|
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-38-008-036-008/4
(KAWERI)
|
1738008000NRG24020220241462245
|
03/02/2024
|
Sunita
|
1738008WL064641
|
Sunita
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-036-008/41
(KAWERI)
|
1738008000NRG24020220241462246
|
03/02/2024
|
Varsha Markam
|
1738008WL064641
|
Varsha Markam
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
VarshaMarkam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-036-005/172
(KAWERI)
|
1738008000NRG24020220241463185
|
03/02/2024
|
keshar
|
1738008WL064680
|
keshar
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004154815
|
|
keshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-036-005/208
(KAWERI)
|
1738008000NRG24020220241463186
|
03/02/2024
|
devki
|
1738008WL064680
|
devki
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154815
|
|
devki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-047-004/193
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463351
|
03/02/2024
|
shiya bai
|
1738008WL064688
|
shiya bai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154815
|
|
shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-035-006/15-A
(MOHANPUR)
|
1738008000NRG24010220241461382
|
03/02/2024
|
fhulbatti
|
1738008WL064599
|
fhulbatti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
fhulbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-035-006/20-A
(MOHANPUR)
|
1738008000NRG24010220241461384
|
03/02/2024
|
rekha
|
1738008WL064599
|
rekha
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-035-006/21-A
(MOHANPUR)
|
1738008000NRG24010220241461385
|
03/02/2024
|
gendlal
|
1738008WL064599
|
gendlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-035-006/40-A
(MOHANPUR)
|
1738008000NRG24010220241461390
|
03/02/2024
|
shanta
|
1738008WL064599
|
shanta
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-036-001/170-B
(KAWERI)
|
1738008000NRG24010220241461493
|
03/02/2024
|
sulwanti
|
1738008WL064603
|
sulwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
sulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-036-001/20
(KAWERI)
|
1738008000NRG24010220241461494
|
03/02/2024
|
nainbatti
|
1738008WL064603
|
nainbatti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
nainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/25
(KAWERI)
|
1738008000NRG24010220241461495
|
03/02/2024
|
rajkmar
|
1738008WL064603
|
rajkmar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
rajkmar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008000NRG24010220241461496
|
03/02/2024
|
dinesh
|
1738008WL064603
|
dinesh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154815
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008000NRG24010220241461497
|
03/02/2024
|
sunita
|
1738008WL064603
|
sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154815
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/50-A
(KAWERI)
|
1738008000NRG24010220241461498
|
03/02/2024
|
Saroj
|
1738008WL064603
|
Saroj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/52-C
(KAWERI)
|
1738008000NRG24010220241461500
|
03/02/2024
|
nirmala
|
1738008WL064603
|
nirmala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/66-B
(KAWERI)
|
1738008000NRG24020220241463165
|
03/02/2024
|
rekha
|
1738008WL064680
|
rekha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154815
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/72
(KAWERI)
|
1738008000NRG24020220241463166
|
03/02/2024
|
champa
|
1738008WL064680
|
champa
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/87
(KAWERI)
|
1738008000NRG24020220241463169
|
03/02/2024
|
munnibai
|
1738008WL064680
|
munnibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/87-B
(KAWERI)
|
1738008000NRG24020220241463171
|
03/02/2024
|
vinita
|
1738008WL064680
|
vinita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/88
(KAWERI)
|
1738008000NRG24020220241463172
|
03/02/2024
|
tejeshwari
|
1738008WL064680
|
tejeshwari
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154815
|
|
tejeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/88-B
(KAWERI)
|
1738008000NRG24020220241463173
|
03/02/2024
|
amarsingh
|
1738008WL064680
|
amarsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154815
|
|
amarsingh
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/93
(KAWERI)
|
1738008000NRG24020220241463175
|
03/02/2024
|
shukala
|
1738008WL064680
|
shukala
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
shukala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-001/94-B
(KAWERI)
|
1738008000NRG24020220241463176
|
03/02/2024
|
sunau
|
1738008WL064680
|
sunau
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-001/97
(KAWERI)
|
1738008000NRG24020220241463179
|
03/02/2024
|
dvarak bai
|
1738008WL064680
|
dvarak bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
dvarakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/98
(KAWERI)
|
1738008000NRG24020220241463180
|
03/02/2024
|
rashul
|
1738008WL064680
|
rashul
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154815
|
|
rashul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-036-001/99
(KAWERI)
|
1738008000NRG24020220241463181
|
03/02/2024
|
mahesh
|
1738008WL064680
|
mahesh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154815
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-008/1
(KAWERI)
|
1738008000NRG24020220241462235
|
03/02/2024
|
santi
|
1738008WL064641
|
santi
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-008/10-B
(KAWERI)
|
1738008000NRG24020220241462237
|
03/02/2024
|
Mangli
|
1738008WL064641
|
Mangli
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154815
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-008/12-A
(KAWERI)
|
1738008000NRG24020220241462238
|
03/02/2024
|
AMITLA lal
|
1738008WL064641
|
AMITLA lal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
AMITLAlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-008/13-C
(KAWERI)
|
1738008000NRG24020220241462239
|
03/02/2024
|
Shila
|
1738008WL064641
|
Shila
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-008/16
(KAWERI)
|
1738008000NRG24020220241462253
|
03/02/2024
|
matura
|
1738008WL064642
|
matura
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154815
|
|
matura
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-008/30
(KAWERI)
|
1738008000NRG24020220241462242
|
03/02/2024
|
ANJU
|
1738008WL064641
|
ANJU
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
27/03/2024
|
|
004154815
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-036-008/33
(KAWERI)
|
1738008000NRG24020220241462244
|
03/02/2024
|
rambati
|
1738008WL064641
|
rambati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-008/49
(KAWERI)
|
1738008000NRG24020220241462247
|
03/02/2024
|
YAmunbai
|
1738008WL064641
|
YAmunbai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
YAmunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-008/5
(KAWERI)
|
1738008000NRG24020220241462248
|
03/02/2024
|
SARLA MARKAM
|
1738008WL064641
|
SARLA MARKAM
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
SARLAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-008/53
(KAWERI)
|
1738008000NRG24020220241462249
|
03/02/2024
|
tarshila
|
1738008WL064641
|
tarshila
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
tarshila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-008/6
(KAWERI)
|
1738008000NRG24020220241462250
|
03/02/2024
|
mangalo
|
1738008WL064641
|
mangalo
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
mangalo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-035-006/13-C
(MOHANPUR)
|
1738008000NRG24010220241461381
|
03/02/2024
|
punaram
|
1738008WL064599
|
punaram
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154815
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-036-008/58-A
(KAWERI)
|
1738008000NRG24020220241462254
|
03/02/2024
|
TARACHAND
|
1738008WL064642
|
TARACHAND
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154815
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-035-006/26
(MOHANPUR)
|
1738008000NRG24010220241461386
|
03/02/2024
|
SARITA
|
1738008WL064599
|
SARITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154815
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-047-004/177
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463345
|
03/02/2024
|
jayanti
|
1738008WL064688
|
jayanti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154815
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-047-004/189
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463347
|
03/02/2024
|
krishna
|
1738008WL064688
|
krishna
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-004/189
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463348
|
03/02/2024
|
narendra
|
1738008WL064688
|
narendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-004/194
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463352
|
03/02/2024
|
bhagrata
|
1738008WL064688
|
bhagrata
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154815
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-004/24
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463356
|
03/02/2024
|
sukchain
|
1738008WL064688
|
sukchain
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154815
|
|
sukchain
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-004/29
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463357
|
03/02/2024
|
Avan Kumar Meravi
|
1738008WL064688
|
Avan Kumar Meravi
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154815
|
|
AvanKumarMeravi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-004/322
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463362
|
03/02/2024
|
bharti
|
1738008WL064688
|
bharti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-035-004/21-B
(MOHANPUR)
|
1738008000NRG24010220241461379
|
03/02/2024
|
LOKESH
|
1738008WL064599
|
LOKESH
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-035-006/17-A
(MOHANPUR)
|
1738008000NRG24010220241461383
|
03/02/2024
|
ramesh
|
1738008WL064599
|
ramesh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-035-006/40-A
(MOHANPUR)
|
1738008000NRG24010220241461389
|
03/02/2024
|
suresh
|
1738008WL064599
|
suresh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-035-006/41
(MOHANPUR)
|
1738008000NRG24010220241461391
|
03/02/2024
|
nikesh
|
1738008WL064599
|
nikesh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
nikesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-035-006/58-A
(MOHANPUR)
|
1738008000NRG24010220241461394
|
03/02/2024
|
KAMLA
|
1738008WL064599
|
KAMLA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-035-006/59-A
(MOHANPUR)
|
1738008000NRG24010220241461396
|
03/02/2024
|
PUSHPA
|
1738008WL064599
|
PUSHPA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-035-006/59-A
(MOHANPUR)
|
1738008000NRG24010220241461395
|
03/02/2024
|
RAYSINGH
|
1738008WL064599
|
RAYSINGH
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
56
|
PARASWADA
|
MP-38-008-036-001/52-B
(KAWERI)
|
1738008000NRG24010220241461499
|
03/02/2024
|
basnti
|
1738008WL064603
|
basnti
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154815
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-036-001/86-A
(KAWERI)
|
1738008000NRG24020220241463168
|
03/02/2024
|
meena
|
1738008WL064680
|
meena
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154815
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-036-001/94-B
(KAWERI)
|
1738008000NRG24020220241463177
|
03/02/2024
|
shila
|
1738008WL064680
|
shila
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-036-005/127
(KAWERI)
|
1738008000NRG24020220241463184
|
03/02/2024
|
mita
|
1738008WL064680
|
mita
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154815
|
|
mita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-036-005/248-C
(KAWERI)
|
1738008000NRG24020220241463188
|
03/02/2024
|
rajendra
|
1738008WL064680
|
rajendra
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-036-008/1
(KAWERI)
|
1738008000NRG24020220241462236
|
03/02/2024
|
Mahesh
|
1738008WL064641
|
Mahesh
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154815
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-036-008/31
(KAWERI)
|
1738008000NRG24020220241462243
|
03/02/2024
|
Salma
|
1738008WL064641
|
Salma
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
Salma
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-036-008/8
(KAWERI)
|
1738008000NRG24020220241462251
|
03/02/2024
|
SUNIL
|
1738008WL064641
|
SUNIL
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-036-005/102-A
(KAWERI)
|
1738008000NRG24020220241463182
|
03/02/2024
|
Sarswati
|
1738008WL064680
|
Sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-036-005/236
(KAWERI)
|
1738008000NRG24020220241463187
|
03/02/2024
|
santosh
|
1738008WL064680
|
santosh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154815
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
66
|
PARASWADA
|
MP-38-008-047-004/07
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463337
|
03/02/2024
|
laxmi
|
1738008WL064688
|
laxmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-004/162
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463340
|
03/02/2024
|
amarbati
|
1738008WL064688
|
amarbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-004/163
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463341
|
03/02/2024
|
UDAL UIKEY
|
1738008WL064688
|
UDAL UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
UDALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-004/163-A
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463342
|
03/02/2024
|
yamunabai
|
1738008WL064688
|
yamunabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
yamunabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-004/164
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463343
|
03/02/2024
|
Ramkali
|
1738008WL064688
|
Ramkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154815
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-004/170
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463344
|
03/02/2024
|
gulab
|
1738008WL064688
|
gulab
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154815
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-004/188
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463346
|
03/02/2024
|
pitam
|
1738008WL064688
|
pitam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154815
|
|
pitam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-047-004/190
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463349
|
03/02/2024
|
sanokhi
|
1738008WL064688
|
sanokhi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
sanokhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-004/192
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463350
|
03/02/2024
|
syambati
|
1738008WL064688
|
syambati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154815
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-004/197
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463353
|
03/02/2024
|
sumar singh
|
1738008WL064688
|
sumar singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-004/2
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463354
|
03/02/2024
|
indra
|
1738008WL064688
|
indra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-004/23
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463355
|
03/02/2024
|
battan bai
|
1738008WL064688
|
battan bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
battanbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-004/31
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463360
|
03/02/2024
|
tiharilal
|
1738008WL064688
|
tiharilal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
tiharilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-004/324
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463363
|
03/02/2024
|
sunita
|
1738008WL064688
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-004/324-A
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463364
|
03/02/2024
|
SANGEETA
|
1738008WL064688
|
SANGEETA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-004/328
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463365
|
03/02/2024
|
SUNITA
|
1738008WL064688
|
SUNITA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154815
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-047-004/329
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463366
|
03/02/2024
|
chandra singh
|
1738008WL064688
|
chandra singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-004/330
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463367
|
03/02/2024
|
yashoda
|
1738008WL064688
|
yashoda
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-004/331
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463369
|
03/02/2024
|
Subhiya
|
1738008WL064688
|
Subhiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
Subhiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-004/335
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463371
|
03/02/2024
|
babita
|
1738008WL064688
|
babita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-047-004/331
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463368
|
03/02/2024
|
Yogesh Uikey
|
1738008WL064688
|
Yogesh Uikey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154815
|
|
YogeshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-035-006/26-A
(MOHANPUR)
|
1738008000NRG24010220241461387
|
03/02/2024
|
Choti Markam
|
1738008WL064599
|
Choti Markam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
ChotiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PARASWADA
|
MP-38-008-035-006/88-A
(MOHANPUR)
|
1738008000NRG24010220241461397
|
03/02/2024
|
KACHRIBAI PARTE
|
1738008WL064599
|
KACHRIBAI PARTE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
KACHRIBAIPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARASWADA
|
MP-38-008-036-001/87
(KAWERI)
|
1738008000NRG24020220241463170
|
03/02/2024
|
tanuja uikey
|
1738008WL064680
|
tanuja uikey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
tanujauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008000NRG24020220241462241
|
03/02/2024
|
Bhageshvri
|
1738008WL064641
|
Bhageshvri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
Bhageshvri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-047-004/161
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463339
|
03/02/2024
|
mulam
|
1738008WL064688
|
mulam
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154815
|
|
mulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-047-004/3
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463358
|
03/02/2024
|
Birjola bai
|
1738008WL064688
|
Birjola bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154815
|
|
Birjolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-047-004/335
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463370
|
03/02/2024
|
dashrath
|
1738008WL064688
|
dashrath
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154815
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-035-005/3
(MOHANPUR)
|
1738008000NRG24010220241461380
|
03/02/2024
|
Lakhan
|
1738008WL064599
|
Lakhan
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154815
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-035-006/39
(MOHANPUR)
|
1738008000NRG24010220241461388
|
03/02/2024
|
mukesh
|
1738008WL064599
|
mukesh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154815
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-035-006/49-A
(MOHANPUR)
|
1738008000NRG24010220241461392
|
03/02/2024
|
surmila
|
1738008WL064599
|
surmila
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154815
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-035-006/50
(MOHANPUR)
|
1738008000NRG24010220241461393
|
03/02/2024
|
Omkar
|
1738008WL064599
|
Omkar
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASWADA
|
MP-38-008-036-001/88-B
(KAWERI)
|
1738008000NRG24020220241463174
|
03/02/2024
|
imla bai
|
1738008WL064680
|
imla bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154815
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-036-001/96
(KAWERI)
|
1738008000NRG24020220241463178
|
03/02/2024
|
basanti bai
|
1738008WL064680
|
basanti bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154815
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASWADA
|
MP-38-008-036-008/16
(KAWERI)
|
1738008000NRG24020220241462252
|
03/02/2024
|
kanti
|
1738008WL064642
|
kanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154815
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASWADA
|
MP-38-008-036-008/2
(KAWERI)
|
1738008000NRG24020220241462240
|
03/02/2024
|
Jaipal
|
1738008WL064641
|
Jaipal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154815
|
|
Jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-047-004/31-B
(KHAIRLANJI (THE))
|
1738008000NRG24020220241463361
|
03/02/2024
|
Virsingh Tekam
|
1738008WL064688
|
Virsingh Tekam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154815
|
|
VirsinghTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97682
|
97682
|
|
|
|
|
|
|
|