|
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-38-008-035-002/28-A
(MOHANPUR)
|
1738008000NRG24101120231080304
|
11/11/2023
|
shilvanti
|
1738008WL051170
|
shilvanti
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
shilvanti
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-002/63-A
(MOHANPUR)
|
1738008000NRG24101120231080324
|
11/11/2023
|
SARITA
|
1738008WL051170
|
SARITA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-036-001/88-C
(KAWERI)
|
1738008036NRG24101120231080265
|
11/11/2023
|
eshwar
|
1738008036WL051168
|
eshwar
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
eshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-006-005/464
(AMAWAHI)
|
1738008000NRG24111120231083225
|
11/11/2023
|
sheelwati meravi
|
1738008WL051329
|
sheelwati meravi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
sheelwatimeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-034-002/161
(JHIRIYA)
|
1738008034NRG24101120231081478
|
11/11/2023
|
kisanlal sernagat
|
1738008034WL051234
|
kisanlal sernagat
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317943432
|
|
kisanlalsernagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-035-002/43-A
(MOHANPUR)
|
1738008000NRG24101120231080310
|
11/11/2023
|
MILKA
|
1738008WL051170
|
MILKA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
MILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-036-005/104-A
(KAWERI)
|
1738008036NRG24101120231080277
|
11/11/2023
|
parvati
|
1738008036WL051168
|
parvati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PARASWADA
|
MP-38-008-036-005/237
(KAWERI)
|
1738008036NRG24101120231080283
|
11/11/2023
|
ramesh
|
1738008036WL051168
|
ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-025-001/13
(MOHGAON (Pa))
|
1738008000NRG24101120231082638
|
11/11/2023
|
ramkali
|
1738008WL051298
|
ramkali
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943432
|
|
ramkali
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-031-002/504
(LINGA)
|
1738008000NRG24111120231084042
|
11/11/2023
|
Imla bai
|
1738008WL051370
|
Imla bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
Imlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-006-005/325-C
(AMAWAHI)
|
1738008000NRG24111120231083215
|
11/11/2023
|
Birantabai
|
1738008WL051329
|
Birantabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943432
|
|
Birantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-006-005/364
(AMAWAHI)
|
1738008000NRG24111120231083217
|
11/11/2023
|
anita bai
|
1738008WL051329
|
anita bai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943432
|
|
anitabai
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-006-005/382-A
(AMAWAHI)
|
1738008000NRG24111120231083223
|
11/11/2023
|
kanta bai
|
1738008WL051329
|
kanta bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
kantabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-035-002/22-A
(MOHANPUR)
|
1738008000NRG24101120231080295
|
11/11/2023
|
KAMLABAI
|
1738008WL051170
|
KAMLABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-035-002/23
(MOHANPUR)
|
1738008000NRG24101120231080296
|
11/11/2023
|
gopal
|
1738008WL051170
|
gopal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943432
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-035-002/23-A
(MOHANPUR)
|
1738008000NRG24101120231080298
|
11/11/2023
|
BHURKAN
|
1738008WL051170
|
BHURKAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
BHURKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-035-002/26
(MOHANPUR)
|
1738008000NRG24101120231080301
|
11/11/2023
|
choti
|
1738008WL051170
|
choti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
317943432
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-035-002/27
(MOHANPUR)
|
1738008000NRG24101120231080302
|
11/11/2023
|
uarmila
|
1738008WL051170
|
uarmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-035-002/30-A
(MOHANPUR)
|
1738008000NRG24101120231080306
|
11/11/2023
|
pratap
|
1738008WL051170
|
pratap
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-035-002/4
(MOHANPUR)
|
1738008000NRG24101120231080308
|
11/11/2023
|
munni
|
1738008WL051170
|
munni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-035-002/4
(MOHANPUR)
|
1738008000NRG24101120231080307
|
11/11/2023
|
patan
|
1738008WL051170
|
patan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
patan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-035-002/46
(MOHANPUR)
|
1738008000NRG24101120231080312
|
11/11/2023
|
sohan
|
1738008WL051170
|
sohan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-035-002/47
(MOHANPUR)
|
1738008000NRG24101120231080313
|
11/11/2023
|
lilvanti
|
1738008WL051170
|
lilvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
lilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-035-002/5
(MOHANPUR)
|
1738008000NRG24101120231080314
|
11/11/2023
|
jamuna
|
1738008WL051170
|
jamuna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
317943432
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-035-002/50-A
(MOHANPUR)
|
1738008000NRG24101120231080315
|
11/11/2023
|
krishna
|
1738008WL051170
|
krishna
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-035-002/50-B
(MOHANPUR)
|
1738008000NRG24101120231080316
|
11/11/2023
|
VIMLA
|
1738008WL051170
|
VIMLA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-035-002/57-A
(MOHANPUR)
|
1738008000NRG24101120231080321
|
11/11/2023
|
URMILA
|
1738008WL051170
|
URMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-035-002/6-A
(MOHANPUR)
|
1738008000NRG24101120231080322
|
11/11/2023
|
NAINSINGH VARKADE
|
1738008WL051170
|
NAINSINGH VARKADE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
NAINSINGHVARKADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-035-002/7-A
(MOHANPUR)
|
1738008000NRG24101120231080325
|
11/11/2023
|
Raysingh
|
1738008WL051170
|
Raysingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-035-004/35-A
(MOHANPUR)
|
1738008000NRG24101120231080327
|
11/11/2023
|
BENESINGH
|
1738008WL051170
|
BENESINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
BENESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-035-004/8-A
(MOHANPUR)
|
1738008000NRG24101120231080332
|
11/11/2023
|
BANESH
|
1738008WL051170
|
BANESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
BANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-001/100-B
(KAWERI)
|
1738008036NRG24101120231080259
|
11/11/2023
|
sarita
|
1738008036WL051168
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-036-001/121
(KAWERI)
|
1738008036NRG24101120231080261
|
11/11/2023
|
bhojlal
|
1738008036WL051168
|
bhojlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943432
|
|
bhojlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-036-001/191
(KAWERI)
|
1738008036NRG24101120231080262
|
11/11/2023
|
sunita
|
1738008036WL051168
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-036-001/27
(KAWERI)
|
1738008036NRG24101120231080263
|
11/11/2023
|
yasubai
|
1738008036WL051168
|
yasubai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
yasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-036-001/88-C
(KAWERI)
|
1738008036NRG24101120231080266
|
11/11/2023
|
VARSHA
|
1738008036WL051168
|
VARSHA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-001/93
(KAWERI)
|
1738008036NRG24101120231080267
|
11/11/2023
|
shukala
|
1738008036WL051168
|
shukala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
shukala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-001/93-A
(KAWERI)
|
1738008036NRG24101120231080268
|
11/11/2023
|
sukarta
|
1738008036WL051168
|
sukarta
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
317943432
|
|
sukarta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-001/97
(KAWERI)
|
1738008036NRG24101120231080269
|
11/11/2023
|
dvarak bai
|
1738008036WL051168
|
dvarak bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
dvarakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-001/99
(KAWERI)
|
1738008036NRG24101120231080271
|
11/11/2023
|
mahesh
|
1738008036WL051168
|
mahesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
317943432
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-005/118
(KAWERI)
|
1738008036NRG24101120231080279
|
11/11/2023
|
amilal
|
1738008036WL051168
|
amilal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
amilal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-005/120
(KAWERI)
|
1738008036NRG24101120231080280
|
11/11/2023
|
shyamlal
|
1738008036WL051168
|
shyamlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-005/122
(KAWERI)
|
1738008036NRG24101120231080281
|
11/11/2023
|
dilip
|
1738008036WL051168
|
dilip
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-005/237
(KAWERI)
|
1738008036NRG24101120231080284
|
11/11/2023
|
bharti
|
1738008036WL051168
|
bharti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-005/242
(KAWERI)
|
1738008036NRG24101120231080285
|
11/11/2023
|
parmila
|
1738008036WL051168
|
parmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-007-001/355
(BHIDI)
|
1738008000NRG24101120231082171
|
11/11/2023
|
Chitrsen
|
1738008WL051277
|
Chitrsen
|
00152
|
HDFC0001766
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317943432
|
|
Chitrsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-041-001/289
(DHANWAR(THE))
|
1738008000NRG24101120231082653
|
11/11/2023
|
Premsingh
|
1738008WL051299
|
Premsingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
317943432
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-035-002/17
(MOHANPUR)
|
1738008000NRG24101120231080290
|
11/11/2023
|
umarta
|
1738008WL051170
|
umarta
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
umarta
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-035-002/19
(MOHANPUR)
|
1738008000NRG24101120231080291
|
11/11/2023
|
jaglal
|
1738008WL051170
|
jaglal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
jaglal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-035-002/19-A
(MOHANPUR)
|
1738008000NRG24101120231080292
|
11/11/2023
|
BHUMIKA
|
1738008WL051170
|
BHUMIKA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
BHUMIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-035-002/21
(MOHANPUR)
|
1738008000NRG24101120231080293
|
11/11/2023
|
lila
|
1738008WL051170
|
lila
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-035-002/22-A
(MOHANPUR)
|
1738008000NRG24101120231080294
|
11/11/2023
|
DARASINGH
|
1738008WL051170
|
DARASINGH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-035-002/23-A
(MOHANPUR)
|
1738008000NRG24101120231080297
|
11/11/2023
|
DARASINGH
|
1738008WL051170
|
DARASINGH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-035-002/24-A
(MOHANPUR)
|
1738008000NRG24101120231080299
|
11/11/2023
|
GENDLAL
|
1738008WL051170
|
GENDLAL
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-035-002/24-A
(MOHANPUR)
|
1738008000NRG24101120231080300
|
11/11/2023
|
Jyoti
|
1738008WL051170
|
Jyoti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-035-002/3-A
(MOHANPUR)
|
1738008000NRG24101120231080305
|
11/11/2023
|
dwarka
|
1738008WL051170
|
dwarka
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-035-002/43
(MOHANPUR)
|
1738008000NRG24101120231080309
|
11/11/2023
|
kesar
|
1738008WL051170
|
kesar
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-035-002/50-C
(MOHANPUR)
|
1738008000NRG24101120231080317
|
11/11/2023
|
Rohit
|
1738008WL051170
|
Rohit
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-035-002/54
(MOHANPUR)
|
1738008000NRG24101120231080320
|
11/11/2023
|
ganesh
|
1738008WL051170
|
ganesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
60
|
PARASWADA
|
MP-38-008-035-004/36-A
(MOHANPUR)
|
1738008000NRG24101120231080328
|
11/11/2023
|
lakhan
|
1738008WL051170
|
lakhan
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-035-004/40-A
(MOHANPUR)
|
1738008000NRG24101120231080329
|
11/11/2023
|
DIPAK
|
1738008WL051170
|
DIPAK
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-036-001/101
(KAWERI)
|
1738008036NRG24101120231080260
|
11/11/2023
|
gokul
|
1738008036WL051168
|
gokul
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
01/01/2024
|
|
317943432
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-036-001/52-B
(KAWERI)
|
1738008036NRG24101120231080264
|
11/11/2023
|
basnti
|
1738008036WL051168
|
basnti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-036-005/172-A
(KAWERI)
|
1738008036NRG24101120231080282
|
11/11/2023
|
sunita
|
1738008036WL051168
|
sunita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-006-005/325-A
(AMAWAHI)
|
1738008000NRG24111120231083214
|
11/11/2023
|
krasna bai
|
1738008WL051329
|
krasna bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943432
|
|
krasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-006-005/362
(AMAWAHI)
|
1738008000NRG24111120231083216
|
11/11/2023
|
rekha
|
1738008WL051329
|
rekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-006-005/370-A
(AMAWAHI)
|
1738008000NRG24111120231083219
|
11/11/2023
|
KOUTIKA
|
1738008WL051329
|
KOUTIKA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
KOUTIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-006-005/378
(AMAWAHI)
|
1738008000NRG24111120231083220
|
11/11/2023
|
mangal singh
|
1738008WL051329
|
mangal singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
mangalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
PARASWADA
|
MP-38-008-006-005/380
(AMAWAHI)
|
1738008000NRG24111120231083221
|
11/11/2023
|
lalita bai
|
1738008WL051329
|
lalita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-006-005/380-A
(AMAWAHI)
|
1738008000NRG24111120231083222
|
11/11/2023
|
sheela
|
1738008WL051329
|
sheela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-007-001/192
(BHIDI)
|
1738008000NRG24101120231082169
|
11/11/2023
|
makhan mandle
|
1738008WL051277
|
makhan mandle
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317943432
|
|
makhanmandle
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-007-001/192
(BHIDI)
|
1738008000NRG24101120231082168
|
11/11/2023
|
nandni mandle
|
1738008WL051277
|
nandni mandle
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317943432
|
|
nandnimandle
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-025-001/35
(MOHGAON (Pa))
|
1738008000NRG24101120231082639
|
11/11/2023
|
jashvanti
|
1738008WL051298
|
jashvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943432
|
|
jashvanti
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-025-001/37
(MOHGAON (Pa))
|
1738008000NRG24101120231082640
|
11/11/2023
|
laxmi bai
|
1738008WL051298
|
laxmi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943432
|
|
laxmibai
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-025-001/41
(MOHGAON (Pa))
|
1738008000NRG24101120231082641
|
11/11/2023
|
rampyari
|
1738008WL051298
|
rampyari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943432
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-025-001/49
(MOHGAON (Pa))
|
1738008000NRG24101120231082642
|
11/11/2023
|
Sangeeta
|
1738008WL051298
|
Sangeeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943432
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PARASWADA
|
MP-38-008-025-001/52
(MOHGAON (Pa))
|
1738008000NRG24101120231082643
|
11/11/2023
|
fagan ala
|
1738008WL051298
|
fagan ala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943432
|
|
faganala
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-025-001/71
(MOHGAON (Pa))
|
1738008000NRG24101120231082644
|
11/11/2023
|
rambati
|
1738008WL051298
|
rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943432
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-025-001/72
(MOHGAON (Pa))
|
1738008000NRG24101120231082645
|
11/11/2023
|
janki bai
|
1738008WL051298
|
janki bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943432
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-025-001/75
(MOHGAON (Pa))
|
1738008000NRG24101120231082646
|
11/11/2023
|
CHANDRAKAL
|
1738008WL051298
|
CHANDRAKAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943432
|
|
CHANDRAKAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-025-001/84
(MOHGAON (Pa))
|
1738008000NRG24101120231082647
|
11/11/2023
|
NARBADIYA
|
1738008WL051298
|
NARBADIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943432
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-025-001/93
(MOHGAON (Pa))
|
1738008000NRG24101120231082648
|
11/11/2023
|
Urmila bai
|
1738008WL051298
|
Urmila bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943432
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-025-001/94
(MOHGAON (Pa))
|
1738008000NRG24101120231082649
|
11/11/2023
|
MEERA
|
1738008WL051298
|
MEERA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-025-001/96
(MOHGAON (Pa))
|
1738008000NRG24101120231082650
|
11/11/2023
|
Pyarwati
|
1738008WL051298
|
Pyarwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
Pyarwati
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-025-001/99
(MOHGAON (Pa))
|
1738008000NRG24101120231082651
|
11/11/2023
|
runiya
|
1738008WL051298
|
runiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
runiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-031-001/270
(LINGA)
|
1738008000NRG24111120231084039
|
11/11/2023
|
sunesh
|
1738008WL051370
|
sunesh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317943432
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-031-002/426
(LINGA)
|
1738008000NRG24111120231084041
|
11/11/2023
|
mhagulal
|
1738008WL051370
|
mhagulal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317943432
|
|
mhagulal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-031-002/426
(LINGA)
|
1738008000NRG24111120231084040
|
11/11/2023
|
pusebai
|
1738008WL051370
|
pusebai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317943432
|
|
pusebai
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-034-001/2
(JHIRIYA)
|
1738008034NRG24101120231081471
|
11/11/2023
|
Rajesh kumar
|
1738008034WL051234
|
Rajesh kumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317943432
|
|
Rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
PARASWADA
|
MP-38-008-034-001/25
(JHIRIYA)
|
1738008034NRG24101120231081472
|
11/11/2023
|
nanihi bai
|
1738008034WL051234
|
nanihi bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317943432
|
|
nanihibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-034-001/25
(JHIRIYA)
|
1738008034NRG24101120231081473
|
11/11/2023
|
seemsbai
|
1738008034WL051234
|
seemsbai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317943432
|
|
seemsbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-034-002/161
(JHIRIYA)
|
1738008034NRG24101120231081479
|
11/11/2023
|
timeshwari
|
1738008034WL051234
|
timeshwari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317943432
|
|
timeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
PARASWADA
|
MP-38-008-036-005/102-A
(KAWERI)
|
1738008036NRG24101120231080276
|
11/11/2023
|
Sarswati
|
1738008036WL051168
|
Sarswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-041-001/122
(DHANWAR(THE))
|
1738008000NRG24101120231082652
|
11/11/2023
|
GANESH
|
1738008WL051299
|
GANESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-007-001/185
(BHIDI)
|
1738008000NRG24101120231082167
|
11/11/2023
|
ramesh
|
1738008WL051277
|
ramesh
|
00532
|
CBIN0R20002
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317943432
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-006-005/392
(AMAWAHI)
|
1738008000NRG24111120231083224
|
11/11/2023
|
surmila
|
1738008WL051329
|
surmila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-035-002/28
(MOHANPUR)
|
1738008000NRG24101120231080303
|
11/11/2023
|
manglo bai
|
1738008WL051170
|
manglo bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-035-002/44
(MOHANPUR)
|
1738008000NRG24101120231080311
|
11/11/2023
|
Fula Bai
|
1738008WL051170
|
Fula Bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
FulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-006-005/370-A
(AMAWAHI)
|
1738008000NRG24111120231083218
|
11/11/2023
|
BHANUPRATAP
|
1738008WL051329
|
BHANUPRATAP
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
BHANUPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-036-005/105-B
(KAWERI)
|
1738008036NRG24101120231080278
|
11/11/2023
|
Jitu Bisen
|
1738008036WL051168
|
Jitu Bisen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317943432
|
|
JituBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|