|
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-38-008-019-001/110
(MAJGAON(MA))
|
1738008019NRG24140120241351252
|
15/01/2024
|
ISHAK KHOBRAGADE
|
1738008019WL061241
|
ISHAK KHOBRAGADE
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
ISHAKKHOBRAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-019-001/110
(MAJGAON(MA))
|
1738008019NRG24140120241351251
|
15/01/2024
|
sahadana bai
|
1738008019WL061241
|
sahadana bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
sahadanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-019-001/142
(MAJGAON(MA))
|
1738008019NRG24140120241351294
|
15/01/2024
|
SHIVPARSAD
|
1738008019WL061242
|
SHIVPARSAD
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
SHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-019-001/154
(MAJGAON(MA))
|
1738008019NRG24140120241351298
|
15/01/2024
|
DEVKI DHUMKETI
|
1738008019WL061242
|
DEVKI DHUMKETI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
DEVKIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-019-001/156
(MAJGAON(MA))
|
1738008019NRG24140120241351299
|
15/01/2024
|
YASHAVANTI DHUMKETI
|
1738008019WL061242
|
YASHAVANTI DHUMKETI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
YASHAVANTIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-019-001/158
(MAJGAON(MA))
|
1738008019NRG24140120241351301
|
15/01/2024
|
BELAKALI DHUMKETI
|
1738008019WL061242
|
BELAKALI DHUMKETI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
BELAKALIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-019-001/158
(MAJGAON(MA))
|
1738008019NRG24140120241351300
|
15/01/2024
|
Holuram
|
1738008019WL061242
|
Holuram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
Holuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-019-001/194-A
(MAJGAON(MA))
|
1738008019NRG24140120241351259
|
15/01/2024
|
CHANDRAKALA masram
|
1738008019WL061241
|
CHANDRAKALA masram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
CHANDRAKALAmasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-019-001/195-A
(MAJGAON(MA))
|
1738008019NRG24140120241351316
|
15/01/2024
|
GAYASHKALI SAIYAM
|
1738008019WL061242
|
GAYASHKALI SAIYAM
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
GAYASHKALISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-019-001/205
(MAJGAON(MA))
|
1738008019NRG24140120241351266
|
15/01/2024
|
Samhal singh
|
1738008019WL061241
|
Samhal singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
Samhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-019-001/227
(MAJGAON(MA))
|
1738008019NRG24140120241351281
|
15/01/2024
|
Daulat singh
|
1738008019WL061241
|
Daulat singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
Daulatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-019-001/227
(MAJGAON(MA))
|
1738008019NRG24140120241351280
|
15/01/2024
|
SUKHVANTI
|
1738008019WL061241
|
SUKHVANTI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
SUKHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-019-003/370
(MAJGAON(MA))
|
1738008000NRG24150120241354343
|
15/01/2024
|
vinod kumar inwati
|
1738008WL061311
|
vinod kumar inwati
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509389
|
|
vinodkumarinwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PARASWADA
|
MP-38-008-019-004/432-A
(MAJGAON(MA))
|
1738008019NRG24140120241351290
|
15/01/2024
|
Kiran choudhari
|
1738008019WL061241
|
Kiran choudhari
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509389
|
|
Kiranchoudhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-019-004/546
(MAJGAON(MA))
|
1738008019NRG24140120241351292
|
15/01/2024
|
ANITA BAI
|
1738008019WL061241
|
ANITA BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-007-001/14-A
(BHIDI)
|
1738008000NRG24150120241351988
|
15/01/2024
|
NAINA
|
1738008WL061252
|
NAINA
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
NAINA
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-007-001/72
(BHIDI)
|
1738008000NRG24150120241352001
|
15/01/2024
|
munni bai
|
1738008WL061252
|
munni bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
munnibai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-007-001/75
(BHIDI)
|
1738008000NRG24150120241352002
|
15/01/2024
|
JYOTI
|
1738008WL061252
|
JYOTI
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-026-002/228
(DONGARIYA)
|
1738008000NRG24150120241352939
|
15/01/2024
|
DURGESH
|
1738008WL061280
|
DURGESH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
DURGESH
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-026-002/251
(DONGARIYA)
|
1738008000NRG24150120241352940
|
15/01/2024
|
Nisha
|
1738008WL061280
|
Nisha
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
Nisha
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-026-002/76
(DONGARIYA)
|
1738008000NRG24150120241352942
|
15/01/2024
|
Yogesh
|
1738008WL061280
|
Yogesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
Yogesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-026-002/384
(DONGARIYA)
|
1738008000NRG24150120241352941
|
15/01/2024
|
pratapsingh
|
1738008WL061280
|
pratapsingh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-019-001/175
(MAJGAON(MA))
|
1738008019NRG24140120241351307
|
15/01/2024
|
SOMBATI
|
1738008019WL061242
|
SOMBATI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509389
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-019-001/176-A
(MAJGAON(MA))
|
1738008019NRG24140120241351308
|
15/01/2024
|
VIDYASAGAR VAYAM
|
1738008019WL061242
|
VIDYASAGAR VAYAM
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509389
|
|
VIDYASAGARVAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PARASWADA
|
MP-38-008-019-001/176-B
(MAJGAON(MA))
|
1738008019NRG24140120241351309
|
15/01/2024
|
gajendra saha armo
|
1738008019WL061242
|
gajendra saha armo
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509389
|
|
gajendrasahaarmo
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-019-001/185
(MAJGAON(MA))
|
1738008019NRG24140120241351313
|
15/01/2024
|
khelan bai
|
1738008019WL061242
|
khelan bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509389
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-019-001/281
(MAJGAON(MA))
|
1738008019NRG24140120241351320
|
15/01/2024
|
devanta markam
|
1738008019WL061242
|
devanta markam
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509389
|
|
devantamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-007-001/10
(BHIDI)
|
1738008000NRG24150120241351986
|
15/01/2024
|
shayamkali
|
1738008WL061252
|
shayamkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-007-001/14-A
(BHIDI)
|
1738008000NRG24150120241351987
|
15/01/2024
|
sunita sallme
|
1738008WL061252
|
sunita sallme
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
sunitasallme
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-007-001/153
(BHIDI)
|
1738008000NRG24150120241351989
|
15/01/2024
|
sanjay rana
|
1738008WL061252
|
sanjay rana
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706509389
|
|
sanjayrana
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-007-001/186
(BHIDI)
|
1738008000NRG24150120241351991
|
15/01/2024
|
sasaswati raksa
|
1738008WL061252
|
sasaswati raksa
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
sasaswatiraksa
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-007-001/19
(BHIDI)
|
1738008000NRG24150120241351992
|
15/01/2024
|
latabai
|
1738008WL061252
|
latabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-007-001/205
(BHIDI)
|
1738008000NRG24150120241351993
|
15/01/2024
|
laxmi samrat
|
1738008WL061252
|
laxmi samrat
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706509389
|
|
laxmisamrat
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-007-001/222
(BHIDI)
|
1738008000NRG24150120241351994
|
15/01/2024
|
LALITA
|
1738008WL061252
|
LALITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-007-001/303
(BHIDI)
|
1738008000NRG24150120241351995
|
15/01/2024
|
kiran
|
1738008WL061252
|
kiran
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-007-001/34
(BHIDI)
|
1738008000NRG24150120241351996
|
15/01/2024
|
kiran yadav
|
1738008WL061252
|
kiran yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
kiranyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-007-001/36
(BHIDI)
|
1738008000NRG24150120241351997
|
15/01/2024
|
Janki sariya
|
1738008WL061252
|
Janki sariya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
Jankisariya
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-007-001/49
(BHIDI)
|
1738008000NRG24150120241351998
|
15/01/2024
|
Ravanlal Kushre
|
1738008WL061252
|
Ravanlal Kushre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
RavanlalKushre
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-007-001/49
(BHIDI)
|
1738008000NRG24150120241351999
|
15/01/2024
|
sumitra
|
1738008WL061252
|
sumitra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-007-001/6
(BHIDI)
|
1738008000NRG24150120241352000
|
15/01/2024
|
sevkali
|
1738008WL061252
|
sevkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-007-001/96
(BHIDI)
|
1738008000NRG24150120241352003
|
15/01/2024
|
LAXMIBAI
|
1738008WL061252
|
LAXMIBAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706509389
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PARASWADA
|
MP-38-008-019-001/137
(MAJGAON(MA))
|
1738008019NRG24140120241351253
|
15/01/2024
|
SAMELAL
|
1738008019WL061241
|
SAMELAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-019-001/141
(MAJGAON(MA))
|
1738008019NRG24140120241351254
|
15/01/2024
|
LALITA BAI
|
1738008019WL061241
|
LALITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-019-001/155-A
(MAJGAON(MA))
|
1738008019NRG24140120241351255
|
15/01/2024
|
chainsingh dhumketu
|
1738008019WL061241
|
chainsingh dhumketu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
chainsinghdhumketu
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-019-001/165
(MAJGAON(MA))
|
1738008019NRG24140120241351302
|
15/01/2024
|
raito dhumketi
|
1738008019WL061242
|
raito dhumketi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
raitodhumketi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-019-001/169
(MAJGAON(MA))
|
1738008019NRG24140120241351304
|
15/01/2024
|
harita Khopragade
|
1738008019WL061242
|
harita Khopragade
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509389
|
|
haritaKhopragade
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-019-001/181
(MAJGAON(MA))
|
1738008019NRG24140120241351311
|
15/01/2024
|
SUKWANTI MASRAM
|
1738008019WL061242
|
SUKWANTI MASRAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509389
|
|
SUKWANTIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-019-001/184
(MAJGAON(MA))
|
1738008019NRG24140120241351312
|
15/01/2024
|
GULJAR SINGH DHUMKETI
|
1738008019WL061242
|
GULJAR SINGH DHUMKETI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
GULJARSINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-019-001/184
(MAJGAON(MA))
|
1738008019NRG24140120241351257
|
15/01/2024
|
KISAN SINGH
|
1738008019WL061241
|
KISAN SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
KISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-019-001/186
(MAJGAON(MA))
|
1738008019NRG24140120241351258
|
15/01/2024
|
MAHESH DHURVE
|
1738008019WL061241
|
MAHESH DHURVE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509389
|
|
MAHESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-019-001/190
(MAJGAON(MA))
|
1738008019NRG24140120241351315
|
15/01/2024
|
kamla dhumketi
|
1738008019WL061242
|
kamla dhumketi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509389
|
|
kamladhumketi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-019-001/190
(MAJGAON(MA))
|
1738008019NRG24140120241351314
|
15/01/2024
|
NAJAB SINGH
|
1738008019WL061242
|
NAJAB SINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509389
|
|
NAJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-019-001/200
(MAJGAON(MA))
|
1738008019NRG24140120241351262
|
15/01/2024
|
jamneshwari warkade
|
1738008019WL061241
|
jamneshwari warkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
jamneshwariwarkade
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-019-001/201
(MAJGAON(MA))
|
1738008019NRG24140120241351264
|
15/01/2024
|
jaitura warkade
|
1738008019WL061241
|
jaitura warkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
jaiturawarkade
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-019-001/201
(MAJGAON(MA))
|
1738008019NRG24140120241351263
|
15/01/2024
|
Manish
|
1738008019WL061241
|
Manish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-019-001/205
(MAJGAON(MA))
|
1738008019NRG24140120241351265
|
15/01/2024
|
Basanti
|
1738008019WL061241
|
Basanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-019-001/207
(MAJGAON(MA))
|
1738008019NRG24140120241351267
|
15/01/2024
|
bisto
|
1738008019WL061241
|
bisto
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509389
|
|
bisto
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-019-001/208
(MAJGAON(MA))
|
1738008019NRG24140120241351269
|
15/01/2024
|
BHANUPRATAP
|
1738008019WL061241
|
BHANUPRATAP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-019-001/208
(MAJGAON(MA))
|
1738008019NRG24140120241351268
|
15/01/2024
|
HIRMA BAI DHUMKETI
|
1738008019WL061241
|
HIRMA BAI DHUMKETI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
HIRMABAIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-019-001/208
(MAJGAON(MA))
|
1738008019NRG24140120241351270
|
15/01/2024
|
NISHA BAI
|
1738008019WL061241
|
NISHA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-019-001/211
(MAJGAON(MA))
|
1738008019NRG24140120241351272
|
15/01/2024
|
Narendra Masram
|
1738008019WL061241
|
Narendra Masram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
NarendraMasram
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-019-001/213
(MAJGAON(MA))
|
1738008019NRG24140120241351273
|
15/01/2024
|
Mangal
|
1738008019WL061241
|
Mangal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
Mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-019-001/213
(MAJGAON(MA))
|
1738008019NRG24140120241351274
|
15/01/2024
|
Seema bai
|
1738008019WL061241
|
Seema bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-019-001/217
(MAJGAON(MA))
|
1738008019NRG24140120241351275
|
15/01/2024
|
pusha bai
|
1738008019WL061241
|
pusha bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
pushabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-019-001/219
(MAJGAON(MA))
|
1738008019NRG24140120241351276
|
15/01/2024
|
jagat singh masram
|
1738008019WL061241
|
jagat singh masram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
jagatsinghmasram
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-019-001/219
(MAJGAON(MA))
|
1738008019NRG24140120241351277
|
15/01/2024
|
sunita bai masram
|
1738008019WL061241
|
sunita bai masram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
sunitabaimasram
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-019-001/221
(MAJGAON(MA))
|
1738008019NRG24140120241351279
|
15/01/2024
|
khushboo bai tekam
|
1738008019WL061241
|
khushboo bai tekam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
khushboobaitekam
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-019-001/221
(MAJGAON(MA))
|
1738008019NRG24140120241351278
|
15/01/2024
|
Nanhi
|
1738008019WL061241
|
Nanhi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
Nanhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-019-001/223
(MAJGAON(MA))
|
1738008019NRG24140120241351317
|
15/01/2024
|
khusiyal
|
1738008019WL061242
|
khusiyal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
khusiyal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-019-001/244
(MAJGAON(MA))
|
1738008019NRG24140120241351282
|
15/01/2024
|
CHAMAN SINGH MERAVI
|
1738008019WL061241
|
CHAMAN SINGH MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
CHAMANSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-019-001/248
(MAJGAON(MA))
|
1738008019NRG24140120241351283
|
15/01/2024
|
Sombati
|
1738008019WL061241
|
Sombati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-019-003/312
(MAJGAON(MA))
|
1738008019NRG24140120241351285
|
15/01/2024
|
Vimla
|
1738008019WL061241
|
Vimla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509389
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-019-003/328-B
(MAJGAON(MA))
|
1738008019NRG24140120241351286
|
15/01/2024
|
shivlal dhumketi
|
1738008019WL061241
|
shivlal dhumketi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
shivlaldhumketi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-019-003/339
(MAJGAON(MA))
|
1738008019NRG24140120241351287
|
15/01/2024
|
seshram
|
1738008019WL061241
|
seshram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509389
|
|
seshram
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-019-003/367
(MAJGAON(MA))
|
1738008019NRG24140120241351288
|
15/01/2024
|
PARDIP INWATI
|
1738008019WL061241
|
PARDIP INWATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509389
|
|
PARDIPINWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-019-003/371
(MAJGAON(MA))
|
1738008000NRG24150120241354344
|
15/01/2024
|
MUKESH
|
1738008WL061311
|
MUKESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARASWADA
|
MP-38-008-019-004/389
(MAJGAON(MA))
|
1738008019NRG24140120241351289
|
15/01/2024
|
sunil kumar dhodhre
|
1738008019WL061241
|
sunil kumar dhodhre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
sunilkumardhodhre
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-019-004/458
(MAJGAON(MA))
|
1738008019NRG24140120241351321
|
15/01/2024
|
MANISHA
|
1738008019WL061242
|
MANISHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-019-004/531
(MAJGAON(MA))
|
1738008019NRG24140120241351323
|
15/01/2024
|
ajablal
|
1738008019WL061242
|
ajablal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
ajablal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-019-004/546
(MAJGAON(MA))
|
1738008019NRG24140120241351291
|
15/01/2024
|
ajablal
|
1738008019WL061241
|
ajablal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
ajablal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-026-002/159-B
(DONGARIYA)
|
1738008000NRG24150120241352937
|
15/01/2024
|
Kiran bai
|
1738008WL061280
|
Kiran bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-026-002/203
(DONGARIYA)
|
1738008000NRG24150120241352938
|
15/01/2024
|
sanjay
|
1738008WL061280
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
sanjay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-019-001/151
(MAJGAON(MA))
|
1738008019NRG24140120241351296
|
15/01/2024
|
RESHMA DHUMKETI
|
1738008019WL061242
|
RESHMA DHUMKETI
|
00468
|
UBIN0541885
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
RESHMADHUMKETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-007-001/170-A
(BHIDI)
|
1738008000NRG24150120241351990
|
15/01/2024
|
PRMILA
|
1738008WL061252
|
PRMILA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
PRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-019-005/733
(MAJGAON(MA))
|
1738008000NRG24150120241354345
|
15/01/2024
|
Bijendra Tilgam
|
1738008WL061311
|
Bijendra Tilgam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
BijendraTilgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-019-001/141
(MAJGAON(MA))
|
1738008019NRG24140120241351293
|
15/01/2024
|
Mahesh Prasad Dhurwey
|
1738008019WL061242
|
Mahesh Prasad Dhurwey
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
MaheshPrasadDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-019-001/149
(MAJGAON(MA))
|
1738008019NRG24140120241351295
|
15/01/2024
|
ramdyaal
|
1738008019WL061242
|
ramdyaal
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509389
|
|
ramdyaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-019-001/152
(MAJGAON(MA))
|
1738008019NRG24140120241351297
|
15/01/2024
|
SARLA BAI DHUMKETI
|
1738008019WL061242
|
SARLA BAI DHUMKETI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
SARLABAIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-019-001/167
(MAJGAON(MA))
|
1738008019NRG24140120241351303
|
15/01/2024
|
Belakali dhumketi
|
1738008019WL061242
|
Belakali dhumketi
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509389
|
|
Belakalidhumketi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-019-001/173
(MAJGAON(MA))
|
1738008019NRG24140120241351305
|
15/01/2024
|
mahendra
|
1738008019WL061242
|
mahendra
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509389
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-019-001/174
(MAJGAON(MA))
|
1738008019NRG24140120241351306
|
15/01/2024
|
yetlal Armo
|
1738008019WL061242
|
yetlal Armo
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
yetlalArmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-019-001/176
(MAJGAON(MA))
|
1738008019NRG24140120241351256
|
15/01/2024
|
kesar bai
|
1738008019WL061241
|
kesar bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509389
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PARASWADA
|
MP-38-008-019-001/177
(MAJGAON(MA))
|
1738008019NRG24140120241351310
|
15/01/2024
|
bagat singh
|
1738008019WL061242
|
bagat singh
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509389
|
|
bagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-019-001/198
(MAJGAON(MA))
|
1738008019NRG24140120241351260
|
15/01/2024
|
Bhola singh
|
1738008019WL061241
|
Bhola singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
Bholasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-019-001/200
(MAJGAON(MA))
|
1738008019NRG24140120241351261
|
15/01/2024
|
Sayam lal WARKADE
|
1738008019WL061241
|
Sayam lal WARKADE
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
SayamlalWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-019-001/210
(MAJGAON(MA))
|
1738008019NRG24140120241351271
|
15/01/2024
|
Fulbati bai pusham
|
1738008019WL061241
|
Fulbati bai pusham
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
Fulbatibaipusham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-019-001/239
(MAJGAON(MA))
|
1738008019NRG24140120241351318
|
15/01/2024
|
parbati bai
|
1738008019WL061242
|
parbati bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509389
|
|
parbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-019-001/244
(MAJGAON(MA))
|
1738008019NRG24140120241351319
|
15/01/2024
|
KANTI MERAVI
|
1738008019WL061242
|
KANTI MERAVI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
KANTIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-019-001/300
(MAJGAON(MA))
|
1738008019NRG24140120241351284
|
15/01/2024
|
saroj bai parte
|
1738008019WL061241
|
saroj bai parte
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
sarojbaiparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-019-004/472
(MAJGAON(MA))
|
1738008019NRG24140120241351322
|
15/01/2024
|
NARAYAN CHAOUDHARY
|
1738008019WL061242
|
NARAYAN CHAOUDHARY
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509389
|
|
NARAYANCHAOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
PARASWADA
|
MP-38-008-019-004/531
(MAJGAON(MA))
|
1738008019NRG24140120241351324
|
15/01/2024
|
laxmi bai
|
1738008019WL061242
|
laxmi bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509389
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|