|
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-38-008-020-003/159
(DUDGAON BASTI)
|
1738008000NRG24311220231255883
|
01/01/2024
|
Sugriv
|
1738008WL058364
|
Sugriv
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Sugriv
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-037-002/371
(MOHGAON(Mal))
|
1738008000NRG24311220231257655
|
01/01/2024
|
Phulbati
|
1738008WL058412
|
Phulbati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Phulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-009-001/16
(UDADANA)
|
1738008000NRG24311220231256341
|
01/01/2024
|
SARITA
|
1738008WL058377
|
SARITA
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
SARITA
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-009-001/34-C
(UDADANA)
|
1738008000NRG24311220231256366
|
01/01/2024
|
aghanlal
|
1738008WL058377
|
aghanlal
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
aghanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-053-001/72
(DUDGAON BASTI)
|
1738008000NRG24311220231255923
|
01/01/2024
|
KUNTAN BAI
|
1738008WL058364
|
KUNTAN BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
KUNTANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-053-001/47-A
(DUDGAON BASTI)
|
1738008000NRG24311220231255919
|
01/01/2024
|
Diksha
|
1738008WL058364
|
Diksha
|
00165
|
IBKL0001552
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685089923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-020-003/100
(DUDGAON BASTI)
|
1738008000NRG24311220231255873
|
01/01/2024
|
mehatrin
|
1738008WL058364
|
mehatrin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
mehatrin
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-020-003/107
(DUDGAON BASTI)
|
1738008000NRG24311220231255874
|
01/01/2024
|
Gaytri
|
1738008WL058364
|
Gaytri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-020-003/110
(DUDGAON BASTI)
|
1738008000NRG24311220231255875
|
01/01/2024
|
SUKBATI
|
1738008WL058364
|
SUKBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-020-003/141
(DUDGAON BASTI)
|
1738008000NRG24311220231255878
|
01/01/2024
|
bhumichand
|
1738008WL058364
|
bhumichand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
bhumichand
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-003/150
(DUDGAON BASTI)
|
1738008000NRG24311220231255880
|
01/01/2024
|
sagita
|
1738008WL058364
|
sagita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-020-003/155
(DUDGAON BASTI)
|
1738008000NRG24311220231255881
|
01/01/2024
|
Parbati
|
1738008WL058364
|
Parbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089923
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-003/165
(DUDGAON BASTI)
|
1738008000NRG24311220231255885
|
01/01/2024
|
sunita
|
1738008WL058364
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-020-003/166
(DUDGAON BASTI)
|
1738008000NRG24311220231255886
|
01/01/2024
|
Ramesha
|
1738008WL058364
|
Ramesha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Ramesha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-020-003/186
(DUDGAON BASTI)
|
1738008000NRG24311220231255889
|
01/01/2024
|
Sarla
|
1738008WL058364
|
Sarla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-020-003/197
(DUDGAON BASTI)
|
1738008000NRG24311220231255891
|
01/01/2024
|
Bablee
|
1738008WL058364
|
Bablee
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Bablee
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-020-003/27
(DUDGAON BASTI)
|
1738008000NRG24311220231255895
|
01/01/2024
|
Seema
|
1738008WL058364
|
Seema
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-020-003/80
(DUDGAON BASTI)
|
1738008000NRG24311220231255902
|
01/01/2024
|
sarvan
|
1738008WL058364
|
sarvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
sarvan
|
BANK OF INDIA(508505)
|
|
19
|
PARASWADA
|
MP-38-008-020-003/96
(DUDGAON BASTI)
|
1738008000NRG24311220231255904
|
01/01/2024
|
bisatobai
|
1738008WL058364
|
bisatobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
bisatobai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-040-001/105-A
(SAREKHA)
|
1738008000NRG24311220231258443
|
01/01/2024
|
basanti
|
1738008WL058433
|
basanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089923
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-040-001/105-A
(SAREKHA)
|
1738008000NRG24311220231258442
|
01/01/2024
|
mahasingh
|
1738008WL058433
|
mahasingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089923
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-053-001/114-A
(DUDGAON BASTI)
|
1738008000NRG24311220231255906
|
01/01/2024
|
Nohar
|
1738008WL058364
|
Nohar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Nohar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-053-001/119-A
(DUDGAON BASTI)
|
1738008000NRG24311220231255907
|
01/01/2024
|
SUNIL
|
1738008WL058364
|
SUNIL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089923
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-053-001/139
(DUDGAON BASTI)
|
1738008000NRG24311220231255909
|
01/01/2024
|
Saivnibai
|
1738008WL058364
|
Saivnibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Saivnibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-053-001/140-A
(DUDGAON BASTI)
|
1738008000NRG24311220231255910
|
01/01/2024
|
Ravi
|
1738008WL058364
|
Ravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-053-001/181
(DUDGAON BASTI)
|
1738008000NRG24311220231255914
|
01/01/2024
|
Nihal
|
1738008WL058364
|
Nihal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-053-001/185
(DUDGAON BASTI)
|
1738008000NRG24311220231255915
|
01/01/2024
|
Mangal
|
1738008WL058364
|
Mangal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-053-001/217-A
(DUDGAON BASTI)
|
1738008000NRG24311220231255917
|
01/01/2024
|
Savitri
|
1738008WL058364
|
Savitri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-053-001/22
(DUDGAON BASTI)
|
1738008000NRG24311220231255918
|
01/01/2024
|
koushal
|
1738008WL058364
|
koushal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
koushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-005-002/48
(FATEHPUR (MA))
|
1738008000NRG24311220231257653
|
01/01/2024
|
malti
|
1738008WL058412
|
malti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089923
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-009-001/10
(UDADANA)
|
1738008000NRG24311220231256332
|
01/01/2024
|
PRATAP
|
1738008WL058377
|
PRATAP
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-009-001/10-B
(UDADANA)
|
1738008000NRG24311220231256333
|
01/01/2024
|
chunnilal
|
1738008WL058377
|
chunnilal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-009-001/10-D
(UDADANA)
|
1738008000NRG24311220231256335
|
01/01/2024
|
Suhago
|
1738008WL058377
|
Suhago
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
Suhago
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-009-001/12
(UDADANA)
|
1738008000NRG24311220231256337
|
01/01/2024
|
Sunita
|
1738008WL058377
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-009-001/127
(UDADANA)
|
1738008000NRG24311220231256338
|
01/01/2024
|
Mukesh
|
1738008WL058377
|
Mukesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-009-001/134-A
(UDADANA)
|
1738008000NRG24311220231256339
|
01/01/2024
|
Sunil
|
1738008WL058377
|
Sunil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARASWADA
|
MP-38-008-009-001/166
(UDADANA)
|
1738008000NRG24311220231256342
|
01/01/2024
|
Premlal
|
1738008WL058377
|
Premlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-009-001/166
(UDADANA)
|
1738008000NRG24311220231256343
|
01/01/2024
|
Sakharam
|
1738008WL058377
|
Sakharam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
Sakharam
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-009-001/167
(UDADANA)
|
1738008000NRG24311220231256344
|
01/01/2024
|
sukhram
|
1738008WL058377
|
sukhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-009-001/168
(UDADANA)
|
1738008000NRG24311220231256345
|
01/01/2024
|
Firatu
|
1738008WL058377
|
Firatu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Firatu
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-009-001/169
(UDADANA)
|
1738008000NRG24311220231256346
|
01/01/2024
|
Chandravati
|
1738008WL058377
|
Chandravati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-009-001/170
(UDADANA)
|
1738008000NRG24311220231256347
|
01/01/2024
|
komal
|
1738008WL058377
|
komal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-009-001/173
(UDADANA)
|
1738008000NRG24311220231256348
|
01/01/2024
|
Gangabai
|
1738008WL058377
|
Gangabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-009-001/174-D
(UDADANA)
|
1738008000NRG24311220231256349
|
01/01/2024
|
Jyoti
|
1738008WL058377
|
Jyoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089923
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-009-001/182
(UDADANA)
|
1738008000NRG24311220231256350
|
01/01/2024
|
keshav
|
1738008WL058377
|
keshav
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
keshav
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PARASWADA
|
MP-38-008-009-001/184
(UDADANA)
|
1738008000NRG24311220231256352
|
01/01/2024
|
Anita
|
1738008WL058377
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089923
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-009-001/184
(UDADANA)
|
1738008000NRG24311220231256351
|
01/01/2024
|
Geeta bai
|
1738008WL058377
|
Geeta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089923
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-009-001/187
(UDADANA)
|
1738008000NRG24311220231256353
|
01/01/2024
|
Jaipal
|
1738008WL058377
|
Jaipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089923
|
|
Jaipal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-009-001/188
(UDADANA)
|
1738008000NRG24311220231256354
|
01/01/2024
|
Anpurna
|
1738008WL058377
|
Anpurna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089923
|
|
Anpurna
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-009-001/193
(UDADANA)
|
1738008000NRG24311220231256355
|
01/01/2024
|
Heerabai
|
1738008WL058377
|
Heerabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089923
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-009-001/206
(UDADANA)
|
1738008000NRG24311220231256358
|
01/01/2024
|
Rambharosh
|
1738008WL058377
|
Rambharosh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
Rambharosh
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-009-001/206
(UDADANA)
|
1738008000NRG24311220231256359
|
01/01/2024
|
ramji
|
1738008WL058377
|
ramji
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-009-001/209-B
(UDADANA)
|
1738008000NRG24311220231256360
|
01/01/2024
|
Lalsingh
|
1738008WL058377
|
Lalsingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-009-001/224
(UDADANA)
|
1738008000NRG24311220231256362
|
01/01/2024
|
rammatsingh
|
1738008WL058377
|
rammatsingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
rammatsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-009-001/226
(UDADANA)
|
1738008000NRG24311220231256363
|
01/01/2024
|
Lakhanlal
|
1738008WL058377
|
Lakhanlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-009-001/241
(UDADANA)
|
1738008000NRG24311220231256365
|
01/01/2024
|
Leelabai
|
1738008WL058377
|
Leelabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
Leelabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-009-001/44-A
(UDADANA)
|
1738008000NRG24311220231256367
|
01/01/2024
|
Ashvat
|
1738008WL058377
|
Ashvat
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
Ashvat
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-009-001/86
(UDADANA)
|
1738008000NRG24311220231256369
|
01/01/2024
|
Jhadusingh
|
1738008WL058377
|
Jhadusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089923
|
|
Jhadusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
PARASWADA
|
MP-38-008-020-003/148
(DUDGAON BASTI)
|
1738008000NRG24311220231255879
|
01/01/2024
|
subelal
|
1738008WL058364
|
subelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-020-003/165
(DUDGAON BASTI)
|
1738008000NRG24311220231255884
|
01/01/2024
|
Sentarparsad
|
1738008WL058364
|
Sentarparsad
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089923
|
|
Sentarparsad
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-033-001/134
(BAGHOLI)
|
1738008033NRG24010120241261747
|
01/01/2024
|
geeta
|
1738008033WL058519
|
geeta
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-033-001/142
(BAGHOLI)
|
1738008033NRG24010120241261748
|
01/01/2024
|
fulbati bai
|
1738008033WL058519
|
fulbati bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-033-001/165
(BAGHOLI)
|
1738008033NRG24010120241261750
|
01/01/2024
|
surmila
|
1738008033WL058519
|
surmila
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-033-001/88
(BAGHOLI)
|
1738008033NRG24010120241261753
|
01/01/2024
|
sumitra
|
1738008033WL058519
|
sumitra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-037-002/371
(MOHGAON(Mal))
|
1738008000NRG24311220231257656
|
01/01/2024
|
satish
|
1738008WL058412
|
satish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-040-001/10-A
(SAREKHA)
|
1738008000NRG24311220231258434
|
01/01/2024
|
Gyaniram
|
1738008WL058433
|
Gyaniram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089923
|
|
Gyaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PARASWADA
|
MP-38-008-040-001/10-A
(SAREKHA)
|
1738008000NRG24311220231258435
|
01/01/2024
|
vishnu
|
1738008WL058433
|
vishnu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-040-001/10-B
(SAREKHA)
|
1738008000NRG24311220231258436
|
01/01/2024
|
TIRATHDAS
|
1738008WL058433
|
TIRATHDAS
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
TIRATHDAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-040-001/100
(SAREKHA)
|
1738008000NRG24311220231258439
|
01/01/2024
|
maglibai
|
1738008WL058433
|
maglibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089923
|
|
maglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-040-001/100
(SAREKHA)
|
1738008000NRG24311220231258438
|
01/01/2024
|
netram
|
1738008WL058433
|
netram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089923
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-040-001/102
(SAREKHA)
|
1738008000NRG24311220231258440
|
01/01/2024
|
Bacchu Lal
|
1738008WL058433
|
Bacchu Lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089923
|
|
BacchuLal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-040-001/102
(SAREKHA)
|
1738008000NRG24311220231258441
|
01/01/2024
|
Kamla Bai
|
1738008WL058433
|
Kamla Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089923
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-040-001/107-C
(SAREKHA)
|
1738008000NRG24311220231258444
|
01/01/2024
|
Sangita Amule
|
1738008WL058433
|
Sangita Amule
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
SangitaAmule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-040-001/122
(SAREKHA)
|
1738008000NRG24311220231258447
|
01/01/2024
|
Santoshi bai
|
1738008WL058433
|
Santoshi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-040-001/123
(SAREKHA)
|
1738008000NRG24311220231258448
|
01/01/2024
|
punaram
|
1738008WL058433
|
punaram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089923
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-040-001/124
(SAREKHA)
|
1738008000NRG24311220231258449
|
01/01/2024
|
nemanlal
|
1738008WL058433
|
nemanlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089923
|
|
nemanlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-053-001/92
(DUDGAON BASTI)
|
1738008000NRG24311220231255925
|
01/01/2024
|
Ramprasad
|
1738008WL058364
|
Ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-020-003/59
(DUDGAON BASTI)
|
1738008000NRG24311220231255900
|
01/01/2024
|
Punaram
|
1738008WL058364
|
Punaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-009-001/137
(UDADANA)
|
1738008000NRG24311220231256340
|
01/01/2024
|
BALSINGH
|
1738008WL058377
|
BALSINGH
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-009-001/86-A
(UDADANA)
|
1738008000NRG24311220231256370
|
01/01/2024
|
Kavita
|
1738008WL058377
|
Kavita
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
Kavita
|
CANARA BANK(508532)
|
|
81
|
PARASWADA
|
MP-38-008-040-001/10-B
(SAREKHA)
|
1738008000NRG24311220231258437
|
01/01/2024
|
Savetri
|
1738008WL058433
|
Savetri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Savetri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-053-001/161-C
(DUDGAON BASTI)
|
1738008000NRG24311220231255912
|
01/01/2024
|
jitendra
|
1738008WL058364
|
jitendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089923
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-053-001/59-B
(DUDGAON BASTI)
|
1738008000NRG24311220231255920
|
01/01/2024
|
Rajvanti
|
1738008WL058364
|
Rajvanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Rajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-005-002/323-A
(FATEHPUR (MA))
|
1738008000NRG24311220231257652
|
01/01/2024
|
naredra
|
1738008WL058412
|
naredra
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089923
|
|
naredra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-033-001/128
(BAGHOLI)
|
1738008033NRG24010120241261746
|
01/01/2024
|
gopal
|
1738008033WL058519
|
gopal
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-020-003/140
(DUDGAON BASTI)
|
1738008000NRG24311220231255877
|
01/01/2024
|
Ramdulare
|
1738008WL058364
|
Ramdulare
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Ramdulare
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-020-003/156
(DUDGAON BASTI)
|
1738008000NRG24311220231255882
|
01/01/2024
|
SAKUN
|
1738008WL058364
|
SAKUN
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-020-003/171
(DUDGAON BASTI)
|
1738008000NRG24311220231255887
|
01/01/2024
|
Hiralal
|
1738008WL058364
|
Hiralal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-020-003/186
(DUDGAON BASTI)
|
1738008000NRG24311220231255888
|
01/01/2024
|
Rajendra
|
1738008WL058364
|
Rajendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-020-003/187
(DUDGAON BASTI)
|
1738008000NRG24311220231255890
|
01/01/2024
|
angita
|
1738008WL058364
|
angita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
angita
|
IDBI BANK(607095)
|
|
91
|
PARASWADA
|
MP-38-008-020-003/208
(DUDGAON BASTI)
|
1738008000NRG24311220231255892
|
01/01/2024
|
Sunita
|
1738008WL058364
|
Sunita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-020-003/21
(DUDGAON BASTI)
|
1738008000NRG24311220231255893
|
01/01/2024
|
Bilasobai
|
1738008WL058364
|
Bilasobai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Bilasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-020-003/210
(DUDGAON BASTI)
|
1738008000NRG24311220231255894
|
01/01/2024
|
Sonka
|
1738008WL058364
|
Sonka
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Sonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-020-003/43
(DUDGAON BASTI)
|
1738008000NRG24311220231255897
|
01/01/2024
|
kuwar lal
|
1738008WL058364
|
kuwar lal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-020-003/57
(DUDGAON BASTI)
|
1738008000NRG24311220231255898
|
01/01/2024
|
Raysingh
|
1738008WL058364
|
Raysingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-020-003/59
(DUDGAON BASTI)
|
1738008000NRG24311220231255899
|
01/01/2024
|
Dhukhiya bai
|
1738008WL058364
|
Dhukhiya bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Dhukhiyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
PARASWADA
|
MP-38-008-020-003/77
(DUDGAON BASTI)
|
1738008000NRG24311220231255901
|
01/01/2024
|
Nainsingh
|
1738008WL058364
|
Nainsingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-020-003/97
(DUDGAON BASTI)
|
1738008000NRG24311220231255905
|
01/01/2024
|
Devkibai
|
1738008WL058364
|
Devkibai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-053-001/128-A
(DUDGAON BASTI)
|
1738008000NRG24311220231255908
|
01/01/2024
|
DAROPTI
|
1738008WL058364
|
DAROPTI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
DAROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-053-001/145
(DUDGAON BASTI)
|
1738008000NRG24311220231255911
|
01/01/2024
|
HEMBATI
|
1738008WL058364
|
HEMBATI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
HEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-053-001/164-A
(DUDGAON BASTI)
|
1738008000NRG24311220231255913
|
01/01/2024
|
Rajendra
|
1738008WL058364
|
Rajendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-053-001/213
(DUDGAON BASTI)
|
1738008000NRG24311220231255916
|
01/01/2024
|
Dipika Hirwane
|
1738008WL058364
|
Dipika Hirwane
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
DipikaHirwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-053-001/78-A
(DUDGAON BASTI)
|
1738008000NRG24311220231255924
|
01/01/2024
|
Sanjulata
|
1738008WL058364
|
Sanjulata
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Sanjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-020-003/94
(DUDGAON BASTI)
|
1738008000NRG24311220231255903
|
01/01/2024
|
FULBATI
|
1738008WL058364
|
FULBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089923
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-033-001/389
(BAGHOLI)
|
1738008033NRG24010120241261751
|
01/01/2024
|
suman
|
1738008033WL058519
|
suman
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-033-001/71
(BAGHOLI)
|
1738008033NRG24010120241261752
|
01/01/2024
|
baghwati
|
1738008033WL058519
|
baghwati
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089923
|
|
baghwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-020-003/32
(DUDGAON BASTI)
|
1738008000NRG24311220231255896
|
01/01/2024
|
santosh
|
1738008WL058364
|
santosh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-053-001/59-B
(DUDGAON BASTI)
|
1738008000NRG24311220231255921
|
01/01/2024
|
Jhadu Sonekar
|
1738008WL058364
|
Jhadu Sonekar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
JhaduSonekar
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-053-001/71-A
(DUDGAON BASTI)
|
1738008000NRG24311220231255922
|
01/01/2024
|
Sagita
|
1738008WL058364
|
Sagita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089923
|
|
Sagita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165529
|
165529
|
|
|
|
|
|
|
|