|
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-38-008-036-001/48-C
(KAWERI)
|
1738008000NRG24150120241353079
|
15/01/2024
|
rampari
|
1738008WL061283
|
rampari
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
rampari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-036-001/55-D
(KAWERI)
|
1738008000NRG24150120241353081
|
15/01/2024
|
asha
|
1738008WL061283
|
asha
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-013-001/320
(KURENDA)
|
1738008000NRG24150120241353032
|
15/01/2024
|
DHAL SINGH KATRE
|
1738008WL061282
|
DHAL SINGH KATRE
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502782
|
|
DHALSINGHKATRE
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-024-001/10
(THEMA)
|
1738008024NRG24150120241354293
|
15/01/2024
|
geetabai
|
1738008024WL061309
|
geetabai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008024NRG24150120241354341
|
15/01/2024
|
Minesh
|
1738008024WL061310
|
Minesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
Minesh
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/153
(DONGARIYA)
|
1738008000NRG24150120241353039
|
15/01/2024
|
Amila
|
1738008WL061282
|
Amila
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
14/03/2024
|
|
706502782
|
|
Amila
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/224
(DONGARIYA)
|
1738008000NRG24150120241353047
|
15/01/2024
|
shivlal
|
1738008WL061282
|
shivlal
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
14/03/2024
|
|
706502782
|
|
shivlal
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/254-B
(DONGARIYA)
|
1738008000NRG24150120241353050
|
15/01/2024
|
Sampatiya Sindram
|
1738008WL061282
|
Sampatiya Sindram
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502782
|
|
SampatiyaSindram
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/358
(DONGARIYA)
|
1738008000NRG24150120241353055
|
15/01/2024
|
YOGESH
|
1738008WL061282
|
YOGESH
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502782
|
|
YOGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/373
(DONGARIYA)
|
1738008000NRG24150120241353059
|
15/01/2024
|
ghaneshwari
|
1738008WL061282
|
ghaneshwari
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502782
|
|
ghaneshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-036-001/107
(KAWERI)
|
1738008000NRG24150120241353067
|
15/01/2024
|
raiwanti
|
1738008WL061283
|
raiwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
raiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/121
(KAWERI)
|
1738008000NRG24150120241353068
|
15/01/2024
|
bhojlal
|
1738008WL061283
|
bhojlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
bhojlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/122-B
(KAWERI)
|
1738008000NRG24150120241353069
|
15/01/2024
|
basto bai
|
1738008WL061283
|
basto bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
bastobai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/191
(KAWERI)
|
1738008000NRG24150120241353071
|
15/01/2024
|
sunita
|
1738008WL061283
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/191
(KAWERI)
|
1738008000NRG24150120241353070
|
15/01/2024
|
vinod
|
1738008WL061283
|
vinod
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/2
(KAWERI)
|
1738008000NRG24150120241353072
|
15/01/2024
|
himmatsingh
|
1738008WL061283
|
himmatsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/2-B
(KAWERI)
|
1738008000NRG24150120241353073
|
15/01/2024
|
ashok
|
1738008WL061283
|
ashok
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
ashok
|
UCO BANK(607066)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/22
(KAWERI)
|
1738008000NRG24150120241353074
|
15/01/2024
|
LILABAI
|
1738008WL061283
|
LILABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/23
(KAWERI)
|
1738008000NRG24150120241353075
|
15/01/2024
|
katiya
|
1738008WL061283
|
katiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
katiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/24
(KAWERI)
|
1738008000NRG24150120241353076
|
15/01/2024
|
Komalsing
|
1738008WL061283
|
Komalsing
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
Komalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008000NRG24150120241353077
|
15/01/2024
|
dinesh
|
1738008WL061283
|
dinesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/48-C
(KAWERI)
|
1738008000NRG24150120241353078
|
15/01/2024
|
bhayalal
|
1738008WL061283
|
bhayalal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/55-D
(KAWERI)
|
1738008000NRG24150120241353080
|
15/01/2024
|
suresh
|
1738008WL061283
|
suresh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-036-001/71
(KAWERI)
|
1738008000NRG24150120241353082
|
15/01/2024
|
ganesh
|
1738008WL061283
|
ganesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-001/71
(KAWERI)
|
1738008000NRG24150120241353083
|
15/01/2024
|
geeta
|
1738008WL061283
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-036-002/133-A
(KAWERI)
|
1738008000NRG24150120241353084
|
15/01/2024
|
ghanshyam
|
1738008WL061283
|
ghanshyam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-002/133-A
(KAWERI)
|
1738008000NRG24150120241353085
|
15/01/2024
|
kanchana
|
1738008WL061283
|
kanchana
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-004/218
(KAWERI)
|
1738008000NRG24150120241353086
|
15/01/2024
|
permlal
|
1738008WL061283
|
permlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502782
|
|
permlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-004/224
(KAWERI)
|
1738008000NRG24150120241353087
|
15/01/2024
|
Basanti
|
1738008WL061283
|
Basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-024-001/20-A
(THEMA)
|
1738008024NRG24150120241354299
|
15/01/2024
|
Ranupa
|
1738008024WL061309
|
Ranupa
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Ranupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-013-001/209
(KURENDA)
|
1738008000NRG24150120241353029
|
15/01/2024
|
AASHU BISEN
|
1738008WL061282
|
AASHU BISEN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502782
|
|
AASHUBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-013-001/301-A
(KURENDA)
|
1738008000NRG24150120241353030
|
15/01/2024
|
RAHUL
|
1738008WL061282
|
RAHUL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502782
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-013-001/302
(KURENDA)
|
1738008000NRG24150120241353031
|
15/01/2024
|
pankaj rana
|
1738008WL061282
|
pankaj rana
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502782
|
|
pankajrana
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-024-001/1
(THEMA)
|
1738008024NRG24150120241354292
|
15/01/2024
|
Mulam
|
1738008024WL061309
|
Mulam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-024-001/12
(THEMA)
|
1738008024NRG24150120241354294
|
15/01/2024
|
santabai
|
1738008024WL061309
|
santabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-024-001/15
(THEMA)
|
1738008024NRG24150120241354296
|
15/01/2024
|
Shyamkala
|
1738008024WL061309
|
Shyamkala
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Shyamkala
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-024-001/15
(THEMA)
|
1738008024NRG24150120241354295
|
15/01/2024
|
Sohanlal
|
1738008024WL061309
|
Sohanlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-024-001/17
(THEMA)
|
1738008024NRG24150120241354297
|
15/01/2024
|
Mahesh Bandewar
|
1738008024WL061309
|
Mahesh Bandewar
|
00415
|
SBIN0013642
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706502782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PARASWADA
|
MP-38-008-024-001/2
(THEMA)
|
1738008024NRG24150120241354298
|
15/01/2024
|
shohadra
|
1738008024WL061309
|
shohadra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
shohadra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-024-001/23
(THEMA)
|
1738008024NRG24150120241354300
|
15/01/2024
|
lakhansingh
|
1738008024WL061309
|
lakhansingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
PARASWADA
|
MP-38-008-024-001/23-A
(THEMA)
|
1738008024NRG24150120241354301
|
15/01/2024
|
chianbati
|
1738008024WL061309
|
chianbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
chianbati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-024-001/24
(THEMA)
|
1738008024NRG24150120241354302
|
15/01/2024
|
Sanjna
|
1738008024WL061309
|
Sanjna
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-024-001/25
(THEMA)
|
1738008024NRG24150120241354303
|
15/01/2024
|
LEELABAI
|
1738008024WL061309
|
LEELABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-024-001/27
(THEMA)
|
1738008024NRG24150120241354304
|
15/01/2024
|
dhalsingh
|
1738008024WL061309
|
dhalsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
dhalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
PARASWADA
|
MP-38-008-024-001/30
(THEMA)
|
1738008024NRG24150120241354305
|
15/01/2024
|
sarswati
|
1738008024WL061309
|
sarswati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-024-001/32
(THEMA)
|
1738008024NRG24150120241354306
|
15/01/2024
|
hiranbai
|
1738008024WL061309
|
hiranbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
hiranbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-024-001/33
(THEMA)
|
1738008024NRG24150120241354307
|
15/01/2024
|
KANHAYALAL
|
1738008024WL061309
|
KANHAYALAL
|
00415
|
SBIN0013642
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706502782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PARASWADA
|
MP-38-008-024-001/35
(THEMA)
|
1738008024NRG24150120241354308
|
15/01/2024
|
SYAMBATI
|
1738008024WL061309
|
SYAMBATI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
SYAMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-024-001/42-A
(THEMA)
|
1738008024NRG24150120241354309
|
15/01/2024
|
kalavati
|
1738008024WL061309
|
kalavati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-024-001/43
(THEMA)
|
1738008024NRG24150120241354310
|
15/01/2024
|
URMILA
|
1738008024WL061309
|
URMILA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-024-001/44-A
(THEMA)
|
1738008024NRG24150120241354311
|
15/01/2024
|
BIPATSINGH
|
1738008024WL061309
|
BIPATSINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
BIPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-024-001/48
(THEMA)
|
1738008024NRG24150120241354312
|
15/01/2024
|
Loman bai
|
1738008024WL061309
|
Loman bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Lomanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-024-001/49
(THEMA)
|
1738008024NRG24150120241354313
|
15/01/2024
|
Laxmi
|
1738008024WL061309
|
Laxmi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-024-001/5
(THEMA)
|
1738008024NRG24150120241354314
|
15/01/2024
|
Ramobai
|
1738008024WL061309
|
Ramobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Ramobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-024-001/50
(THEMA)
|
1738008024NRG24150120241354315
|
15/01/2024
|
puspa
|
1738008024WL061309
|
puspa
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-024-001/6-A
(THEMA)
|
1738008024NRG24150120241354316
|
15/01/2024
|
shitaram
|
1738008024WL061309
|
shitaram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
shitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-024-001/7-A
(THEMA)
|
1738008024NRG24150120241354317
|
15/01/2024
|
antlal
|
1738008024WL061309
|
antlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
antlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-024-001/8
(THEMA)
|
1738008024NRG24150120241354318
|
15/01/2024
|
lokhram
|
1738008024WL061309
|
lokhram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
lokhram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-024-001/8-A
(THEMA)
|
1738008024NRG24150120241354319
|
15/01/2024
|
Meena
|
1738008024WL061309
|
Meena
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-024-001/9
(THEMA)
|
1738008024NRG24150120241354320
|
15/01/2024
|
revti bai
|
1738008024WL061309
|
revti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
revtibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-024-002/108
(THEMA)
|
1738008024NRG24150120241354321
|
15/01/2024
|
BHUMESWAR
|
1738008024WL061309
|
BHUMESWAR
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-024-002/114
(THEMA)
|
1738008024NRG24150120241354322
|
15/01/2024
|
durga bai
|
1738008024WL061309
|
durga bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-024-002/119
(THEMA)
|
1738008024NRG24150120241354335
|
15/01/2024
|
kamla bai
|
1738008024WL061310
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-024-002/121
(THEMA)
|
1738008024NRG24150120241354324
|
15/01/2024
|
Mahipal
|
1738008024WL061309
|
Mahipal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-024-002/125
(THEMA)
|
1738008024NRG24150120241354325
|
15/01/2024
|
ANITA
|
1738008024WL061309
|
ANITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-024-002/154
(THEMA)
|
1738008024NRG24150120241354326
|
15/01/2024
|
meharsingh
|
1738008024WL061309
|
meharsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
meharsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-024-002/174
(THEMA)
|
1738008024NRG24150120241354327
|
15/01/2024
|
Suresh
|
1738008024WL061309
|
Suresh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-024-002/175
(THEMA)
|
1738008024NRG24150120241354336
|
15/01/2024
|
KUNTABAI
|
1738008024WL061310
|
KUNTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-024-002/196-A
(THEMA)
|
1738008024NRG24150120241354337
|
15/01/2024
|
fulchand
|
1738008024WL061310
|
fulchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
PARASWADA
|
MP-38-008-024-002/196-A
(THEMA)
|
1738008024NRG24150120241354338
|
15/01/2024
|
SANGITA
|
1738008024WL061310
|
SANGITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-024-002/199-A
(THEMA)
|
1738008024NRG24150120241354328
|
15/01/2024
|
SONULABAI
|
1738008024WL061309
|
SONULABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
SONULABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008024NRG24150120241354339
|
15/01/2024
|
MAHESH
|
1738008024WL061310
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008024NRG24150120241354340
|
15/01/2024
|
Ravindra
|
1738008024WL061310
|
Ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008024NRG24150120241354342
|
15/01/2024
|
MINESH PATLE
|
1738008024WL061310
|
MINESH PATLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
MINESHPATLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-024-002/211
(THEMA)
|
1738008024NRG24150120241354329
|
15/01/2024
|
sadashiv
|
1738008024WL061309
|
sadashiv
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
sadashiv
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-024-002/46
(THEMA)
|
1738008024NRG24150120241354330
|
15/01/2024
|
SARITA
|
1738008024WL061309
|
SARITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-024-002/86-B
(THEMA)
|
1738008024NRG24150120241354332
|
15/01/2024
|
Radhika
|
1738008024WL061309
|
Radhika
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-024-002/86-B
(THEMA)
|
1738008024NRG24150120241354331
|
15/01/2024
|
Umesh
|
1738008024WL061309
|
Umesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-024-002/88
(THEMA)
|
1738008024NRG24150120241354333
|
15/01/2024
|
Yogeshwari patle
|
1738008024WL061309
|
Yogeshwari patle
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
Yogeshwaripatle
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-024-002/91
(THEMA)
|
1738008024NRG24150120241354334
|
15/01/2024
|
somlata
|
1738008024WL061309
|
somlata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
somlata
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-026-002/111
(DONGARIYA)
|
1738008000NRG24150120241353033
|
15/01/2024
|
tibbal
|
1738008WL061282
|
tibbal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502782
|
|
tibbal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-026-002/115
(DONGARIYA)
|
1738008000NRG24150120241353034
|
15/01/2024
|
sashikala
|
1738008WL061282
|
sashikala
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706502782
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-026-002/116
(DONGARIYA)
|
1738008000NRG24150120241353035
|
15/01/2024
|
Isvarti
|
1738008WL061282
|
Isvarti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502782
|
|
Isvarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-026-002/117
(DONGARIYA)
|
1738008000NRG24150120241353036
|
15/01/2024
|
kalabai
|
1738008WL061282
|
kalabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706502782
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-026-002/119
(DONGARIYA)
|
1738008000NRG24150120241353037
|
15/01/2024
|
Fagnibai
|
1738008WL061282
|
Fagnibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706502782
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-026-002/129
(DONGARIYA)
|
1738008000NRG24150120241353038
|
15/01/2024
|
bhivram
|
1738008WL061282
|
bhivram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502782
|
|
bhivram
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-026-002/154
(DONGARIYA)
|
1738008000NRG24150120241353040
|
15/01/2024
|
Kantabai
|
1738008WL061282
|
Kantabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706502782
|
|
Kantabai
|
CANARA BANK(508532)
|
|
88
|
PARASWADA
|
MP-38-008-026-002/157-A
(DONGARIYA)
|
1738008000NRG24150120241353041
|
15/01/2024
|
Rima
|
1738008WL061282
|
Rima
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706502782
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-026-002/164
(DONGARIYA)
|
1738008000NRG24150120241353043
|
15/01/2024
|
ajay
|
1738008WL061282
|
ajay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PARASWADA
|
MP-38-008-026-002/164
(DONGARIYA)
|
1738008000NRG24150120241353042
|
15/01/2024
|
reetabai
|
1738008WL061282
|
reetabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706502782
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-026-002/167
(DONGARIYA)
|
1738008000NRG24150120241353044
|
15/01/2024
|
tirathlal
|
1738008WL061282
|
tirathlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
tirathlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
PARASWADA
|
MP-38-008-026-002/169
(DONGARIYA)
|
1738008000NRG24150120241353045
|
15/01/2024
|
Chandrprakash
|
1738008WL061282
|
Chandrprakash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706502782
|
|
Chandrprakash
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-026-002/20
(DONGARIYA)
|
1738008000NRG24150120241353046
|
15/01/2024
|
lxmipashad
|
1738008WL061282
|
lxmipashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502782
|
|
lxmipashad
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-026-002/225
(DONGARIYA)
|
1738008000NRG24150120241353048
|
15/01/2024
|
MEELAP
|
1738008WL061282
|
MEELAP
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706502782
|
|
MEELAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-026-002/233
(DONGARIYA)
|
1738008000NRG24150120241353049
|
15/01/2024
|
pratap
|
1738008WL061282
|
pratap
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502782
|
|
pratap
|
CANARA BANK(508532)
|
|
96
|
PARASWADA
|
MP-38-008-026-002/26
(DONGARIYA)
|
1738008000NRG24150120241353051
|
15/01/2024
|
NARAYAN
|
1738008WL061282
|
NARAYAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502782
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-026-002/312
(DONGARIYA)
|
1738008000NRG24150120241353053
|
15/01/2024
|
Akta
|
1738008WL061282
|
Akta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502782
|
|
Akta
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-026-002/312
(DONGARIYA)
|
1738008000NRG24150120241353052
|
15/01/2024
|
Amchand
|
1738008WL061282
|
Amchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502782
|
|
Amchand
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-026-002/321
(DONGARIYA)
|
1738008000NRG24150120241353054
|
15/01/2024
|
tikaram
|
1738008WL061282
|
tikaram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706502782
|
|
tikaram
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-026-002/360
(DONGARIYA)
|
1738008000NRG24150120241353056
|
15/01/2024
|
Dayavanti Sindram
|
1738008WL061282
|
Dayavanti Sindram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
DayavantiSindram
|
CANARA BANK(508532)
|
|
101
|
PARASWADA
|
MP-38-008-026-002/363
(DONGARIYA)
|
1738008000NRG24150120241353057
|
15/01/2024
|
rajeshwari
|
1738008WL061282
|
rajeshwari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706502782
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-026-002/372
(DONGARIYA)
|
1738008000NRG24150120241353058
|
15/01/2024
|
Rajend
|
1738008WL061282
|
Rajend
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502782
|
|
Rajend
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-026-002/377
(DONGARIYA)
|
1738008000NRG24150120241353060
|
15/01/2024
|
chatrpal
|
1738008WL061282
|
chatrpal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502782
|
|
chatrpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
PARASWADA
|
MP-38-008-026-002/390
(DONGARIYA)
|
1738008000NRG24150120241353061
|
15/01/2024
|
deepkali
|
1738008WL061282
|
deepkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706502782
|
|
deepkali
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-026-002/6
(DONGARIYA)
|
1738008000NRG24150120241353062
|
15/01/2024
|
ashanbai
|
1738008WL061282
|
ashanbai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706502782
|
|
ashanbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-026-002/71
(DONGARIYA)
|
1738008000NRG24150120241353063
|
15/01/2024
|
Gulab
|
1738008WL061282
|
Gulab
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706502782
|
|
Gulab
|
CANARA BANK(508532)
|
|
107
|
PARASWADA
|
MP-38-008-026-002/74
(DONGARIYA)
|
1738008000NRG24150120241353064
|
15/01/2024
|
IMALABAI MERAVI
|
1738008WL061282
|
IMALABAI MERAVI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706502782
|
|
IMALABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-026-002/77
(DONGARIYA)
|
1738008000NRG24150120241353065
|
15/01/2024
|
dasrath
|
1738008WL061282
|
dasrath
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706502782
|
|
dasrath
|
CANARA BANK(508532)
|
|
109
|
PARASWADA
|
MP-38-008-026-002/82
(DONGARIYA)
|
1738008000NRG24150120241353066
|
15/01/2024
|
shantabai
|
1738008WL061282
|
shantabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706502782
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-024-002/115
(THEMA)
|
1738008024NRG24150120241354323
|
15/01/2024
|
gadesh
|
1738008024WL061309
|
gadesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502782
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116467
|
116467
|
|
|
|
|
|
|
|