|
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-38-008-031-002/235-A
(LINGA)
|
1738008000NRG24311220231255094
|
01/01/2024
|
Anita bai
|
1738008WL058344
|
Anita bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089683
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-031-002/56-A
(LINGA)
|
1738008000NRG24311220231255138
|
01/01/2024
|
munni bai
|
1738008WL058344
|
munni bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-017-001/129
(SITADONGRI)
|
1738008000NRG24301220231253628
|
01/01/2024
|
Rakchha
|
1738008WL058314
|
Rakchha
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Rakchha
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-031-002/148-A
(LINGA)
|
1738008000NRG24311220231255082
|
01/01/2024
|
Mamta Bisen
|
1738008WL058344
|
Mamta Bisen
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
MamtaBisen
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-031-002/429
(LINGA)
|
1738008000NRG24311220231255116
|
01/01/2024
|
philipsh
|
1738008WL058344
|
philipsh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
philipsh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-017-001/10-A
(SITADONGRI)
|
1738008000NRG24301220231253612
|
01/01/2024
|
Chhater Singh Uikey
|
1738008WL058314
|
Chhater Singh Uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
ChhaterSinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-017-001/11
(SITADONGRI)
|
1738008000NRG24301220231253616
|
01/01/2024
|
Dshan singh
|
1738008WL058314
|
Dshan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Dshansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
PARASWADA
|
MP-38-008-017-001/122-D
(SITADONGRI)
|
1738008000NRG24301220231253626
|
01/01/2024
|
Amru
|
1738008WL058314
|
Amru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Amru
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-017-001/14
(SITADONGRI)
|
1738008000NRG24301220231253632
|
01/01/2024
|
Durpal
|
1738008WL058314
|
Durpal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Durpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-031-002/192
(LINGA)
|
1738008000NRG24311220231255087
|
01/01/2024
|
ganesh
|
1738008WL058344
|
ganesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-035-004/79-B
(MOHANPUR)
|
1738008000NRG24010120241263675
|
01/01/2024
|
bashant
|
1738008WL058588
|
bashant
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685089683
|
|
bashant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-035-004/83-A
(MOHANPUR)
|
1738008000NRG24010120241263676
|
01/01/2024
|
Mamta
|
1738008WL058588
|
Mamta
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685089683
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-035-004/87
(MOHANPUR)
|
1738008000NRG24010120241263677
|
01/01/2024
|
sona
|
1738008WL058588
|
sona
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685089683
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-035-005/76-A
(MOHANPUR)
|
1738008000NRG24010120241263679
|
01/01/2024
|
LAYAKSINGH
|
1738008WL058588
|
LAYAKSINGH
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
685089683
|
|
LAYAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-035-004/87
(MOHANPUR)
|
1738008000NRG24010120241263678
|
01/01/2024
|
satpal
|
1738008WL058588
|
satpal
|
00415
|
SBIN0000318
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685089683
|
|
satpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-017-001/10
(SITADONGRI)
|
1738008000NRG24301220231253611
|
01/01/2024
|
Gomti bai
|
1738008WL058314
|
Gomti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-017-001/10-B
(SITADONGRI)
|
1738008000NRG24301220231253613
|
01/01/2024
|
SUKHBATIFNGOF
|
1738008WL058314
|
SUKHBATIFNGOF
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
SUKHBATIFNGOF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-017-001/109-A
(SITADONGRI)
|
1738008000NRG24301220231253614
|
01/01/2024
|
Santura
|
1738008WL058314
|
Santura
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Santura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-017-001/11
(SITADONGRI)
|
1738008000NRG24301220231253615
|
01/01/2024
|
maniyabai
|
1738008WL058314
|
maniyabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
maniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-017-001/117-A
(SITADONGRI)
|
1738008000NRG24301220231253618
|
01/01/2024
|
Sumrat Lal
|
1738008WL058314
|
Sumrat Lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
SumratLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-017-001/120-A
(SITADONGRI)
|
1738008000NRG24301220231253620
|
01/01/2024
|
AARTI UIKEY
|
1738008WL058314
|
AARTI UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
AARTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-017-001/120-A
(SITADONGRI)
|
1738008000NRG24301220231253619
|
01/01/2024
|
VIMLABAI UIKEY
|
1738008WL058314
|
VIMLABAI UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
VIMLABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-017-001/121
(SITADONGRI)
|
1738008000NRG24301220231253621
|
01/01/2024
|
Saniyaro bai
|
1738008WL058314
|
Saniyaro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Saniyarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-017-001/121-C
(SITADONGRI)
|
1738008000NRG24301220231253622
|
01/01/2024
|
Meenabai
|
1738008WL058314
|
Meenabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-017-001/121-D
(SITADONGRI)
|
1738008000NRG24301220231253623
|
01/01/2024
|
Saraswati
|
1738008WL058314
|
Saraswati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-017-001/122-B
(SITADONGRI)
|
1738008000NRG24301220231253625
|
01/01/2024
|
Bhagrti bai
|
1738008WL058314
|
Bhagrti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Bhagrtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-017-001/128
(SITADONGRI)
|
1738008000NRG24301220231253627
|
01/01/2024
|
tulsabai
|
1738008WL058314
|
tulsabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
tulsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-017-001/13
(SITADONGRI)
|
1738008000NRG24301220231253630
|
01/01/2024
|
Belo bai
|
1738008WL058314
|
Belo bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089683
|
|
Belobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-017-001/23
(SITADONGRI)
|
1738008000NRG24301220231253635
|
01/01/2024
|
Kishan
|
1738008WL058314
|
Kishan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-017-001/24
(SITADONGRI)
|
1738008000NRG24301220231253637
|
01/01/2024
|
arun
|
1738008WL058314
|
arun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-017-001/24
(SITADONGRI)
|
1738008000NRG24301220231253636
|
01/01/2024
|
Lakhpati
|
1738008WL058314
|
Lakhpati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Lakhpati
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-017-001/33
(SITADONGRI)
|
1738008000NRG24301220231253638
|
01/01/2024
|
Bista Bai
|
1738008WL058314
|
Bista Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
BistaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-017-001/4-B
(SITADONGRI)
|
1738008000NRG24301220231253639
|
01/01/2024
|
SULOCHANA
|
1738008WL058314
|
SULOCHANA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-017-001/40
(SITADONGRI)
|
1738008000NRG24301220231253640
|
01/01/2024
|
Indrabati bai
|
1738008WL058314
|
Indrabati bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089683
|
|
Indrabatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-017-001/116-B
(SITADONGRI)
|
1738008000NRG24301220231253617
|
01/01/2024
|
JAILATA
|
1738008WL058314
|
JAILATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
JAILATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-021-001/233
(KORJA)
|
1738008000NRG24010120241262075
|
01/01/2024
|
SAMULAL
|
1738008WL058530
|
SAMULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
SAMULAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-021-002/04
(KORJA)
|
1738008000NRG24010120241262076
|
01/01/2024
|
chaiti bai
|
1738008WL058530
|
chaiti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-031-001/423-A
(LINGA)
|
1738008000NRG24311220231255074
|
01/01/2024
|
maheshvari
|
1738008WL058344
|
maheshvari
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685089683
|
|
maheshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-031-002/101-A
(LINGA)
|
1738008000NRG24311220231255075
|
01/01/2024
|
Sarita
|
1738008WL058344
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-031-002/103-A
(LINGA)
|
1738008000NRG24311220231255076
|
01/01/2024
|
sangita
|
1738008WL058344
|
sangita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-031-002/122
(LINGA)
|
1738008000NRG24311220231255078
|
01/01/2024
|
Laxmi
|
1738008WL058344
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-031-002/122-A
(LINGA)
|
1738008000NRG24311220231255079
|
01/01/2024
|
Sandhya bai
|
1738008WL058344
|
Sandhya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-031-002/129
(LINGA)
|
1738008000NRG24311220231255080
|
01/01/2024
|
dinesh
|
1738008WL058344
|
dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-031-002/134-A
(LINGA)
|
1738008000NRG24311220231255081
|
01/01/2024
|
Imla bai
|
1738008WL058344
|
Imla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-031-002/167
(LINGA)
|
1738008000NRG24311220231255083
|
01/01/2024
|
omkar
|
1738008WL058344
|
omkar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685089683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PARASWADA
|
MP-38-008-031-002/171
(LINGA)
|
1738008000NRG24311220231255084
|
01/01/2024
|
NIRAJAN
|
1738008WL058344
|
NIRAJAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-031-002/176
(LINGA)
|
1738008000NRG24311220231255085
|
01/01/2024
|
Dilip Adey
|
1738008WL058344
|
Dilip Adey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089683
|
|
DilipAdey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-031-002/178
(LINGA)
|
1738008000NRG24311220231255086
|
01/01/2024
|
pushplata
|
1738008WL058344
|
pushplata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
pushplata
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-031-002/194
(LINGA)
|
1738008000NRG24311220231255088
|
01/01/2024
|
gadesh
|
1738008WL058344
|
gadesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-031-002/205-A
(LINGA)
|
1738008000NRG24311220231255089
|
01/01/2024
|
Nita
|
1738008WL058344
|
Nita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Nita
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-031-002/224
(LINGA)
|
1738008000NRG24311220231255090
|
01/01/2024
|
Anita
|
1738008WL058344
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-031-002/23
(LINGA)
|
1738008000NRG24311220231255091
|
01/01/2024
|
Aniket
|
1738008WL058344
|
Aniket
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089683
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-031-002/23
(LINGA)
|
1738008000NRG24311220231255092
|
01/01/2024
|
Atul Rahangdale
|
1738008WL058344
|
Atul Rahangdale
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
AtulRahangdale
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-031-002/235
(LINGA)
|
1738008000NRG24311220231255093
|
01/01/2024
|
sheela
|
1738008WL058344
|
sheela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-031-002/252
(LINGA)
|
1738008000NRG24311220231255095
|
01/01/2024
|
urkoodi
|
1738008WL058344
|
urkoodi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089683
|
|
urkoodi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-031-002/260
(LINGA)
|
1738008000NRG24311220231255096
|
01/01/2024
|
Devendra
|
1738008WL058344
|
Devendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-031-002/260
(LINGA)
|
1738008000NRG24311220231255097
|
01/01/2024
|
Madhulata
|
1738008WL058344
|
Madhulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Madhulata
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-031-002/268
(LINGA)
|
1738008000NRG24311220231255098
|
01/01/2024
|
premlal
|
1738008WL058344
|
premlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-031-002/298
(LINGA)
|
1738008000NRG24311220231255099
|
01/01/2024
|
meena
|
1738008WL058344
|
meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-031-002/301
(LINGA)
|
1738008000NRG24311220231255100
|
01/01/2024
|
bhumesh
|
1738008WL058344
|
bhumesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
bhumesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-031-002/301
(LINGA)
|
1738008000NRG24311220231255102
|
01/01/2024
|
durgeshwari
|
1738008WL058344
|
durgeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-031-002/301
(LINGA)
|
1738008000NRG24311220231255101
|
01/01/2024
|
Sunesh
|
1738008WL058344
|
Sunesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Sunesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-031-002/313
(LINGA)
|
1738008000NRG24311220231255103
|
01/01/2024
|
Durgesh
|
1738008WL058344
|
Durgesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-031-002/321-A
(LINGA)
|
1738008000NRG24311220231255104
|
01/01/2024
|
manoj
|
1738008WL058344
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-031-002/321-A
(LINGA)
|
1738008000NRG24311220231255105
|
01/01/2024
|
Nitu
|
1738008WL058344
|
Nitu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-031-002/326
(LINGA)
|
1738008000NRG24311220231255106
|
01/01/2024
|
bhola
|
1738008WL058344
|
bhola
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-031-002/326
(LINGA)
|
1738008000NRG24311220231255107
|
01/01/2024
|
nanibai
|
1738008WL058344
|
nanibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-031-002/330-A
(LINGA)
|
1738008000NRG24311220231255108
|
01/01/2024
|
Anita bai
|
1738008WL058344
|
Anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-031-002/332
(LINGA)
|
1738008000NRG24311220231255109
|
01/01/2024
|
Anita
|
1738008WL058344
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-031-002/344
(LINGA)
|
1738008000NRG24311220231255110
|
01/01/2024
|
indra
|
1738008WL058344
|
indra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-031-002/350
(LINGA)
|
1738008000NRG24311220231255111
|
01/01/2024
|
Rekha bai
|
1738008WL058344
|
Rekha bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-031-002/353-A
(LINGA)
|
1738008000NRG24311220231255112
|
01/01/2024
|
Dhiraj
|
1738008WL058344
|
Dhiraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Dhiraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
PARASWADA
|
MP-38-008-031-002/354
(LINGA)
|
1738008000NRG24311220231255113
|
01/01/2024
|
sangeeta
|
1738008WL058344
|
sangeeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-031-002/392
(LINGA)
|
1738008000NRG24311220231255114
|
01/01/2024
|
bijesh
|
1738008WL058344
|
bijesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
bijesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
PARASWADA
|
MP-38-008-031-002/43
(LINGA)
|
1738008000NRG24311220231255118
|
01/01/2024
|
saroj
|
1738008WL058344
|
saroj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-031-002/43
(LINGA)
|
1738008000NRG24311220231255117
|
01/01/2024
|
saroj
|
1738008WL058344
|
saroj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-031-002/431
(LINGA)
|
1738008000NRG24311220231255119
|
01/01/2024
|
nirmla
|
1738008WL058344
|
nirmla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-031-002/432
(LINGA)
|
1738008000NRG24311220231255120
|
01/01/2024
|
ANITA
|
1738008WL058344
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-031-002/442
(LINGA)
|
1738008000NRG24311220231255121
|
01/01/2024
|
Hukum
|
1738008WL058344
|
Hukum
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089683
|
|
Hukum
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-031-002/443
(LINGA)
|
1738008000NRG24311220231255122
|
01/01/2024
|
gajanand
|
1738008WL058344
|
gajanand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-031-002/443
(LINGA)
|
1738008000NRG24311220231255123
|
01/01/2024
|
muneshwari
|
1738008WL058344
|
muneshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
muneshwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-031-002/445
(LINGA)
|
1738008000NRG24311220231255124
|
01/01/2024
|
sekha
|
1738008WL058344
|
sekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
sekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-031-002/446
(LINGA)
|
1738008000NRG24311220231255125
|
01/01/2024
|
kesar
|
1738008WL058344
|
kesar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-031-002/456
(LINGA)
|
1738008000NRG24311220231255126
|
01/01/2024
|
Ravikant
|
1738008WL058344
|
Ravikant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Ravikant
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-031-002/459
(LINGA)
|
1738008000NRG24311220231255127
|
01/01/2024
|
Naveen
|
1738008WL058344
|
Naveen
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Naveen
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-031-002/474
(LINGA)
|
1738008000NRG24311220231255128
|
01/01/2024
|
sunita
|
1738008WL058344
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-031-002/494
(LINGA)
|
1738008000NRG24311220231255132
|
01/01/2024
|
maya
|
1738008WL058344
|
maya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-031-002/494
(LINGA)
|
1738008000NRG24311220231255131
|
01/01/2024
|
ramesh
|
1738008WL058344
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-031-002/498
(LINGA)
|
1738008000NRG24311220231255133
|
01/01/2024
|
Anita Bai
|
1738008WL058344
|
Anita Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-031-002/52
(LINGA)
|
1738008000NRG24311220231255134
|
01/01/2024
|
khoyalal
|
1738008WL058344
|
khoyalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
khoyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-031-002/533
(LINGA)
|
1738008000NRG24311220231255136
|
01/01/2024
|
sandip
|
1738008WL058344
|
sandip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-031-002/533
(LINGA)
|
1738008000NRG24311220231255135
|
01/01/2024
|
turshan
|
1738008WL058344
|
turshan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089683
|
|
turshan
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-031-002/62
(LINGA)
|
1738008000NRG24311220231255140
|
01/01/2024
|
DEVLAL RAHANDALE
|
1738008WL058344
|
DEVLAL RAHANDALE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
DEVLALRAHANDALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-031-002/7-A
(LINGA)
|
1738008000NRG24311220231255141
|
01/01/2024
|
shyama
|
1738008WL058344
|
shyama
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-031-002/76
(LINGA)
|
1738008000NRG24311220231255143
|
01/01/2024
|
kadami bai
|
1738008WL058344
|
kadami bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
kadamibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-031-002/76
(LINGA)
|
1738008000NRG24311220231255142
|
01/01/2024
|
Lalaji
|
1738008WL058344
|
Lalaji
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Lalaji
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-031-002/8-A
(LINGA)
|
1738008000NRG24311220231255145
|
01/01/2024
|
PARMILA
|
1738008WL058344
|
PARMILA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089683
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-031-002/8-A
(LINGA)
|
1738008000NRG24311220231255144
|
01/01/2024
|
Ruplal
|
1738008WL058344
|
Ruplal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-031-002/94
(LINGA)
|
1738008000NRG24311220231255147
|
01/01/2024
|
manorama
|
1738008WL058344
|
manorama
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-031-002/94
(LINGA)
|
1738008000NRG24311220231255146
|
01/01/2024
|
nandlal
|
1738008WL058344
|
nandlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-017-001/2-B
(SITADONGRI)
|
1738008000NRG24301220231253634
|
01/01/2024
|
Hempushpa
|
1738008WL058314
|
Hempushpa
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Hempushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-017-001/14-B
(SITADONGRI)
|
1738008000NRG24301220231253633
|
01/01/2024
|
Budhe Singh
|
1738008WL058314
|
Budhe Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
BudheSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-031-002/104
(LINGA)
|
1738008000NRG24311220231255077
|
01/01/2024
|
Ajay
|
1738008WL058344
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-017-001/122
(SITADONGRI)
|
1738008000NRG24301220231253624
|
01/01/2024
|
Sukhbati bai
|
1738008WL058314
|
Sukhbati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Sukhbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-017-001/129
(SITADONGRI)
|
1738008000NRG24301220231253629
|
01/01/2024
|
Lachhmi
|
1738008WL058314
|
Lachhmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089683
|
|
Lachhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-017-001/13-A
(SITADONGRI)
|
1738008000NRG24301220231253631
|
01/01/2024
|
Geeta Armo
|
1738008WL058314
|
Geeta Armo
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089683
|
|
GeetaArmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-031-002/579
(LINGA)
|
1738008000NRG24311220231255139
|
01/01/2024
|
Priynka Rahangdale
|
1738008WL058344
|
Priynka Rahangdale
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089683
|
|
PriynkaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-035-004/79-A
(MOHANPUR)
|
1738008000NRG24010120241263674
|
01/01/2024
|
jhama bai
|
1738008WL058588
|
jhama bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
13/03/2024
|
|
685089683
|
|
jhamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155805
|
155805
|
|
|
|
|
|
|
|