|
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-38-008-024-002/202
(THEMA)
|
1738008024NRG24010320241592727
|
01/03/2024
|
BHUPENDRA
|
1738008024WL069895
|
BHUPENDRA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
BHUPENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-003/130-A
(KAWERI)
|
1738008000NRG24010320241592301
|
01/03/2024
|
dinu
|
1738008WL069874
|
dinu
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
dinu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-036-003/132-B
(KAWERI)
|
1738008000NRG24010320241592304
|
01/03/2024
|
dinesh
|
1738008WL069874
|
dinesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-036-003/84-A
(KAWERI)
|
1738008000NRG24010320241592322
|
01/03/2024
|
shonshing
|
1738008WL069874
|
shonshing
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
shonshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-024-002/179-A
(THEMA)
|
1738008024NRG24010320241592719
|
01/03/2024
|
Sangita
|
1738008024WL069895
|
Sangita
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008024NRG24270220241579656
|
01/03/2024
|
Minesh
|
1738008024WL069249
|
Minesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606862
|
|
Minesh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-024-002/281
(THEMA)
|
1738008024NRG24010320241592736
|
01/03/2024
|
deepak
|
1738008024WL069895
|
deepak
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
deepak
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/210-A
(DONGARIYA)
|
1738008000NRG24010320241592280
|
01/03/2024
|
Surpal
|
1738008WL069872
|
Surpal
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606862
|
|
Surpal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/259-B
(DONGARIYA)
|
1738008000NRG24010320241592285
|
01/03/2024
|
YASHODA
|
1738008WL069872
|
YASHODA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606862
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/280-A
(DONGARIYA)
|
1738008000NRG24010320241592287
|
01/03/2024
|
Dinesh
|
1738008WL069872
|
Dinesh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606862
|
|
Dinesh
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/305-B
(DONGARIYA)
|
1738008000NRG24010320241592289
|
01/03/2024
|
Hemlata
|
1738008WL069872
|
Hemlata
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/04/2024
|
|
301606862
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-030-002/106
(SAMANAPUR)
|
1738008000NRG24010320241592163
|
01/03/2024
|
Jaivanta
|
1738008WL069864
|
Jaivanta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Jaivanta
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-030-002/115
(SAMANAPUR)
|
1738008000NRG24010320241592164
|
01/03/2024
|
sugarbati
|
1738008WL069864
|
sugarbati
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301606862
|
|
sugarbati
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-049-001/100-D
(JAGANTOLA(M))
|
1738008049NRG24010320241592878
|
01/03/2024
|
Mela bai
|
1738008049WL069904
|
Mela bai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Melabai
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-049-001/134-A
(JAGANTOLA(M))
|
1738008049NRG24010320241592891
|
01/03/2024
|
Usha Raut
|
1738008049WL069904
|
Usha Raut
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
UshaRaut
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-049-001/42-D
(JAGANTOLA(M))
|
1738008049NRG24010320241592910
|
01/03/2024
|
imla
|
1738008049WL069904
|
imla
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
imla
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-049-001/90-A
(JAGANTOLA(M))
|
1738008049NRG24010320241592914
|
01/03/2024
|
Vivek tekam
|
1738008049WL069904
|
Vivek tekam
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Vivektekam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-049-001/35-B
(JAGANTOLA(M))
|
1738008049NRG24010320241592908
|
01/03/2024
|
meena
|
1738008049WL069904
|
meena
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-036-003/110-A
(KAWERI)
|
1738008000NRG24010320241592294
|
01/03/2024
|
mathura
|
1738008WL069874
|
mathura
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-003/110-A
(KAWERI)
|
1738008000NRG24010320241592293
|
01/03/2024
|
parsram
|
1738008WL069874
|
parsram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-003/117-A
(KAWERI)
|
1738008000NRG24010320241592295
|
01/03/2024
|
Jaiati
|
1738008WL069874
|
Jaiati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Jaiati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-036-003/121-B
(KAWERI)
|
1738008000NRG24010320241592298
|
01/03/2024
|
sunita
|
1738008WL069874
|
sunita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-003/126-C
(KAWERI)
|
1738008000NRG24010320241592299
|
01/03/2024
|
dropata
|
1738008WL069874
|
dropata
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
dropata
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-003/129-A
(KAWERI)
|
1738008000NRG24010320241592300
|
01/03/2024
|
sukbati
|
1738008WL069874
|
sukbati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-003/130-A
(KAWERI)
|
1738008000NRG24010320241592302
|
01/03/2024
|
Nirmla
|
1738008WL069874
|
Nirmla
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-003/134-A
(KAWERI)
|
1738008000NRG24010320241592305
|
01/03/2024
|
santlal
|
1738008WL069874
|
santlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606862
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-003/140-A
(KAWERI)
|
1738008000NRG24010320241592307
|
01/03/2024
|
runiyia
|
1738008WL069874
|
runiyia
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
runiyia
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-003/140-A
(KAWERI)
|
1738008000NRG24010320241592306
|
01/03/2024
|
Tulsiram
|
1738008WL069874
|
Tulsiram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-003/140-B
(KAWERI)
|
1738008000NRG24010320241592308
|
01/03/2024
|
Sumatra
|
1738008WL069874
|
Sumatra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Sumatra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-003/145
(KAWERI)
|
1738008000NRG24010320241592309
|
01/03/2024
|
Jitobai
|
1738008WL069874
|
Jitobai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Jitobai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-003/40-A
(KAWERI)
|
1738008000NRG24010320241592311
|
01/03/2024
|
iemrt
|
1738008WL069874
|
iemrt
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
iemrt
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-003/45-A
(KAWERI)
|
1738008000NRG24010320241592312
|
01/03/2024
|
siyambati
|
1738008WL069874
|
siyambati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
siyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-036-003/47-A
(KAWERI)
|
1738008000NRG24010320241592313
|
01/03/2024
|
gendlal
|
1738008WL069874
|
gendlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-003/51-B
(KAWERI)
|
1738008000NRG24010320241592316
|
01/03/2024
|
Devnti bai
|
1738008WL069874
|
Devnti bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Devntibai
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-036-003/64-A
(KAWERI)
|
1738008000NRG24010320241592318
|
01/03/2024
|
Naseel Uikey
|
1738008WL069874
|
Naseel Uikey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
NaseelUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PARASWADA
|
MP-38-008-036-003/64-C
(KAWERI)
|
1738008000NRG24010320241592319
|
01/03/2024
|
Daropsingh uikey
|
1738008WL069874
|
Daropsingh uikey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Daropsinghuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-003/79-A
(KAWERI)
|
1738008000NRG24010320241592320
|
01/03/2024
|
Dipklal
|
1738008WL069874
|
Dipklal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Dipklal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-036-003/84-A
(KAWERI)
|
1738008000NRG24010320241592323
|
01/03/2024
|
asura
|
1738008WL069874
|
asura
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
asura
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-003/97-A
(KAWERI)
|
1738008000NRG24010320241592324
|
01/03/2024
|
KAOUSHL
|
1738008WL069874
|
KAOUSHL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
KAOUSHL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-049-001/100
(JAGANTOLA(M))
|
1738008049NRG24010320241592875
|
01/03/2024
|
premsingh
|
1738008049WL069904
|
premsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-049-001/100-D
(JAGANTOLA(M))
|
1738008049NRG24010320241592877
|
01/03/2024
|
Brajlal
|
1738008049WL069904
|
Brajlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-049-001/102
(JAGANTOLA(M))
|
1738008049NRG24010320241592879
|
01/03/2024
|
Kuldeep
|
1738008049WL069904
|
Kuldeep
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-049-001/105-B
(JAGANTOLA(M))
|
1738008049NRG24010320241592880
|
01/03/2024
|
Hemlata
|
1738008049WL069904
|
Hemlata
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-049-001/105-C
(JAGANTOLA(M))
|
1738008049NRG24010320241592881
|
01/03/2024
|
jhelu bai
|
1738008049WL069904
|
jhelu bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606862
|
|
jhelubai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-049-001/108-C
(JAGANTOLA(M))
|
1738008049NRG24010320241592883
|
01/03/2024
|
navalsingh
|
1738008049WL069904
|
navalsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-049-001/108-C
(JAGANTOLA(M))
|
1738008049NRG24010320241592884
|
01/03/2024
|
SUMITRA
|
1738008049WL069904
|
SUMITRA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-049-001/114-A
(JAGANTOLA(M))
|
1738008049NRG24010320241592885
|
01/03/2024
|
yasoda
|
1738008049WL069904
|
yasoda
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-049-001/117
(JAGANTOLA(M))
|
1738008049NRG24010320241592887
|
01/03/2024
|
SAWNI BAI
|
1738008049WL069904
|
SAWNI BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
SAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-049-001/122
(JAGANTOLA(M))
|
1738008049NRG24010320241592888
|
01/03/2024
|
JAIBANTI BAI MARSKOLE
|
1738008049WL069904
|
JAIBANTI BAI MARSKOLE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
JAIBANTIBAIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-049-001/125
(JAGANTOLA(M))
|
1738008049NRG24010320241592890
|
01/03/2024
|
DHRAMI BAI
|
1738008049WL069904
|
DHRAMI BAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606862
|
|
DHRAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-049-001/137
(JAGANTOLA(M))
|
1738008049NRG24010320241592892
|
01/03/2024
|
girja bai
|
1738008049WL069904
|
girja bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-049-001/139-A
(JAGANTOLA(M))
|
1738008049NRG24010320241592893
|
01/03/2024
|
nirasan
|
1738008049WL069904
|
nirasan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
nirasan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-049-001/141
(JAGANTOLA(M))
|
1738008049NRG24010320241592894
|
01/03/2024
|
HEMLATA
|
1738008049WL069904
|
HEMLATA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-049-001/144-A
(JAGANTOLA(M))
|
1738008049NRG24010320241592896
|
01/03/2024
|
SHYAMLATA CHOUHAN
|
1738008049WL069904
|
SHYAMLATA CHOUHAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
SHYAMLATACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-049-001/152
(JAGANTOLA(M))
|
1738008049NRG24010320241592897
|
01/03/2024
|
Sagan bai
|
1738008049WL069904
|
Sagan bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-049-001/171-A
(JAGANTOLA(M))
|
1738008049NRG24010320241592899
|
01/03/2024
|
Sunita
|
1738008049WL069904
|
Sunita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-049-001/174-D
(JAGANTOLA(M))
|
1738008049NRG24010320241592900
|
01/03/2024
|
RAMESHVARI
|
1738008049WL069904
|
RAMESHVARI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/04/2024
|
|
301606862
|
|
RAMESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-049-001/20-A
(JAGANTOLA(M))
|
1738008049NRG24010320241592901
|
01/03/2024
|
Sarita
|
1738008049WL069904
|
Sarita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-049-001/20-B
(JAGANTOLA(M))
|
1738008049NRG24010320241592902
|
01/03/2024
|
Parbati
|
1738008049WL069904
|
Parbati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Parbati
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-049-001/24-A
(JAGANTOLA(M))
|
1738008049NRG24010320241592903
|
01/03/2024
|
indira bai
|
1738008049WL069904
|
indira bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
indirabai
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-049-001/26-A
(JAGANTOLA(M))
|
1738008049NRG24010320241592904
|
01/03/2024
|
Syambati
|
1738008049WL069904
|
Syambati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606862
|
|
Syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-049-001/42-D
(JAGANTOLA(M))
|
1738008049NRG24010320241592909
|
01/03/2024
|
mohar
|
1738008049WL069904
|
mohar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-049-001/48
(JAGANTOLA(M))
|
1738008049NRG24010320241592911
|
01/03/2024
|
Ankit
|
1738008049WL069904
|
Ankit
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-049-001/56
(JAGANTOLA(M))
|
1738008049NRG24010320241592912
|
01/03/2024
|
deepak
|
1738008049WL069904
|
deepak
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-049-001/70-A
(JAGANTOLA(M))
|
1738008049NRG24010320241592913
|
01/03/2024
|
GHURKUDASH
|
1738008049WL069904
|
GHURKUDASH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
GHURKUDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-049-001/94-A
(JAGANTOLA(M))
|
1738008049NRG24010320241592915
|
01/03/2024
|
Vedkuwar
|
1738008049WL069904
|
Vedkuwar
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/04/2024
|
|
301606862
|
|
Vedkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-049-001/97
(JAGANTOLA(M))
|
1738008049NRG24010320241592916
|
01/03/2024
|
Shbati bai
|
1738008049WL069904
|
Shbati bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Shbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-049-001/99
(JAGANTOLA(M))
|
1738008049NRG24010320241592917
|
01/03/2024
|
Saroj
|
1738008049WL069904
|
Saroj
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-024-002/202
(THEMA)
|
1738008024NRG24010320241592728
|
01/03/2024
|
Chandrakanta patle
|
1738008024WL069895
|
Chandrakanta patle
|
00152
|
HDFC0001766
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Chandrakantapatle
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-030-002/199
(SAMANAPUR)
|
1738008000NRG24010320241592166
|
01/03/2024
|
Shyamkali
|
1738008WL069864
|
Shyamkali
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301606862
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-049-001/100
(JAGANTOLA(M))
|
1738008049NRG24010320241592876
|
01/03/2024
|
jaywanti
|
1738008049WL069904
|
jaywanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-049-001/116
(JAGANTOLA(M))
|
1738008049NRG24010320241592886
|
01/03/2024
|
Bhumeswari
|
1738008049WL069904
|
Bhumeswari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-049-001/123
(JAGANTOLA(M))
|
1738008049NRG24010320241592889
|
01/03/2024
|
Indira
|
1738008049WL069904
|
Indira
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-049-001/141-B
(JAGANTOLA(M))
|
1738008049NRG24010320241592895
|
01/03/2024
|
Syambati
|
1738008049WL069904
|
Syambati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-049-001/35-B
(JAGANTOLA(M))
|
1738008049NRG24010320241592907
|
01/03/2024
|
Sanjay
|
1738008049WL069904
|
Sanjay
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-036-003/119-C
(KAWERI)
|
1738008000NRG24010320241592296
|
01/03/2024
|
FULVNTI
|
1738008WL069874
|
FULVNTI
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606862
|
|
FULVNTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-036-003/51-A
(KAWERI)
|
1738008000NRG24010320241592315
|
01/03/2024
|
JAISHING
|
1738008WL069874
|
JAISHING
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
JAISHING
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-036-003/98-A
(KAWERI)
|
1738008000NRG24010320241592325
|
01/03/2024
|
Sukhram tekaam
|
1738008WL069874
|
Sukhram tekaam
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Sukhramtekaam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-024-001/17
(THEMA)
|
1738008024NRG24010320241592713
|
01/03/2024
|
Mahesh Bandewar
|
1738008024WL069895
|
Mahesh Bandewar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301606862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PARASWADA
|
MP-38-008-024-002/119
(THEMA)
|
1738008024NRG24270220241579646
|
01/03/2024
|
kamla bai
|
1738008024WL069249
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606862
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-024-002/124
(THEMA)
|
1738008024NRG24010320241592716
|
01/03/2024
|
Lalit
|
1738008024WL069895
|
Lalit
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Lalit
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-024-002/143
(THEMA)
|
1738008024NRG24270220241579647
|
01/03/2024
|
umendra
|
1738008024WL069249
|
umendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606862
|
|
umendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-024-002/163
(THEMA)
|
1738008024NRG24010320241592717
|
01/03/2024
|
jaganath
|
1738008024WL069895
|
jaganath
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
jaganath
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-024-002/165
(THEMA)
|
1738008024NRG24270220241579649
|
01/03/2024
|
chandrakala
|
1738008024WL069249
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606862
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-024-002/165
(THEMA)
|
1738008024NRG24270220241579648
|
01/03/2024
|
Komalprasad
|
1738008024WL069249
|
Komalprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606862
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-024-002/174
(THEMA)
|
1738008024NRG24010320241592718
|
01/03/2024
|
Suresh
|
1738008024WL069895
|
Suresh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-024-002/180
(THEMA)
|
1738008024NRG24010320241592720
|
01/03/2024
|
amarlal
|
1738008024WL069895
|
amarlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-024-002/183
(THEMA)
|
1738008024NRG24010320241592722
|
01/03/2024
|
chandrakala
|
1738008024WL069895
|
chandrakala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-024-002/183
(THEMA)
|
1738008024NRG24010320241592721
|
01/03/2024
|
khushlal
|
1738008024WL069895
|
khushlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
khushlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-024-002/192-B
(THEMA)
|
1738008024NRG24010320241592724
|
01/03/2024
|
Hemendra
|
1738008024WL069895
|
Hemendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Hemendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-024-002/192-B
(THEMA)
|
1738008024NRG24010320241592725
|
01/03/2024
|
Manisha
|
1738008024WL069895
|
Manisha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-024-002/196-A
(THEMA)
|
1738008024NRG24270220241579650
|
01/03/2024
|
fulchand
|
1738008024WL069249
|
fulchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606862
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
PARASWADA
|
MP-38-008-024-002/196-A
(THEMA)
|
1738008024NRG24270220241579651
|
01/03/2024
|
SANGITA
|
1738008024WL069249
|
SANGITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606862
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-024-002/199
(THEMA)
|
1738008024NRG24010320241592726
|
01/03/2024
|
LAXMIBAI
|
1738008024WL069895
|
LAXMIBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-024-002/202-A
(THEMA)
|
1738008024NRG24010320241592729
|
01/03/2024
|
Pradeep
|
1738008024WL069895
|
Pradeep
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-024-002/202-A
(THEMA)
|
1738008024NRG24010320241592730
|
01/03/2024
|
Sunita
|
1738008024WL069895
|
Sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-024-002/204-A
(THEMA)
|
1738008024NRG24010320241592731
|
01/03/2024
|
AANAND
|
1738008024WL069895
|
AANAND
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-024-002/204-A
(THEMA)
|
1738008024NRG24010320241592732
|
01/03/2024
|
REETA
|
1738008024WL069895
|
REETA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008024NRG24270220241579654
|
01/03/2024
|
Aklesh
|
1738008024WL069249
|
Aklesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606862
|
|
Aklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008024NRG24270220241579652
|
01/03/2024
|
MAHESH
|
1738008024WL069249
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606862
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008024NRG24270220241579655
|
01/03/2024
|
Puja Patle
|
1738008024WL069249
|
Puja Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606862
|
|
PujaPatle
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008024NRG24270220241579653
|
01/03/2024
|
Ravindra
|
1738008024WL069249
|
Ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606862
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008024NRG24270220241579657
|
01/03/2024
|
MINESH PATLE
|
1738008024WL069249
|
MINESH PATLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606862
|
|
MINESHPATLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008024NRG24270220241579658
|
01/03/2024
|
Nibha Patle
|
1738008024WL069249
|
Nibha Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606862
|
|
NibhaPatle
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-024-002/25-A
(THEMA)
|
1738008024NRG24010320241592733
|
01/03/2024
|
depika
|
1738008024WL069895
|
depika
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
depika
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-024-002/274
(THEMA)
|
1738008024NRG24010320241592735
|
01/03/2024
|
imlabai
|
1738008024WL069895
|
imlabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-024-002/274
(THEMA)
|
1738008024NRG24010320241592734
|
01/03/2024
|
mahaprasad
|
1738008024WL069895
|
mahaprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
mahaprasad
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-024-002/35
(THEMA)
|
1738008024NRG24010320241592737
|
01/03/2024
|
rajkumar
|
1738008024WL069895
|
rajkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-024-002/44
(THEMA)
|
1738008024NRG24010320241592738
|
01/03/2024
|
BUNDESWARI
|
1738008024WL069895
|
BUNDESWARI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
BUNDESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PARASWADA
|
MP-38-008-024-002/54
(THEMA)
|
1738008024NRG24010320241592739
|
01/03/2024
|
SEYABATI
|
1738008024WL069895
|
SEYABATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
SEYABATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-024-002/58-A
(THEMA)
|
1738008024NRG24010320241592740
|
01/03/2024
|
DULARIBAI
|
1738008024WL069895
|
DULARIBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-024-002/85
(THEMA)
|
1738008024NRG24010320241592741
|
01/03/2024
|
savekali
|
1738008024WL069895
|
savekali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
savekali
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-024-002/98
(THEMA)
|
1738008024NRG24270220241579659
|
01/03/2024
|
Duran bai
|
1738008024WL069249
|
Duran bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606862
|
|
Duranbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-026-001/112
(DONGARIYA)
|
1738008000NRG24010320241591968
|
01/03/2024
|
champa
|
1738008WL069852
|
champa
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301606862
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-026-001/112
(DONGARIYA)
|
1738008000NRG24010320241591969
|
01/03/2024
|
roshan
|
1738008WL069852
|
roshan
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301606862
|
|
roshan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
PARASWADA
|
MP-38-008-026-001/191
(DONGARIYA)
|
1738008000NRG24010320241591970
|
01/03/2024
|
GHANSHYAM
|
1738008WL069852
|
GHANSHYAM
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301606862
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-026-001/191
(DONGARIYA)
|
1738008000NRG24010320241591971
|
01/03/2024
|
Ghansyam
|
1738008WL069852
|
Ghansyam
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301606862
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-026-001/97
(DONGARIYA)
|
1738008000NRG24010320241591972
|
01/03/2024
|
Barelal Patle
|
1738008WL069852
|
Barelal Patle
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301606862
|
|
BarelalPatle
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-026-001/97
(DONGARIYA)
|
1738008000NRG24010320241591973
|
01/03/2024
|
Pramila bai
|
1738008WL069852
|
Pramila bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
301606862
|
|
Pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-026-002/145
(DONGARIYA)
|
1738008000NRG24010320241592279
|
01/03/2024
|
Jaychand
|
1738008WL069872
|
Jaychand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606862
|
|
Jaychand
|
CANARA BANK(508532)
|
|
121
|
PARASWADA
|
MP-38-008-026-002/211
(DONGARIYA)
|
1738008000NRG24010320241592281
|
01/03/2024
|
jankibai
|
1738008WL069872
|
jankibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606862
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-026-002/224-A
(DONGARIYA)
|
1738008000NRG24010320241592282
|
01/03/2024
|
Arvind dhurve
|
1738008WL069872
|
Arvind dhurve
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301606862
|
|
Arvinddhurve
|
CANARA BANK(508532)
|
|
123
|
PARASWADA
|
MP-38-008-026-002/226
(DONGARIYA)
|
1738008000NRG24010320241592283
|
01/03/2024
|
jamnabai
|
1738008WL069872
|
jamnabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606862
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PARASWADA
|
MP-38-008-026-002/244
(DONGARIYA)
|
1738008000NRG24010320241592284
|
01/03/2024
|
Aswanta
|
1738008WL069872
|
Aswanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606862
|
|
Aswanta
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-026-002/280
(DONGARIYA)
|
1738008000NRG24010320241592286
|
01/03/2024
|
syambati
|
1738008WL069872
|
syambati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606862
|
|
syambati
|
CANARA BANK(508532)
|
|
126
|
PARASWADA
|
MP-38-008-026-002/288-A
(DONGARIYA)
|
1738008000NRG24010320241592288
|
01/03/2024
|
hemabai
|
1738008WL069872
|
hemabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606862
|
|
hemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASWADA
|
MP-38-008-026-002/68
(DONGARIYA)
|
1738008000NRG24010320241592290
|
01/03/2024
|
DHANASHRAM
|
1738008WL069872
|
DHANASHRAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606862
|
|
DHANASHRAM
|
CANARA BANK(508532)
|
|
128
|
PARASWADA
|
MP-38-008-049-001/105-C
(JAGANTOLA(M))
|
1738008049NRG24010320241592882
|
01/03/2024
|
Hemlata
|
1738008049WL069904
|
Hemlata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PARASWADA
|
MP-38-008-049-001/169-A
(JAGANTOLA(M))
|
1738008049NRG24010320241592898
|
01/03/2024
|
Varsha
|
1738008049WL069904
|
Varsha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
130
|
PARASWADA
|
MP-38-008-049-001/99
(JAGANTOLA(M))
|
1738008049NRG24010320241592918
|
01/03/2024
|
DHANESH SINGH UIKEY
|
1738008049WL069904
|
DHANESH SINGH UIKEY
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
DHANESHSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
131
|
PARASWADA
|
MP-38-008-036-003/47-A
(KAWERI)
|
1738008000NRG24010320241592314
|
01/03/2024
|
Dshribai
|
1738008WL069874
|
Dshribai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
Dshribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-049-001/32-B
(JAGANTOLA(M))
|
1738008049NRG24010320241592906
|
01/03/2024
|
ramkali bai
|
1738008049WL069904
|
ramkali bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
133
|
PARASWADA
|
MP-38-008-024-002/115
(THEMA)
|
1738008024NRG24010320241592715
|
01/03/2024
|
Mahendra Turkar
|
1738008024WL069895
|
Mahendra Turkar
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
MahendraTurkar
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-024-002/190-A
(THEMA)
|
1738008024NRG24010320241592723
|
01/03/2024
|
SYAMKUMAR
|
1738008024WL069895
|
SYAMKUMAR
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
SYAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
135
|
PARASWADA
|
MP-38-008-036-003/121-B
(KAWERI)
|
1738008000NRG24010320241592297
|
01/03/2024
|
bairag
|
1738008WL069874
|
bairag
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
bairag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PARASWADA
|
MP-38-008-036-003/83-A
(KAWERI)
|
1738008000NRG24010320241592321
|
01/03/2024
|
Savnshing
|
1738008WL069874
|
Savnshing
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
Savnshing
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PARASWADA
|
MP-38-008-049-001/27-C
(JAGANTOLA(M))
|
1738008049NRG24010320241592905
|
01/03/2024
|
Chhabilal Meravi
|
1738008049WL069904
|
Chhabilal Meravi
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
ChhabilalMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
138
|
PARASWADA
|
MP-38-008-024-002/115
(THEMA)
|
1738008024NRG24010320241592714
|
01/03/2024
|
gadesh
|
1738008024WL069895
|
gadesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PARASWADA
|
MP-38-008-030-002/123
(SAMANAPUR)
|
1738008000NRG24010320241592165
|
01/03/2024
|
SAVITA MADAVI
|
1738008WL069864
|
SAVITA MADAVI
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301606862
|
|
SAVITAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PARASWADA
|
MP-38-008-036-003/132-A
(KAWERI)
|
1738008000NRG24010320241592303
|
01/03/2024
|
mehtla
|
1738008WL069874
|
mehtla
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
mehtla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PARASWADA
|
MP-38-008-036-003/149-A
(KAWERI)
|
1738008000NRG24010320241592310
|
01/03/2024
|
Ganesh
|
1738008WL069874
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606862
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PARASWADA
|
MP-38-008-036-003/64-A
(KAWERI)
|
1738008000NRG24010320241592317
|
01/03/2024
|
sohnsingh
|
1738008WL069874
|
sohnsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606862
|
|
sohnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178568
|
178568
|
|
|
|
|
|
|
|