|
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-38-008-018-001/257
(BODA)
|
1738008000NRG24061120231066306
|
06/11/2023
|
KHELAN
|
1738008WL050530
|
KHELAN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-046-001/35
(KUMADEHI)
|
1738008000NRG24061120231066219
|
06/11/2023
|
Inderbati
|
1738008WL050528
|
Inderbati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Inderbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-018-001/141
(BODA)
|
1738008000NRG24061120231066140
|
06/11/2023
|
Bhumeshweri Dodhre
|
1738008WL050525
|
Bhumeshweri Dodhre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
BhumeshweriDodhre
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-018-001/142
(BODA)
|
1738008000NRG24061120231066289
|
06/11/2023
|
Somakali
|
1738008WL050530
|
Somakali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Somakali
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-018-001/142-A
(BODA)
|
1738008000NRG24061120231066290
|
06/11/2023
|
ANITA
|
1738008WL050530
|
ANITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-018-001/143
(BODA)
|
1738008000NRG24061120231066291
|
06/11/2023
|
MIRA
|
1738008WL050530
|
MIRA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-018-001/146
(BODA)
|
1738008000NRG24061120231066142
|
06/11/2023
|
AMRITLAL
|
1738008WL050525
|
AMRITLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-018-001/15
(BODA)
|
1738008000NRG24061120231066293
|
06/11/2023
|
CHANDERVATI
|
1738008WL050530
|
CHANDERVATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
CHANDERVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-018-001/15
(BODA)
|
1738008000NRG24061120231066292
|
06/11/2023
|
SHYAMBATI MERAVI
|
1738008WL050530
|
SHYAMBATI MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
SHYAMBATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-018-001/162
(BODA)
|
1738008000NRG24061120231066294
|
06/11/2023
|
sushila
|
1738008WL050530
|
sushila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-018-001/174-A
(BODA)
|
1738008000NRG24061120231066144
|
06/11/2023
|
LALITABAI
|
1738008WL050525
|
LALITABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-018-001/192
(BODA)
|
1738008000NRG24061120231066296
|
06/11/2023
|
PREMBATI
|
1738008WL050530
|
PREMBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-018-001/203
(BODA)
|
1738008000NRG24061120231066297
|
06/11/2023
|
Topram
|
1738008WL050530
|
Topram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Topram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARASWADA
|
MP-38-008-018-001/205-A
(BODA)
|
1738008000NRG24061120231066298
|
06/11/2023
|
MAMTA BAI TILLASHI
|
1738008WL050530
|
MAMTA BAI TILLASHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
MAMTABAITILLASHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-018-001/207-A
(BODA)
|
1738008000NRG24061120231066146
|
06/11/2023
|
RAKESH
|
1738008WL050525
|
RAKESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-018-001/233
(BODA)
|
1738008000NRG24061120231066300
|
06/11/2023
|
dharamlal
|
1738008WL050530
|
dharamlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-018-001/233
(BODA)
|
1738008000NRG24061120231066299
|
06/11/2023
|
sonu
|
1738008WL050530
|
sonu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-018-001/241-A
(BODA)
|
1738008000NRG24061120231066302
|
06/11/2023
|
NIRASABAI SONKUSRE
|
1738008WL050530
|
NIRASABAI SONKUSRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
NIRASABAISONKUSRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-018-001/245-B
(BODA)
|
1738008000NRG24061120231066304
|
06/11/2023
|
SHANTA BAI CHICHAM
|
1738008WL050530
|
SHANTA BAI CHICHAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
SHANTABAICHICHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-018-001/297
(BODA)
|
1738008000NRG24061120231066309
|
06/11/2023
|
Punaram
|
1738008WL050530
|
Punaram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-018-001/305
(BODA)
|
1738008000NRG24061120231066151
|
06/11/2023
|
rajkumari
|
1738008WL050525
|
rajkumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-018-001/326
(BODA)
|
1738008000NRG24061120231066311
|
06/11/2023
|
SARUPA MERAVI
|
1738008WL050530
|
SARUPA MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
SARUPAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-018-001/340
(BODA)
|
1738008000NRG24061120231066152
|
06/11/2023
|
MANGALI
|
1738008WL050525
|
MANGALI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-018-001/350
(BODA)
|
1738008000NRG24061120231066314
|
06/11/2023
|
SHIVPRASAD
|
1738008WL050530
|
SHIVPRASAD
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-018-001/37-A
(BODA)
|
1738008000NRG24061120231066315
|
06/11/2023
|
CHANDARE KUMAR
|
1738008WL050530
|
CHANDARE KUMAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
CHANDAREKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-018-001/38
(BODA)
|
1738008000NRG24061120231066316
|
06/11/2023
|
Gopi
|
1738008WL050530
|
Gopi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-018-001/38
(BODA)
|
1738008000NRG24061120231066317
|
06/11/2023
|
sukrati
|
1738008WL050530
|
sukrati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
sukrati
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-018-001/59
(BODA)
|
1738008000NRG24061120231066153
|
06/11/2023
|
LEELABAI RANGHATI
|
1738008WL050525
|
LEELABAI RANGHATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
LEELABAIRANGHATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-018-001/92
(BODA)
|
1738008000NRG24061120231066318
|
06/11/2023
|
janki
|
1738008WL050530
|
janki
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-046-001/78
(KUMADEHI)
|
1738008000NRG24061120231066236
|
06/11/2023
|
Laxmi
|
1738008WL050528
|
Laxmi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-046-001/88-A
(KUMADEHI)
|
1738008000NRG24061120231066240
|
06/11/2023
|
vinita
|
1738008WL050528
|
vinita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-018-001/308-A
(BODA)
|
1738008000NRG24061120231066310
|
06/11/2023
|
URMILABAI
|
1738008WL050530
|
URMILABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-018-001/167
(BODA)
|
1738008000NRG24061120231066295
|
06/11/2023
|
FAGNIBAI
|
1738008WL050530
|
FAGNIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-018-001/174
(BODA)
|
1738008000NRG24061120231066143
|
06/11/2023
|
Rambati
|
1738008WL050525
|
Rambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-018-001/220
(BODA)
|
1738008000NRG24061120231066148
|
06/11/2023
|
rosan lal
|
1738008WL050525
|
rosan lal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110590
|
|
rosanlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-018-001/238
(BODA)
|
1738008000NRG24061120231066301
|
06/11/2023
|
Syamlal
|
1738008WL050530
|
Syamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-018-001/304
(BODA)
|
1738008000NRG24061120231066150
|
06/11/2023
|
kavita
|
1738008WL050525
|
kavita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-018-001/331
(BODA)
|
1738008000NRG24061120231066312
|
06/11/2023
|
RADHIKA GERVEKAR
|
1738008WL050530
|
RADHIKA GERVEKAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
RADHIKAGERVEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-018-001/342
(BODA)
|
1738008000NRG24061120231066313
|
06/11/2023
|
ANIL
|
1738008WL050530
|
ANIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-023-003/257-A
(PONGARJHODI)
|
1738008000NRG24061120231067523
|
06/11/2023
|
Mangali bai
|
1738008WL050597
|
Mangali bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110590
|
|
Mangalibai
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-023-004/100
(PONGARJHODI)
|
1738008000NRG24061120231067524
|
06/11/2023
|
Gyarsi bai
|
1738008WL050597
|
Gyarsi bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110590
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-023-004/110
(PONGARJHODI)
|
1738008000NRG24061120231067525
|
06/11/2023
|
Sohpat Tilgam
|
1738008WL050597
|
Sohpat Tilgam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110590
|
|
SohpatTilgam
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-023-004/111
(PONGARJHODI)
|
1738008000NRG24061120231067526
|
06/11/2023
|
jaivanti
|
1738008WL050597
|
jaivanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110590
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-023-004/111-A
(PONGARJHODI)
|
1738008000NRG24061120231067527
|
06/11/2023
|
Anita
|
1738008WL050597
|
Anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110590
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-023-004/116
(PONGARJHODI)
|
1738008000NRG24061120231067529
|
06/11/2023
|
Ganpat
|
1738008WL050597
|
Ganpat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110590
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-046-001/117-D
(KUMADEHI)
|
1738008000NRG24061120231066204
|
06/11/2023
|
Sushma
|
1738008WL050528
|
Sushma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-046-001/129-A
(KUMADEHI)
|
1738008000NRG24061120231066205
|
06/11/2023
|
Topsingh
|
1738008WL050528
|
Topsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Topsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-046-001/134
(KUMADEHI)
|
1738008000NRG24061120231066206
|
06/11/2023
|
durganbai
|
1738008WL050528
|
durganbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
durganbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-046-001/20
(KUMADEHI)
|
1738008000NRG24061120231066208
|
06/11/2023
|
Ramsigh
|
1738008WL050528
|
Ramsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Ramsigh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-046-001/20-A
(KUMADEHI)
|
1738008000NRG24061120231066209
|
06/11/2023
|
Mahebai
|
1738008WL050528
|
Mahebai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Mahebai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-046-001/200-A
(KUMADEHI)
|
1738008000NRG24061120231066211
|
06/11/2023
|
budhobai
|
1738008WL050528
|
budhobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
budhobai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-046-001/200-A
(KUMADEHI)
|
1738008000NRG24061120231066210
|
06/11/2023
|
Sukhchain
|
1738008WL050528
|
Sukhchain
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Sukhchain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-046-001/200-B
(KUMADEHI)
|
1738008000NRG24061120231066212
|
06/11/2023
|
gunnibai
|
1738008WL050528
|
gunnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
gunnibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-046-001/25
(KUMADEHI)
|
1738008000NRG24061120231066214
|
06/11/2023
|
Meethaibai
|
1738008WL050528
|
Meethaibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Meethaibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-046-001/26
(KUMADEHI)
|
1738008000NRG24061120231066215
|
06/11/2023
|
Lakhan
|
1738008WL050528
|
Lakhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-046-001/3-A
(KUMADEHI)
|
1738008000NRG24061120231066216
|
06/11/2023
|
Chikhali
|
1738008WL050528
|
Chikhali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Chikhali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-046-001/31
(KUMADEHI)
|
1738008000NRG24061120231066217
|
06/11/2023
|
chaitibai
|
1738008WL050528
|
chaitibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-046-001/33
(KUMADEHI)
|
1738008000NRG24061120231066218
|
06/11/2023
|
Mahasingh
|
1738008WL050528
|
Mahasingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-046-001/39
(KUMADEHI)
|
1738008000NRG24061120231066220
|
06/11/2023
|
Samal
|
1738008WL050528
|
Samal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Samal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-046-001/52
(KUMADEHI)
|
1738008000NRG24061120231066221
|
06/11/2023
|
Yasvant
|
1738008WL050528
|
Yasvant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Yasvant
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-046-001/53
(KUMADEHI)
|
1738008000NRG24061120231066222
|
06/11/2023
|
Manju
|
1738008WL050528
|
Manju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-046-001/55
(KUMADEHI)
|
1738008000NRG24061120231066223
|
06/11/2023
|
Hirobai
|
1738008WL050528
|
Hirobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Hirobai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-046-001/56
(KUMADEHI)
|
1738008000NRG24061120231066224
|
06/11/2023
|
Fagansigh
|
1738008WL050528
|
Fagansigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Fagansigh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-046-001/6
(KUMADEHI)
|
1738008000NRG24061120231066225
|
06/11/2023
|
Suntibai
|
1738008WL050528
|
Suntibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Suntibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-046-001/6-A
(KUMADEHI)
|
1738008000NRG24061120231066226
|
06/11/2023
|
chaitibai
|
1738008WL050528
|
chaitibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-046-001/65
(KUMADEHI)
|
1738008000NRG24061120231066227
|
06/11/2023
|
Surjusigh
|
1738008WL050528
|
Surjusigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Surjusigh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-046-001/66
(KUMADEHI)
|
1738008000NRG24061120231066229
|
06/11/2023
|
Hirkali
|
1738008WL050528
|
Hirkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Hirkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-046-001/66
(KUMADEHI)
|
1738008000NRG24061120231066228
|
06/11/2023
|
Saniyaro
|
1738008WL050528
|
Saniyaro
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Saniyaro
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-046-001/68
(KUMADEHI)
|
1738008000NRG24061120231066231
|
06/11/2023
|
Chainsigh
|
1738008WL050528
|
Chainsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Chainsigh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-046-001/72
(KUMADEHI)
|
1738008000NRG24061120231066232
|
06/11/2023
|
Gyansigh
|
1738008WL050528
|
Gyansigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Gyansigh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-046-001/74
(KUMADEHI)
|
1738008000NRG24061120231066233
|
06/11/2023
|
Lalita
|
1738008WL050528
|
Lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-046-001/75
(KUMADEHI)
|
1738008000NRG24061120231066234
|
06/11/2023
|
meena
|
1738008WL050528
|
meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-046-001/77
(KUMADEHI)
|
1738008000NRG24061120231066235
|
06/11/2023
|
fulbatty
|
1738008WL050528
|
fulbatty
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
fulbatty
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-046-001/84
(KUMADEHI)
|
1738008000NRG24061120231066237
|
06/11/2023
|
milkanbai
|
1738008WL050528
|
milkanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
milkanbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-046-001/84
(KUMADEHI)
|
1738008000NRG24061120231066238
|
06/11/2023
|
Sevkumar
|
1738008WL050528
|
Sevkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Sevkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-046-001/85
(KUMADEHI)
|
1738008000NRG24061120231066239
|
06/11/2023
|
Durgesh
|
1738008WL050528
|
Durgesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-046-001/89
(KUMADEHI)
|
1738008000NRG24061120231066242
|
06/11/2023
|
Rajesh
|
1738008WL050528
|
Rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
PARASWADA
|
MP-38-008-046-001/89
(KUMADEHI)
|
1738008000NRG24061120231066243
|
06/11/2023
|
Sarda
|
1738008WL050528
|
Sarda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-046-001/89-A
(KUMADEHI)
|
1738008000NRG24061120231066244
|
06/11/2023
|
Sureshkumar
|
1738008WL050528
|
Sureshkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-046-001/91
(KUMADEHI)
|
1738008000NRG24061120231066245
|
06/11/2023
|
Balram
|
1738008WL050528
|
Balram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-046-001/93
(KUMADEHI)
|
1738008000NRG24061120231066247
|
06/11/2023
|
chunnilal
|
1738008WL050528
|
chunnilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-046-001/94
(KUMADEHI)
|
1738008000NRG24061120231066248
|
06/11/2023
|
bhageswaree
|
1738008WL050528
|
bhageswaree
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
bhageswaree
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-046-001/94
(KUMADEHI)
|
1738008000NRG24061120231066249
|
06/11/2023
|
Omeshwari
|
1738008WL050528
|
Omeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Omeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-046-002/113
(KUMADEHI)
|
1738008000NRG24061120231066251
|
06/11/2023
|
Khelan
|
1738008WL050528
|
Khelan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-046-002/113
(KUMADEHI)
|
1738008000NRG24061120231066250
|
06/11/2023
|
Pavan
|
1738008WL050528
|
Pavan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Pavan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PARASWADA
|
MP-38-008-046-002/13-A
(KUMADEHI)
|
1738008000NRG24061120231066252
|
06/11/2023
|
Daneshwari Patle
|
1738008WL050528
|
Daneshwari Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
DaneshwariPatle
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-046-002/140
(KUMADEHI)
|
1738008000NRG24061120231066253
|
06/11/2023
|
kavansigh
|
1738008WL050528
|
kavansigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
kavansigh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-046-002/140
(KUMADEHI)
|
1738008000NRG24061120231066255
|
06/11/2023
|
Naresh
|
1738008WL050528
|
Naresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-046-002/140
(KUMADEHI)
|
1738008000NRG24061120231066254
|
06/11/2023
|
pramila
|
1738008WL050528
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-046-002/15
(KUMADEHI)
|
1738008000NRG24061120231066256
|
06/11/2023
|
Jitendra
|
1738008WL050528
|
Jitendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-046-002/15
(KUMADEHI)
|
1738008000NRG24061120231066257
|
06/11/2023
|
Tiranbai
|
1738008WL050528
|
Tiranbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Tiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-046-002/15-A
(KUMADEHI)
|
1738008000NRG24061120231066259
|
06/11/2023
|
Sakun
|
1738008WL050528
|
Sakun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-046-002/15-A
(KUMADEHI)
|
1738008000NRG24061120231066258
|
06/11/2023
|
Surajlal
|
1738008WL050528
|
Surajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-046-002/18-A
(KUMADEHI)
|
1738008000NRG24061120231066260
|
06/11/2023
|
Pohapsigh
|
1738008WL050528
|
Pohapsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Pohapsigh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-018-001/141
(BODA)
|
1738008000NRG24061120231066141
|
06/11/2023
|
Rameshwar Dhodhre
|
1738008WL050525
|
Rameshwar Dhodhre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
RameshwarDhodhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PARASWADA
|
MP-38-008-018-001/220-A
(BODA)
|
1738008000NRG24061120231066149
|
06/11/2023
|
MEERA BAI
|
1738008WL050525
|
MEERA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110590
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARASWADA
|
MP-38-008-018-001/255
(BODA)
|
1738008000NRG24061120231066305
|
06/11/2023
|
GOMAJI HiRWANE
|
1738008WL050530
|
GOMAJI HiRWANE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
GOMAJIHiRWANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-018-001/26
(BODA)
|
1738008000NRG24061120231066308
|
06/11/2023
|
dirja bai
|
1738008WL050530
|
dirja bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
dirjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-046-001/88-A
(KUMADEHI)
|
1738008000NRG24061120231066241
|
06/11/2023
|
Pallavi
|
1738008WL050528
|
Pallavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Pallavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-018-001/139
(BODA)
|
1738008000NRG24061120231066288
|
06/11/2023
|
SEETA BAI PRAJAPATI
|
1738008WL050530
|
SEETA BAI PRAJAPATI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
SEETABAIPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-018-001/174-B
(BODA)
|
1738008000NRG24061120231066145
|
06/11/2023
|
Tani bai Mehar
|
1738008WL050525
|
Tani bai Mehar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
TanibaiMehar
|
INDUSIND BANK(607189)
|
|
102
|
PARASWADA
|
MP-38-008-023-004/115
(PONGARJHODI)
|
1738008000NRG24061120231067528
|
06/11/2023
|
santulal
|
1738008WL050597
|
santulal
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110590
|
|
santulal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-023-004/119
(PONGARJHODI)
|
1738008000NRG24061120231067530
|
06/11/2023
|
Sarita bai
|
1738008WL050597
|
Sarita bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110590
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-018-001/207-A
(BODA)
|
1738008000NRG24061120231066147
|
06/11/2023
|
PUNAM
|
1738008WL050525
|
PUNAM
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-046-001/199-B
(KUMADEHI)
|
1738008000NRG24061120231066207
|
06/11/2023
|
Sumitra
|
1738008WL050528
|
Sumitra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-046-001/68
(KUMADEHI)
|
1738008000NRG24061120231066230
|
06/11/2023
|
bastusing
|
1738008WL050528
|
bastusing
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
bastusing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-018-001/242
(BODA)
|
1738008000NRG24061120231066303
|
06/11/2023
|
HEENA KHAN
|
1738008WL050530
|
HEENA KHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
HEENAKHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-018-001/257
(BODA)
|
1738008000NRG24061120231066307
|
06/11/2023
|
SUSIL KUMAR
|
1738008WL050530
|
SUSIL KUMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110590
|
|
SUSILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161993
|
161993
|
|
|
|
|
|
|
|