|
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-38-008-005-002/103
(FATEHPUR (MA))
|
1738008000NRG24311220231257634
|
01/01/2024
|
yashwanti
|
1738008WL058412
|
yashwanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
yashwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-002/111
(FATEHPUR (MA))
|
1738008000NRG24311220231257639
|
01/01/2024
|
parmbatibai
|
1738008WL058412
|
parmbatibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
parmbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-002/121
(FATEHPUR (MA))
|
1738008000NRG24311220231257642
|
01/01/2024
|
haresingh
|
1738008WL058412
|
haresingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084530
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-044-001/94-B
(KANAI)
|
1738008000NRG24311220231260186
|
01/01/2024
|
Rajendra
|
1738008WL058471
|
Rajendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-050-001/128-B
(GUDMA)
|
1738008000NRG24010120241261745
|
01/01/2024
|
rakesh
|
1738008WL058518
|
rakesh
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-017-001/41
(SITADONGRI)
|
1738008000NRG24301220231253641
|
01/01/2024
|
Gyanbati
|
1738008WL058314
|
Gyanbati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084530
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-017-001/42
(SITADONGRI)
|
1738008000NRG24301220231253643
|
01/01/2024
|
Annu singh
|
1738008WL058314
|
Annu singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084530
|
|
Annusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-017-001/42
(SITADONGRI)
|
1738008000NRG24301220231253644
|
01/01/2024
|
Chaiti bai
|
1738008WL058314
|
Chaiti bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084530
|
|
Chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-017-001/46
(SITADONGRI)
|
1738008000NRG24301220231253647
|
01/01/2024
|
Mahru singh
|
1738008WL058314
|
Mahru singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
Mahrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-017-001/41
(SITADONGRI)
|
1738008000NRG24301220231253642
|
01/01/2024
|
Sukman
|
1738008WL058314
|
Sukman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
Sukman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-017-001/44
(SITADONGRI)
|
1738008000NRG24301220231253645
|
01/01/2024
|
Dharmi
|
1738008WL058314
|
Dharmi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
Dharmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-017-001/45
(SITADONGRI)
|
1738008000NRG24301220231253646
|
01/01/2024
|
urmila bai
|
1738008WL058314
|
urmila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-017-001/47
(SITADONGRI)
|
1738008000NRG24301220231253648
|
01/01/2024
|
Sulkha
|
1738008WL058314
|
Sulkha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
Sulkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-017-001/47-A
(SITADONGRI)
|
1738008000NRG24301220231253649
|
01/01/2024
|
DROPTI MARAKAM
|
1738008WL058314
|
DROPTI MARAKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
DROPTIMARAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-017-001/5
(SITADONGRI)
|
1738008000NRG24301220231253650
|
01/01/2024
|
Bisto bai
|
1738008WL058314
|
Bisto bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
Bistobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-044-001/294-B
(KANAI)
|
1738008000NRG24311220231260180
|
01/01/2024
|
salit
|
1738008WL058471
|
salit
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
salit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-005-002/127
(FATEHPUR (MA))
|
1738008000NRG24311220231257643
|
01/01/2024
|
usha
|
1738008WL058412
|
usha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-005-002/162-A
(FATEHPUR (MA))
|
1738008000NRG24311220231257644
|
01/01/2024
|
kalavati
|
1738008WL058412
|
kalavati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-005-002/256
(FATEHPUR (MA))
|
1738008000NRG24311220231257646
|
01/01/2024
|
sarita
|
1738008WL058412
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-005-002/289
(FATEHPUR (MA))
|
1738008000NRG24311220231257647
|
01/01/2024
|
dharmibai
|
1738008WL058412
|
dharmibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-005-002/299-A
(FATEHPUR (MA))
|
1738008000NRG24311220231257651
|
01/01/2024
|
mahabti
|
1738008WL058412
|
mahabti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
mahabti
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-044-001/112-A
(KANAI)
|
1738008000NRG24311220231260103
|
01/01/2024
|
leelabai
|
1738008WL058471
|
leelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-044-001/112-B
(KANAI)
|
1738008000NRG24311220231260104
|
01/01/2024
|
aslal
|
1738008WL058471
|
aslal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
aslal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-044-001/113
(KANAI)
|
1738008000NRG24311220231260105
|
01/01/2024
|
MANTABAI
|
1738008WL058471
|
MANTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-044-001/115
(KANAI)
|
1738008000NRG24311220231260106
|
01/01/2024
|
SHARSAWATI
|
1738008WL058471
|
SHARSAWATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
SHARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-044-001/115-A
(KANAI)
|
1738008000NRG24311220231260107
|
01/01/2024
|
santosh
|
1738008WL058471
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-044-001/115-B
(KANAI)
|
1738008000NRG24311220231260108
|
01/01/2024
|
duswanti
|
1738008WL058471
|
duswanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
duswanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-044-001/119
(KANAI)
|
1738008000NRG24311220231260109
|
01/01/2024
|
sukchand
|
1738008WL058471
|
sukchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-044-001/121
(KANAI)
|
1738008000NRG24311220231260111
|
01/01/2024
|
dinesh
|
1738008WL058471
|
dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-044-001/121
(KANAI)
|
1738008000NRG24311220231260110
|
01/01/2024
|
prabhudayal
|
1738008WL058471
|
prabhudayal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685084530
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-044-001/121-A
(KANAI)
|
1738008000NRG24311220231260112
|
01/01/2024
|
ramkishor
|
1738008WL058471
|
ramkishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-044-001/126
(KANAI)
|
1738008000NRG24311220231260113
|
01/01/2024
|
PARBATI
|
1738008WL058471
|
PARBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-044-001/126-A
(KANAI)
|
1738008000NRG24311220231260114
|
01/01/2024
|
Subhiya
|
1738008WL058471
|
Subhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
Subhiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/127
(KANAI)
|
1738008000NRG24311220231260115
|
01/01/2024
|
samalsing
|
1738008WL058471
|
samalsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
samalsing
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-044-001/129
(KANAI)
|
1738008000NRG24311220231260117
|
01/01/2024
|
Bhimsen
|
1738008WL058471
|
Bhimsen
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
Bhimsen
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/129
(KANAI)
|
1738008000NRG24311220231260116
|
01/01/2024
|
nirmila
|
1738008WL058471
|
nirmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/129-A
(KANAI)
|
1738008000NRG24311220231260118
|
01/01/2024
|
savita
|
1738008WL058471
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/129-B
(KANAI)
|
1738008000NRG24311220231260119
|
01/01/2024
|
shivkumar
|
1738008WL058471
|
shivkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/129-C
(KANAI)
|
1738008000NRG24311220231260120
|
01/01/2024
|
narayad
|
1738008WL058471
|
narayad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
narayad
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/129-D
(KANAI)
|
1738008000NRG24311220231260121
|
01/01/2024
|
rekha
|
1738008WL058471
|
rekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/130
(KANAI)
|
1738008000NRG24311220231260123
|
01/01/2024
|
kalabai
|
1738008WL058471
|
kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/130
(KANAI)
|
1738008000NRG24311220231260122
|
01/01/2024
|
sunnulal
|
1738008WL058471
|
sunnulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
sunnulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/143
(KANAI)
|
1738008000NRG24311220231260124
|
01/01/2024
|
MALTI
|
1738008WL058471
|
MALTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/143-A
(KANAI)
|
1738008000NRG24311220231260125
|
01/01/2024
|
guotam
|
1738008WL058471
|
guotam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
guotam
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/165
(KANAI)
|
1738008000NRG24311220231260127
|
01/01/2024
|
bhagwanti
|
1738008WL058471
|
bhagwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/165
(KANAI)
|
1738008000NRG24311220231260126
|
01/01/2024
|
tamsingh
|
1738008WL058471
|
tamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/167
(KANAI)
|
1738008000NRG24311220231260128
|
01/01/2024
|
DHUPSING
|
1738008WL058471
|
DHUPSING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
DHUPSING
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/223
(KANAI)
|
1738008000NRG24311220231260130
|
01/01/2024
|
maharulal
|
1738008WL058471
|
maharulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
maharulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/224
(KANAI)
|
1738008000NRG24311220231260131
|
01/01/2024
|
mahabati
|
1738008WL058471
|
mahabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/225
(KANAI)
|
1738008000NRG24311220231260132
|
01/01/2024
|
muniyabai
|
1738008WL058471
|
muniyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/226
(KANAI)
|
1738008000NRG24311220231260133
|
01/01/2024
|
raysingh
|
1738008WL058471
|
raysingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/227
(KANAI)
|
1738008000NRG24311220231260134
|
01/01/2024
|
ujelal
|
1738008WL058471
|
ujelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
ujelal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/229
(KANAI)
|
1738008000NRG24311220231260135
|
01/01/2024
|
FULCHAND
|
1738008WL058471
|
FULCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/231
(KANAI)
|
1738008000NRG24311220231260136
|
01/01/2024
|
BHUMESHWARI
|
1738008WL058471
|
BHUMESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/231-A
(KANAI)
|
1738008000NRG24311220231260137
|
01/01/2024
|
samoka
|
1738008WL058471
|
samoka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
samoka
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/232
(KANAI)
|
1738008000NRG24311220231260138
|
01/01/2024
|
BASANTI
|
1738008WL058471
|
BASANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/233
(KANAI)
|
1738008000NRG24311220231260139
|
01/01/2024
|
bhadulal
|
1738008WL058471
|
bhadulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
bhadulal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/235
(KANAI)
|
1738008000NRG24311220231260140
|
01/01/2024
|
vimlabai
|
1738008WL058471
|
vimlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/237
(KANAI)
|
1738008000NRG24311220231260141
|
01/01/2024
|
RANGLAL
|
1738008WL058471
|
RANGLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/240
(KANAI)
|
1738008000NRG24311220231260142
|
01/01/2024
|
Kalabai
|
1738008WL058471
|
Kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/243
(KANAI)
|
1738008000NRG24311220231260143
|
01/01/2024
|
subhash
|
1738008WL058471
|
subhash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/244
(KANAI)
|
1738008000NRG24311220231260145
|
01/01/2024
|
gyanbai
|
1738008WL058471
|
gyanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/244
(KANAI)
|
1738008000NRG24311220231260144
|
01/01/2024
|
KAPURCHAND
|
1738008WL058471
|
KAPURCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/246-A
(KANAI)
|
1738008000NRG24311220231260146
|
01/01/2024
|
Rekha
|
1738008WL058471
|
Rekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/247
(KANAI)
|
1738008000NRG24311220231260147
|
01/01/2024
|
bhadli
|
1738008WL058471
|
bhadli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
bhadli
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/250-A
(KANAI)
|
1738008000NRG24311220231260148
|
01/01/2024
|
rukhmadi
|
1738008WL058471
|
rukhmadi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
rukhmadi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/251
(KANAI)
|
1738008000NRG24311220231260149
|
01/01/2024
|
Sajuna
|
1738008WL058471
|
Sajuna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
Sajuna
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/251-A
(KANAI)
|
1738008000NRG24311220231260150
|
01/01/2024
|
purnibai
|
1738008WL058471
|
purnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
purnibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/252
(KANAI)
|
1738008000NRG24311220231260151
|
01/01/2024
|
DILIP
|
1738008WL058471
|
DILIP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/255
(KANAI)
|
1738008000NRG24311220231260152
|
01/01/2024
|
LAKHANLAL
|
1738008WL058471
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/255
(KANAI)
|
1738008000NRG24311220231260153
|
01/01/2024
|
satvan
|
1738008WL058471
|
satvan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
satvan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/258
(KANAI)
|
1738008000NRG24311220231260155
|
01/01/2024
|
sanbhulal
|
1738008WL058471
|
sanbhulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
sanbhulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/258
(KANAI)
|
1738008000NRG24311220231260154
|
01/01/2024
|
sukhbati
|
1738008WL058471
|
sukhbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/271
(KANAI)
|
1738008000NRG24311220231260156
|
01/01/2024
|
mulam
|
1738008WL058471
|
mulam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/272
(KANAI)
|
1738008000NRG24311220231260157
|
01/01/2024
|
ghanshyam
|
1738008WL058471
|
ghanshyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/273-A
(KANAI)
|
1738008000NRG24311220231260158
|
01/01/2024
|
dhurwanti
|
1738008WL058471
|
dhurwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
dhurwanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/275
(KANAI)
|
1738008000NRG24311220231260159
|
01/01/2024
|
rjkumari
|
1738008WL058471
|
rjkumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
rjkumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/275-C
(KANAI)
|
1738008000NRG24311220231260160
|
01/01/2024
|
HEERALAL
|
1738008WL058471
|
HEERALAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/277
(KANAI)
|
1738008000NRG24311220231260162
|
01/01/2024
|
DASHRATH
|
1738008WL058471
|
DASHRATH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/277
(KANAI)
|
1738008000NRG24311220231260161
|
01/01/2024
|
sarswati
|
1738008WL058471
|
sarswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/277-A
(KANAI)
|
1738008000NRG24311220231260163
|
01/01/2024
|
Arvind
|
1738008WL058471
|
Arvind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/278
(KANAI)
|
1738008000NRG24311220231260164
|
01/01/2024
|
SEVKALI
|
1738008WL058471
|
SEVKALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/279
(KANAI)
|
1738008000NRG24311220231260165
|
01/01/2024
|
ramkali
|
1738008WL058471
|
ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/281
(KANAI)
|
1738008000NRG24311220231260166
|
01/01/2024
|
jiwan
|
1738008WL058471
|
jiwan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/282
(KANAI)
|
1738008000NRG24311220231260167
|
01/01/2024
|
Raju warkade
|
1738008WL058471
|
Raju warkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
Rajuwarkade
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/282-B
(KANAI)
|
1738008000NRG24311220231260168
|
01/01/2024
|
imla bai
|
1738008WL058471
|
imla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/287
(KANAI)
|
1738008000NRG24311220231260169
|
01/01/2024
|
DURJAN
|
1738008WL058471
|
DURJAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/287-A
(KANAI)
|
1738008000NRG24311220231260170
|
01/01/2024
|
CHARAN
|
1738008WL058471
|
CHARAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/291
(KANAI)
|
1738008000NRG24311220231260171
|
01/01/2024
|
indrabai
|
1738008WL058471
|
indrabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/293
(KANAI)
|
1738008000NRG24311220231260175
|
01/01/2024
|
chandrakala
|
1738008WL058471
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/293
(KANAI)
|
1738008000NRG24311220231260173
|
01/01/2024
|
nandlal
|
1738008WL058471
|
nandlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/293
(KANAI)
|
1738008000NRG24311220231260174
|
01/01/2024
|
tarabai
|
1738008WL058471
|
tarabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/293-A
(KANAI)
|
1738008000NRG24311220231260177
|
01/01/2024
|
Geeta bai
|
1738008WL058471
|
Geeta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
Geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/293-A
(KANAI)
|
1738008000NRG24311220231260176
|
01/01/2024
|
shivandar
|
1738008WL058471
|
shivandar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
shivandar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/294-A
(KANAI)
|
1738008000NRG24311220231260179
|
01/01/2024
|
SAVITRI
|
1738008WL058471
|
SAVITRI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/318
(KANAI)
|
1738008000NRG24311220231260181
|
01/01/2024
|
ashwan
|
1738008WL058471
|
ashwan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
ashwan
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/57-A
(KANAI)
|
1738008000NRG24311220231260182
|
01/01/2024
|
Ashok
|
1738008WL058471
|
Ashok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/92
(KANAI)
|
1738008000NRG24311220231260183
|
01/01/2024
|
bairagi
|
1738008WL058471
|
bairagi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
bairagi
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/92-B
(KANAI)
|
1738008000NRG24311220231260184
|
01/01/2024
|
yashwant
|
1738008WL058471
|
yashwant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/94
(KANAI)
|
1738008000NRG24311220231260185
|
01/01/2024
|
JHAMSING
|
1738008WL058471
|
JHAMSING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
JHAMSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128401
|
128401
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-044-001/167-A
(KANAI)
|
1738008000NRG24311220231260129
|
01/01/2024
|
kismat
|
1738008WL058471
|
kismat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
kismat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-005-002/111-A
(FATEHPUR (MA))
|
1738008000NRG24311220231257640
|
01/01/2024
|
Sivkumar
|
1738008WL058412
|
Sivkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
Sivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/293
(KANAI)
|
1738008000NRG24311220231260172
|
01/01/2024
|
Bisendr Uikey
|
1738008WL058471
|
Bisendr Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
BisendrUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-005-002/103-A
(FATEHPUR (MA))
|
1738008000NRG24311220231257635
|
01/01/2024
|
Sagvanti
|
1738008WL058412
|
Sagvanti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-005-002/109
(FATEHPUR (MA))
|
1738008000NRG24311220231257636
|
01/01/2024
|
fulbatibai
|
1738008WL058412
|
fulbatibai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
fulbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PARASWADA
|
MP-38-008-005-002/110
(FATEHPUR (MA))
|
1738008000NRG24311220231257637
|
01/01/2024
|
bughsingh
|
1738008WL058412
|
bughsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
bughsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
PARASWADA
|
MP-38-008-005-002/110
(FATEHPUR (MA))
|
1738008000NRG24311220231257638
|
01/01/2024
|
lalita
|
1738008WL058412
|
lalita
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PARASWADA
|
MP-38-008-005-002/119
(FATEHPUR (MA))
|
1738008000NRG24311220231257641
|
01/01/2024
|
nensingh
|
1738008WL058412
|
nensingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-005-002/25
(FATEHPUR (MA))
|
1738008000NRG24311220231257645
|
01/01/2024
|
sombti
|
1738008WL058412
|
sombti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
sombti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-005-002/293
(FATEHPUR (MA))
|
1738008000NRG24311220231257648
|
01/01/2024
|
santlal
|
1738008WL058412
|
santlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084530
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-005-002/295
(FATEHPUR (MA))
|
1738008000NRG24311220231257649
|
01/01/2024
|
sivlal
|
1738008WL058412
|
sivlal
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084530
|
|
sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-005-002/299
(FATEHPUR (MA))
|
1738008000NRG24311220231257650
|
01/01/2024
|
sevkali
|
1738008WL058412
|
sevkali
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084530
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166413
|
166413
|
|
|
|
|
|
|
|