|
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-38-008-008-003/63-B
(SUKADI)
|
1738008000NRG24050120241289365
|
05/01/2024
|
gulab singh
|
1738008WL059360
|
gulab singh
|
00045
|
BARB0BALBHO
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-001-002/114
(LILAMETA)
|
1738008000NRG24050120241284356
|
05/01/2024
|
Anitabai
|
1738008WL059211
|
Anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/146-C
(LILAMETA)
|
1738008000NRG24050120241284362
|
05/01/2024
|
Rupsingh
|
1738008WL059211
|
Rupsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-001-002/149
(LILAMETA)
|
1738008000NRG24050120241284367
|
05/01/2024
|
hirantl
|
1738008WL059211
|
hirantl
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
hirantl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-001-002/151
(LILAMETA)
|
1738008000NRG24050120241284368
|
05/01/2024
|
Santoshi
|
1738008WL059211
|
Santoshi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-001-002/154-A
(LILAMETA)
|
1738008000NRG24050120241284371
|
05/01/2024
|
Rukhamadi
|
1738008WL059211
|
Rukhamadi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
Rukhamadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-001-002/161
(LILAMETA)
|
1738008000NRG24050120241284373
|
05/01/2024
|
mhesh
|
1738008WL059211
|
mhesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
mhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-001-002/170
(LILAMETA)
|
1738008000NRG24050120241284378
|
05/01/2024
|
rambati
|
1738008WL059211
|
rambati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-008-003/280
(SUKADI)
|
1738008000NRG24050120241289356
|
05/01/2024
|
RAMKUMAR
|
1738008WL059360
|
RAMKUMAR
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-009-001/152
(UDADANA)
|
1738008000NRG24050120241286872
|
05/01/2024
|
krashnkumar
|
1738008WL059285
|
krashnkumar
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
krashnkumar
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-009-001/28
(UDADANA)
|
1738008000NRG24050120241286879
|
05/01/2024
|
janglu
|
1738008WL059285
|
janglu
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686436611
|
|
janglu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-001-002/118
(LILAMETA)
|
1738008000NRG24050120241284358
|
05/01/2024
|
skun
|
1738008WL059211
|
skun
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
skun
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-001-002/119
(LILAMETA)
|
1738008000NRG24050120241284359
|
05/01/2024
|
puspa
|
1738008WL059211
|
puspa
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
puspa
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-001-002/147-D
(LILAMETA)
|
1738008000NRG24050120241284365
|
05/01/2024
|
anita
|
1738008WL059211
|
anita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-001-002/100
(LILAMETA)
|
1738008000NRG24050120241284349
|
05/01/2024
|
nihalshing
|
1738008WL059211
|
nihalshing
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
nihalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-001-002/148-A
(LILAMETA)
|
1738008000NRG24050120241284366
|
05/01/2024
|
Manbati
|
1738008WL059211
|
Manbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
Manbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-001-002/153-A
(LILAMETA)
|
1738008000NRG24050120241284370
|
05/01/2024
|
Chainsingh
|
1738008WL059211
|
Chainsingh
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
Chainsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-001-002/152
(LILAMETA)
|
1738008000NRG24050120241284369
|
05/01/2024
|
GYANBATI
|
1738008WL059211
|
GYANBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-001-002/167-C
(LILAMETA)
|
1738008000NRG24050120241284377
|
05/01/2024
|
LALITA
|
1738008WL059211
|
LALITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-001-002/113
(LILAMETA)
|
1738008000NRG24050120241284355
|
05/01/2024
|
NARESH
|
1738008WL059211
|
NARESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-001-002/113
(LILAMETA)
|
1738008000NRG24050120241284354
|
05/01/2024
|
Rohit
|
1738008WL059211
|
Rohit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436611
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-001-002/132
(LILAMETA)
|
1738008000NRG24050120241284361
|
05/01/2024
|
Bhaisvar
|
1738008WL059211
|
Bhaisvar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
Bhaisvar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-001-002/146-C
(LILAMETA)
|
1738008000NRG24050120241284363
|
05/01/2024
|
LALCHNA
|
1738008WL059211
|
LALCHNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
LALCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PARASWADA
|
MP-38-008-001-002/155-A
(LILAMETA)
|
1738008000NRG24050120241284372
|
05/01/2024
|
Navalshing
|
1738008WL059211
|
Navalshing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
Navalshing
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-008-003/114
(SUKADI)
|
1738008000NRG24050120241289340
|
05/01/2024
|
Baishakhi
|
1738008WL059360
|
Baishakhi
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
Baishakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARASWADA
|
MP-38-008-008-003/118-A
(SUKADI)
|
1738008000NRG24050120241289341
|
05/01/2024
|
vinod
|
1738008WL059360
|
vinod
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-008-003/143
(SUKADI)
|
1738008000NRG24050120241289343
|
05/01/2024
|
sahroo
|
1738008WL059360
|
sahroo
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
sahroo
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-003/148
(SUKADI)
|
1738008000NRG24050120241289344
|
05/01/2024
|
sonu
|
1738008WL059360
|
sonu
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-008-003/208-B
(SUKADI)
|
1738008000NRG24050120241289346
|
05/01/2024
|
krishnabai
|
1738008WL059360
|
krishnabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-008-003/208-B
(SUKADI)
|
1738008000NRG24050120241289345
|
05/01/2024
|
shivkumar
|
1738008WL059360
|
shivkumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-008-003/240
(SUKADI)
|
1738008000NRG24050120241289347
|
05/01/2024
|
Sukhram
|
1738008WL059360
|
Sukhram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-008-003/241
(SUKADI)
|
1738008000NRG24050120241289348
|
05/01/2024
|
sukman
|
1738008WL059360
|
sukman
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-008-003/245
(SUKADI)
|
1738008000NRG24050120241289349
|
05/01/2024
|
Sugani
|
1738008WL059360
|
Sugani
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
Sugani
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-008-003/253
(SUKADI)
|
1738008000NRG24050120241289350
|
05/01/2024
|
shantabai
|
1738008WL059360
|
shantabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-003/253-A
(SUKADI)
|
1738008000NRG24050120241289351
|
05/01/2024
|
Vishnu
|
1738008WL059360
|
Vishnu
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-008-003/259-A
(SUKADI)
|
1738008000NRG24050120241289352
|
05/01/2024
|
Prinka
|
1738008WL059360
|
Prinka
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
Prinka
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-008-003/265
(SUKADI)
|
1738008000NRG24050120241289353
|
05/01/2024
|
JHADHUSHING
|
1738008WL059360
|
JHADHUSHING
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
JHADHUSHING
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-008-003/265
(SUKADI)
|
1738008000NRG24050120241289354
|
05/01/2024
|
Sahobai
|
1738008WL059360
|
Sahobai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
Sahobai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-008-003/265-A
(SUKADI)
|
1738008000NRG24050120241289355
|
05/01/2024
|
MUKESH
|
1738008WL059360
|
MUKESH
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-008-003/280
(SUKADI)
|
1738008000NRG24050120241289357
|
05/01/2024
|
SUKBATI
|
1738008WL059360
|
SUKBATI
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-008-003/378-A
(SUKADI)
|
1738008000NRG24050120241289359
|
05/01/2024
|
Rambati
|
1738008WL059360
|
Rambati
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-008-003/378-A
(SUKADI)
|
1738008000NRG24050120241289358
|
05/01/2024
|
Ramprasad
|
1738008WL059360
|
Ramprasad
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-008-003/384-A
(SUKADI)
|
1738008000NRG24050120241289360
|
05/01/2024
|
ranjeet
|
1738008WL059360
|
ranjeet
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
ranjeet
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-008-003/402
(SUKADI)
|
1738008000NRG24050120241289361
|
05/01/2024
|
Sunil
|
1738008WL059360
|
Sunil
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
Sunil
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-008-003/58
(SUKADI)
|
1738008000NRG24050120241289362
|
05/01/2024
|
dihansinh
|
1738008WL059360
|
dihansinh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
dihansinh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-008-003/62
(SUKADI)
|
1738008000NRG24050120241289363
|
05/01/2024
|
Sohanlal
|
1738008WL059360
|
Sohanlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-008-003/63-A
(SUKADI)
|
1738008000NRG24050120241289364
|
05/01/2024
|
raising
|
1738008WL059360
|
raising
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
raising
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-008-003/66
(SUKADI)
|
1738008000NRG24050120241289366
|
05/01/2024
|
RAMESH
|
1738008WL059360
|
RAMESH
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-008-003/66
(SUKADI)
|
1738008000NRG24050120241289367
|
05/01/2024
|
sohansingh
|
1738008WL059360
|
sohansingh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-009-001/100
(UDADANA)
|
1738008000NRG24050120241286855
|
05/01/2024
|
Anita
|
1738008WL059285
|
Anita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-009-001/100
(UDADANA)
|
1738008000NRG24050120241286854
|
05/01/2024
|
Diwaskumar
|
1738008WL059285
|
Diwaskumar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Diwaskumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-009-001/107
(UDADANA)
|
1738008000NRG24050120241286856
|
05/01/2024
|
shyambati
|
1738008WL059285
|
shyambati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686436611
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-009-001/110
(UDADANA)
|
1738008000NRG24050120241286857
|
05/01/2024
|
Hemlata
|
1738008WL059285
|
Hemlata
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-009-001/110
(UDADANA)
|
1738008000NRG24050120241286858
|
05/01/2024
|
Roshanlal
|
1738008WL059285
|
Roshanlal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Roshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-009-001/118
(UDADANA)
|
1738008000NRG24050120241286859
|
05/01/2024
|
chainlal
|
1738008WL059285
|
chainlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686436611
|
A/c Blocked or Frozen
|
|
|
|
56
|
PARASWADA
|
MP-38-008-009-001/120
(UDADANA)
|
1738008000NRG24050120241286860
|
05/01/2024
|
Santosh
|
1738008WL059285
|
Santosh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-009-001/120
(UDADANA)
|
1738008000NRG24050120241286862
|
05/01/2024
|
SARITA SARITA
|
1738008WL059285
|
SARITA SARITA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
SARITASARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PARASWADA
|
MP-38-008-009-001/120
(UDADANA)
|
1738008000NRG24050120241286861
|
05/01/2024
|
Suresh
|
1738008WL059285
|
Suresh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-009-001/130
(UDADANA)
|
1738008000NRG24050120241286864
|
05/01/2024
|
Riteswari
|
1738008WL059285
|
Riteswari
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Riteswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-009-001/130
(UDADANA)
|
1738008000NRG24050120241286863
|
05/01/2024
|
Sirpat
|
1738008WL059285
|
Sirpat
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Sirpat
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-009-001/136
(UDADANA)
|
1738008000NRG24050120241286865
|
05/01/2024
|
dhurpati
|
1738008WL059285
|
dhurpati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686436611
|
|
dhurpati
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-009-001/136
(UDADANA)
|
1738008000NRG24050120241286866
|
05/01/2024
|
Gilasabai
|
1738008WL059285
|
Gilasabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Gilasabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-009-001/14
(UDADANA)
|
1738008000NRG24050120241286867
|
05/01/2024
|
Jeevan
|
1738008WL059285
|
Jeevan
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-009-001/14
(UDADANA)
|
1738008000NRG24050120241286868
|
05/01/2024
|
santosh
|
1738008WL059285
|
santosh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-009-001/14
(UDADANA)
|
1738008000NRG24050120241286869
|
05/01/2024
|
sarla
|
1738008WL059285
|
sarla
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-009-001/141
(UDADANA)
|
1738008000NRG24050120241286870
|
05/01/2024
|
rajendra
|
1738008WL059285
|
rajendra
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-009-001/170-A
(UDADANA)
|
1738008000NRG24050120241286873
|
05/01/2024
|
Yaswanti
|
1738008WL059285
|
Yaswanti
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686436611
|
|
Yaswanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-009-001/175
(UDADANA)
|
1738008000NRG24050120241286875
|
05/01/2024
|
Babulal
|
1738008WL059285
|
Babulal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686436611
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-009-001/175
(UDADANA)
|
1738008000NRG24050120241286874
|
05/01/2024
|
SAVITRI
|
1738008WL059285
|
SAVITRI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686436611
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-009-001/175-A
(UDADANA)
|
1738008000NRG24050120241286876
|
05/01/2024
|
ARTI DAMAHE
|
1738008WL059285
|
ARTI DAMAHE
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686436611
|
|
ARTIDAMAHE
|
INDIAN BANK(607105)
|
|
71
|
PARASWADA
|
MP-38-008-009-001/180-A
(UDADANA)
|
1738008000NRG24050120241286877
|
05/01/2024
|
Bhimla
|
1738008WL059285
|
Bhimla
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686436611
|
|
Bhimla
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-009-001/189
(UDADANA)
|
1738008000NRG24050120241286878
|
05/01/2024
|
Chamrulal
|
1738008WL059285
|
Chamrulal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686436611
|
|
Chamrulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-009-001/28
(UDADANA)
|
1738008000NRG24050120241286881
|
05/01/2024
|
Raisingh
|
1738008WL059285
|
Raisingh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686436611
|
|
Raisingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-009-001/28
(UDADANA)
|
1738008000NRG24050120241286880
|
05/01/2024
|
shantabai
|
1738008WL059285
|
shantabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686436611
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-009-001/29
(UDADANA)
|
1738008000NRG24050120241286882
|
05/01/2024
|
CHAINSINGH
|
1738008WL059285
|
CHAINSINGH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686436611
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-009-001/33-B
(UDADANA)
|
1738008000NRG24050120241286885
|
05/01/2024
|
ganesh
|
1738008WL059285
|
ganesh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-009-001/33-B
(UDADANA)
|
1738008000NRG24050120241286886
|
05/01/2024
|
mahesh
|
1738008WL059285
|
mahesh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-009-001/33-B
(UDADANA)
|
1738008000NRG24050120241286884
|
05/01/2024
|
munnee bai
|
1738008WL059285
|
munnee bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-009-001/33-D
(UDADANA)
|
1738008000NRG24050120241286887
|
05/01/2024
|
bhojlal
|
1738008WL059285
|
bhojlal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
bhojlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-009-001/33-D
(UDADANA)
|
1738008000NRG24050120241286888
|
05/01/2024
|
Jyoti
|
1738008WL059285
|
Jyoti
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-009-001/45
(UDADANA)
|
1738008000NRG24050120241286890
|
05/01/2024
|
Hukumchand
|
1738008WL059285
|
Hukumchand
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Hukumchand
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-009-001/45
(UDADANA)
|
1738008000NRG24050120241286889
|
05/01/2024
|
subhash
|
1738008WL059285
|
subhash
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-009-001/80
(UDADANA)
|
1738008000NRG24050120241286891
|
05/01/2024
|
DHANESWAR
|
1738008WL059285
|
DHANESWAR
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
DHANESWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-009-001/92
(UDADANA)
|
1738008000NRG24050120241286892
|
05/01/2024
|
meera
|
1738008WL059285
|
meera
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-009-002/264
(UDADANA)
|
1738008000NRG24050120241286894
|
05/01/2024
|
Aghan
|
1738008WL059285
|
Aghan
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Aghan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PARASWADA
|
MP-38-008-009-002/264
(UDADANA)
|
1738008000NRG24050120241286893
|
05/01/2024
|
Archana
|
1738008WL059285
|
Archana
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-009-002/279
(UDADANA)
|
1738008000NRG24050120241286895
|
05/01/2024
|
Kalibai
|
1738008WL059285
|
Kalibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-009-002/312
(UDADANA)
|
1738008000NRG24050120241286896
|
05/01/2024
|
Santosh
|
1738008WL059285
|
Santosh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-009-002/314
(UDADANA)
|
1738008000NRG24050120241286897
|
05/01/2024
|
Dhaneswari
|
1738008WL059285
|
Dhaneswari
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-009-002/341
(UDADANA)
|
1738008000NRG24050120241286898
|
05/01/2024
|
Narayan
|
1738008WL059285
|
Narayan
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-009-002/353
(UDADANA)
|
1738008000NRG24050120241286899
|
05/01/2024
|
Membati
|
1738008WL059285
|
Membati
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-009-002/359
(UDADANA)
|
1738008000NRG24050120241286900
|
05/01/2024
|
Dvarkabai
|
1738008WL059285
|
Dvarkabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686436611
|
|
Dvarkabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-009-002/398
(UDADANA)
|
1738008000NRG24050120241286902
|
05/01/2024
|
samlee bai
|
1738008WL059285
|
samlee bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686436611
|
|
samleebai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-009-002/398
(UDADANA)
|
1738008000NRG24050120241286901
|
05/01/2024
|
sumansingh
|
1738008WL059285
|
sumansingh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686436611
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-009-002/426
(UDADANA)
|
1738008000NRG24050120241286903
|
05/01/2024
|
Trilok
|
1738008WL059285
|
Trilok
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686436611
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-028-001/151
(GHODADEHI)
|
1738008000NRG24050120241289368
|
05/01/2024
|
OMKAR
|
1738008WL059360
|
OMKAR
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215696
|
215696
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-008-003/135
(SUKADI)
|
1738008000NRG24050120241289342
|
05/01/2024
|
Indra Singaur
|
1738008WL059360
|
Indra Singaur
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686436611
|
|
IndraSingaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-009-001/142
(UDADANA)
|
1738008000NRG24050120241286871
|
05/01/2024
|
AMBESHVRI
|
1738008WL059285
|
AMBESHVRI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
AMBESHVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-009-001/33-B
(UDADANA)
|
1738008000NRG24050120241286883
|
05/01/2024
|
mulayam chand
|
1738008WL059285
|
mulayam chand
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436611
|
|
mulayamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-001-002/104
(LILAMETA)
|
1738008000NRG24050120241284352
|
05/01/2024
|
puranta
|
1738008WL059211
|
puranta
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
puranta
|
CANARA BANK(508532)
|
|
101
|
PARASWADA
|
MP-38-008-001-002/116
(LILAMETA)
|
1738008000NRG24050120241284357
|
05/01/2024
|
sadhana
|
1738008WL059211
|
sadhana
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-001-002/124-A
(LILAMETA)
|
1738008000NRG24050120241284360
|
05/01/2024
|
Kantaprasad
|
1738008WL059211
|
Kantaprasad
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
Kantaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-001-002/147
(LILAMETA)
|
1738008000NRG24050120241284364
|
05/01/2024
|
Dhansing
|
1738008WL059211
|
Dhansing
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
Dhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-001-002/162
(LILAMETA)
|
1738008000NRG24050120241284375
|
05/01/2024
|
kunjilal
|
1738008WL059211
|
kunjilal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
kunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-001-002/162
(LILAMETA)
|
1738008000NRG24050120241284376
|
05/01/2024
|
SURENDRA
|
1738008WL059211
|
SURENDRA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-001-002/162
(LILAMETA)
|
1738008000NRG24050120241284374
|
05/01/2024
|
yasulabai
|
1738008WL059211
|
yasulabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
yasulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-001-002/102
(LILAMETA)
|
1738008000NRG24050120241284351
|
05/01/2024
|
anjulata
|
1738008WL059211
|
anjulata
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-001-002/102
(LILAMETA)
|
1738008000NRG24050120241284350
|
05/01/2024
|
suresh
|
1738008WL059211
|
suresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-001-002/110
(LILAMETA)
|
1738008000NRG24050120241284353
|
05/01/2024
|
bhaulal
|
1738008WL059211
|
bhaulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436611
|
|
bhaulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275145
|
275145
|
|
|
|
|
|
|
|