|
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-38-008-034-002/105
(JHIRIYA)
|
1738008034NRG24101120231081474
|
11/11/2023
|
susila bai
|
1738008034WL051234
|
susila bai
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317943547
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008000NRG24101120231082553
|
11/11/2023
|
Vijendra valke
|
1738008WL051296
|
Vijendra valke
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
Vijendravalke
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-024-001/49
(THEMA)
|
1738008000NRG24091120231078852
|
11/11/2023
|
Laxmi
|
1738008WL051119
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-024-001/49
(THEMA)
|
1738008000NRG24091120231078853
|
11/11/2023
|
sitaram
|
1738008WL051119
|
sitaram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-024-001/5
(THEMA)
|
1738008000NRG24091120231078854
|
11/11/2023
|
Ramobai
|
1738008WL051119
|
Ramobai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
Ramobai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-024-001/50
(THEMA)
|
1738008000NRG24091120231078855
|
11/11/2023
|
puspa
|
1738008WL051119
|
puspa
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-024-001/6-A
(THEMA)
|
1738008000NRG24091120231078857
|
11/11/2023
|
nirmalabai
|
1738008WL051119
|
nirmalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-024-001/7
(THEMA)
|
1738008000NRG24091120231078858
|
11/11/2023
|
kalabai
|
1738008WL051119
|
kalabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-024-001/7-A
(THEMA)
|
1738008000NRG24091120231078859
|
11/11/2023
|
antlal
|
1738008WL051119
|
antlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
antlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-024-001/8
(THEMA)
|
1738008000NRG24091120231078860
|
11/11/2023
|
lokhram
|
1738008WL051119
|
lokhram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
lokhram
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-024-001/8-A
(THEMA)
|
1738008000NRG24091120231078861
|
11/11/2023
|
Kamlesh
|
1738008WL051119
|
Kamlesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-024-001/9
(THEMA)
|
1738008000NRG24091120231078862
|
11/11/2023
|
revti bai
|
1738008WL051119
|
revti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
revtibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-024-002/108
(THEMA)
|
1738008000NRG24091120231078863
|
11/11/2023
|
BHUMESWAR
|
1738008WL051119
|
BHUMESWAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-024-002/109
(THEMA)
|
1738008000NRG24091120231078864
|
11/11/2023
|
Nandkishore
|
1738008WL051119
|
Nandkishore
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
Nandkishore
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-024-002/12
(THEMA)
|
1738008000NRG24091120231078866
|
11/11/2023
|
juganbai
|
1738008WL051119
|
juganbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
juganbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-024-002/121
(THEMA)
|
1738008000NRG24091120231078867
|
11/11/2023
|
Mahipal
|
1738008WL051119
|
Mahipal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-024-002/135-A
(THEMA)
|
1738008000NRG24091120231078868
|
11/11/2023
|
NEMICHAND
|
1738008WL051119
|
NEMICHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-024-002/154
(THEMA)
|
1738008000NRG24091120231078869
|
11/11/2023
|
meharsingh
|
1738008WL051119
|
meharsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
meharsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-024-002/174
(THEMA)
|
1738008000NRG24091120231078870
|
11/11/2023
|
Aruna
|
1738008WL051119
|
Aruna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-024-002/176
(THEMA)
|
1738008000NRG24091120231078872
|
11/11/2023
|
Fhaleswari
|
1738008WL051119
|
Fhaleswari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
Fhaleswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
PARASWADA
|
MP-38-008-024-002/181
(THEMA)
|
1738008000NRG24091120231078873
|
11/11/2023
|
Seeta
|
1738008WL051119
|
Seeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-024-002/207
(THEMA)
|
1738008000NRG24091120231078874
|
11/11/2023
|
govind
|
1738008WL051119
|
govind
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-024-002/211
(THEMA)
|
1738008000NRG24091120231078875
|
11/11/2023
|
sadashiv
|
1738008WL051119
|
sadashiv
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
sadashiv
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-024-002/88
(THEMA)
|
1738008000NRG24091120231078876
|
11/11/2023
|
Yogeshwari patle
|
1738008WL051119
|
Yogeshwari patle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
Yogeshwaripatle
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-024-002/91
(THEMA)
|
1738008000NRG24091120231078877
|
11/11/2023
|
somlata
|
1738008WL051119
|
somlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
somlata
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-034-002/105-A
(JHIRIYA)
|
1738008034NRG24101120231081477
|
11/11/2023
|
bhageswari
|
1738008034WL051234
|
bhageswari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317943547
|
|
bhageswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-003/101
(NATA)
|
1738008000NRG24101120231082485
|
11/11/2023
|
BILSABAI
|
1738008WL051296
|
BILSABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
BILSABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008000NRG24101120231082500
|
11/11/2023
|
PYARELAL
|
1738008WL051296
|
PYARELAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008000NRG24101120231082499
|
11/11/2023
|
sewkalibai
|
1738008WL051296
|
sewkalibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
sewkalibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-003/109
(NATA)
|
1738008000NRG24101120231082501
|
11/11/2023
|
MANIRAM
|
1738008WL051296
|
MANIRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-003/110
(NATA)
|
1738008000NRG24101120231082502
|
11/11/2023
|
rammobai
|
1738008WL051296
|
rammobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-003/110-A
(NATA)
|
1738008000NRG24101120231082503
|
11/11/2023
|
dasmer
|
1738008WL051296
|
dasmer
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317943547
|
|
dasmer
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PARASWADA
|
MP-38-008-038-003/110-A
(NATA)
|
1738008000NRG24101120231082504
|
11/11/2023
|
sugantibai
|
1738008WL051296
|
sugantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
sugantibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-003/111
(NATA)
|
1738008000NRG24101120231082505
|
11/11/2023
|
Krishna
|
1738008WL051296
|
Krishna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-003/111-A
(NATA)
|
1738008000NRG24101120231082506
|
11/11/2023
|
rampyaree
|
1738008WL051296
|
rampyaree
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
rampyaree
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-003/112
(NATA)
|
1738008000NRG24101120231082507
|
11/11/2023
|
SAHMATIYABAI
|
1738008WL051296
|
SAHMATIYABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
SAHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-003/113
(NATA)
|
1738008000NRG24101120231082509
|
11/11/2023
|
MANJU MARKAM
|
1738008WL051296
|
MANJU MARKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
MANJUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-003/113
(NATA)
|
1738008000NRG24101120231082508
|
11/11/2023
|
SUSHILA BAI
|
1738008WL051296
|
SUSHILA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-003/114
(NATA)
|
1738008000NRG24101120231082510
|
11/11/2023
|
kesarbai
|
1738008WL051296
|
kesarbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-003/115
(NATA)
|
1738008000NRG24101120231082511
|
11/11/2023
|
RAGHUBATI BAI
|
1738008WL051296
|
RAGHUBATI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
RAGHUBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/115-A
(NATA)
|
1738008000NRG24101120231082512
|
11/11/2023
|
ANUSUIYA BORIKAR
|
1738008WL051296
|
ANUSUIYA BORIKAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
ANUSUIYABORIKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-003/123
(NATA)
|
1738008000NRG24101120231082522
|
11/11/2023
|
jagat
|
1738008WL051296
|
jagat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-038-003/124
(NATA)
|
1738008000NRG24101120231082523
|
11/11/2023
|
JANKI BAI
|
1738008WL051296
|
JANKI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-003/124
(NATA)
|
1738008000NRG24101120231082524
|
11/11/2023
|
sukkoo
|
1738008WL051296
|
sukkoo
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
sukkoo
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-003/124-A
(NATA)
|
1738008000NRG24101120231082525
|
11/11/2023
|
CHARAN LAL
|
1738008WL051296
|
CHARAN LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317943547
|
|
CHARANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PARASWADA
|
MP-38-008-038-003/125
(NATA)
|
1738008000NRG24101120231082526
|
11/11/2023
|
rakesh
|
1738008WL051296
|
rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-003/125
(NATA)
|
1738008000NRG24101120231082527
|
11/11/2023
|
SUKMANIYA BAI
|
1738008WL051296
|
SUKMANIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
SUKMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-003/126
(NATA)
|
1738008000NRG24101120231082528
|
11/11/2023
|
gindiya bai
|
1738008WL051296
|
gindiya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
gindiyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-003/133
(NATA)
|
1738008000NRG24101120231082529
|
11/11/2023
|
rajkumaribai
|
1738008WL051296
|
rajkumaribai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-003/142
(NATA)
|
1738008000NRG24101120231082530
|
11/11/2023
|
ANITABAI
|
1738008WL051296
|
ANITABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-003/2
(NATA)
|
1738008000NRG24101120231082535
|
11/11/2023
|
bistabai
|
1738008WL051296
|
bistabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
bistabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-003/2
(NATA)
|
1738008000NRG24101120231082536
|
11/11/2023
|
remtibai
|
1738008WL051296
|
remtibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
remtibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-003/21
(NATA)
|
1738008000NRG24101120231082539
|
11/11/2023
|
DASONDA BAI
|
1738008WL051296
|
DASONDA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
DASONDABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-003/22
(NATA)
|
1738008000NRG24101120231082540
|
11/11/2023
|
LAKSHAMEEBAI
|
1738008WL051296
|
LAKSHAMEEBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
LAKSHAMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-003/24-A
(NATA)
|
1738008000NRG24101120231082541
|
11/11/2023
|
ANIL KUMAR
|
1738008WL051296
|
ANIL KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-003/24-A
(NATA)
|
1738008000NRG24101120231082542
|
11/11/2023
|
bhujlibai
|
1738008WL051296
|
bhujlibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
bhujlibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-003/25
(NATA)
|
1738008000NRG24101120231082543
|
11/11/2023
|
ramobai
|
1738008WL051296
|
ramobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
ramobai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-003/27
(NATA)
|
1738008000NRG24101120231082546
|
11/11/2023
|
ASHOK KUMAR
|
1738008WL051296
|
ASHOK KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-003/27
(NATA)
|
1738008000NRG24101120231082547
|
11/11/2023
|
Sarita
|
1738008WL051296
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-003/28
(NATA)
|
1738008000NRG24101120231082548
|
11/11/2023
|
sundribai
|
1738008WL051296
|
sundribai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-003/28-A
(NATA)
|
1738008000NRG24101120231082549
|
11/11/2023
|
madansingh
|
1738008WL051296
|
madansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008000NRG24101120231082551
|
11/11/2023
|
DHARAMSINGH
|
1738008WL051296
|
DHARAMSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008000NRG24101120231082552
|
11/11/2023
|
LEELA BAI
|
1738008WL051296
|
LEELA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008000NRG24101120231082555
|
11/11/2023
|
birasobai
|
1738008WL051296
|
birasobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
birasobai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008000NRG24101120231082554
|
11/11/2023
|
gorelal
|
1738008WL051296
|
gorelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008000NRG24101120231082556
|
11/11/2023
|
Manju Bai Uikey
|
1738008WL051296
|
Manju Bai Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
ManjuBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008000NRG24101120231082557
|
11/11/2023
|
sudeem
|
1738008WL051296
|
sudeem
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
317943547
|
|
sudeem
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008000NRG24101120231082558
|
11/11/2023
|
ramsingh
|
1738008WL051296
|
ramsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008000NRG24101120231082559
|
11/11/2023
|
sanjna bai
|
1738008WL051296
|
sanjna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
sanjnabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-038-003/34
(NATA)
|
1738008000NRG24101120231082561
|
11/11/2023
|
saweetribai
|
1738008WL051296
|
saweetribai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
saweetribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-003/36
(NATA)
|
1738008000NRG24101120231082562
|
11/11/2023
|
GYARSI BAI
|
1738008WL051296
|
GYARSI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-003/36-A
(NATA)
|
1738008000NRG24101120231082563
|
11/11/2023
|
santoshkumar
|
1738008WL051296
|
santoshkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-003/36-A
(NATA)
|
1738008000NRG24101120231082564
|
11/11/2023
|
Urmila BAI
|
1738008WL051296
|
Urmila BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
UrmilaBAI
|
CANARA BANK(508532)
|
|
74
|
PARASWADA
|
MP-38-008-038-003/37
(NATA)
|
1738008000NRG24101120231082565
|
11/11/2023
|
BRAJLAL
|
1738008WL051296
|
BRAJLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-003/40
(NATA)
|
1738008000NRG24101120231082567
|
11/11/2023
|
JHUNNULAL
|
1738008WL051296
|
JHUNNULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
JHUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-003/40
(NATA)
|
1738008000NRG24101120231082568
|
11/11/2023
|
kusumbati
|
1738008WL051296
|
kusumbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
kusumbati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-003/41
(NATA)
|
1738008000NRG24101120231082569
|
11/11/2023
|
rukmanibai
|
1738008WL051296
|
rukmanibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-003/69
(NATA)
|
1738008000NRG24101120231082587
|
11/11/2023
|
dheersingh
|
1738008WL051296
|
dheersingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
dheersingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-003/70
(NATA)
|
1738008000NRG24101120231082590
|
11/11/2023
|
LAMUSINGH
|
1738008WL051296
|
LAMUSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-003/70
(NATA)
|
1738008000NRG24101120231082592
|
11/11/2023
|
VIDYABAI
|
1738008WL051296
|
VIDYABAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
317943547
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-003/70
(NATA)
|
1738008000NRG24101120231082591
|
11/11/2023
|
VIJAY SINGH
|
1738008WL051296
|
VIJAY SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-003/72
(NATA)
|
1738008000NRG24101120231082595
|
11/11/2023
|
kaliram
|
1738008WL051296
|
kaliram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317943547
|
|
kaliram
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PARASWADA
|
MP-38-008-038-003/72
(NATA)
|
1738008000NRG24101120231082596
|
11/11/2023
|
parbatiyabai
|
1738008WL051296
|
parbatiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
parbatiyabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008000NRG24101120231082597
|
11/11/2023
|
mathura bai
|
1738008WL051296
|
mathura bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-003/8-A
(NATA)
|
1738008000NRG24101120231082599
|
11/11/2023
|
gopal
|
1738008WL051296
|
gopal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-003/8-A
(NATA)
|
1738008000NRG24101120231082600
|
11/11/2023
|
sillobai
|
1738008WL051296
|
sillobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
sillobai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-038-003/84-A
(NATA)
|
1738008000NRG24101120231082603
|
11/11/2023
|
kalawatibai
|
1738008WL051296
|
kalawatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
kalawatibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/85-A
(NATA)
|
1738008000NRG24101120231082604
|
11/11/2023
|
bisanlal
|
1738008WL051296
|
bisanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
bisanlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/85-A
(NATA)
|
1738008000NRG24101120231082605
|
11/11/2023
|
SUKHBATI BAI
|
1738008WL051296
|
SUKHBATI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
SUKHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/85-B
(NATA)
|
1738008000NRG24101120231082606
|
11/11/2023
|
anitabai
|
1738008WL051296
|
anitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-003/93
(NATA)
|
1738008000NRG24101120231082619
|
11/11/2023
|
BIRIYA BAI
|
1738008WL051296
|
BIRIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
BIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/94
(NATA)
|
1738008000NRG24101120231082620
|
11/11/2023
|
jankibai
|
1738008WL051296
|
jankibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/94-B
(NATA)
|
1738008000NRG24101120231082622
|
11/11/2023
|
gangotribai
|
1738008WL051296
|
gangotribai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
gangotribai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/94-B
(NATA)
|
1738008000NRG24101120231082621
|
11/11/2023
|
SHANILAL
|
1738008WL051296
|
SHANILAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
SHANILAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/95
(NATA)
|
1738008000NRG24101120231082623
|
11/11/2023
|
ratanu singh
|
1738008WL051296
|
ratanu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
ratanusingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-003/98
(NATA)
|
1738008000NRG24101120231082627
|
11/11/2023
|
PRARTHNA SAROTE
|
1738008WL051296
|
PRARTHNA SAROTE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
PRARTHNASAROTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-003/98
(NATA)
|
1738008000NRG24101120231082626
|
11/11/2023
|
rangobai
|
1738008WL051296
|
rangobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943547
|
|
rangobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132379
|
132379
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-024-001/52
(THEMA)
|
1738008000NRG24091120231078856
|
11/11/2023
|
arjunsingh
|
1738008WL051119
|
arjunsingh
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-024-002/176
(THEMA)
|
1738008000NRG24091120231078871
|
11/11/2023
|
Bhratlal
|
1738008WL051119
|
Bhratlal
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943547
|
|
Bhratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-034-002/105
(JHIRIYA)
|
1738008034NRG24101120231081475
|
11/11/2023
|
bhikaji
|
1738008034WL051234
|
bhikaji
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317943547
|
|
bhikaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
PARASWADA
|
MP-38-008-034-002/105
(JHIRIYA)
|
1738008034NRG24101120231081476
|
11/11/2023
|
manisha
|
1738008034WL051234
|
manisha
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317943547
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-024-002/115
(THEMA)
|
1738008000NRG24091120231078865
|
11/11/2023
|
gadesh
|
1738008WL051119
|
gadesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943547
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142766
|
142766
|
|
|
|
|
|
|
|