|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008056NRG24280320241679396
|
28/03/2024
|
Basnti markam
|
1738008056WL074747
|
Basnti markam
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723817
|
|
Basntimarkam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-031-002/215
(LINGA)
|
1738008000NRG24280320241679578
|
28/03/2024
|
bhagvat
|
1738008WL074773
|
bhagvat
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-036-008/10
(KAWERI)
|
1738008056NRG24280320241679386
|
28/03/2024
|
famesh
|
1738008056WL074747
|
famesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723817
|
|
famesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-004-002/14-B
(LAGMA (RYT.))
|
1738008004NRG24270320241678750
|
28/03/2024
|
surat singh
|
1738008004WL074709
|
surat singh
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397723817
|
|
suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-004-002/35
(LAGMA (RYT.))
|
1738008004NRG24270320241678751
|
28/03/2024
|
kamlabai
|
1738008004WL074709
|
kamlabai
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397723817
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-004-002/47
(LAGMA (RYT.))
|
1738008004NRG24270320241678726
|
28/03/2024
|
mina
|
1738008004WL074706
|
mina
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397723817
|
|
mina
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-004-002/53
(LAGMA (RYT.))
|
1738008004NRG24270320241678727
|
28/03/2024
|
sulbati
|
1738008004WL074706
|
sulbati
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397723817
|
|
sulbati
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-004-002/63
(LAGMA (RYT.))
|
1738008004NRG24270320241678729
|
28/03/2024
|
durgesh
|
1738008004WL074706
|
durgesh
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397723817
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-004-002/98
(LAGMA (RYT.))
|
1738008004NRG24270320241678732
|
28/03/2024
|
umeshwari
|
1738008004WL074706
|
umeshwari
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397723817
|
|
umeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-004-002/63
(LAGMA (RYT.))
|
1738008004NRG24270320241678728
|
28/03/2024
|
ramulabai
|
1738008004WL074706
|
ramulabai
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397723817
|
|
ramulabai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-004-002/86-A
(LAGMA (RYT.))
|
1738008004NRG24270320241678730
|
28/03/2024
|
budhram
|
1738008004WL074706
|
budhram
|
00089
|
CBIN0282832
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
397723817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARASWADA
|
MP-38-008-004-002/98
(LAGMA (RYT.))
|
1738008004NRG24270320241678731
|
28/03/2024
|
mulchand
|
1738008004WL074706
|
mulchand
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397723817
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-007/56
(KAWERI)
|
1738008056NRG24280320241679381
|
28/03/2024
|
rmesh
|
1738008056WL074747
|
rmesh
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-007/62-A
(KAWERI)
|
1738008056NRG24280320241679385
|
28/03/2024
|
Dashvanti uikey
|
1738008056WL074747
|
Dashvanti uikey
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
Dashvantiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-036-007/62-A
(KAWERI)
|
1738008056NRG24280320241679384
|
28/03/2024
|
gulab
|
1738008056WL074747
|
gulab
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-036-008/10-B
(KAWERI)
|
1738008056NRG24280320241679387
|
28/03/2024
|
Kishor markam
|
1738008056WL074747
|
Kishor markam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723817
|
|
Kishormarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-008/10-B
(KAWERI)
|
1738008056NRG24280320241679388
|
28/03/2024
|
Mangli
|
1738008056WL074747
|
Mangli
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723817
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-008/11
(KAWERI)
|
1738008056NRG24280320241679389
|
28/03/2024
|
ujiyarsingh
|
1738008056WL074747
|
ujiyarsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723817
|
|
ujiyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-008/11-B
(KAWERI)
|
1738008056NRG24280320241679391
|
28/03/2024
|
buhram
|
1738008056WL074747
|
buhram
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
buhram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-008/11-B
(KAWERI)
|
1738008056NRG24280320241679390
|
28/03/2024
|
jito
|
1738008056WL074747
|
jito
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723817
|
|
jito
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-008/16
(KAWERI)
|
1738008056NRG24280320241679394
|
28/03/2024
|
matura
|
1738008056WL074747
|
matura
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
matura
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-008/17
(KAWERI)
|
1738008056NRG24280320241679395
|
28/03/2024
|
Ankesh Markam
|
1738008056WL074747
|
Ankesh Markam
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
AnkeshMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-008/38-A
(KAWERI)
|
1738008056NRG24280320241679398
|
28/03/2024
|
Mahobai
|
1738008056WL074747
|
Mahobai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723817
|
|
Mahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-008/5
(KAWERI)
|
1738008056NRG24280320241679399
|
28/03/2024
|
ramsindh
|
1738008056WL074747
|
ramsindh
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
ramsindh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-036-008/55-A
(KAWERI)
|
1738008056NRG24280320241679401
|
28/03/2024
|
JAGATSINGH
|
1738008056WL074747
|
JAGATSINGH
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-036-008/13-B
(KAWERI)
|
1738008056NRG24280320241679392
|
28/03/2024
|
RAVINDRA
|
1738008056WL074747
|
RAVINDRA
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723817
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-036-008/5-A
(KAWERI)
|
1738008056NRG24280320241679400
|
28/03/2024
|
Devsingh
|
1738008056WL074747
|
Devsingh
|
00415
|
SBIN0000318
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-036-008/58-A
(KAWERI)
|
1738008056NRG24280320241679402
|
28/03/2024
|
TARACHAND
|
1738008056WL074747
|
TARACHAND
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-004-002/438
(LAGMA (RYT.))
|
1738008004NRG24270320241678725
|
28/03/2024
|
rajesh
|
1738008004WL074706
|
rajesh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397723817
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-036-007/13
(KAWERI)
|
1738008056NRG24280320241679371
|
28/03/2024
|
Pradip Uikey
|
1738008056WL074747
|
Pradip Uikey
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723817
|
|
PradipUikey
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-036-007/15
(KAWERI)
|
1738008056NRG24280320241679373
|
28/03/2024
|
Sukvnti
|
1738008056WL074747
|
Sukvnti
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
Sukvnti
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-036-007/18
(KAWERI)
|
1738008056NRG24280320241679374
|
28/03/2024
|
Fulkn
|
1738008056WL074747
|
Fulkn
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
Fulkn
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-036-007/52
(KAWERI)
|
1738008056NRG24280320241679378
|
28/03/2024
|
MULSINGH
|
1738008056WL074747
|
MULSINGH
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
MULSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-036-007/52
(KAWERI)
|
1738008056NRG24280320241679379
|
28/03/2024
|
sarita
|
1738008056WL074747
|
sarita
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-007/53-A
(KAWERI)
|
1738008056NRG24280320241679380
|
28/03/2024
|
Dasor uikey
|
1738008056WL074747
|
Dasor uikey
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
Dasoruikey
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-036-008/8
(KAWERI)
|
1738008056NRG24280320241679404
|
28/03/2024
|
SUNIL
|
1738008056WL074747
|
SUNIL
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-031-001/149
(LINGA)
|
1738008000NRG24280320241679567
|
28/03/2024
|
mahesh
|
1738008WL074773
|
mahesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-031-001/149
(LINGA)
|
1738008000NRG24280320241679568
|
28/03/2024
|
narbad
|
1738008WL074773
|
narbad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
narbad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-031-002/106
(LINGA)
|
1738008000NRG24280320241679570
|
28/03/2024
|
Rita Adey
|
1738008WL074773
|
Rita Adey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
RitaAdey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-031-002/106
(LINGA)
|
1738008000NRG24280320241679569
|
28/03/2024
|
suraj
|
1738008WL074773
|
suraj
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-031-002/11-A
(LINGA)
|
1738008000NRG24280320241679572
|
28/03/2024
|
keman bai
|
1738008WL074773
|
keman bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
kemanbai
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-031-002/155
(LINGA)
|
1738008000NRG24280320241679574
|
28/03/2024
|
Dilip Kumar
|
1738008WL074773
|
Dilip Kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
DilipKumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-031-002/155
(LINGA)
|
1738008000NRG24280320241679573
|
28/03/2024
|
mekhraj
|
1738008WL074773
|
mekhraj
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
mekhraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-031-002/186
(LINGA)
|
1738008000NRG24280320241679576
|
28/03/2024
|
dulan
|
1738008WL074773
|
dulan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
dulan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-031-002/186
(LINGA)
|
1738008000NRG24280320241679575
|
28/03/2024
|
dulichand
|
1738008WL074773
|
dulichand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-031-002/215
(LINGA)
|
1738008000NRG24280320241679579
|
28/03/2024
|
chandrashila
|
1738008WL074773
|
chandrashila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
chandrashila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-031-002/215
(LINGA)
|
1738008000NRG24280320241679577
|
28/03/2024
|
devesh
|
1738008WL074773
|
devesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
devesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-031-002/297
(LINGA)
|
1738008000NRG24280320241679580
|
28/03/2024
|
sankarlal
|
1738008WL074773
|
sankarlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-031-002/297
(LINGA)
|
1738008000NRG24280320241679581
|
28/03/2024
|
umeswari
|
1738008WL074773
|
umeswari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
umeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-031-002/324
(LINGA)
|
1738008000NRG24280320241679583
|
28/03/2024
|
durgeshvari
|
1738008WL074773
|
durgeshvari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
durgeshvari
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-031-002/324
(LINGA)
|
1738008000NRG24280320241679582
|
28/03/2024
|
mukesh
|
1738008WL074773
|
mukesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-031-002/359
(LINGA)
|
1738008000NRG24280320241679584
|
28/03/2024
|
Shivprasad
|
1738008WL074773
|
Shivprasad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-031-002/74
(LINGA)
|
1738008000NRG24280320241679585
|
28/03/2024
|
anand
|
1738008WL074773
|
anand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-031-002/74
(LINGA)
|
1738008000NRG24280320241679586
|
28/03/2024
|
manoj
|
1738008WL074773
|
manoj
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-031-002/74
(LINGA)
|
1738008000NRG24280320241679587
|
28/03/2024
|
santosh
|
1738008WL074773
|
santosh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-036-007/56
(KAWERI)
|
1738008056NRG24280320241679382
|
28/03/2024
|
PARABAI
|
1738008056WL074747
|
PARABAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
PARABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/133-A
(KANAI)
|
1738008000NRG24270320241679116
|
28/03/2024
|
ghanulal
|
1738008WL074729
|
ghanulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723817
|
|
ghanulal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/146
(KANAI)
|
1738008000NRG24270320241679117
|
28/03/2024
|
RAJKUMARI
|
1738008WL074729
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723817
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/152
(KANAI)
|
1738008000NRG24270320241679118
|
28/03/2024
|
atesh
|
1738008WL074729
|
atesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723817
|
|
atesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/164-A
(KANAI)
|
1738008000NRG24270320241679119
|
28/03/2024
|
Ghanshyam
|
1738008WL074729
|
Ghanshyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723817
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/173-A
(KANAI)
|
1738008000NRG24270320241679120
|
28/03/2024
|
LAXMI BAI
|
1738008WL074729
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723817
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/205
(KANAI)
|
1738008000NRG24270320241679121
|
28/03/2024
|
arjun
|
1738008WL074729
|
arjun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723817
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/209
(KANAI)
|
1738008000NRG24270320241679122
|
28/03/2024
|
Chatibai
|
1738008WL074729
|
Chatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723817
|
|
Chatibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/219
(KANAI)
|
1738008000NRG24270320241679123
|
28/03/2024
|
JOGLAL
|
1738008WL074729
|
JOGLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723817
|
|
JOGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/326
(KANAI)
|
1738008000NRG24270320241679124
|
28/03/2024
|
ajabsingh
|
1738008WL074729
|
ajabsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723817
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/5
(KANAI)
|
1738008000NRG24270320241679125
|
28/03/2024
|
Anil Kumar kurveti
|
1738008WL074729
|
Anil Kumar kurveti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723817
|
|
AnilKumarkurveti
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/53
(KANAI)
|
1738008000NRG24270320241679126
|
28/03/2024
|
BISHNU
|
1738008WL074729
|
BISHNU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723817
|
|
BISHNU
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/63-B
(KANAI)
|
1738008000NRG24270320241679127
|
28/03/2024
|
Narayan
|
1738008WL074729
|
Narayan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723817
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008056NRG24280320241679397
|
28/03/2024
|
Bhageshvri
|
1738008056WL074747
|
Bhageshvri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723817
|
|
Bhageshvri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-031-002/11-A
(LINGA)
|
1738008000NRG24280320241679571
|
28/03/2024
|
omkar
|
1738008WL074773
|
omkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723817
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-036-007/26
(KAWERI)
|
1738008056NRG24280320241679375
|
28/03/2024
|
mhesh
|
1738008056WL074747
|
mhesh
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
mhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-036-007/6
(KAWERI)
|
1738008056NRG24280320241679383
|
28/03/2024
|
sarvn
|
1738008056WL074747
|
sarvn
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
sarvn
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-036-008/16
(KAWERI)
|
1738008056NRG24280320241679393
|
28/03/2024
|
kanti
|
1738008056WL074747
|
kanti
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASWADA
|
MP-38-008-036-008/7
(KAWERI)
|
1738008056NRG24280320241679403
|
28/03/2024
|
kailash
|
1738008056WL074747
|
kailash
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723817
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-036-007/15
(KAWERI)
|
1738008056NRG24280320241679372
|
28/03/2024
|
SATISH
|
1738008056WL074747
|
SATISH
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-036-007/26
(KAWERI)
|
1738008056NRG24280320241679376
|
28/03/2024
|
parbti
|
1738008056WL074747
|
parbti
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
parbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-036-007/47
(KAWERI)
|
1738008056NRG24280320241679377
|
28/03/2024
|
godhan
|
1738008056WL074747
|
godhan
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397723817
|
|
godhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|