|
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-38-008-053-001/214-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332579
|
11/01/2024
|
usha bai
|
1738008WL060715
|
usha bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008000NRG24110120241333706
|
11/01/2024
|
SHEELAUIKEY
|
1738008WL060744
|
SHEELAUIKEY
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
SHEELAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-043-001/2
(SILGI)
|
1738008000NRG24110120241332199
|
11/01/2024
|
hirobai
|
1738008WL060705
|
hirobai
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684986785
|
|
hirobai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-053-001/2-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332578
|
11/01/2024
|
surpsingh
|
1738008WL060715
|
surpsingh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986785
|
|
surpsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-038-003/133
(NATA)
|
1738008000NRG24110120241333688
|
11/01/2024
|
SUNITA MARKAM
|
1738008WL060744
|
SUNITA MARKAM
|
00152
|
HDFC0002713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
SUNITAMARKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-053-001/47-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332589
|
11/01/2024
|
Diksha
|
1738008WL060715
|
Diksha
|
00165
|
IBKL0001552
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684986785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-053-001/194
(DUDGAON BASTI)
|
1738008000NRG24110120241332577
|
11/01/2024
|
sunita
|
1738008WL060715
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-053-001/215-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332580
|
11/01/2024
|
Dilip
|
1738008WL060715
|
Dilip
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-053-001/217
(DUDGAON BASTI)
|
1738008000NRG24110120241332581
|
11/01/2024
|
PREMLATA
|
1738008WL060715
|
PREMLATA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-053-001/218-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332582
|
11/01/2024
|
dinesh
|
1738008WL060715
|
dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-053-001/219-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332583
|
11/01/2024
|
Chandrakla
|
1738008WL060715
|
Chandrakla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
Chandrakla
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-053-001/30
(DUDGAON BASTI)
|
1738008000NRG24110120241332587
|
11/01/2024
|
Ramsula
|
1738008WL060715
|
Ramsula
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
Ramsula
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-053-001/57-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332591
|
11/01/2024
|
saroj
|
1738008WL060715
|
saroj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008000NRG24110120241333689
|
11/01/2024
|
Mayavati
|
1738008WL060744
|
Mayavati
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-053-001/65-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332594
|
11/01/2024
|
Reshma
|
1738008WL060715
|
Reshma
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-038-001/1
(NATA)
|
1738008000NRG24110120241333647
|
11/01/2024
|
Pitamsingh
|
1738008WL060743
|
Pitamsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
Pitamsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-038-001/1
(NATA)
|
1738008000NRG24110120241333648
|
11/01/2024
|
Somkali
|
1738008WL060743
|
Somkali
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
Somkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-038-001/1-B
(NATA)
|
1738008000NRG24110120241333649
|
11/01/2024
|
nirmalabai
|
1738008WL060743
|
nirmalabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-038-001/10
(NATA)
|
1738008000NRG24110120241333650
|
11/01/2024
|
GYANSINGH
|
1738008WL060743
|
GYANSINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-038-001/11
(NATA)
|
1738008000NRG24110120241333651
|
11/01/2024
|
RUNA BAI
|
1738008WL060743
|
RUNA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
RUNABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-038-001/12
(NATA)
|
1738008000NRG24110120241333653
|
11/01/2024
|
indrabati
|
1738008WL060743
|
indrabati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986785
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-038-001/12
(NATA)
|
1738008000NRG24110120241333652
|
11/01/2024
|
sonu
|
1738008WL060743
|
sonu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-038-001/13-A
(NATA)
|
1738008000NRG24110120241333654
|
11/01/2024
|
omkar
|
1738008WL060743
|
omkar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986785
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-038-001/16
(NATA)
|
1738008000NRG24110120241333655
|
11/01/2024
|
SUKHBATI BAI
|
1738008WL060743
|
SUKHBATI BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986785
|
|
SUKHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-038-001/17
(NATA)
|
1738008000NRG24110120241333657
|
11/01/2024
|
GANTO BAI
|
1738008WL060743
|
GANTO BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986785
|
|
GANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-038-001/18
(NATA)
|
1738008000NRG24110120241333659
|
11/01/2024
|
BHAGBATI BAI
|
1738008WL060743
|
BHAGBATI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
BHAGBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-001/18
(NATA)
|
1738008000NRG24110120241333658
|
11/01/2024
|
kagadobai
|
1738008WL060743
|
kagadobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
kagadobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
PARASWADA
|
MP-38-008-038-001/18-A
(NATA)
|
1738008000NRG24110120241333661
|
11/01/2024
|
narbadiya bai
|
1738008WL060743
|
narbadiya bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
narbadiyabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-038-001/18-A
(NATA)
|
1738008000NRG24110120241333660
|
11/01/2024
|
prem singh
|
1738008WL060743
|
prem singh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684986785
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-001/2
(NATA)
|
1738008000NRG24110120241333663
|
11/01/2024
|
DILEEP YADAW
|
1738008WL060743
|
DILEEP YADAW
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
DILEEPYADAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-001/2
(NATA)
|
1738008000NRG24110120241333662
|
11/01/2024
|
KESHARBAI
|
1738008WL060743
|
KESHARBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-001/20-A
(NATA)
|
1738008000NRG24110120241333664
|
11/01/2024
|
rajkumari
|
1738008WL060743
|
rajkumari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986785
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-038-001/23
(NATA)
|
1738008000NRG24110120241333666
|
11/01/2024
|
LALSINGH
|
1738008WL060743
|
LALSINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-001/23
(NATA)
|
1738008000NRG24110120241333665
|
11/01/2024
|
MANNABAI
|
1738008WL060743
|
MANNABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
MANNABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-001/24
(NATA)
|
1738008000NRG24110120241333667
|
11/01/2024
|
BAHADAR SINGH
|
1738008WL060743
|
BAHADAR SINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
BAHADARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-001/24
(NATA)
|
1738008000NRG24110120241333668
|
11/01/2024
|
BHAGO BAI
|
1738008WL060743
|
BHAGO BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
BHAGOBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
PARASWADA
|
MP-38-008-038-001/24-a
(NATA)
|
1738008000NRG24110120241333669
|
11/01/2024
|
yashodabai
|
1738008WL060743
|
yashodabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-001/27
(NATA)
|
1738008000NRG24110120241333671
|
11/01/2024
|
SHANTEEBAI
|
1738008WL060743
|
SHANTEEBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-001/27-A
(NATA)
|
1738008000NRG24110120241333672
|
11/01/2024
|
SAJNI BAI
|
1738008WL060743
|
SAJNI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
SAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-001/29
(NATA)
|
1738008000NRG24110120241333674
|
11/01/2024
|
KOUSAL BAI
|
1738008WL060743
|
KOUSAL BAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684986785
|
|
KOUSALBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-001/29
(NATA)
|
1738008000NRG24110120241333673
|
11/01/2024
|
roopsingh
|
1738008WL060743
|
roopsingh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684986785
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-001/3
(NATA)
|
1738008000NRG24110120241333675
|
11/01/2024
|
BUDHIYA BAI
|
1738008WL060743
|
BUDHIYA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986785
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-038-001/4
(NATA)
|
1738008000NRG24110120241333677
|
11/01/2024
|
chattusinh
|
1738008WL060743
|
chattusinh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
chattusinh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-001/4
(NATA)
|
1738008000NRG24110120241333676
|
11/01/2024
|
parmilabai
|
1738008WL060743
|
parmilabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-001/5
(NATA)
|
1738008000NRG24110120241333678
|
11/01/2024
|
MEERABAI
|
1738008WL060743
|
MEERABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986785
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-001/5
(NATA)
|
1738008000NRG24110120241333679
|
11/01/2024
|
Ramesh
|
1738008WL060743
|
Ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986785
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-001/7
(NATA)
|
1738008000NRG24110120241333680
|
11/01/2024
|
saniyarobai
|
1738008WL060743
|
saniyarobai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684986785
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-001/8
(NATA)
|
1738008000NRG24110120241333681
|
11/01/2024
|
JHANKEEBAI
|
1738008WL060743
|
JHANKEEBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
JHANKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-001/9-A
(NATA)
|
1738008000NRG24110120241333682
|
11/01/2024
|
udesingh
|
1738008WL060743
|
udesingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
udesingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-003/101
(NATA)
|
1738008000NRG24110120241333721
|
11/01/2024
|
BILSABAI
|
1738008WL060745
|
BILSABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986785
|
|
BILSABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-003/102
(NATA)
|
1738008000NRG24110120241333683
|
11/01/2024
|
HIMMIBAI
|
1738008WL060744
|
HIMMIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
HIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-003/102
(NATA)
|
1738008000NRG24110120241333684
|
11/01/2024
|
JOHARLAL
|
1738008WL060744
|
JOHARLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
JOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24110120241333686
|
11/01/2024
|
ATMABAI
|
1738008WL060744
|
ATMABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
ATMABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24110120241333685
|
11/01/2024
|
BRAJLAL
|
1738008WL060744
|
BRAJLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
BRAJLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PARASWADA
|
MP-38-008-038-003/110
(NATA)
|
1738008000NRG24110120241333723
|
11/01/2024
|
Krishna
|
1738008WL060745
|
Krishna
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986785
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-003/110
(NATA)
|
1738008000NRG24110120241333722
|
11/01/2024
|
rammobai
|
1738008WL060745
|
rammobai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986785
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-003/110-A
(NATA)
|
1738008000NRG24110120241333724
|
11/01/2024
|
sugantibai
|
1738008WL060745
|
sugantibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986785
|
|
sugantibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-003/111
(NATA)
|
1738008000NRG24110120241333725
|
11/01/2024
|
Krishna
|
1738008WL060745
|
Krishna
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986785
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-003/111-A
(NATA)
|
1738008000NRG24110120241333726
|
11/01/2024
|
rampyaree
|
1738008WL060745
|
rampyaree
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986785
|
|
rampyaree
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-003/112
(NATA)
|
1738008000NRG24110120241333727
|
11/01/2024
|
SAHMATIYABAI
|
1738008WL060745
|
SAHMATIYABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986785
|
|
SAHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-003/114
(NATA)
|
1738008000NRG24110120241333728
|
11/01/2024
|
kesarbai
|
1738008WL060745
|
kesarbai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986785
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-003/115
(NATA)
|
1738008000NRG24110120241333729
|
11/01/2024
|
RAGHUBATI BAI
|
1738008WL060745
|
RAGHUBATI BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986785
|
|
RAGHUBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-003/115-A
(NATA)
|
1738008000NRG24110120241333730
|
11/01/2024
|
ANUSUIYA BORIKAR
|
1738008WL060745
|
ANUSUIYA BORIKAR
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986785
|
|
ANUSUIYABORIKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-003/133
(NATA)
|
1738008000NRG24110120241333687
|
11/01/2024
|
rajkumaribai
|
1738008WL060744
|
rajkumaribai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-003/14
(NATA)
|
1738008000NRG24110120241333690
|
11/01/2024
|
GOPAL SINGH
|
1738008WL060744
|
GOPAL SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-003/14
(NATA)
|
1738008000NRG24110120241333691
|
11/01/2024
|
JANKI BAI
|
1738008WL060744
|
JANKI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008000NRG24110120241333692
|
11/01/2024
|
DASRATH LAL
|
1738008WL060744
|
DASRATH LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
DASRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-003/16
(NATA)
|
1738008000NRG24110120241333693
|
11/01/2024
|
Anita bai
|
1738008WL060744
|
Anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
Anitabai
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-038-003/16-a
(NATA)
|
1738008000NRG24110120241333694
|
11/01/2024
|
INDRABATIBAI
|
1738008WL060744
|
INDRABATIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
INDRABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-038-003/16-B
(NATA)
|
1738008000NRG24110120241333695
|
11/01/2024
|
sushmabai
|
1738008WL060744
|
sushmabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-003/17
(NATA)
|
1738008000NRG24110120241333696
|
11/01/2024
|
satiyabai
|
1738008WL060744
|
satiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
satiyabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-003/17
(NATA)
|
1738008000NRG24110120241333697
|
11/01/2024
|
shiwcharan
|
1738008WL060744
|
shiwcharan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
shiwcharan
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-003/46-a
(NATA)
|
1738008000NRG24110120241333698
|
11/01/2024
|
OJHEBAI
|
1738008WL060744
|
OJHEBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
OJHEBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-003/46-B
(NATA)
|
1738008000NRG24110120241333699
|
11/01/2024
|
sanitabai
|
1738008WL060744
|
sanitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
sanitabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-003/49
(NATA)
|
1738008000NRG24110120241333700
|
11/01/2024
|
RAMBAI
|
1738008WL060744
|
RAMBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-003/50
(NATA)
|
1738008000NRG24110120241333701
|
11/01/2024
|
kuntibai
|
1738008WL060744
|
kuntibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986785
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-038-003/51-A
(NATA)
|
1738008000NRG24110120241333702
|
11/01/2024
|
SAREETA BAI
|
1738008WL060744
|
SAREETA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
SAREETABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-003/52
(NATA)
|
1738008000NRG24110120241333703
|
11/01/2024
|
meerabai
|
1738008WL060744
|
meerabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-003/52-A
(NATA)
|
1738008000NRG24110120241333704
|
11/01/2024
|
PARWATEEBAI
|
1738008WL060744
|
PARWATEEBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
PARWATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008000NRG24110120241333705
|
11/01/2024
|
dilip
|
1738008WL060744
|
dilip
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986785
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-003/55
(NATA)
|
1738008000NRG24110120241333708
|
11/01/2024
|
Rajkumar
|
1738008WL060744
|
Rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-038-003/55
(NATA)
|
1738008000NRG24110120241333707
|
11/01/2024
|
sahabatibai
|
1738008WL060744
|
sahabatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
sahabatibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-003/57
(NATA)
|
1738008000NRG24110120241333709
|
11/01/2024
|
goharsingh
|
1738008WL060744
|
goharsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986785
|
|
goharsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-003/58
(NATA)
|
1738008000NRG24110120241333711
|
11/01/2024
|
bodelal
|
1738008WL060744
|
bodelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
bodelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-003/58
(NATA)
|
1738008000NRG24110120241333710
|
11/01/2024
|
foolbatibai
|
1738008WL060744
|
foolbatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
foolbatibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-003/59
(NATA)
|
1738008000NRG24110120241333712
|
11/01/2024
|
AMARSINGH
|
1738008WL060744
|
AMARSINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986785
|
|
AMARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PARASWADA
|
MP-38-008-038-003/59
(NATA)
|
1738008000NRG24110120241333713
|
11/01/2024
|
SHAKUNBAI
|
1738008WL060744
|
SHAKUNBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/60
(NATA)
|
1738008000NRG24110120241333714
|
11/01/2024
|
Sushma durve
|
1738008WL060744
|
Sushma durve
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
Sushmadurve
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/61
(NATA)
|
1738008000NRG24110120241333715
|
11/01/2024
|
GEETA BAI
|
1738008WL060744
|
GEETA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/80-a
(NATA)
|
1738008000NRG24110120241333716
|
11/01/2024
|
PRAMILABAI
|
1738008WL060744
|
PRAMILABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-003/82-A
(NATA)
|
1738008000NRG24110120241333718
|
11/01/2024
|
MULIYABAI
|
1738008WL060744
|
MULIYABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/83
(NATA)
|
1738008000NRG24110120241333719
|
11/01/2024
|
SUNITA BAI
|
1738008WL060744
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/97-a
(NATA)
|
1738008000NRG24110120241333720
|
11/01/2024
|
sawan kumari
|
1738008WL060744
|
sawan kumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
sawankumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PARASWADA
|
MP-38-008-043-001/86-A
(SILGI)
|
1738008000NRG24110120241332200
|
11/01/2024
|
faganlal
|
1738008WL060705
|
faganlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684986785
|
|
faganlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-038-003/82
(NATA)
|
1738008000NRG24110120241333717
|
11/01/2024
|
SANJAY VATTI
|
1738008WL060744
|
SANJAY VATTI
|
00468
|
UBIN0545287
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986785
|
|
SANJAYVATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-053-001/47-C
(DUDGAON BASTI)
|
1738008000NRG24110120241332590
|
11/01/2024
|
Sandhya
|
1738008WL060715
|
Sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-053-001/58-B
(DUDGAON BASTI)
|
1738008000NRG24110120241332593
|
11/01/2024
|
Maharin
|
1738008WL060715
|
Maharin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
Maharin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-053-001/58-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332592
|
11/01/2024
|
SONSINGH
|
1738008WL060715
|
SONSINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986785
|
|
SONSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-038-001/16-B
(NATA)
|
1738008000NRG24110120241333656
|
11/01/2024
|
Ratan pandre
|
1738008WL060743
|
Ratan pandre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986785
|
|
Ratanpandre
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-053-001/77-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332596
|
11/01/2024
|
Rampyari Meravi
|
1738008WL060715
|
Rampyari Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
RampyariMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-038-001/26-A
(NATA)
|
1738008000NRG24110120241333670
|
11/01/2024
|
shri chand
|
1738008WL060743
|
shri chand
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986785
|
|
shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-053-001/220-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332584
|
11/01/2024
|
Rekha
|
1738008WL060715
|
Rekha
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-053-001/222-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332585
|
11/01/2024
|
uameshakumar
|
1738008WL060715
|
uameshakumar
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986785
|
|
uameshakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-053-001/30
(DUDGAON BASTI)
|
1738008000NRG24110120241332586
|
11/01/2024
|
Jaghulu
|
1738008WL060715
|
Jaghulu
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
Jaghulu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-053-001/78-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332597
|
11/01/2024
|
Sanjulata
|
1738008WL060715
|
Sanjulata
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
Sanjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-053-001/86
(DUDGAON BASTI)
|
1738008000NRG24110120241332598
|
11/01/2024
|
Sukvarobai
|
1738008WL060715
|
Sukvarobai
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986785
|
|
Sukvarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-053-001/31
(DUDGAON BASTI)
|
1738008000NRG24110120241332588
|
11/01/2024
|
Antusingh
|
1738008WL060715
|
Antusingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986785
|
|
Antusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-053-001/189-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332576
|
11/01/2024
|
LaxmiPrasad
|
1738008WL060715
|
LaxmiPrasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
LaxmiPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-053-001/71-A
(DUDGAON BASTI)
|
1738008000NRG24110120241332595
|
11/01/2024
|
Sagita
|
1738008WL060715
|
Sagita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986785
|
|
Sagita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163319
|
163319
|
|
|
|
|
|
|
|