|
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-38-008-021-001/240
(KORJA)
|
1738008000NRG24200220241546986
|
20/02/2024
|
ruplal
|
1738008WL067839
|
ruplal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-004/15
(HARRABHAT)
|
1738008000NRG24190220241543874
|
20/02/2024
|
Lalita Uikey
|
1738008WL067718
|
Lalita Uikey
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689548
|
|
LalitaUikey
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-021-001/39
(KORJA)
|
1738008000NRG24200220241546994
|
20/02/2024
|
basanti bai
|
1738008WL067839
|
basanti bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689548
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/240
(DONGARIYA)
|
1738008026NRG24190220241543687
|
20/02/2024
|
Sushila
|
1738008026WL067707
|
Sushila
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689548
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/251
(DONGARIYA)
|
1738008026NRG24190220241543689
|
20/02/2024
|
Nisha
|
1738008026WL067707
|
Nisha
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
Nisha
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/303
(DONGARIYA)
|
1738008026NRG24190220241543690
|
20/02/2024
|
Duledra
|
1738008026WL067707
|
Duledra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
Duledra
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/325
(DONGARIYA)
|
1738008026NRG24190220241543691
|
20/02/2024
|
mulchand
|
1738008026WL067707
|
mulchand
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
mulchand
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/325
(DONGARIYA)
|
1738008026NRG24190220241543692
|
20/02/2024
|
NAGENDRA
|
1738008026WL067707
|
NAGENDRA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-020-004/108-D
(HARRABHAT)
|
1738008000NRG24190220241543873
|
20/02/2024
|
MANISH KUMAR TILLASI
|
1738008WL067718
|
MANISH KUMAR TILLASI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
MANISHKUMARTILLASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-036-001/66-B
(KAWERI)
|
1738008036NRG24200220241545992
|
20/02/2024
|
rekha
|
1738008036WL067795
|
rekha
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689548
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-038-003/133
(NATA)
|
1738008000NRG24200220241546462
|
20/02/2024
|
SUNITA MARKAM
|
1738008WL067812
|
SUNITA MARKAM
|
00152
|
HDFC0002713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
SUNITAMARKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-020-003/67
(DUDGAON BASTI)
|
1738008000NRG24190220241543868
|
20/02/2024
|
Arjun
|
1738008WL067718
|
Arjun
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689548
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-003/67
(DUDGAON BASTI)
|
1738008000NRG24190220241543869
|
20/02/2024
|
rajeshwari
|
1738008WL067718
|
rajeshwari
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302689548
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-020-003/96
(DUDGAON BASTI)
|
1738008000NRG24190220241543870
|
20/02/2024
|
Aarti
|
1738008WL067718
|
Aarti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302689548
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-020-004/108-B
(HARRABHAT)
|
1738008000NRG24190220241543871
|
20/02/2024
|
ramasingh
|
1738008WL067718
|
ramasingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689548
|
|
ramasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-020-004/108-B
(HARRABHAT)
|
1738008000NRG24190220241543872
|
20/02/2024
|
sulochana
|
1738008WL067718
|
sulochana
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689548
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-020-004/169-B
(HARRABHAT)
|
1738008000NRG24190220241543877
|
20/02/2024
|
lakansingh
|
1738008WL067718
|
lakansingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689548
|
|
lakansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-038-003/131
(NATA)
|
1738008000NRG24200220241546460
|
20/02/2024
|
GULBENDRA
|
1738008WL067812
|
GULBENDRA
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
GULBENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-038-003/131
(NATA)
|
1738008000NRG24200220241546461
|
20/02/2024
|
SILOCHANA BAI PANDRE
|
1738008WL067812
|
SILOCHANA BAI PANDRE
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
SILOCHANABAIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008000NRG24200220241546464
|
20/02/2024
|
Mayavati
|
1738008WL067812
|
Mayavati
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-021-001/104
(KORJA)
|
1738008000NRG24200220241546962
|
20/02/2024
|
Sangita
|
1738008WL067839
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-021-001/104-B
(KORJA)
|
1738008000NRG24200220241546963
|
20/02/2024
|
tameshawri
|
1738008WL067839
|
tameshawri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689548
|
|
tameshawri
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-021-001/122
(KORJA)
|
1738008000NRG24200220241546964
|
20/02/2024
|
laxmi bai
|
1738008WL067839
|
laxmi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-021-001/127-A
(KORJA)
|
1738008000NRG24200220241546966
|
20/02/2024
|
raysingh
|
1738008WL067839
|
raysingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689548
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-021-001/129
(KORJA)
|
1738008000NRG24200220241546968
|
20/02/2024
|
kavita
|
1738008WL067839
|
kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-021-001/129
(KORJA)
|
1738008000NRG24200220241546967
|
20/02/2024
|
sulan
|
1738008WL067839
|
sulan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
sulan
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-021-001/164
(KORJA)
|
1738008000NRG24200220241546969
|
20/02/2024
|
ramkali
|
1738008WL067839
|
ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689548
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-021-001/169
(KORJA)
|
1738008000NRG24200220241546970
|
20/02/2024
|
manju
|
1738008WL067839
|
manju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-021-001/172-A
(KORJA)
|
1738008000NRG24200220241546971
|
20/02/2024
|
yashoda
|
1738008WL067839
|
yashoda
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302689548
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-021-001/172-B
(KORJA)
|
1738008000NRG24200220241546972
|
20/02/2024
|
santosi bai
|
1738008WL067839
|
santosi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
santosibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-021-001/19
(KORJA)
|
1738008000NRG24200220241546973
|
20/02/2024
|
samharu
|
1738008WL067839
|
samharu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-021-001/193
(KORJA)
|
1738008000NRG24200220241546974
|
20/02/2024
|
birsola bai
|
1738008WL067839
|
birsola bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
birsolabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-021-001/194
(KORJA)
|
1738008000NRG24200220241546976
|
20/02/2024
|
Chandrawati
|
1738008WL067839
|
Chandrawati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-021-001/195
(KORJA)
|
1738008000NRG24200220241546977
|
20/02/2024
|
Anubha
|
1738008WL067839
|
Anubha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689548
|
|
Anubha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-021-001/197
(KORJA)
|
1738008000NRG24200220241546978
|
20/02/2024
|
dukhiya
|
1738008WL067839
|
dukhiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689548
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-021-001/199-A
(KORJA)
|
1738008000NRG24200220241546979
|
20/02/2024
|
LEELABATI
|
1738008WL067839
|
LEELABATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
LEELABATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-021-001/205
(KORJA)
|
1738008000NRG24200220241546981
|
20/02/2024
|
Durgesh
|
1738008WL067839
|
Durgesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302689548
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PARASWADA
|
MP-38-008-021-001/205
(KORJA)
|
1738008000NRG24200220241546980
|
20/02/2024
|
Santosh
|
1738008WL067839
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-021-001/227
(KORJA)
|
1738008000NRG24200220241546983
|
20/02/2024
|
Kunti
|
1738008WL067839
|
Kunti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-021-001/227-A
(KORJA)
|
1738008000NRG24200220241546984
|
20/02/2024
|
komal
|
1738008WL067839
|
komal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-021-001/240
(KORJA)
|
1738008000NRG24200220241546987
|
20/02/2024
|
urmila
|
1738008WL067839
|
urmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689548
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-021-001/245
(KORJA)
|
1738008000NRG24200220241546988
|
20/02/2024
|
sukbati
|
1738008WL067839
|
sukbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689548
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-021-001/245-A
(KORJA)
|
1738008000NRG24200220241546989
|
20/02/2024
|
Champalata
|
1738008WL067839
|
Champalata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689548
|
|
Champalata
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-021-001/259
(KORJA)
|
1738008000NRG24200220241546990
|
20/02/2024
|
lalita
|
1738008WL067839
|
lalita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689548
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-021-001/36
(KORJA)
|
1738008000NRG24200220241546992
|
20/02/2024
|
mohbal
|
1738008WL067839
|
mohbal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689548
|
|
mohbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-021-001/38
(KORJA)
|
1738008000NRG24200220241546993
|
20/02/2024
|
prembati
|
1738008WL067839
|
prembati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689548
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-021-001/43
(KORJA)
|
1738008000NRG24200220241546996
|
20/02/2024
|
premlata
|
1738008WL067839
|
premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-021-001/43
(KORJA)
|
1738008000NRG24200220241546995
|
20/02/2024
|
shankar
|
1738008WL067839
|
shankar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/04/2024
|
|
302689548
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PARASWADA
|
MP-38-008-021-001/53
(KORJA)
|
1738008000NRG24200220241546997
|
20/02/2024
|
SUKRATI
|
1738008WL067839
|
SUKRATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
SUKRATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-021-001/70
(KORJA)
|
1738008000NRG24200220241546999
|
20/02/2024
|
rambati
|
1738008WL067839
|
rambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689548
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-021-001/78
(KORJA)
|
1738008000NRG24200220241547000
|
20/02/2024
|
gayaniram
|
1738008WL067839
|
gayaniram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
gayaniram
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-021-001/78
(KORJA)
|
1738008000NRG24200220241547001
|
20/02/2024
|
giya bai
|
1738008WL067839
|
giya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
giyabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/220
(DONGARIYA)
|
1738008026NRG24190220241543684
|
20/02/2024
|
BHUVANSINGH
|
1738008026WL067707
|
BHUVANSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
BHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/220
(DONGARIYA)
|
1738008026NRG24190220241543685
|
20/02/2024
|
CHANDRAKALA
|
1738008026WL067707
|
CHANDRAKALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/240
(DONGARIYA)
|
1738008026NRG24190220241543686
|
20/02/2024
|
tilakram
|
1738008026WL067707
|
tilakram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
tilakram
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/251
(DONGARIYA)
|
1738008026NRG24190220241543688
|
20/02/2024
|
shivkumar
|
1738008026WL067707
|
shivkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689548
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/381
(DONGARIYA)
|
1738008026NRG24190220241543693
|
20/02/2024
|
DOMCHAND
|
1738008026WL067707
|
DOMCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
DOMCHAND
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/89
(DONGARIYA)
|
1738008026NRG24190220241543694
|
20/02/2024
|
Hariprashad
|
1738008026WL067707
|
Hariprashad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689548
|
|
Hariprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
PARASWADA
|
MP-38-008-038-001/2
(NATA)
|
1738008000NRG24200220241546705
|
20/02/2024
|
DILEEP YADAW
|
1738008WL067824
|
DILEEP YADAW
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689548
|
|
DILEEPYADAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-001/23
(NATA)
|
1738008000NRG24200220241546706
|
20/02/2024
|
MANNABAI
|
1738008WL067824
|
MANNABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
MANNABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-001/24-a
(NATA)
|
1738008000NRG24200220241546707
|
20/02/2024
|
yashodabai
|
1738008WL067824
|
yashodabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-001/4
(NATA)
|
1738008000NRG24200220241546708
|
20/02/2024
|
parmilabai
|
1738008WL067824
|
parmilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-001/8
(NATA)
|
1738008000NRG24200220241546709
|
20/02/2024
|
JHANKEEBAI
|
1738008WL067824
|
JHANKEEBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
JHANKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-002/110
(NATA)
|
1738008000NRG24200220241546710
|
20/02/2024
|
himmat
|
1738008WL067824
|
himmat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-002/110
(NATA)
|
1738008000NRG24200220241546711
|
20/02/2024
|
mayabai
|
1738008WL067824
|
mayabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-002/115
(NATA)
|
1738008000NRG24200220241546712
|
20/02/2024
|
durgu singh
|
1738008WL067824
|
durgu singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
durgusingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-002/115-A
(NATA)
|
1738008000NRG24200220241546713
|
20/02/2024
|
sukhwantee bai
|
1738008WL067824
|
sukhwantee bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
sukhwanteebai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-002/147
(NATA)
|
1738008000NRG24200220241546714
|
20/02/2024
|
sukkobai
|
1738008WL067824
|
sukkobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-002/147-A
(NATA)
|
1738008000NRG24200220241546715
|
20/02/2024
|
PREMBATI BAI
|
1738008WL067824
|
PREMBATI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-038-002/147-B
(NATA)
|
1738008000NRG24200220241546716
|
20/02/2024
|
JAGDEW
|
1738008WL067824
|
JAGDEW
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689548
|
|
JAGDEW
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-002/15
(NATA)
|
1738008000NRG24200220241546717
|
20/02/2024
|
SHYAMABAI
|
1738008WL067824
|
SHYAMABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
SHYAMABAI
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-038-002/15-A
(NATA)
|
1738008000NRG24200220241546718
|
20/02/2024
|
MAYA BAI
|
1738008WL067824
|
MAYA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-002/151
(NATA)
|
1738008000NRG24200220241546719
|
20/02/2024
|
PANNILAL
|
1738008WL067824
|
PANNILAL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689548
|
|
PANNILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-002/169
(NATA)
|
1738008000NRG24200220241546720
|
20/02/2024
|
RADHA BAI
|
1738008WL067824
|
RADHA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-002/200
(NATA)
|
1738008000NRG24200220241546721
|
20/02/2024
|
DURGA BAI
|
1738008WL067824
|
DURGA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689548
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-002/25
(NATA)
|
1738008000NRG24200220241546722
|
20/02/2024
|
ATRO BAI
|
1738008WL067824
|
ATRO BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
ATROBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-002/27-A
(NATA)
|
1738008000NRG24200220241546723
|
20/02/2024
|
SUNDAR
|
1738008WL067824
|
SUNDAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689548
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PARASWADA
|
MP-38-008-038-002/28
(NATA)
|
1738008000NRG24200220241546724
|
20/02/2024
|
antram
|
1738008WL067824
|
antram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-002/32
(NATA)
|
1738008000NRG24200220241546726
|
20/02/2024
|
sanotibai
|
1738008WL067824
|
sanotibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-002/32
(NATA)
|
1738008000NRG24200220241546725
|
20/02/2024
|
santlal
|
1738008WL067824
|
santlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-002/73-A
(NATA)
|
1738008000NRG24200220241546727
|
20/02/2024
|
ASHABAI
|
1738008WL067824
|
ASHABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
ASHABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
PARASWADA
|
MP-38-008-038-002/91
(NATA)
|
1738008000NRG24200220241546730
|
20/02/2024
|
shankribai
|
1738008WL067824
|
shankribai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
shankribai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-003/11
(NATA)
|
1738008000NRG24200220241546457
|
20/02/2024
|
MANGAL SINGH
|
1738008WL067812
|
MANGAL SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-003/116
(NATA)
|
1738008000NRG24200220241546458
|
20/02/2024
|
harilal
|
1738008WL067812
|
harilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
harilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
PARASWADA
|
MP-38-008-038-003/117
(NATA)
|
1738008000NRG24200220241546459
|
20/02/2024
|
tarachand
|
1738008WL067812
|
tarachand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008000NRG24200220241546463
|
20/02/2024
|
GOLU
|
1738008WL067812
|
GOLU
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689548
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-038-003/14
(NATA)
|
1738008000NRG24200220241546465
|
20/02/2024
|
GOPAL SINGH
|
1738008WL067812
|
GOPAL SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008000NRG24200220241546466
|
20/02/2024
|
DASRATH LAL
|
1738008WL067812
|
DASRATH LAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689548
|
|
DASRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/16
(NATA)
|
1738008000NRG24200220241546468
|
20/02/2024
|
Anita bai
|
1738008WL067812
|
Anita bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689548
|
|
Anitabai
|
CANARA BANK(508532)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/16
(NATA)
|
1738008000NRG24200220241546467
|
20/02/2024
|
Chibbo bai
|
1738008WL067812
|
Chibbo bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
Chibbobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-003/16-a
(NATA)
|
1738008000NRG24200220241546469
|
20/02/2024
|
INDRABATIBAI
|
1738008WL067812
|
INDRABATIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689548
|
|
INDRABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/4
(NATA)
|
1738008000NRG24200220241546470
|
20/02/2024
|
SOMTIBAI
|
1738008WL067812
|
SOMTIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/42
(NATA)
|
1738008000NRG24200220241546471
|
20/02/2024
|
MUNNALAL
|
1738008WL067812
|
MUNNALAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/44
(NATA)
|
1738008000NRG24200220241546472
|
20/02/2024
|
dasarath
|
1738008WL067812
|
dasarath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/45
(NATA)
|
1738008000NRG24200220241546473
|
20/02/2024
|
jaivanti bai
|
1738008WL067812
|
jaivanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
jaivantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-020-004/153-A
(HARRABHAT)
|
1738008000NRG24190220241543875
|
20/02/2024
|
Gulendra
|
1738008WL067718
|
Gulendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302689548
|
|
Gulendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-038-002/73-C
(NATA)
|
1738008000NRG24200220241546728
|
20/02/2024
|
Kalka prasad
|
1738008WL067824
|
Kalka prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689548
|
|
Kalkaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-038-002/73-C
(NATA)
|
1738008000NRG24200220241546729
|
20/02/2024
|
Sunita yadav
|
1738008WL067824
|
Sunita yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689548
|
|
Sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-021-001/123
(KORJA)
|
1738008000NRG24200220241546965
|
20/02/2024
|
rajendra
|
1738008WL067839
|
rajendra
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/04/2024
|
|
302689548
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-021-001/234
(KORJA)
|
1738008000NRG24200220241546985
|
20/02/2024
|
santura bai
|
1738008WL067839
|
santura bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689548
|
|
santurabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-021-001/27
(KORJA)
|
1738008000NRG24200220241546991
|
20/02/2024
|
sumtra bai
|
1738008WL067839
|
sumtra bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689548
|
|
sumtrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-021-001/62
(KORJA)
|
1738008000NRG24200220241546998
|
20/02/2024
|
chainbati
|
1738008WL067839
|
chainbati
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689548
|
|
chainbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-020-004/169-B
(HARRABHAT)
|
1738008000NRG24190220241543876
|
20/02/2024
|
sukhbati
|
1738008WL067718
|
sukhbati
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689548
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-021-001/193-A
(KORJA)
|
1738008000NRG24200220241546975
|
20/02/2024
|
Budhiya
|
1738008WL067839
|
Budhiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
Budhiya
|
INDUSIND BANK(607189)
|
|
105
|
PARASWADA
|
MP-38-008-021-001/218
(KORJA)
|
1738008000NRG24200220241546982
|
20/02/2024
|
galiyaro bai
|
1738008WL067839
|
galiyaro bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689548
|
|
galiyarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|