|
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-38-008-021-001/139
(KORJA)
|
1738008000NRG24120120241339013
|
12/01/2024
|
bholasingh
|
1738008WL060903
|
bholasingh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684497719
|
|
bholasingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-021-001/166
(KORJA)
|
1738008000NRG24120120241339020
|
12/01/2024
|
GYANBATI
|
1738008WL060903
|
GYANBATI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497719
|
|
GYANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-005/105
(MOHGAON(Mal))
|
1738008000NRG24120120241339547
|
12/01/2024
|
sohansingh
|
1738008WL060921
|
sohansingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-037-005/109-A
(MOHGAON(Mal))
|
1738008000NRG24120120241339548
|
12/01/2024
|
kamlesh
|
1738008WL060921
|
kamlesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-037-005/15
(MOHGAON(Mal))
|
1738008000NRG24120120241339557
|
12/01/2024
|
roshan lal
|
1738008WL060921
|
roshan lal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
roshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-037-005/21
(MOHGAON(Mal))
|
1738008000NRG24120120241339558
|
12/01/2024
|
hukumchand
|
1738008WL060921
|
hukumchand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-005/26
(MOHGAON(Mal))
|
1738008000NRG24120120241339559
|
12/01/2024
|
babulal
|
1738008WL060921
|
babulal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-007-001/109
(BHIDI)
|
1738008000NRG24120120241338403
|
12/01/2024
|
yogesh
|
1738008WL060886
|
yogesh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
yogesh
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-021-001/202
(KORJA)
|
1738008000NRG24120120241339022
|
12/01/2024
|
manoti bai
|
1738008WL060903
|
manoti bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497719
|
|
manotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-017-001/10-A
(SITADONGRI)
|
1738008017NRG24120120241339470
|
12/01/2024
|
Chhater Singh Uikey
|
1738008017WL060920
|
Chhater Singh Uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
ChhaterSinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-017-001/116
(SITADONGRI)
|
1738008017NRG24120120241339481
|
12/01/2024
|
Munna singh
|
1738008017WL060920
|
Munna singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-017-001/46
(SITADONGRI)
|
1738008017NRG24120120241339531
|
12/01/2024
|
Mahru singh
|
1738008017WL060920
|
Mahru singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
Mahrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-037-005/-109-D
(MOHGAON(Mal))
|
1738008000NRG24120120241339545
|
12/01/2024
|
Shailesh chhipeshwar
|
1738008WL060921
|
Shailesh chhipeshwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
Shaileshchhipeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-017-001/10-B
(SITADONGRI)
|
1738008017NRG24120120241339471
|
12/01/2024
|
SUKHBATIFNGOF
|
1738008017WL060920
|
SUKHBATIFNGOF
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
SUKHBATIFNGOF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-017-001/122-B
(SITADONGRI)
|
1738008017NRG24120120241339492
|
12/01/2024
|
Bhagrti bai
|
1738008017WL060920
|
Bhagrti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
Bhagrtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-017-001/126
(SITADONGRI)
|
1738008017NRG24120120241339497
|
12/01/2024
|
Dipchand
|
1738008017WL060920
|
Dipchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
Dipchand
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-017-001/2
(SITADONGRI)
|
1738008017NRG24120120241339507
|
12/01/2024
|
Tara bai
|
1738008017WL060920
|
Tara bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-017-001/40
(SITADONGRI)
|
1738008017NRG24120120241339522
|
12/01/2024
|
Indrabati bai
|
1738008017WL060920
|
Indrabati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
Indrabatibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-017-001/43
(SITADONGRI)
|
1738008017NRG24120120241339526
|
12/01/2024
|
ganshyam
|
1738008017WL060920
|
ganshyam
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684497719
|
|
ganshyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-018-001/215-A
(BODA)
|
1738008017NRG24120120241339542
|
12/01/2024
|
VINA PUSAM
|
1738008017WL060920
|
VINA PUSAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
VINAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-018-001/51-A
(BODA)
|
1738008017NRG24120120241339544
|
12/01/2024
|
LAPSINGH
|
1738008017WL060920
|
LAPSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
LAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
PARASWADA
|
MP-38-008-020-003/91
(DUDGAON BASTI)
|
1738008000NRG24120120241338563
|
12/01/2024
|
Priyaka
|
1738008WL060890
|
Priyaka
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Priyaka
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-020-003/96
(DUDGAON BASTI)
|
1738008000NRG24120120241338564
|
12/01/2024
|
bisatobai
|
1738008WL060890
|
bisatobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
bisatobai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-040-001/140
(SAREKHA)
|
1738008000NRG24120120241338261
|
12/01/2024
|
shukurmohmad
|
1738008WL060883
|
shukurmohmad
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684497719
|
|
shukurmohmad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-053-001/26
(DUDGAON BASTI)
|
1738008000NRG24120120241338569
|
12/01/2024
|
ROHIT
|
1738008WL060890
|
ROHIT
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-053-001/70-A
(DUDGAON BASTI)
|
1738008000NRG24120120241338574
|
12/01/2024
|
Neha
|
1738008WL060890
|
Neha
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARASWADA
|
MP-38-008-053-001/88-A
(DUDGAON BASTI)
|
1738008000NRG24120120241338576
|
12/01/2024
|
LAXMI
|
1738008WL060890
|
LAXMI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-007-001/256
(BHIDI)
|
1738008000NRG24120120241338404
|
12/01/2024
|
VIMLA
|
1738008WL060886
|
VIMLA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-007-001/46
(BHIDI)
|
1738008000NRG24120120241338405
|
12/01/2024
|
subelal yadav
|
1738008WL060886
|
subelal yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
subelalyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-007-001/60
(BHIDI)
|
1738008000NRG24120120241338406
|
12/01/2024
|
shambati yadav
|
1738008WL060886
|
shambati yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
shambatiyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-007-001/76
(BHIDI)
|
1738008000NRG24120120241338407
|
12/01/2024
|
manohar thengahe
|
1738008WL060886
|
manohar thengahe
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
manoharthengahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-007-001/86
(BHIDI)
|
1738008000NRG24120120241338408
|
12/01/2024
|
Suresh kushre
|
1738008WL060886
|
Suresh kushre
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Sureshkushre
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-020-003/148
(DUDGAON BASTI)
|
1738008000NRG24120120241338551
|
12/01/2024
|
subelal
|
1738008WL060890
|
subelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-020-003/165
(DUDGAON BASTI)
|
1738008000NRG24120120241338553
|
12/01/2024
|
Sentarparsad
|
1738008WL060890
|
Sentarparsad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Sentarparsad
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-020-003/54
(DUDGAON BASTI)
|
1738008000NRG24120120241338559
|
12/01/2024
|
panchulal
|
1738008WL060890
|
panchulal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
panchulal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-020-003/69
(DUDGAON BASTI)
|
1738008000NRG24120120241338561
|
12/01/2024
|
Barobai
|
1738008WL060890
|
Barobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Barobai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-021-001/112
(KORJA)
|
1738008000NRG24120120241339006
|
12/01/2024
|
Shanti bai
|
1738008WL060903
|
Shanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-021-001/113
(KORJA)
|
1738008000NRG24120120241339007
|
12/01/2024
|
balam
|
1738008WL060903
|
balam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497719
|
|
balam
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-021-001/113
(KORJA)
|
1738008000NRG24120120241339008
|
12/01/2024
|
HEMBATI SIRSAM
|
1738008WL060903
|
HEMBATI SIRSAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497719
|
|
HEMBATISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-021-001/116
(KORJA)
|
1738008000NRG24120120241339009
|
12/01/2024
|
devsingh
|
1738008WL060903
|
devsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497719
|
|
devsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
PARASWADA
|
MP-38-008-021-001/134
(KORJA)
|
1738008000NRG24120120241339011
|
12/01/2024
|
jivan
|
1738008WL060903
|
jivan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497719
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-021-001/135
(KORJA)
|
1738008000NRG24120120241339012
|
12/01/2024
|
rajali bai
|
1738008WL060903
|
rajali bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497719
|
|
rajalibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-021-001/139
(KORJA)
|
1738008000NRG24120120241339014
|
12/01/2024
|
jevnti bai
|
1738008WL060903
|
jevnti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
jevntibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-021-001/14
(KORJA)
|
1738008000NRG24120120241339015
|
12/01/2024
|
chandu
|
1738008WL060903
|
chandu
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497719
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-021-001/14
(KORJA)
|
1738008000NRG24120120241339016
|
12/01/2024
|
kiranti bai
|
1738008WL060903
|
kiranti bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497719
|
|
kirantibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-021-001/156
(KORJA)
|
1738008000NRG24120120241339017
|
12/01/2024
|
ghyanbati
|
1738008WL060903
|
ghyanbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497719
|
|
ghyanbati
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-021-001/158
(KORJA)
|
1738008000NRG24120120241339018
|
12/01/2024
|
madan
|
1738008WL060903
|
madan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497719
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-021-001/161
(KORJA)
|
1738008000NRG24120120241339019
|
12/01/2024
|
bilsa bai
|
1738008WL060903
|
bilsa bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497719
|
|
bilsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PARASWADA
|
MP-38-008-021-001/209
(KORJA)
|
1738008000NRG24120120241339023
|
12/01/2024
|
rekha
|
1738008WL060903
|
rekha
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497719
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-021-001/21
(KORJA)
|
1738008000NRG24120120241339024
|
12/01/2024
|
housila bai
|
1738008WL060903
|
housila bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497719
|
|
housilabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-021-001/21-A
(KORJA)
|
1738008000NRG24120120241339025
|
12/01/2024
|
sarla
|
1738008WL060903
|
sarla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-021-001/212
(KORJA)
|
1738008000NRG24120120241339026
|
12/01/2024
|
savni saiyam
|
1738008WL060903
|
savni saiyam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497719
|
|
savnisaiyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-021-001/215
(KORJA)
|
1738008000NRG24120120241339027
|
12/01/2024
|
ATRUSINGH
|
1738008WL060903
|
ATRUSINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497719
|
|
ATRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-021-001/215
(KORJA)
|
1738008000NRG24120120241339028
|
12/01/2024
|
savitri
|
1738008WL060903
|
savitri
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497719
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-021-001/22
(KORJA)
|
1738008000NRG24120120241339029
|
12/01/2024
|
jagan
|
1738008WL060903
|
jagan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497719
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-021-001/222-A
(KORJA)
|
1738008000NRG24120120241339031
|
12/01/2024
|
savita
|
1738008WL060903
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-021-001/222-A
(KORJA)
|
1738008000NRG24120120241339030
|
12/01/2024
|
virendra
|
1738008WL060903
|
virendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-037-005/111-A
(MOHGAON(Mal))
|
1738008000NRG24120120241339550
|
12/01/2024
|
Anita Rajkumar kumre
|
1738008WL060921
|
Anita Rajkumar kumre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
AnitaRajkumarkumre
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-037-005/125-B
(MOHGAON(Mal))
|
1738008000NRG24120120241339551
|
12/01/2024
|
Santoori Bai Sirsam
|
1738008WL060921
|
Santoori Bai Sirsam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
SantooriBaiSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-037-005/128
(MOHGAON(Mal))
|
1738008000NRG24120120241339552
|
12/01/2024
|
kanhaiya lal
|
1738008WL060921
|
kanhaiya lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-037-005/7
(MOHGAON(Mal))
|
1738008000NRG24120120241339567
|
12/01/2024
|
sheela
|
1738008WL060921
|
sheela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-037-005/96-A
(MOHGAON(Mal))
|
1738008000NRG24120120241339571
|
12/01/2024
|
rajeshvaree
|
1738008WL060921
|
rajeshvaree
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
rajeshvaree
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-040-001/161
(SAREKHA)
|
1738008000NRG24120120241338264
|
12/01/2024
|
balakram
|
1738008WL060883
|
balakram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684497719
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-040-001/161
(SAREKHA)
|
1738008000NRG24120120241338263
|
12/01/2024
|
bhagchand
|
1738008WL060883
|
bhagchand
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684497719
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-040-001/283
(SAREKHA)
|
1738008000NRG24120120241338265
|
12/01/2024
|
Mamta Bai
|
1738008WL060883
|
Mamta Bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684497719
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/236
(KANAI)
|
1738008044NRG24120120241338005
|
12/01/2024
|
anita
|
1738008044WL060878
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/236
(KANAI)
|
1738008044NRG24120120241338004
|
12/01/2024
|
surendra
|
1738008044WL060878
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-051-001/196
(CHANDANA)
|
1738008000NRG24120120241336950
|
12/01/2024
|
hanslal
|
1738008WL060841
|
hanslal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684497719
|
|
hanslal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-051-001/196
(CHANDANA)
|
1738008000NRG24120120241336951
|
12/01/2024
|
kashanbai
|
1738008WL060841
|
kashanbai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684497719
|
|
kashanbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-051-001/216
(CHANDANA)
|
1738008000NRG24120120241336953
|
12/01/2024
|
Durga parsad
|
1738008WL060841
|
Durga parsad
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684497719
|
|
Durgaparsad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-020-003/59
(DUDGAON BASTI)
|
1738008000NRG24120120241338560
|
12/01/2024
|
Punaram
|
1738008WL060890
|
Punaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-053-001/47-C
(DUDGAON BASTI)
|
1738008000NRG24120120241338572
|
12/01/2024
|
Sandhya
|
1738008WL060890
|
Sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-018-001/32
(BODA)
|
1738008017NRG24120120241339543
|
12/01/2024
|
Ramesh
|
1738008017WL060920
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PARASWADA
|
MP-38-008-020-003/134
(DUDGAON BASTI)
|
1738008000NRG24120120241338550
|
12/01/2024
|
Ramoti
|
1738008WL060890
|
Ramoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Ramoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PARASWADA
|
MP-38-008-021-001/116
(KORJA)
|
1738008000NRG24120120241339010
|
12/01/2024
|
Mahesh markam
|
1738008WL060903
|
Mahesh markam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497719
|
|
Maheshmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-017-001/122-D
(SITADONGRI)
|
1738008017NRG24120120241339493
|
12/01/2024
|
Sevkali Markam
|
1738008017WL060920
|
Sevkali Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
SevkaliMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-051-001/196-A
(CHANDANA)
|
1738008000NRG24120120241336952
|
12/01/2024
|
sunil
|
1738008WL060841
|
sunil
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684497719
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-020-003/105
(DUDGAON BASTI)
|
1738008000NRG24120120241338546
|
12/01/2024
|
Dashvanti
|
1738008WL060890
|
Dashvanti
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-020-003/129
(DUDGAON BASTI)
|
1738008000NRG24120120241338547
|
12/01/2024
|
Radika
|
1738008WL060890
|
Radika
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Radika
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PARASWADA
|
MP-38-008-020-003/132
(DUDGAON BASTI)
|
1738008000NRG24120120241338548
|
12/01/2024
|
Gomti
|
1738008WL060890
|
Gomti
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-020-003/133
(DUDGAON BASTI)
|
1738008000NRG24120120241338549
|
12/01/2024
|
Somkali
|
1738008WL060890
|
Somkali
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Somkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-020-003/158
(DUDGAON BASTI)
|
1738008000NRG24120120241338552
|
12/01/2024
|
Rambati
|
1738008WL060890
|
Rambati
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-020-003/187
(DUDGAON BASTI)
|
1738008000NRG24120120241338554
|
12/01/2024
|
angita
|
1738008WL060890
|
angita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
angita
|
IDBI BANK(607095)
|
|
84
|
PARASWADA
|
MP-38-008-020-003/208
(DUDGAON BASTI)
|
1738008000NRG24120120241338555
|
12/01/2024
|
Sunita
|
1738008WL060890
|
Sunita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-020-003/21
(DUDGAON BASTI)
|
1738008000NRG24120120241338556
|
12/01/2024
|
Bilasobai
|
1738008WL060890
|
Bilasobai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
Bilasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-020-003/210
(DUDGAON BASTI)
|
1738008000NRG24120120241338557
|
12/01/2024
|
Sonka
|
1738008WL060890
|
Sonka
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
Sonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-020-003/27
(DUDGAON BASTI)
|
1738008000NRG24120120241338558
|
12/01/2024
|
Fagnibai
|
1738008WL060890
|
Fagnibai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
Fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-020-003/70
(DUDGAON BASTI)
|
1738008000NRG24120120241338562
|
12/01/2024
|
Fagan
|
1738008WL060890
|
Fagan
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Fagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-020-003/97
(DUDGAON BASTI)
|
1738008000NRG24120120241338565
|
12/01/2024
|
Devkibai
|
1738008WL060890
|
Devkibai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-040-001/140
(SAREKHA)
|
1738008000NRG24120120241338262
|
12/01/2024
|
Tarunum
|
1738008WL060883
|
Tarunum
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684497719
|
|
Tarunum
|
INDUSIND BANK(607189)
|
|
91
|
PARASWADA
|
MP-38-008-053-001/131-A
(DUDGAON BASTI)
|
1738008000NRG24120120241338566
|
12/01/2024
|
Sarvan
|
1738008WL060890
|
Sarvan
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-053-001/135-A
(DUDGAON BASTI)
|
1738008000NRG24120120241338567
|
12/01/2024
|
Imala
|
1738008WL060890
|
Imala
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Imala
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PARASWADA
|
MP-38-008-053-001/213
(DUDGAON BASTI)
|
1738008000NRG24120120241338568
|
12/01/2024
|
Dipika Hirwane
|
1738008WL060890
|
Dipika Hirwane
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
DipikaHirwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-053-001/39
(DUDGAON BASTI)
|
1738008000NRG24120120241338570
|
12/01/2024
|
Sukbati
|
1738008WL060890
|
Sukbati
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497719
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-053-001/85
(DUDGAON BASTI)
|
1738008000NRG24120120241338575
|
12/01/2024
|
fagnusing
|
1738008WL060890
|
fagnusing
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
fagnusing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-037-005/102
(MOHGAON(Mal))
|
1738008000NRG24120120241339546
|
12/01/2024
|
Tarabai
|
1738008WL060921
|
Tarabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-037-005/32
(MOHGAON(Mal))
|
1738008000NRG24120120241339562
|
12/01/2024
|
ravikumar
|
1738008WL060921
|
ravikumar
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497719
|
|
ravikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-037-005/48
(MOHGAON(Mal))
|
1738008000NRG24120120241339564
|
12/01/2024
|
mohansingh
|
1738008WL060921
|
mohansingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-037-005/61
(MOHGAON(Mal))
|
1738008000NRG24120120241339566
|
12/01/2024
|
Surapsingh
|
1738008WL060921
|
Surapsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
Surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-053-001/92-A
(DUDGAON BASTI)
|
1738008000NRG24120120241338577
|
12/01/2024
|
anil
|
1738008WL060890
|
anil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-053-001/47-B
(DUDGAON BASTI)
|
1738008000NRG24120120241338571
|
12/01/2024
|
Surendra Sonekar
|
1738008WL060890
|
Surendra Sonekar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497719
|
|
SurendraSonekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-053-001/59-B
(DUDGAON BASTI)
|
1738008000NRG24120120241338573
|
12/01/2024
|
Jhadu Sonekar
|
1738008WL060890
|
Jhadu Sonekar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497719
|
|
JhaduSonekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|