|
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-38-008-036-001/88-C
(KAWERI)
|
1738008036NRG24030120241273037
|
03/01/2024
|
eshwar
|
1738008036WL058885
|
eshwar
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684121871
|
|
eshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-036-004/224-B
(KAWERI)
|
1738008036NRG24030120241273042
|
03/01/2024
|
jiven
|
1738008036WL058885
|
jiven
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
jiven
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-016-002/266-B
(SINGHAI)
|
1738008000NRG24030120241273876
|
03/01/2024
|
INDIRA
|
1738008WL058912
|
INDIRA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
INDIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-016-004/129-A
(SINGHAI)
|
1738008000NRG24030120241273892
|
03/01/2024
|
Ravishankar
|
1738008WL058912
|
Ravishankar
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684121871
|
|
Ravishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-036-003/101-A
(KAWERI)
|
1738008000NRG24030120241271882
|
03/01/2024
|
rekhlal
|
1738008WL058844
|
rekhlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
rekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-036-005/237
(KAWERI)
|
1738008036NRG24030120241273048
|
03/01/2024
|
ramesh
|
1738008036WL058885
|
ramesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-036-007/14
(KAWERI)
|
1738008000NRG24030120241272143
|
03/01/2024
|
sambti
|
1738008WL058858
|
sambti
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684121871
|
|
sambti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-016-002/14
(SINGHAI)
|
1738008000NRG24030120241273866
|
03/01/2024
|
sukhcharan
|
1738008WL058912
|
sukhcharan
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
sukhcharan
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-016-002/32
(SINGHAI)
|
1738008000NRG24030120241273880
|
03/01/2024
|
Laxmibai
|
1738008WL058912
|
Laxmibai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
684121871
|
|
Laxmibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-016-002/260
(SINGHAI)
|
1738008000NRG24030120241273872
|
03/01/2024
|
RATNESH
|
1738008WL058912
|
RATNESH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
RATNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-036-001/113
(KAWERI)
|
1738008036NRG24030120241273029
|
03/01/2024
|
sandhya
|
1738008036WL058885
|
sandhya
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/121
(KAWERI)
|
1738008036NRG24030120241273031
|
03/01/2024
|
bhojlal
|
1738008036WL058885
|
bhojlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
bhojlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/191
(KAWERI)
|
1738008036NRG24030120241273032
|
03/01/2024
|
sunita
|
1738008036WL058885
|
sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684121871
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/27
(KAWERI)
|
1738008036NRG24030120241273033
|
03/01/2024
|
yasubai
|
1738008036WL058885
|
yasubai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684121871
|
|
yasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/88
(KAWERI)
|
1738008036NRG24030120241273035
|
03/01/2024
|
tejeshwari
|
1738008036WL058885
|
tejeshwari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684121871
|
|
tejeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/88-C
(KAWERI)
|
1738008036NRG24030120241273038
|
03/01/2024
|
VARSHA
|
1738008036WL058885
|
VARSHA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684121871
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/93
(KAWERI)
|
1738008036NRG24030120241273039
|
03/01/2024
|
shukala
|
1738008036WL058885
|
shukala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684121871
|
|
shukala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/97
(KAWERI)
|
1738008036NRG24030120241273041
|
03/01/2024
|
dvarak bai
|
1738008036WL058885
|
dvarak bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
dvarakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-003/101-A
(KAWERI)
|
1738008000NRG24030120241271883
|
03/01/2024
|
urmila
|
1738008WL058844
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-003/64-B
(KAWERI)
|
1738008000NRG24030120241271888
|
03/01/2024
|
Ramibai
|
1738008WL058844
|
Ramibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Ramibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-003/93-A
(KAWERI)
|
1738008000NRG24030120241271890
|
03/01/2024
|
mhepal
|
1738008WL058844
|
mhepal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
mhepal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-005/120
(KAWERI)
|
1738008036NRG24030120241273045
|
03/01/2024
|
shyamlal
|
1738008036WL058885
|
shyamlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684121871
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-005/237
(KAWERI)
|
1738008036NRG24030120241273049
|
03/01/2024
|
bharti
|
1738008036WL058885
|
bharti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-005/242
(KAWERI)
|
1738008036NRG24030120241273050
|
03/01/2024
|
parmila
|
1738008036WL058885
|
parmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684121871
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-007/16
(KAWERI)
|
1738008000NRG24030120241272146
|
03/01/2024
|
Tasrachand
|
1738008WL058858
|
Tasrachand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Tasrachand
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-007/2-A
(KAWERI)
|
1738008000NRG24030120241272149
|
03/01/2024
|
Ratan lal
|
1738008WL058858
|
Ratan lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-007/27
(KAWERI)
|
1738008000NRG24030120241272151
|
03/01/2024
|
sunita
|
1738008WL058858
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-008/36-B
(KAWERI)
|
1738008000NRG24030120241271892
|
03/01/2024
|
Rarysingh markam
|
1738008WL058844
|
Rarysingh markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Rarysinghmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-036-007/19
(KAWERI)
|
1738008000NRG24030120241272148
|
03/01/2024
|
DASMIBAI
|
1738008WL058858
|
DASMIBAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684121871
|
|
DASMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-036-001/52-B
(KAWERI)
|
1738008036NRG24030120241273034
|
03/01/2024
|
basnti
|
1738008036WL058885
|
basnti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-036-001/94-B
(KAWERI)
|
1738008036NRG24030120241273040
|
03/01/2024
|
shila
|
1738008036WL058885
|
shila
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684121871
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-036-003/18-B
(KAWERI)
|
1738008000NRG24030120241271885
|
03/01/2024
|
ANJU
|
1738008WL058844
|
ANJU
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-036-003/18-B
(KAWERI)
|
1738008000NRG24030120241271884
|
03/01/2024
|
PRBRABHU
|
1738008WL058844
|
PRBRABHU
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
PRBRABHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-036-003/37-A
(KAWERI)
|
1738008000NRG24030120241271886
|
03/01/2024
|
Reshma
|
1738008WL058844
|
Reshma
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-036-003/61-A
(KAWERI)
|
1738008000NRG24030120241271887
|
03/01/2024
|
bidesingh
|
1738008WL058844
|
bidesingh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
bidesingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-036-003/64-B
(KAWERI)
|
1738008000NRG24030120241271889
|
03/01/2024
|
AMAR SINGH
|
1738008WL058844
|
AMAR SINGH
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-036-005/172-A
(KAWERI)
|
1738008036NRG24030120241273046
|
03/01/2024
|
sunita
|
1738008036WL058885
|
sunita
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
13/03/2024
|
|
684121871
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-036-007/15
(KAWERI)
|
1738008000NRG24030120241272145
|
03/01/2024
|
Sukvnti
|
1738008WL058858
|
Sukvnti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Sukvnti
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-036-007/18
(KAWERI)
|
1738008000NRG24030120241272147
|
03/01/2024
|
Fulkn
|
1738008WL058858
|
Fulkn
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Fulkn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-016-002/16
(SINGHAI)
|
1738008000NRG24030120241273868
|
03/01/2024
|
Dhanvanti
|
1738008WL058912
|
Dhanvanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684121871
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-016-002/25-A
(SINGHAI)
|
1738008000NRG24030120241273870
|
03/01/2024
|
Chaitibai
|
1738008WL058912
|
Chaitibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
Chaitibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-016-002/263-A
(SINGHAI)
|
1738008000NRG24030120241273873
|
03/01/2024
|
AMANBAI
|
1738008WL058912
|
AMANBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
AMANBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-016-002/263-B
(SINGHAI)
|
1738008000NRG24030120241273874
|
03/01/2024
|
GITESHAWARI
|
1738008WL058912
|
GITESHAWARI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
GITESHAWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-016-002/264-A
(SINGHAI)
|
1738008000NRG24030120241273875
|
03/01/2024
|
SARITA
|
1738008WL058912
|
SARITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684121871
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-016-002/31-A
(SINGHAI)
|
1738008000NRG24030120241273879
|
03/01/2024
|
DEVENDRA
|
1738008WL058912
|
DEVENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-016-002/354
(SINGHAI)
|
1738008000NRG24030120241273881
|
03/01/2024
|
SUSHILA
|
1738008WL058912
|
SUSHILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-016-002/416
(SINGHAI)
|
1738008000NRG24030120241273884
|
03/01/2024
|
AMIT
|
1738008WL058912
|
AMIT
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-016-002/44-B
(SINGHAI)
|
1738008000NRG24030120241273885
|
03/01/2024
|
PARVATI
|
1738008WL058912
|
PARVATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684121871
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-016-002/467
(SINGHAI)
|
1738008000NRG24030120241273886
|
03/01/2024
|
BHANOTA
|
1738008WL058912
|
BHANOTA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
BHANOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-016-002/47
(SINGHAI)
|
1738008000NRG24030120241273887
|
03/01/2024
|
DIPAK
|
1738008WL058912
|
DIPAK
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-016-002/480
(SINGHAI)
|
1738008000NRG24030120241273889
|
03/01/2024
|
Sanota
|
1738008WL058912
|
Sanota
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
Sanota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-016-003/42
(SINGHAI)
|
1738008000NRG24030120241273891
|
03/01/2024
|
Tomeshwar
|
1738008WL058912
|
Tomeshwar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
Tomeshwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-016-004/45
(SINGHAI)
|
1738008000NRG24030120241273894
|
03/01/2024
|
BHIVRAM
|
1738008WL058912
|
BHIVRAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-028-002/102
(GHODADEHI)
|
1738008000NRG24030120241273051
|
03/01/2024
|
Hemlata
|
1738008WL058886
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-028-002/119-B
(GHODADEHI)
|
1738008000NRG24030120241273052
|
03/01/2024
|
HANSLSL
|
1738008WL058886
|
HANSLSL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
HANSLSL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-028-002/120-A
(GHODADEHI)
|
1738008000NRG24030120241273053
|
03/01/2024
|
vimla
|
1738008WL058886
|
vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-028-002/121
(GHODADEHI)
|
1738008000NRG24030120241273054
|
03/01/2024
|
CHAITRAM
|
1738008WL058886
|
CHAITRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-028-002/121-A
(GHODADEHI)
|
1738008000NRG24030120241273055
|
03/01/2024
|
ANITA
|
1738008WL058886
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-002/121-B
(GHODADEHI)
|
1738008000NRG24030120241273056
|
03/01/2024
|
ARJUN THAKRE
|
1738008WL058886
|
ARJUN THAKRE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
ARJUNTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-002/122
(GHODADEHI)
|
1738008000NRG24030120241273057
|
03/01/2024
|
Dhaneshwari bai
|
1738008WL058886
|
Dhaneshwari bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Dhaneshwaribai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-002/123
(GHODADEHI)
|
1738008000NRG24030120241273058
|
03/01/2024
|
LAKHANLAL
|
1738008WL058886
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
LAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-028-002/123-A
(GHODADEHI)
|
1738008000NRG24030120241273059
|
03/01/2024
|
NARENDRA
|
1738008WL058886
|
NARENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-028-002/124
(GHODADEHI)
|
1738008000NRG24030120241273060
|
03/01/2024
|
asaroolal
|
1738008WL058886
|
asaroolal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
asaroolal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-002/126
(GHODADEHI)
|
1738008000NRG24030120241273061
|
03/01/2024
|
Urmila
|
1738008WL058886
|
Urmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-002/138
(GHODADEHI)
|
1738008000NRG24030120241273062
|
03/01/2024
|
Urmila bai
|
1738008WL058886
|
Urmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-002/147-B
(GHODADEHI)
|
1738008000NRG24030120241273063
|
03/01/2024
|
ISHVARDAYAL
|
1738008WL058886
|
ISHVARDAYAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
ISHVARDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-028-002/155
(GHODADEHI)
|
1738008000NRG24030120241273064
|
03/01/2024
|
lakhanlal
|
1738008WL058886
|
lakhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-028-002/156-A
(GHODADEHI)
|
1738008000NRG24030120241273065
|
03/01/2024
|
RATIRAM
|
1738008WL058886
|
RATIRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-028-002/160-A
(GHODADEHI)
|
1738008000NRG24030120241273066
|
03/01/2024
|
Rahemat
|
1738008WL058886
|
Rahemat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Rahemat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PARASWADA
|
MP-38-008-028-002/162-A
(GHODADEHI)
|
1738008000NRG24030120241273067
|
03/01/2024
|
RAYSINH
|
1738008WL058886
|
RAYSINH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
RAYSINH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-002/162-B
(GHODADEHI)
|
1738008000NRG24030120241273068
|
03/01/2024
|
MULAM SINH
|
1738008WL058886
|
MULAM SINH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
MULAMSINH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-002/162-C
(GHODADEHI)
|
1738008000NRG24030120241273069
|
03/01/2024
|
SHAYAM SINGH
|
1738008WL058886
|
SHAYAM SINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684121871
|
|
SHAYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-028-002/163
(GHODADEHI)
|
1738008000NRG24030120241273070
|
03/01/2024
|
ROSHNI NANDA
|
1738008WL058886
|
ROSHNI NANDA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
ROSHNINANDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-002/164
(GHODADEHI)
|
1738008000NRG24030120241273071
|
03/01/2024
|
JITENDRA KUMAR
|
1738008WL058886
|
JITENDRA KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-002/164-A
(GHODADEHI)
|
1738008000NRG24030120241273072
|
03/01/2024
|
Pawn kumar
|
1738008WL058886
|
Pawn kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Pawnkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-028-002/169-A
(GHODADEHI)
|
1738008000NRG24030120241273073
|
03/01/2024
|
BHUPENDAR
|
1738008WL058886
|
BHUPENDAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
BHUPENDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-002/176
(GHODADEHI)
|
1738008000NRG24030120241273074
|
03/01/2024
|
DINESH
|
1738008WL058886
|
DINESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-002/191
(GHODADEHI)
|
1738008000NRG24030120241273075
|
03/01/2024
|
ROSANLAL
|
1738008WL058886
|
ROSANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
ROSANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
PARASWADA
|
MP-38-008-028-002/196
(GHODADEHI)
|
1738008000NRG24030120241273076
|
03/01/2024
|
Mahesh
|
1738008WL058886
|
Mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-002/28
(GHODADEHI)
|
1738008000NRG24030120241273077
|
03/01/2024
|
SAMARO BAI UIKEY
|
1738008WL058886
|
SAMARO BAI UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
SAMAROBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-028-002/29-A
(GHODADEHI)
|
1738008000NRG24030120241273078
|
03/01/2024
|
YSHODABAI
|
1738008WL058886
|
YSHODABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
YSHODABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-028-002/50
(GHODADEHI)
|
1738008000NRG24030120241273079
|
03/01/2024
|
SANIYARO
|
1738008WL058886
|
SANIYARO
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-028-002/52
(GHODADEHI)
|
1738008000NRG24030120241273080
|
03/01/2024
|
NANSHING
|
1738008WL058886
|
NANSHING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
NANSHING
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-028-002/53
(GHODADEHI)
|
1738008000NRG24030120241273081
|
03/01/2024
|
PRAMILA
|
1738008WL058886
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-002/55
(GHODADEHI)
|
1738008000NRG24030120241273082
|
03/01/2024
|
Sakunyala bai
|
1738008WL058886
|
Sakunyala bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Sakunyalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-028-002/67
(GHODADEHI)
|
1738008000NRG24030120241273083
|
03/01/2024
|
Rohieta
|
1738008WL058886
|
Rohieta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
Rohieta
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-028-002/77
(GHODADEHI)
|
1738008000NRG24030120241273084
|
03/01/2024
|
ISHVARDAYL
|
1738008WL058886
|
ISHVARDAYL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
ISHVARDAYL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-028-002/78
(GHODADEHI)
|
1738008000NRG24030120241273085
|
03/01/2024
|
YASODA
|
1738008WL058886
|
YASODA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684121871
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-028-002/81-A
(GHODADEHI)
|
1738008000NRG24030120241273086
|
03/01/2024
|
KAMLABAI
|
1738008WL058886
|
KAMLABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-028-002/82
(GHODADEHI)
|
1738008000NRG24030120241273088
|
03/01/2024
|
MAMTABAI
|
1738008WL058886
|
MAMTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-028-002/82
(GHODADEHI)
|
1738008000NRG24030120241273087
|
03/01/2024
|
RAJENDRA
|
1738008WL058886
|
RAJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
PARASWADA
|
MP-38-008-028-002/92
(GHODADEHI)
|
1738008000NRG24030120241273089
|
03/01/2024
|
SANTOSH
|
1738008WL058886
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-028-002/95
(GHODADEHI)
|
1738008000NRG24030120241273090
|
03/01/2024
|
Kawsaleya
|
1738008WL058886
|
Kawsaleya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Kawsaleya
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-028-002/96
(GHODADEHI)
|
1738008000NRG24030120241273091
|
03/01/2024
|
Gaytre bai
|
1738008WL058886
|
Gaytre bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Gaytrebai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
PARASWADA
|
MP-38-008-036-005/102-A
(KAWERI)
|
1738008036NRG24030120241273043
|
03/01/2024
|
Sarswati
|
1738008036WL058885
|
Sarswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684121871
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-036-005/236
(KAWERI)
|
1738008036NRG24030120241273047
|
03/01/2024
|
santosh
|
1738008036WL058885
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684121871
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-036-007/1-B
(KAWERI)
|
1738008000NRG24030120241272142
|
03/01/2024
|
Fulbash
|
1738008WL058858
|
Fulbash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
Fulbash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-016-002/31
(SINGHAI)
|
1738008000NRG24030120241273878
|
03/01/2024
|
RAJENDRA
|
1738008WL058912
|
RAJENDRA
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/03/2024
|
|
684121871
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-016-002/48
(SINGHAI)
|
1738008000NRG24030120241273888
|
03/01/2024
|
MANGAL
|
1738008WL058912
|
MANGAL
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/03/2024
|
|
684121871
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-036-001/121
(KAWERI)
|
1738008036NRG24030120241273030
|
03/01/2024
|
Shyama Bai
|
1738008036WL058885
|
Shyama Bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684121871
|
|
ShyamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-036-001/88-B
(KAWERI)
|
1738008036NRG24030120241273036
|
03/01/2024
|
imla bai
|
1738008036WL058885
|
imla bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121871
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-036-003/10-A
(KAWERI)
|
1738008000NRG24030120241271881
|
03/01/2024
|
khelan
|
1738008WL058844
|
khelan
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-036-003/93-A
(KAWERI)
|
1738008000NRG24030120241271891
|
03/01/2024
|
surji
|
1738008WL058844
|
surji
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
surji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-036-007/26
(KAWERI)
|
1738008000NRG24030120241272150
|
03/01/2024
|
mhesh
|
1738008WL058858
|
mhesh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
mhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-036-007/15
(KAWERI)
|
1738008000NRG24030120241272144
|
03/01/2024
|
SATISH
|
1738008WL058858
|
SATISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121871
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-036-005/105-B
(KAWERI)
|
1738008036NRG24030120241273044
|
03/01/2024
|
Jitu Bisen
|
1738008036WL058885
|
Jitu Bisen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684121871
|
|
JituBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|