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-38-008-019-001/195-A (MAJGAON(MA))
|
1738008000NRG24141220231150390
|
14/12/2023
|
GAYASHKALI SAIYAM
|
1738008WL055029
|
GAYASHKALI SAIYAM
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477893573
|
|
GAYASHKALISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-019-001/204 (MAJGAON(MA))
|
1738008000NRG24141220231150398
|
14/12/2023
|
halki bai masram
|
1738008WL055029
|
halki bai masram
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/03/2024
|
|
477893573
|
|
halkibaimasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PARASWADA
|
MP-38-008-019-001/205 (MAJGAON(MA))
|
1738008000NRG24141220231150400
|
14/12/2023
|
Samhal singh
|
1738008WL055029
|
Samhal singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477893573
|
|
Samhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-019-001/227 (MAJGAON(MA))
|
1738008000NRG24141220231150407
|
14/12/2023
|
Daulat singh
|
1738008WL055029
|
Daulat singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477893573
|
|
Daulatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-019-001/276 (MAJGAON(MA))
|
1738008000NRG24141220231150425
|
14/12/2023
|
LILA BAI
|
1738008WL055029
|
LILA BAI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477893573
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-019-001/300 (MAJGAON(MA))
|
1738008000NRG24141220231150431
|
14/12/2023
|
KHEL SINGH Parte
|
1738008WL055029
|
KHEL SINGH Parte
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/03/2024
|
|
477893573
|
|
KHELSINGHParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-019-003/370 (MAJGAON(MA))
|
1738008000NRG24141220231150445
|
14/12/2023
|
vinod kumar inwati
|
1738008WL055029
|
vinod kumar inwati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
vinodkumarinwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
PARASWADA
|
MP-38-008-019-004/422 (MAJGAON(MA))
|
1738008000NRG24141220231150449
|
14/12/2023
|
balachand chaudhary
|
1738008WL055029
|
balachand chaudhary
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
balachandchaudhary
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-019-004/483 (MAJGAON(MA))
|
1738008000NRG24141220231150452
|
14/12/2023
|
Dinesh
|
1738008WL055029
|
Dinesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-034-001/1 (JHIRIYA)
|
1738008034NRG24141220231150098
|
14/12/2023
|
urmila bai
|
1738008034WL055021
|
urmila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477893573
|
|
urmilabai
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-034-002/87 (JHIRIYA)
|
1738008034NRG24141220231150096
|
14/12/2023
|
ghaneswari
|
1738008034WL055020
|
ghaneswari
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
01/03/2024
|
|
477893573
|
|
ghaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
PARASWADA
|
MP-38-008-044-001/214 (KANAI)
|
1738008000NRG24131220231149667
|
14/12/2023
|
Usha uikey
|
1738008WL054999
|
Usha uikey
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
Ushauikey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-029-001/144 (UMARIYA (RYT.))
|
1738008000NRG24131220231149442
|
14/12/2023
|
Lokesh barmaiya
|
1738008WL054992
|
Lokesh barmaiya
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
01/03/2024
|
|
477893573
|
|
Lokeshbarmaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-019-001/253 (MAJGAON(MA))
|
1738008000NRG24141220231150414
|
14/12/2023
|
Sona Bai Markam
|
1738008WL055029
|
Sona Bai Markam
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477893573
|
|
SonaBaiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-029-001/16 (UMARIYA (RYT.))
|
1738008000NRG24131220231149443
|
14/12/2023
|
Anjni
|
1738008WL054992
|
Anjni
|
00354
|
PUNB0003800
|
663
|
663
|
Processed
|
02/03/2024
|
|
477893573
|
|
Anjni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-019-001/175 (MAJGAON(MA))
|
1738008000NRG24141220231150381
|
14/12/2023
|
SOMBATI
|
1738008WL055029
|
SOMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-019-001/176-A (MAJGAON(MA))
|
1738008000NRG24141220231150382
|
14/12/2023
|
VIDYASAGAR VAYAM
|
1738008WL055029
|
VIDYASAGAR VAYAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
VIDYASAGARVAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PARASWADA
|
MP-38-008-019-001/176-B (MAJGAON(MA))
|
1738008000NRG24141220231150383
|
14/12/2023
|
gajendra saha armo
|
1738008WL055029
|
gajendra saha armo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
gajendrasahaarmo
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-019-001/185 (MAJGAON(MA))
|
1738008000NRG24141220231150387
|
14/12/2023
|
khelan bai
|
1738008WL055029
|
khelan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477893573
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
PARASWADA
|
MP-38-008-019-001/185 (MAJGAON(MA))
|
1738008000NRG24141220231150388
|
14/12/2023
|
Tulshiram
|
1738008WL055029
|
Tulshiram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477893573
|
|
Tulshiram
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-019-001/242 (MAJGAON(MA))
|
1738008000NRG24141220231150409
|
14/12/2023
|
AWAD SINGH
|
1738008WL055029
|
AWAD SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
AWADSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-019-001/260 (MAJGAON(MA))
|
1738008000NRG24141220231150418
|
14/12/2023
|
janki
|
1738008WL055029
|
janki
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/03/2024
|
|
477893573
|
|
janki
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-019-001/260 (MAJGAON(MA))
|
1738008000NRG24141220231150417
|
14/12/2023
|
Mohan
|
1738008WL055029
|
Mohan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-019-001/281 (MAJGAON(MA))
|
1738008000NRG24141220231150428
|
14/12/2023
|
amit masram
|
1738008WL055029
|
amit masram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
amitmasram
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-019-003/347 (MAJGAON(MA))
|
1738008000NRG24141220231150440
|
14/12/2023
|
SAMLA BAI
|
1738008WL055029
|
SAMLA BAI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/03/2024
|
|
477893573
|
|
SAMLABAI
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-019-004/389-A (MAJGAON(MA))
|
1738008000NRG24141220231150446
|
14/12/2023
|
anil kumar dhodhre
|
1738008WL055029
|
anil kumar dhodhre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
anilkumardhodhre
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-019-004/406-B (MAJGAON(MA))
|
1738008000NRG24141220231150448
|
14/12/2023
|
dineshwari
|
1738008WL055029
|
dineshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
dineshwari
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-019-004/508 (MAJGAON(MA))
|
1738008000NRG24141220231150454
|
14/12/2023
|
SUNITA
|
1738008WL055029
|
SUNITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-019-004/562 (MAJGAON(MA))
|
1738008000NRG24141220231150458
|
14/12/2023
|
Sarita Bai
|
1738008WL055029
|
Sarita Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
SaritaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-019-001/281 (MAJGAON(MA))
|
1738008000NRG24141220231150429
|
14/12/2023
|
devanta markam
|
1738008WL055029
|
devanta markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
devantamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-019-001/181 (MAJGAON(MA))
|
1738008000NRG24141220231150385
|
14/12/2023
|
SUKWANTI MASRAM
|
1738008WL055029
|
SUKWANTI MASRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
SUKWANTIMASRAM
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-019-001/184 (MAJGAON(MA))
|
1738008000NRG24141220231150386
|
14/12/2023
|
KISAN SINGH
|
1738008WL055029
|
KISAN SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
KISANSINGH
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-019-001/190 (MAJGAON(MA))
|
1738008000NRG24141220231150389
|
14/12/2023
|
kamla dhumketi
|
1738008WL055029
|
kamla dhumketi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
477893573
|
|
kamladhumketi
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-019-001/200 (MAJGAON(MA))
|
1738008000NRG24141220231150393
|
14/12/2023
|
jamneshwari warkade
|
1738008WL055029
|
jamneshwari warkade
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
jamneshwariwarkade
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-019-001/201 (MAJGAON(MA))
|
1738008000NRG24141220231150395
|
14/12/2023
|
jaitura warkade
|
1738008WL055029
|
jaitura warkade
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
jaiturawarkade
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-019-001/201 (MAJGAON(MA))
|
1738008000NRG24141220231150394
|
14/12/2023
|
Manish
|
1738008WL055029
|
Manish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-019-001/203 (MAJGAON(MA))
|
1738008000NRG24141220231150396
|
14/12/2023
|
suresh mashram
|
1738008WL055029
|
suresh mashram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
477893573
|
|
sureshmashram
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-019-001/205 (MAJGAON(MA))
|
1738008000NRG24141220231150399
|
14/12/2023
|
Basanti
|
1738008WL055029
|
Basanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-019-001/207 (MAJGAON(MA))
|
1738008000NRG24141220231150401
|
14/12/2023
|
bisto
|
1738008WL055029
|
bisto
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477893573
|
|
bisto
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-019-001/208 (MAJGAON(MA))
|
1738008000NRG24141220231150402
|
14/12/2023
|
NISHA BAI
|
1738008WL055029
|
NISHA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
477893573
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-019-001/210-A (MAJGAON(MA))
|
1738008000NRG24141220231150403
|
14/12/2023
|
subhash
|
1738008WL055029
|
subhash
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
477893573
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-019-001/221 (MAJGAON(MA))
|
1738008000NRG24141220231150405
|
14/12/2023
|
khushboo bai tekam
|
1738008WL055029
|
khushboo bai tekam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
477893573
|
|
khushboobaitekam
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-019-001/223 (MAJGAON(MA))
|
1738008000NRG24141220231150406
|
14/12/2023
|
khusiyal
|
1738008WL055029
|
khusiyal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
477893573
|
|
khusiyal
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-019-001/242 (MAJGAON(MA))
|
1738008000NRG24141220231150408
|
14/12/2023
|
champa bai
|
1738008WL055029
|
champa bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477893573
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-019-001/244 (MAJGAON(MA))
|
1738008000NRG24141220231150410
|
14/12/2023
|
CHAMAN SINGH MERAVI
|
1738008WL055029
|
CHAMAN SINGH MERAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
CHAMANSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-019-001/250 (MAJGAON(MA))
|
1738008000NRG24141220231150411
|
14/12/2023
|
dilan singh
|
1738008WL055029
|
dilan singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
dilansingh
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-019-001/253 (MAJGAON(MA))
|
1738008000NRG24141220231150413
|
14/12/2023
|
aasha bai markam
|
1738008WL055029
|
aasha bai markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
aashabaimarkam
|
INDUSIND BANK(607189)
|
48
|
PARASWADA
|
MP-38-008-019-001/254 (MAJGAON(MA))
|
1738008000NRG24141220231150415
|
14/12/2023
|
makhan singh
|
1738008WL055029
|
makhan singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
477893573
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-019-001/258 (MAJGAON(MA))
|
1738008000NRG24141220231150416
|
14/12/2023
|
Kumari Manisha Masram
|
1738008WL055029
|
Kumari Manisha Masram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477893573
|
|
KumariManishaMasram
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-019-001/260 (MAJGAON(MA))
|
1738008000NRG24141220231150419
|
14/12/2023
|
durgeshwari mashram
|
1738008WL055029
|
durgeshwari mashram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
477893573
|
|
durgeshwarimashram
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-019-001/267 (MAJGAON(MA))
|
1738008000NRG24141220231150420
|
14/12/2023
|
KUNTA BAI
|
1738008WL055029
|
KUNTA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477893573
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-019-001/267 (MAJGAON(MA))
|
1738008000NRG24141220231150421
|
14/12/2023
|
RAJBANTI PARTE
|
1738008WL055029
|
RAJBANTI PARTE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
RAJBANTIPARTE
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-019-001/268 (MAJGAON(MA))
|
1738008000NRG24141220231150422
|
14/12/2023
|
Sunita
|
1738008WL055029
|
Sunita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
477893573
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-019-001/272 (MAJGAON(MA))
|
1738008000NRG24141220231150423
|
14/12/2023
|
sarita parte
|
1738008WL055029
|
sarita parte
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477893573
|
|
saritaparte
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-019-001/275 (MAJGAON(MA))
|
1738008000NRG24141220231150424
|
14/12/2023
|
DHASHMA MASHRAM
|
1738008WL055029
|
DHASHMA MASHRAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
477893573
|
|
DHASHMAMASHRAM
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-019-001/280 (MAJGAON(MA))
|
1738008000NRG24141220231150427
|
14/12/2023
|
aasha bai
|
1738008WL055029
|
aasha bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
477893573
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-019-001/292 (MAJGAON(MA))
|
1738008000NRG24141220231150430
|
14/12/2023
|
RAMESHWAR
|
1738008WL055029
|
RAMESHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
RAMESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
PARASWADA
|
MP-38-008-019-003/304 (MAJGAON(MA))
|
1738008000NRG24141220231150433
|
14/12/2023
|
biddo bai
|
1738008WL055029
|
biddo bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/03/2024
|
|
477893573
|
|
biddobai
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-019-003/306 (MAJGAON(MA))
|
1738008000NRG24141220231150434
|
14/12/2023
|
sunni bai
|
1738008WL055029
|
sunni bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
477893573
|
|
sunnibai
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-019-003/312 (MAJGAON(MA))
|
1738008000NRG24141220231150435
|
14/12/2023
|
Vimla
|
1738008WL055029
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-019-003/328 (MAJGAON(MA))
|
1738008000NRG24141220231150437
|
14/12/2023
|
Jyoti Dhumketi
|
1738008WL055029
|
Jyoti Dhumketi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
JyotiDhumketi
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PARASWADA
|
MP-38-008-019-003/328-B (MAJGAON(MA))
|
1738008000NRG24141220231150438
|
14/12/2023
|
shivlal dhumketi
|
1738008WL055029
|
shivlal dhumketi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
shivlaldhumketi
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-019-003/339 (MAJGAON(MA))
|
1738008000NRG24141220231150439
|
14/12/2023
|
seshram
|
1738008WL055029
|
seshram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
seshram
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-019-003/367 (MAJGAON(MA))
|
1738008000NRG24141220231150442
|
14/12/2023
|
PARDIP INWATI
|
1738008WL055029
|
PARDIP INWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
PARDIPINWATI
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-019-003/368 (MAJGAON(MA))
|
1738008000NRG24141220231150443
|
14/12/2023
|
Reena
|
1738008WL055029
|
Reena
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-019-003/370 (MAJGAON(MA))
|
1738008000NRG24141220231150444
|
14/12/2023
|
kamleshwai
|
1738008WL055029
|
kamleshwai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
kamleshwai
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-019-004/405 (MAJGAON(MA))
|
1738008000NRG24141220231150447
|
14/12/2023
|
ANITA
|
1738008WL055029
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-019-004/432 (MAJGAON(MA))
|
1738008000NRG24141220231150450
|
14/12/2023
|
LAXMI BAI
|
1738008WL055029
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477893573
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
PARASWADA
|
MP-38-008-019-004/444 (MAJGAON(MA))
|
1738008000NRG24141220231150451
|
14/12/2023
|
Shobhna
|
1738008WL055029
|
Shobhna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
Shobhna
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-019-004/595 (MAJGAON(MA))
|
1738008000NRG24141220231150460
|
14/12/2023
|
Minna Bai
|
1738008WL055029
|
Minna Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
MinnaBai
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-019-005/677 (MAJGAON(MA))
|
1738008000NRG24141220231150461
|
14/12/2023
|
pritam pandre
|
1738008WL055029
|
pritam pandre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
pritampandre
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-034-001/2 (JHIRIYA)
|
1738008034NRG24141220231150092
|
14/12/2023
|
Rajesh kumar
|
1738008034WL055020
|
Rajesh kumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
477893573
|
|
Rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
73
|
PARASWADA
|
MP-38-008-034-001/31 (JHIRIYA)
|
1738008034NRG24141220231150105
|
14/12/2023
|
Piremshing
|
1738008034WL055022
|
Piremshing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477893573
|
|
Piremshing
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-034-001/34 (JHIRIYA)
|
1738008034NRG24141220231150093
|
14/12/2023
|
Munaa lal
|
1738008034WL055020
|
Munaa lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477893573
|
|
Munaalal
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-034-002/136 (JHIRIYA)
|
1738008034NRG24141220231150107
|
14/12/2023
|
Husen Ali
|
1738008034WL055022
|
Husen Ali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477893573
|
|
HusenAli
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-044-001/132 (KANAI)
|
1738008000NRG24131220231149591
|
14/12/2023
|
GEETA
|
1738008WL054998
|
GEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-044-001/214 (KANAI)
|
1738008000NRG24131220231149665
|
14/12/2023
|
Koushlaya
|
1738008WL054999
|
Koushlaya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
Koushlaya
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-044-001/214 (KANAI)
|
1738008000NRG24131220231149666
|
14/12/2023
|
sandeep
|
1738008WL054999
|
sandeep
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
79
|
PARASWADA
|
MP-38-008-044-001/301-A (KANAI)
|
1738008000NRG24131220231149616
|
14/12/2023
|
rameshwar
|
1738008WL054998
|
rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-044-001/48 (KANAI)
|
1738008000NRG24131220231149639
|
14/12/2023
|
BHAGCHAND
|
1738008WL054998
|
BHAGCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-044-001/59-A (KANAI)
|
1738008000NRG24131220231149651
|
14/12/2023
|
geeta
|
1738008WL054998
|
geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-034-001/31 (JHIRIYA)
|
1738008034NRG24141220231150106
|
14/12/2023
|
magli
|
1738008034WL055022
|
magli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477893573
|
|
magli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-019-001/172 (MAJGAON(MA))
|
1738008000NRG24141220231150377
|
14/12/2023
|
HOMBATI
|
1738008WL055029
|
HOMBATI
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
02/03/2024
|
|
477893573
|
|
HOMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
PARASWADA
|
MP-38-008-019-001/173 (MAJGAON(MA))
|
1738008000NRG24141220231150378
|
14/12/2023
|
mamta
|
1738008WL055029
|
mamta
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
01/03/2024
|
|
477893573
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-019-001/174 (MAJGAON(MA))
|
1738008000NRG24141220231150380
|
14/12/2023
|
yasvanti bai
|
1738008WL055029
|
yasvanti bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
02/03/2024
|
|
477893573
|
|
yasvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
PARASWADA
|
MP-38-008-019-001/174 (MAJGAON(MA))
|
1738008000NRG24141220231150379
|
14/12/2023
|
yetlal Armo
|
1738008WL055029
|
yetlal Armo
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477893573
|
|
yetlalArmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
PARASWADA
|
MP-38-008-019-001/177 (MAJGAON(MA))
|
1738008000NRG24141220231150384
|
14/12/2023
|
bagat singh
|
1738008WL055029
|
bagat singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477893573
|
|
bagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PARASWADA
|
MP-38-008-019-001/198 (MAJGAON(MA))
|
1738008000NRG24141220231150391
|
14/12/2023
|
Bhola singh
|
1738008WL055029
|
Bhola singh
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477893573
|
|
Bholasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
PARASWADA
|
MP-38-008-019-001/199 (MAJGAON(MA))
|
1738008000NRG24141220231150392
|
14/12/2023
|
BHAVAN Varkade
|
1738008WL055029
|
BHAVAN Varkade
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
02/03/2024
|
|
477893573
|
|
BHAVANVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
PARASWADA
|
MP-38-008-019-001/204 (MAJGAON(MA))
|
1738008000NRG24141220231150397
|
14/12/2023
|
jay singh
|
1738008WL055029
|
jay singh
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
02/03/2024
|
|
477893573
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PARASWADA
|
MP-38-008-019-001/211 (MAJGAON(MA))
|
1738008000NRG24141220231150404
|
14/12/2023
|
Budhsingh
|
1738008WL055029
|
Budhsingh
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
02/03/2024
|
|
477893573
|
|
Budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
PARASWADA
|
MP-38-008-019-001/252 (MAJGAON(MA))
|
1738008000NRG24141220231150412
|
14/12/2023
|
Membati
|
1738008WL055029
|
Membati
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477893573
|
|
Membati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PARASWADA
|
MP-38-008-019-001/277 (MAJGAON(MA))
|
1738008000NRG24141220231150426
|
14/12/2023
|
SHANTI BAI
|
1738008WL055029
|
SHANTI BAI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-019-001/300 (MAJGAON(MA))
|
1738008000NRG24141220231150432
|
14/12/2023
|
saroj bai parte
|
1738008WL055029
|
saroj bai parte
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
02/03/2024
|
|
477893573
|
|
sarojbaiparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-019-003/328 (MAJGAON(MA))
|
1738008000NRG24141220231150436
|
14/12/2023
|
RAMBATI
|
1738008WL055029
|
RAMBATI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
96
|
PARASWADA
|
MP-38-008-019-003/350 (MAJGAON(MA))
|
1738008000NRG24141220231150441
|
14/12/2023
|
LAMU SINGH Uikey
|
1738008WL055029
|
LAMU SINGH Uikey
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
01/03/2024
|
|
477893573
|
|
LAMUSINGHUikey
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-019-004/541 (MAJGAON(MA))
|
1738008000NRG24141220231150455
|
14/12/2023
|
ISHVARI
|
1738008WL055029
|
ISHVARI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477893573
|
|
ISHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-019-004/545 (MAJGAON(MA))
|
1738008000NRG24141220231150456
|
14/12/2023
|
Shimla
|
1738008WL055029
|
Shimla
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477893573
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
PARASWADA
|
MP-38-008-019-004/560 (MAJGAON(MA))
|
1738008000NRG24141220231150457
|
14/12/2023
|
JANKA BAI BISEN
|
1738008WL055029
|
JANKA BAI BISEN
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477893573
|
|
JANKABAIBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PARASWADA
|
MP-38-008-034-002/114 (JHIRIYA)
|
1738008034NRG24141220231150095
|
14/12/2023
|
Biran lal
|
1738008034WL055020
|
Biran lal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477893573
|
|
Biranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-034-002/114 (JHIRIYA)
|
1738008034NRG24141220231150094
|
14/12/2023
|
khusaliya
|
1738008034WL055020
|
khusaliya
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477893573
|
|
khusaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
PARASWADA
|
MP-38-008-034-002/136 (JHIRIYA)
|
1738008034NRG24141220231150108
|
14/12/2023
|
sahida
|
1738008034WL055022
|
sahida
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477893573
|
|
sahida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
PARASWADA
|
MP-38-008-034-002/61 (JHIRIYA)
|
1738008034NRG24141220231150100
|
14/12/2023
|
rameshwari
|
1738008034WL055021
|
rameshwari
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477893573
|
|
rameshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-029-001/144 (UMARIYA (RYT.))
|
1738008000NRG24131220231149441
|
14/12/2023
|
Ravindra
|
1738008WL054992
|
Ravindra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/03/2024
|
|
477893573
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
PARASWADA
|
MP-38-008-034-004/248 (JHIRIYA)
|
1738008034NRG24141220231150102
|
14/12/2023
|
savitri
|
1738008034WL055021
|
savitri
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477893573
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118677
|
118677
|
|
|
|
|
|
|
|