|
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-38-008-006-004/217
(AMAWAHI)
|
1738008000NRG24290120241442319
|
29/01/2024
|
Dhan singh
|
1738008WL063991
|
Dhan singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005383595
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/218
(AMAWAHI)
|
1738008000NRG24290120241442320
|
29/01/2024
|
eshwar
|
1738008WL063991
|
eshwar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005383595
|
|
eshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/247
(AMAWAHI)
|
1738008000NRG24290120241442330
|
29/01/2024
|
kausha bai
|
1738008WL063991
|
kausha bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383595
|
|
kaushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/262-A
(AMAWAHI)
|
1738008000NRG24290120241442332
|
29/01/2024
|
sundari bai
|
1738008WL063991
|
sundari bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005383595
|
|
sundaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-006-004/287
(AMAWAHI)
|
1738008000NRG24290120241442338
|
29/01/2024
|
emrat lal
|
1738008WL063991
|
emrat lal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005383595
|
|
emratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-044-001/107-A
(KANAI)
|
1738008000NRG24280120241438238
|
29/01/2024
|
SUDHAMA
|
1738008WL063854
|
SUDHAMA
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383595
|
|
SUDHAMA
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-044-001/184
(KANAI)
|
1738008000NRG24280120241438173
|
29/01/2024
|
shivkumar
|
1738008WL063851
|
shivkumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
PARASWADA
|
MP-38-008-044-001/228
(KANAI)
|
1738008000NRG24280120241438179
|
29/01/2024
|
shankarl pancheswar
|
1738008WL063852
|
shankarl pancheswar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
shankarlpancheswar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-006-004/209
(AMAWAHI)
|
1738008000NRG24290120241442315
|
29/01/2024
|
surmanta
|
1738008WL063991
|
surmanta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
surmanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-006-004/220
(AMAWAHI)
|
1738008000NRG24290120241442322
|
29/01/2024
|
jhamli bai
|
1738008WL063991
|
jhamli bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383595
|
|
jhamlibai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-006-004/225-B
(AMAWAHI)
|
1738008000NRG24290120241442326
|
29/01/2024
|
parbatti
|
1738008WL063991
|
parbatti
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
parbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-006-004/259
(AMAWAHI)
|
1738008000NRG24290120241442331
|
29/01/2024
|
yashoda
|
1738008WL063991
|
yashoda
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
yashoda
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-006-004/277
(AMAWAHI)
|
1738008000NRG24290120241442335
|
29/01/2024
|
tara bai
|
1738008WL063991
|
tara bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-006-004/291
(AMAWAHI)
|
1738008000NRG24290120241442339
|
29/01/2024
|
channu lal
|
1738008WL063991
|
channu lal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-044-001/236-B
(KANAI)
|
1738008000NRG24280120241438181
|
29/01/2024
|
Vinita
|
1738008WL063852
|
Vinita
|
00415
|
SBIN0002828
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-006-004/218-B
(AMAWAHI)
|
1738008000NRG24290120241442321
|
29/01/2024
|
DINESH
|
1738008WL063991
|
DINESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-006-004/240
(AMAWAHI)
|
1738008000NRG24290120241442327
|
29/01/2024
|
manoti bai
|
1738008WL063991
|
manoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
manotibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-006-004/241-B
(AMAWAHI)
|
1738008000NRG24290120241442329
|
29/01/2024
|
sangeeta
|
1738008WL063991
|
sangeeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-006-004/267
(AMAWAHI)
|
1738008000NRG24290120241442334
|
29/01/2024
|
MADANSINGH
|
1738008WL063991
|
MADANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-006-004/278
(AMAWAHI)
|
1738008000NRG24290120241442336
|
29/01/2024
|
BHAGWANSINGH
|
1738008WL063991
|
BHAGWANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-006-004/278
(AMAWAHI)
|
1738008000NRG24290120241442337
|
29/01/2024
|
mangal singh
|
1738008WL063991
|
mangal singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383595
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-006-004/299
(AMAWAHI)
|
1738008000NRG24290120241442340
|
29/01/2024
|
triveni wariwa
|
1738008WL063991
|
triveni wariwa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383595
|
|
triveniwariwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-006-004/306
(AMAWAHI)
|
1738008000NRG24290120241442342
|
29/01/2024
|
malan bai
|
1738008WL063991
|
malan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383595
|
|
malanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-009-002/273
(UDADANA)
|
1738008000NRG24290120241439539
|
29/01/2024
|
Sheela
|
1738008WL063889
|
Sheela
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005383595
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-009-002/305
(UDADANA)
|
1738008000NRG24290120241439541
|
29/01/2024
|
milapsingh
|
1738008WL063889
|
milapsingh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005383595
|
|
milapsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-009-002/305
(UDADANA)
|
1738008000NRG24290120241439540
|
29/01/2024
|
shyambati
|
1738008WL063889
|
shyambati
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005383595
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-009-002/305
(UDADANA)
|
1738008000NRG24290120241439542
|
29/01/2024
|
Sunita
|
1738008WL063889
|
Sunita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005383595
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-009-002/381
(UDADANA)
|
1738008000NRG24290120241439543
|
29/01/2024
|
Lata
|
1738008WL063889
|
Lata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005383595
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-009-002/381
(UDADANA)
|
1738008000NRG24290120241439544
|
29/01/2024
|
Omkar
|
1738008WL063889
|
Omkar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005383595
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-009-002/404
(UDADANA)
|
1738008000NRG24290120241439546
|
29/01/2024
|
Dinish
|
1738008WL063889
|
Dinish
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005383595
|
|
Dinish
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-009-002/404
(UDADANA)
|
1738008000NRG24290120241439545
|
29/01/2024
|
mamta
|
1738008WL063889
|
mamta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005383595
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-009-002/404
(UDADANA)
|
1738008000NRG24290120241439547
|
29/01/2024
|
Manesh
|
1738008WL063889
|
Manesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005383595
|
|
Manesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-044-001/101
(KANAI)
|
1738008000NRG24280120241438164
|
29/01/2024
|
leemabai
|
1738008WL063851
|
leemabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
leemabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/102
(KANAI)
|
1738008000NRG24280120241438236
|
29/01/2024
|
Ramkali
|
1738008WL063854
|
Ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-044-001/106-C
(KANAI)
|
1738008000NRG24280120241438237
|
29/01/2024
|
sangita
|
1738008WL063854
|
sangita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/110
(KANAI)
|
1738008000NRG24280120241438239
|
29/01/2024
|
kachara
|
1738008WL063854
|
kachara
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
kachara
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/110-A
(KANAI)
|
1738008000NRG24280120241438165
|
29/01/2024
|
kranti
|
1738008WL063851
|
kranti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/110-A
(KANAI)
|
1738008000NRG24280120241438240
|
29/01/2024
|
rajesh
|
1738008WL063854
|
rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/112-B
(KANAI)
|
1738008000NRG24280120241438166
|
29/01/2024
|
aslal
|
1738008WL063851
|
aslal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
aslal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/113
(KANAI)
|
1738008000NRG24280120241438241
|
29/01/2024
|
MANTABAI
|
1738008WL063854
|
MANTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/116
(KANAI)
|
1738008000NRG24280120241438167
|
29/01/2024
|
Sukman
|
1738008WL063851
|
Sukman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
Sukman
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/116-A
(KANAI)
|
1738008000NRG24280120241438242
|
29/01/2024
|
santosh
|
1738008WL063854
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/116-B
(KANAI)
|
1738008000NRG24280120241438243
|
29/01/2024
|
Ramkumari
|
1738008WL063854
|
Ramkumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/117
(KANAI)
|
1738008000NRG24280120241438168
|
29/01/2024
|
LAMIYABAI
|
1738008WL063851
|
LAMIYABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/118
(KANAI)
|
1738008000NRG24280120241438169
|
29/01/2024
|
gyaniprashad
|
1738008WL063851
|
gyaniprashad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
gyaniprashad
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/133
(KANAI)
|
1738008000NRG24280120241438170
|
29/01/2024
|
shawat
|
1738008WL063851
|
shawat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
shawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/135
(KANAI)
|
1738008000NRG24280120241438244
|
29/01/2024
|
parsadi
|
1738008WL063854
|
parsadi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/137
(KANAI)
|
1738008000NRG24280120241438245
|
29/01/2024
|
YESHULA
|
1738008WL063854
|
YESHULA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
YESHULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/142
(KANAI)
|
1738008000NRG24280120241438246
|
29/01/2024
|
JHAMUSING
|
1738008WL063854
|
JHAMUSING
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383595
|
|
JHAMUSING
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/144
(KANAI)
|
1738008000NRG24280120241438247
|
29/01/2024
|
LAKSHVANTI
|
1738008WL063854
|
LAKSHVANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
LAKSHVANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/147
(KANAI)
|
1738008000NRG24280120241438248
|
29/01/2024
|
REWARAM
|
1738008WL063854
|
REWARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/149-B
(KANAI)
|
1738008000NRG24280120241438171
|
29/01/2024
|
nandkisor
|
1738008WL063851
|
nandkisor
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383595
|
|
nandkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/152
(KANAI)
|
1738008000NRG24280120241438249
|
29/01/2024
|
atesh
|
1738008WL063854
|
atesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
atesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/157-A
(KANAI)
|
1738008000NRG24280120241438250
|
29/01/2024
|
PARSU
|
1738008WL063854
|
PARSU
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383595
|
|
PARSU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/168
(KANAI)
|
1738008000NRG24280120241438251
|
29/01/2024
|
KASTURA NEWARE
|
1738008WL063854
|
KASTURA NEWARE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
KASTURANEWARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/168-A
(KANAI)
|
1738008000NRG24280120241438252
|
29/01/2024
|
MANJU
|
1738008WL063854
|
MANJU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383595
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/169
(KANAI)
|
1738008000NRG24280120241438253
|
29/01/2024
|
suraj
|
1738008WL063854
|
suraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/173-A
(KANAI)
|
1738008000NRG24280120241438172
|
29/01/2024
|
LAXMI BAI
|
1738008WL063851
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/192-B
(KANAI)
|
1738008000NRG24280120241438254
|
29/01/2024
|
Mukesh
|
1738008WL063854
|
Mukesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383595
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/208
(KANAI)
|
1738008000NRG24280120241438175
|
29/01/2024
|
aamabai
|
1738008WL063852
|
aamabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383595
|
|
aamabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/216
(KANAI)
|
1738008000NRG24280120241438176
|
29/01/2024
|
DURESH
|
1738008WL063852
|
DURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
DURESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/216-A
(KANAI)
|
1738008000NRG24280120241438177
|
29/01/2024
|
vinod
|
1738008WL063852
|
vinod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/220
(KANAI)
|
1738008000NRG24280120241438178
|
29/01/2024
|
ASAMSING
|
1738008WL063852
|
ASAMSING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
ASAMSING
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/228
(KANAI)
|
1738008000NRG24280120241438180
|
29/01/2024
|
indulata
|
1738008WL063852
|
indulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
indulata
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/236-B
(KANAI)
|
1738008000NRG24280120241438182
|
29/01/2024
|
Pushpendra
|
1738008WL063852
|
Pushpendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/246-A
(KANAI)
|
1738008000NRG24280120241438183
|
29/01/2024
|
pusuram
|
1738008WL063852
|
pusuram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
pusuram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/250
(KANAI)
|
1738008000NRG24280120241438184
|
29/01/2024
|
pratapsing
|
1738008WL063852
|
pratapsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
pratapsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/326-A
(KANAI)
|
1738008000NRG24280120241438185
|
29/01/2024
|
Komalprasad
|
1738008WL063852
|
Komalprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/38
(KANAI)
|
1738008000NRG24280120241438186
|
29/01/2024
|
Ganpat
|
1738008WL063852
|
Ganpat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383595
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/39-A
(KANAI)
|
1738008000NRG24280120241438187
|
29/01/2024
|
bhagrati
|
1738008WL063852
|
bhagrati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/42
(KANAI)
|
1738008000NRG24280120241438188
|
29/01/2024
|
DAYARAM
|
1738008WL063852
|
DAYARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/42-A
(KANAI)
|
1738008000NRG24280120241438189
|
29/01/2024
|
SUNITA
|
1738008WL063852
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383595
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/45
(KANAI)
|
1738008000NRG24280120241438191
|
29/01/2024
|
Butkibai
|
1738008WL063852
|
Butkibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
Butkibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/45
(KANAI)
|
1738008000NRG24280120241438190
|
29/01/2024
|
shomlal
|
1738008WL063852
|
shomlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
shomlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/47-A
(KANAI)
|
1738008000NRG24280120241438192
|
29/01/2024
|
MISARBATI
|
1738008WL063852
|
MISARBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
MISARBATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/48
(KANAI)
|
1738008000NRG24280120241438193
|
29/01/2024
|
BHAGCHAND
|
1738008WL063852
|
BHAGCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/53
(KANAI)
|
1738008000NRG24280120241438194
|
29/01/2024
|
BISHNU
|
1738008WL063852
|
BISHNU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
BISHNU
|
CANARA BANK(508532)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/55
(KANAI)
|
1738008000NRG24280120241438195
|
29/01/2024
|
lakhan
|
1738008WL063852
|
lakhan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383595
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/56
(KANAI)
|
1738008000NRG24280120241438196
|
29/01/2024
|
JOGIRAM
|
1738008WL063852
|
JOGIRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383595
|
|
JOGIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/58
(KANAI)
|
1738008000NRG24280120241438197
|
29/01/2024
|
lekhram
|
1738008WL063852
|
lekhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008000NRG24280120241438198
|
29/01/2024
|
rajrndra
|
1738008WL063852
|
rajrndra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
rajrndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/62
(KANAI)
|
1738008000NRG24280120241438199
|
29/01/2024
|
SURENDRA
|
1738008WL063852
|
SURENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/63
(KANAI)
|
1738008000NRG24280120241438200
|
29/01/2024
|
kamlabai
|
1738008WL063852
|
kamlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/63-B
(KANAI)
|
1738008000NRG24280120241438201
|
29/01/2024
|
Narayan
|
1738008WL063852
|
Narayan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/64
(KANAI)
|
1738008000NRG24280120241438202
|
29/01/2024
|
chandrabati
|
1738008WL063852
|
chandrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/88-A
(KANAI)
|
1738008000NRG24280120241438203
|
29/01/2024
|
Durgesh
|
1738008WL063852
|
Durgesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/93
(KANAI)
|
1738008000NRG24280120241438204
|
29/01/2024
|
RAJKUMARI
|
1738008WL063852
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/98
(KANAI)
|
1738008000NRG24280120241438174
|
29/01/2024
|
DAYWANTI
|
1738008WL063851
|
DAYWANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383595
|
|
DAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122876
|
122876
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-006-004/207
(AMAWAHI)
|
1738008000NRG24290120241442314
|
29/01/2024
|
JAISINGH
|
1738008WL063991
|
JAISINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383595
|
|
JAISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-006-004/210-A
(AMAWAHI)
|
1738008000NRG24290120241442317
|
29/01/2024
|
Ramesh Kumar
|
1738008WL063991
|
Ramesh Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
RameshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-006-004/210-A
(AMAWAHI)
|
1738008000NRG24290120241442316
|
29/01/2024
|
shila bai
|
1738008WL063991
|
shila bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
shilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-006-004/221
(AMAWAHI)
|
1738008000NRG24290120241442323
|
29/01/2024
|
jai singh
|
1738008WL063991
|
jai singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005383595
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-006-004/222
(AMAWAHI)
|
1738008000NRG24290120241442324
|
29/01/2024
|
kamal
|
1738008WL063991
|
kamal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383595
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PARASWADA
|
MP-38-008-006-004/241
(AMAWAHI)
|
1738008000NRG24290120241442328
|
29/01/2024
|
anusuiya
|
1738008WL063991
|
anusuiya
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-006-004/263
(AMAWAHI)
|
1738008000NRG24290120241442333
|
29/01/2024
|
bisan singh
|
1738008WL063991
|
bisan singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005383595
|
|
bisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-006-004/300
(AMAWAHI)
|
1738008000NRG24290120241442341
|
29/01/2024
|
sanoti
|
1738008WL063991
|
sanoti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383595
|
|
sanoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
PARASWADA
|
MP-38-008-006-004/312
(AMAWAHI)
|
1738008000NRG24290120241442343
|
29/01/2024
|
Mulamchand
|
1738008WL063991
|
Mulamchand
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
Mulamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-006-004/315
(AMAWAHI)
|
1738008000NRG24290120241442344
|
29/01/2024
|
narbad
|
1738008WL063991
|
narbad
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005383595
|
|
narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-006-004/210-C
(AMAWAHI)
|
1738008000NRG24290120241442318
|
29/01/2024
|
DHANSINGH UIKEY
|
1738008WL063991
|
DHANSINGH UIKEY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383595
|
|
DHANSINGHUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
PARASWADA
|
MP-38-008-006-004/223-C
(AMAWAHI)
|
1738008000NRG24290120241442325
|
29/01/2024
|
ram lal
|
1738008WL063991
|
ram lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005383595
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161772
|
161772
|
|
|
|
|
|
|
|