|
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-38-008-036-008/15
(KAWERI)
|
1738008000NRG24090120241309320
|
09/01/2024
|
Kamlesh
|
1738008WL059943
|
Kamlesh
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-008/41
(KAWERI)
|
1738008000NRG24090120241309346
|
09/01/2024
|
Varsha Markam
|
1738008WL059943
|
Varsha Markam
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
VarshaMarkam
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-036-008/59-A
(KAWERI)
|
1738008000NRG24090120241309368
|
09/01/2024
|
Ruplal
|
1738008WL059943
|
Ruplal
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Ruplal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24090120241309329
|
09/01/2024
|
Ashok Uikey
|
1738008WL059943
|
Ashok Uikey
|
00048
|
BKID0009590
|
44
|
44
|
Processed
|
13/03/2024
|
|
685954415
|
|
AshokUikey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-005-003/317
(FATEHPUR (MA))
|
1738008000NRG24090120241309018
|
09/01/2024
|
nirmla
|
1738008WL059931
|
nirmla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954415
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-005-003/36
(FATEHPUR (MA))
|
1738008000NRG24090120241309022
|
09/01/2024
|
mirabai
|
1738008WL059931
|
mirabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954415
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-005-004/78
(FATEHPUR (MA))
|
1738008000NRG24090120241309067
|
09/01/2024
|
sundarlal
|
1738008WL059933
|
sundarlal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-005-006/120
(FATEHPUR (MA))
|
1738008000NRG24090120241309069
|
09/01/2024
|
sajansingh
|
1738008WL059933
|
sajansingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
sajansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-005-006/16
(FATEHPUR (MA))
|
1738008000NRG24090120241309071
|
09/01/2024
|
govrdan
|
1738008WL059933
|
govrdan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
govrdan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-005-006/31
(FATEHPUR (MA))
|
1738008000NRG24090120241309074
|
09/01/2024
|
lalita
|
1738008WL059933
|
lalita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-005-006/6
(FATEHPUR (MA))
|
1738008000NRG24090120241309075
|
09/01/2024
|
manta
|
1738008WL059933
|
manta
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
manta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-005-006/78
(FATEHPUR (MA))
|
1738008000NRG24090120241309077
|
09/01/2024
|
sitabai
|
1738008WL059933
|
sitabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-036-007/25
(KAWERI)
|
1738008000NRG24090120241309315
|
09/01/2024
|
Rekha
|
1738008WL059943
|
Rekha
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-036-008/19
(KAWERI)
|
1738008000NRG24090120241309323
|
09/01/2024
|
balshing
|
1738008WL059943
|
balshing
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685954415
|
|
balshing
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008000NRG24090120241309334
|
09/01/2024
|
saniya
|
1738008WL059943
|
saniya
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-036-008/31
(KAWERI)
|
1738008000NRG24090120241309342
|
09/01/2024
|
laxmibai
|
1738008WL059943
|
laxmibai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-036-005/241-C
(KAWERI)
|
1738008000NRG24090120241311847
|
09/01/2024
|
Shivani
|
1738008WL060013
|
Shivani
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954415
|
|
Shivani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-007-001/103
(BHIDI)
|
1738008000NRG24090120241313443
|
09/01/2024
|
NITESH
|
1738008WL060069
|
NITESH
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954415
|
|
NITESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-036-004/211
(KAWERI)
|
1738008000NRG24090120241311845
|
09/01/2024
|
Sanju
|
1738008WL060013
|
Sanju
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954415
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-036-008/10-B
(KAWERI)
|
1738008000NRG24090120241309316
|
09/01/2024
|
Mangli
|
1738008WL059943
|
Mangli
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-008/11-B
(KAWERI)
|
1738008000NRG24090120241309317
|
09/01/2024
|
buhram
|
1738008WL059943
|
buhram
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
buhram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-008/12-A
(KAWERI)
|
1738008000NRG24090120241309318
|
09/01/2024
|
AMITLA lal
|
1738008WL059943
|
AMITLA lal
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
AMITLAlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-008/14
(KAWERI)
|
1738008000NRG24090120241309319
|
09/01/2024
|
shivkali
|
1738008WL059943
|
shivkali
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-036-008/17
(KAWERI)
|
1738008000NRG24090120241309322
|
09/01/2024
|
Ankesh Markam
|
1738008WL059943
|
Ankesh Markam
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
AnkeshMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008000NRG24090120241309325
|
09/01/2024
|
Parbati
|
1738008WL059943
|
Parbati
|
00089
|
CBIN0282832
|
44
|
44
|
Processed
|
13/03/2024
|
|
685954415
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24090120241309326
|
09/01/2024
|
pulma
|
1738008WL059943
|
pulma
|
00089
|
CBIN0282832
|
44
|
44
|
Processed
|
13/03/2024
|
|
685954415
|
|
pulma
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24090120241309327
|
09/01/2024
|
santosh
|
1738008WL059943
|
santosh
|
00089
|
CBIN0282832
|
44
|
44
|
Processed
|
13/03/2024
|
|
685954415
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-008/23-A
(KAWERI)
|
1738008000NRG24090120241309330
|
09/01/2024
|
Sukavntibai
|
1738008WL059943
|
Sukavntibai
|
00089
|
CBIN0282832
|
44
|
44
|
Processed
|
13/03/2024
|
|
685954415
|
|
Sukavntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-008/28
(KAWERI)
|
1738008000NRG24090120241309338
|
09/01/2024
|
ramo bai
|
1738008WL059943
|
ramo bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-008/29
(KAWERI)
|
1738008000NRG24090120241309339
|
09/01/2024
|
dharam
|
1738008WL059943
|
dharam
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-008/33
(KAWERI)
|
1738008000NRG24090120241309344
|
09/01/2024
|
rambati
|
1738008WL059943
|
rambati
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-008/35-A
(KAWERI)
|
1738008000NRG24090120241309345
|
09/01/2024
|
Dhanvnti
|
1738008WL059943
|
Dhanvnti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Dhanvnti
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-036-008/42
(KAWERI)
|
1738008000NRG24090120241309347
|
09/01/2024
|
Polsingh
|
1738008WL059943
|
Polsingh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Polsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-008/44
(KAWERI)
|
1738008000NRG24090120241309349
|
09/01/2024
|
PARMILA
|
1738008WL059943
|
PARMILA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-036-008/44-A
(KAWERI)
|
1738008000NRG24090120241309351
|
09/01/2024
|
Sulpat
|
1738008WL059943
|
Sulpat
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Sulpat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-008/44-A
(KAWERI)
|
1738008000NRG24090120241309352
|
09/01/2024
|
Yamuna bai
|
1738008WL059943
|
Yamuna bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-008/45
(KAWERI)
|
1738008000NRG24090120241309353
|
09/01/2024
|
bhagvnti
|
1738008WL059943
|
bhagvnti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
bhagvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-008/45-A
(KAWERI)
|
1738008000NRG24090120241309354
|
09/01/2024
|
Anjura
|
1738008WL059943
|
Anjura
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Anjura
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-008/45-C
(KAWERI)
|
1738008000NRG24090120241309355
|
09/01/2024
|
savita
|
1738008WL059943
|
savita
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-036-008/46
(KAWERI)
|
1738008000NRG24090120241309357
|
09/01/2024
|
amrshing
|
1738008WL059943
|
amrshing
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
685954415
|
|
amrshing
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-008/46
(KAWERI)
|
1738008000NRG24090120241309358
|
09/01/2024
|
Ashabai
|
1738008WL059943
|
Ashabai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-008/46
(KAWERI)
|
1738008000NRG24090120241309356
|
09/01/2024
|
klavti
|
1738008WL059943
|
klavti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
klavti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-008/49
(KAWERI)
|
1738008000NRG24090120241309359
|
09/01/2024
|
YAmunbai
|
1738008WL059943
|
YAmunbai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
YAmunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-008/5
(KAWERI)
|
1738008000NRG24090120241309362
|
09/01/2024
|
SARLA MARKAM
|
1738008WL059943
|
SARLA MARKAM
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
SARLAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-008/5
(KAWERI)
|
1738008000NRG24090120241309361
|
09/01/2024
|
ShANTI MARKAM
|
1738008WL059943
|
ShANTI MARKAM
|
00089
|
CBIN0282832
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685954415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PARASWADA
|
MP-38-008-036-008/5-A
(KAWERI)
|
1738008000NRG24090120241309363
|
09/01/2024
|
sagan bai markam
|
1738008WL059943
|
sagan bai markam
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
saganbaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-036-008/52
(KAWERI)
|
1738008000NRG24090120241309364
|
09/01/2024
|
nainsindh
|
1738008WL059943
|
nainsindh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
nainsindh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-008/53
(KAWERI)
|
1738008000NRG24090120241309365
|
09/01/2024
|
tarshila
|
1738008WL059943
|
tarshila
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
tarshila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-008/55-A
(KAWERI)
|
1738008000NRG24090120241309367
|
09/01/2024
|
JAGATSINGH
|
1738008WL059943
|
JAGATSINGH
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-008/9
(KAWERI)
|
1738008000NRG24090120241309371
|
09/01/2024
|
Hemlata Markam
|
1738008WL059943
|
Hemlata Markam
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
HemlataMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11889
|
11889
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24090120241309341
|
09/01/2024
|
Dharmendra
|
1738008WL059943
|
Dharmendra
|
00177
|
IOBA0002837
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-036-004/222-C
(KAWERI)
|
1738008000NRG24090120241311846
|
09/01/2024
|
prachi
|
1738008WL060013
|
prachi
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954415
|
|
prachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24090120241309328
|
09/01/2024
|
Koml uikey
|
1738008WL059943
|
Koml uikey
|
00415
|
SBIN0000318
|
44
|
44
|
Processed
|
13/03/2024
|
|
685954415
|
|
Komluikey
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24090120241309340
|
09/01/2024
|
Sarita
|
1738008WL059943
|
Sarita
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-036-008/43
(KAWERI)
|
1738008000NRG24090120241309348
|
09/01/2024
|
RAKESH
|
1738008WL059943
|
RAKESH
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-033-001/261
(BAGHOLI)
|
1738008033NRG24090120241310373
|
09/01/2024
|
JUGALKISOR
|
1738008033WL059972
|
JUGALKISOR
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685954415
|
|
JUGALKISOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-036-008/25-B
(KAWERI)
|
1738008000NRG24090120241309332
|
09/01/2024
|
Dileep uikey
|
1738008WL059943
|
Dileep uikey
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Dileepuikey
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-036-008/25-B
(KAWERI)
|
1738008000NRG24090120241309333
|
09/01/2024
|
Nirmla
|
1738008WL059943
|
Nirmla
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-036-001/37
(KAWERI)
|
1738008000NRG24090120241311844
|
09/01/2024
|
Ishu
|
1738008WL060013
|
Ishu
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954415
|
|
Ishu
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-036-008/15
(KAWERI)
|
1738008000NRG24090120241309321
|
09/01/2024
|
Ritu Kunjam
|
1738008WL059943
|
Ritu Kunjam
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
RituKunjam
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008000NRG24090120241309335
|
09/01/2024
|
NETLAL
|
1738008WL059943
|
NETLAL
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
NETLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-036-008/31
(KAWERI)
|
1738008000NRG24090120241309343
|
09/01/2024
|
Salma
|
1738008WL059943
|
Salma
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Salma
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-036-008/44
(KAWERI)
|
1738008000NRG24090120241309350
|
09/01/2024
|
SHILA
|
1738008WL059943
|
SHILA
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-036-008/49
(KAWERI)
|
1738008000NRG24090120241309360
|
09/01/2024
|
Sunvanti Uikey
|
1738008WL059943
|
Sunvanti Uikey
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
SunvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-036-008/54
(KAWERI)
|
1738008000NRG24090120241309366
|
09/01/2024
|
Titobai
|
1738008WL059943
|
Titobai
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Titobai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-036-008/7
(KAWERI)
|
1738008000NRG24090120241309369
|
09/01/2024
|
Dasmi
|
1738008WL059943
|
Dasmi
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Dasmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-036-008/8
(KAWERI)
|
1738008000NRG24090120241309370
|
09/01/2024
|
SUNIL
|
1738008WL059943
|
SUNIL
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-005-003/221-D
(FATEHPUR (MA))
|
1738008000NRG24090120241308975
|
09/01/2024
|
Rohit
|
1738008WL059931
|
Rohit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954415
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-005-003/260
(FATEHPUR (MA))
|
1738008000NRG24090120241309001
|
09/01/2024
|
Tukendra
|
1738008WL059931
|
Tukendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954415
|
|
Tukendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-005-003/336
(FATEHPUR (MA))
|
1738008000NRG24090120241309020
|
09/01/2024
|
parmila
|
1738008WL059931
|
parmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954415
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-005-006/26
(FATEHPUR (MA))
|
1738008000NRG24090120241309073
|
09/01/2024
|
vajitsingh
|
1738008WL059933
|
vajitsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
vajitsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-005-006/6-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309076
|
09/01/2024
|
Amerita bai
|
1738008WL059933
|
Amerita bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
Ameritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-007-001/1
(BHIDI)
|
1738008000NRG24090120241313440
|
09/01/2024
|
kala bai
|
1738008WL060069
|
kala bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954415
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-007-001/10
(BHIDI)
|
1738008000NRG24090120241313441
|
09/01/2024
|
dilip yadav
|
1738008WL060069
|
dilip yadav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954415
|
|
dilipyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-007-001/103
(BHIDI)
|
1738008000NRG24090120241313442
|
09/01/2024
|
bhagvati
|
1738008WL060069
|
bhagvati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954415
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-007-001/109
(BHIDI)
|
1738008000NRG24090120241313444
|
09/01/2024
|
ghadulal rana
|
1738008WL060069
|
ghadulal rana
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954415
|
|
ghadulalrana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
PARASWADA
|
MP-38-008-007-001/11
(BHIDI)
|
1738008000NRG24090120241313445
|
09/01/2024
|
ramkali yadav
|
1738008WL060069
|
ramkali yadav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954415
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-007-001/113-A
(BHIDI)
|
1738008000NRG24090120241313446
|
09/01/2024
|
Dinesh tembhre
|
1738008WL060069
|
Dinesh tembhre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954415
|
|
Dineshtembhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-007-001/122-A
(BHIDI)
|
1738008000NRG24090120241313447
|
09/01/2024
|
GEETA
|
1738008WL060069
|
GEETA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-007-001/126
(BHIDI)
|
1738008000NRG24090120241313448
|
09/01/2024
|
bishram
|
1738008WL060069
|
bishram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954415
|
|
bishram
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-007-001/126
(BHIDI)
|
1738008000NRG24090120241313449
|
09/01/2024
|
nirmla patle
|
1738008WL060069
|
nirmla patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954415
|
|
nirmlapatle
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-007-001/13
(BHIDI)
|
1738008000NRG24090120241313450
|
09/01/2024
|
laxmi dhurve
|
1738008WL060069
|
laxmi dhurve
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954415
|
|
laxmidhurve
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-007-001/138
(BHIDI)
|
1738008000NRG24090120241313452
|
09/01/2024
|
murlidhar thegahe
|
1738008WL060069
|
murlidhar thegahe
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954415
|
|
murlidharthegahe
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-007-001/138
(BHIDI)
|
1738008000NRG24090120241313451
|
09/01/2024
|
purnta theghahe
|
1738008WL060069
|
purnta theghahe
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954415
|
|
purntatheghahe
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-007-001/14-A
(BHIDI)
|
1738008000NRG24090120241313453
|
09/01/2024
|
sunita sallme
|
1738008WL060069
|
sunita sallme
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954415
|
|
sunitasallme
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-007-001/142
(BHIDI)
|
1738008000NRG24090120241313454
|
09/01/2024
|
SOMBATI
|
1738008WL060069
|
SOMBATI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954415
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-007-001/149
(BHIDI)
|
1738008000NRG24090120241313455
|
09/01/2024
|
kamala bai
|
1738008WL060069
|
kamala bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954415
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-033-001/199
(BAGHOLI)
|
1738008033NRG24090120241310369
|
09/01/2024
|
shiv kuumar
|
1738008033WL059972
|
shiv kuumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685954415
|
|
shivkuumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-033-001/210
(BAGHOLI)
|
1738008033NRG24090120241310370
|
09/01/2024
|
ashok
|
1738008033WL059972
|
ashok
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685954415
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-033-001/210
(BAGHOLI)
|
1738008033NRG24090120241310371
|
09/01/2024
|
nutan bai
|
1738008033WL059972
|
nutan bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685954415
|
|
nutanbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-033-001/261
(BAGHOLI)
|
1738008033NRG24090120241310372
|
09/01/2024
|
sadhana
|
1738008033WL059972
|
sadhana
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685954415
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008000NRG24090120241309336
|
09/01/2024
|
Bhageshvri
|
1738008WL059943
|
Bhageshvri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
Bhageshvri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-005-004/47-B
(FATEHPUR (MA))
|
1738008000NRG24090120241309036
|
09/01/2024
|
Ashok
|
1738008WL059931
|
Ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954415
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-005-005/75-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309068
|
09/01/2024
|
Suresh
|
1738008WL059933
|
Suresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-005-006/9
(FATEHPUR (MA))
|
1738008000NRG24090120241309078
|
09/01/2024
|
sukbati
|
1738008WL059933
|
sukbati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
sukbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-005-006/16
(FATEHPUR (MA))
|
1738008000NRG24090120241309072
|
09/01/2024
|
laxmibai
|
1738008WL059933
|
laxmibai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-036-008/2
(KAWERI)
|
1738008000NRG24090120241309324
|
09/01/2024
|
Jaipal
|
1738008WL059943
|
Jaipal
|
00697
|
BKID0MG1324
|
44
|
44
|
Processed
|
13/03/2024
|
|
685954415
|
|
Jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008000NRG24090120241309331
|
09/01/2024
|
siloksingh
|
1738008WL059943
|
siloksingh
|
00697
|
BKID0MG1324
|
44
|
44
|
Processed
|
13/03/2024
|
|
685954415
|
|
siloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-005-006/143-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309070
|
09/01/2024
|
sarla
|
1738008WL059933
|
sarla
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954415
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-036-008/27
(KAWERI)
|
1738008000NRG24090120241309337
|
09/01/2024
|
sima
|
1738008WL059943
|
sima
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954415
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72398
|
72398
|
|
|
|
|
|
|
|