)
|
1738008000NRG24050120241286646
|
05/01/2024
|
Sandhya bai
|
1738008WL059275
|
Sandhya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
Sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-031-002/129
(LINGA)
|
1738008000NRG24050120241286647
|
05/01/2024
|
Bindu
|
1738008WL059275
|
Bindu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-031-002/134-A
(LINGA)
|
1738008000NRG24050120241286648
|
05/01/2024
|
Imla bai
|
1738008WL059275
|
Imla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-031-002/141
(LINGA)
|
1738008000NRG24050120241286749
|
05/01/2024
|
surajlal
|
1738008WL059281
|
surajlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-031-002/149
(LINGA)
|
1738008000NRG24050120241286750
|
05/01/2024
|
tamesh
|
1738008WL059281
|
tamesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686453464
|
|
tamesh
|
AXIS BANK(607153)
|
|
38
|
PARASWADA
|
MP-38-008-031-002/153
(LINGA)
|
1738008000NRG24050120241286752
|
05/01/2024
|
Kamla bai
|
1738008WL059281
|
Kamla bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453464
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-031-002/16
(LINGA)
|
1738008000NRG24050120241286753
|
05/01/2024
|
bhupendra
|
1738008WL059281
|
bhupendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453464
|
|
bhupendra
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-031-002/167
(LINGA)
|
1738008000NRG24050120241286651
|
05/01/2024
|
omkar
|
1738008WL059275
|
omkar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686453464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PARASWADA
|
MP-38-008-031-002/171
(LINGA)
|
1738008000NRG24050120241286652
|
05/01/2024
|
NIRAJAN
|
1738008WL059275
|
NIRAJAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-031-002/176
(LINGA)
|
1738008000NRG24050120241286654
|
05/01/2024
|
Dilip Adey
|
1738008WL059275
|
Dilip Adey
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686453464
|
|
DilipAdey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-031-002/178
(LINGA)
|
1738008000NRG24050120241286655
|
05/01/2024
|
pushplata
|
1738008WL059275
|
pushplata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
pushplata
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-031-002/186
(LINGA)
|
1738008000NRG24050120241286754
|
05/01/2024
|
dulichand
|
1738008WL059281
|
dulichand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-031-002/194
(LINGA)
|
1738008000NRG24050120241286656
|
05/01/2024
|
gadesh
|
1738008WL059275
|
gadesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-031-002/205-A
(LINGA)
|
1738008000NRG24050120241286657
|
05/01/2024
|
Nita
|
1738008WL059275
|
Nita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
Nita
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-031-002/229-A
(LINGA)
|
1738008000NRG24050120241286658
|
05/01/2024
|
ghansyam
|
1738008WL059275
|
ghansyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
PARASWADA
|
MP-38-008-031-002/23
(LINGA)
|
1738008000NRG24050120241286659
|
05/01/2024
|
Atul Rahangdale
|
1738008WL059275
|
Atul Rahangdale
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686453464
|
|
AtulRahangdale
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-031-002/235
(LINGA)
|
1738008000NRG24050120241286661
|
05/01/2024
|
jugram
|
1738008WL059275
|
jugram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686453464
|
|
jugram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-031-002/235
(LINGA)
|
1738008000NRG24050120241286660
|
05/01/2024
|
sheela
|
1738008WL059275
|
sheela
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-031-002/252
(LINGA)
|
1738008000NRG24050120241286663
|
05/01/2024
|
urkoodi
|
1738008WL059275
|
urkoodi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
urkoodi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-031-002/260
(LINGA)
|
1738008000NRG24050120241286664
|
05/01/2024
|
Madhulata
|
1738008WL059275
|
Madhulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
Madhulata
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-031-002/268
(LINGA)
|
1738008000NRG24050120241286665
|
05/01/2024
|
premlal
|
1738008WL059275
|
premlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-031-002/274
(LINGA)
|
1738008000NRG24050120241286755
|
05/01/2024
|
anita
|
1738008WL059281
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-031-002/296
(LINGA)
|
1738008000NRG24050120241286756
|
05/01/2024
|
Pramila
|
1738008WL059281
|
Pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-031-002/296
(LINGA)
|
1738008000NRG24050120241286757
|
05/01/2024
|
Revtan bai
|
1738008WL059281
|
Revtan bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686453464
|
|
Revtanbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-031-002/298
(LINGA)
|
1738008000NRG24050120241286666
|
05/01/2024
|
meena
|
1738008WL059275
|
meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-031-002/301
(LINGA)
|
1738008000NRG24050120241286667
|
05/01/2024
|
bhumesh
|
1738008WL059275
|
bhumesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
bhumesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-031-002/301
(LINGA)
|
1738008000NRG24050120241286669
|
05/01/2024
|
durgeshwari
|
1738008WL059275
|
durgeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-031-002/301
(LINGA)
|
1738008000NRG24050120241286668
|
05/01/2024
|
Sunesh
|
1738008WL059275
|
Sunesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
Sunesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-031-002/304
(LINGA)
|
1738008000NRG24050120241286758
|
05/01/2024
|
bhurkanbai
|
1738008WL059281
|
bhurkanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
bhurkanbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-031-002/313
(LINGA)
|
1738008000NRG24050120241286670
|
05/01/2024
|
Durgesh
|
1738008WL059275
|
Durgesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-031-002/32
(LINGA)
|
1738008000NRG24050120241286760
|
05/01/2024
|
Manoj
|
1738008WL059281
|
Manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-031-002/321-A
(LINGA)
|
1738008000NRG24050120241286671
|
05/01/2024
|
manoj
|
1738008WL059275
|
manoj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-031-002/321-A
(LINGA)
|
1738008000NRG24050120241286672
|
05/01/2024
|
Nitu
|
1738008WL059275
|
Nitu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686453464
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-031-002/326
(LINGA)
|
1738008000NRG24050120241286673
|
05/01/2024
|
nanibai
|
1738008WL059275
|
nanibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-031-002/328
(LINGA)
|
1738008000NRG24050120241286762
|
05/01/2024
|
laxmi
|
1738008WL059281
|
laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-031-002/328
(LINGA)
|
1738008000NRG24050120241286761
|
05/01/2024
|
salikram
|
1738008WL059281
|
salikram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-031-002/332
(LINGA)
|
1738008000NRG24050120241286674
|
05/01/2024
|
Anita
|
1738008WL059275
|
Anita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-031-002/334
(LINGA)
|
1738008000NRG24050120241286675
|
05/01/2024
|
nandlal
|
1738008WL059275
|
nandlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-031-002/344
(LINGA)
|
1738008000NRG24050120241286676
|
05/01/2024
|
indra
|
1738008WL059275
|
indra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-031-002/350-A
(LINGA)
|
1738008000NRG24050120241286678
|
05/01/2024
|
meera bai
|
1738008WL059275
|
meera bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
meerabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
PARASWADA
|
MP-38-008-031-002/353-A
(LINGA)
|
1738008000NRG24050120241286679
|
05/01/2024
|
Dhiraj
|
1738008WL059275
|
Dhiraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
Dhiraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
PARASWADA
|
MP-38-008-031-002/354
(LINGA)
|
1738008000NRG24050120241286680
|
05/01/2024
|
sangeeta
|
1738008WL059275
|
sangeeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-031-002/401
(LINGA)
|
1738008000NRG24050120241286763
|
05/01/2024
|
Rahul
|
1738008WL059281
|
Rahul
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-031-002/409-A
(LINGA)
|
1738008000NRG24050120241286681
|
05/01/2024
|
Tikesh
|
1738008WL059275
|
Tikesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
Tikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-031-002/42-A
(LINGA)
|
1738008000NRG24050120241286764
|
05/01/2024
|
chitrarekha
|
1738008WL059281
|
chitrarekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-031-002/421
(LINGA)
|
1738008000NRG24050120241286765
|
05/01/2024
|
manoj
|
1738008WL059281
|
manoj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453464
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-031-002/427
(LINGA)
|
1738008000NRG24050120241286766
|
05/01/2024
|
hanuvat
|
1738008WL059281
|
hanuvat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
hanuvat
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-031-002/43
(LINGA)
|
1738008000NRG24050120241286683
|
05/01/2024
|
saroj
|
1738008WL059275
|
saroj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-031-002/431
(LINGA)
|
1738008000NRG24050120241286684
|
05/01/2024
|
nirmla
|
1738008WL059275
|
nirmla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-031-002/432
(LINGA)
|
1738008000NRG24050120241286685
|
05/01/2024
|
ANITA
|
1738008WL059275
|
ANITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-031-002/438
(LINGA)
|
1738008000NRG24050120241286767
|
05/01/2024
|
mahashing
|
1738008WL059281
|
mahashing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
mahashing
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-031-002/438
(LINGA)
|
1738008000NRG24050120241286768
|
05/01/2024
|
yasvanta
|
1738008WL059281
|
yasvanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686453464
|
|
yasvanta
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-031-002/442
(LINGA)
|
1738008000NRG24050120241286686
|
05/01/2024
|
Rekha
|
1738008WL059275
|
Rekha
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453464
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-031-002/443
(LINGA)
|
1738008000NRG24050120241286687
|
05/01/2024
|
muneshwari
|
1738008WL059275
|
muneshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
muneshwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-031-002/445
(LINGA)
|
1738008000NRG24050120241286688
|
05/01/2024
|
sekha
|
1738008WL059275
|
sekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
sekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-031-002/446
(LINGA)
|
1738008000NRG24050120241286689
|
05/01/2024
|
kesar
|
1738008WL059275
|
kesar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-031-002/455
(LINGA)
|
1738008000NRG24050120241286770
|
05/01/2024
|
anusiya
|
1738008WL059281
|
anusiya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686453464
|
|
anusiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-031-002/455
(LINGA)
|
1738008000NRG24050120241286769
|
05/01/2024
|
sunil
|
1738008WL059281
|
sunil
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686453464
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-031-002/491
(LINGA)
|
1738008000NRG24050120241286772
|
05/01/2024
|
kisanlal
|
1738008WL059281
|
kisanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
kisanlal
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-031-002/64
(LINGA)
|
1738008000NRG24050120241286774
|
05/01/2024
|
dilip
|
1738008WL059281
|
dilip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-031-002/104
(LINGA)
|
1738008000NRG24050120241286644
|
05/01/2024
|
Ajay
|
1738008WL059275
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453464
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-031-002/15-C
(LINGA)
|
1738008000NRG24050120241286751
|
05/01/2024
|
GEETA BAI KOHRE
|
1738008WL059281
|
GEETA BAI KOHRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
GEETABAIKOHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-001-002/155-A
(LILAMETA)
|
1738008000NRG24050120241286447
|
05/01/2024
|
sangita
|
1738008WL059270
|
sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-002-004/370
(KHURSUD (RYT.))
|
1738008000NRG24050120241288356
|
05/01/2024
|
Budhiyaro bai
|
1738008WL059336
|
Budhiyaro bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
Budhiyarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-001-002/120-A
(LILAMETA)
|
1738008000NRG24050120241286442
|
05/01/2024
|
puranta
|
1738008WL059270
|
puranta
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
puranta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-001-002/137-A
(LILAMETA)
|
1738008000NRG24050120241286445
|
05/01/2024
|
dasvanti
|
1738008WL059270
|
dasvanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-002-004/119
(KHURSUD (RYT.))
|
1738008000NRG24050120241288348
|
05/01/2024
|
LILABAI MARKAM
|
1738008WL059336
|
LILABAI MARKAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
LILABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-002-004/119-A
(KHURSUD (RYT.))
|
1738008000NRG24050120241288350
|
05/01/2024
|
BRAKSINGH MARKAM
|
1738008WL059336
|
BRAKSINGH MARKAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
BRAKSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-002-004/120-A
(KHURSUD (RYT.))
|
1738008000NRG24050120241288351
|
05/01/2024
|
kunvar
|
1738008WL059336
|
kunvar
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
kunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-002-004/120-A
(KHURSUD (RYT.))
|
1738008000NRG24050120241288352
|
05/01/2024
|
Rajvanti
|
1738008WL059336
|
Rajvanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
Rajvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-002-004/121
(KHURSUD (RYT.))
|
1738008000NRG24050120241288353
|
05/01/2024
|
SOHADRA BAI
|
1738008WL059336
|
SOHADRA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
SOHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-003-001/1125-A
(UKWA)
|
1738008003NRG24050120241287115
|
05/01/2024
|
PRAMILA
|
1738008003WL059296
|
PRAMILA
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
13/03/2024
|
|
686453464
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-001-002/34
(LILAMETA)
|
1738008000NRG24050120241286453
|
05/01/2024
|
sukalshing
|
1738008WL059270
|
sukalshing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453464
|
|
sukalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|