|
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-38-008-035-001/48-A
(MOHANPUR)
|
1738008000NRG24101120231081805
|
11/11/2023
|
ajay
|
1738008WL051253
|
ajay
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
ajay
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-003/34-A
(MOHANPUR)
|
1738008000NRG24101120231081813
|
11/11/2023
|
RAMESH
|
1738008WL051253
|
RAMESH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-035-003/52-B
(MOHANPUR)
|
1738008000NRG24101120231081818
|
11/11/2023
|
adarsh
|
1738008WL051253
|
adarsh
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
adarsh
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-035-003/80-B
(MOHANPUR)
|
1738008000NRG24101120231081822
|
11/11/2023
|
CHANDREASH
|
1738008WL051253
|
CHANDREASH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
CHANDREASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-035-003/82-A
(MOHANPUR)
|
1738008000NRG24101120231081823
|
11/11/2023
|
RAYSINGH
|
1738008WL051253
|
RAYSINGH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
6
|
PARASWADA
|
MP-38-008-035-006/25-A
(MOHANPUR)
|
1738008000NRG24101120231081824
|
11/11/2023
|
Deepak Madavi
|
1738008WL051253
|
Deepak Madavi
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
DeepakMadavi
|
BANK OF BARODA(606985)
|
|
7
|
PARASWADA
|
MP-38-008-035-007/12-A
(MOHANPUR)
|
1738008000NRG24101120231081826
|
11/11/2023
|
gulab
|
1738008WL051253
|
gulab
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-035-007/13-A
(MOHANPUR)
|
1738008000NRG24101120231081828
|
11/11/2023
|
Anju
|
1738008WL051253
|
Anju
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
Anju
|
BANK OF BARODA(606985)
|
|
9
|
PARASWADA
|
MP-38-008-035-007/36
(MOHANPUR)
|
1738008000NRG24101120231081829
|
11/11/2023
|
Premlal
|
1738008WL051253
|
Premlal
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
01/01/2024
|
|
317849715
|
|
Premlal
|
BANK OF BARODA(606985)
|
|
10
|
PARASWADA
|
MP-38-008-035-008/18
(MOHANPUR)
|
1738008000NRG24101120231081836
|
11/11/2023
|
Asha
|
1738008WL051253
|
Asha
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
Asha
|
BANK OF BARODA(606985)
|
|
11
|
PARASWADA
|
MP-38-008-035-008/49
(MOHANPUR)
|
1738008000NRG24101120231081841
|
11/11/2023
|
pushplata
|
1738008WL051253
|
pushplata
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
pushplata
|
BANK OF BARODA(606985)
|
|
12
|
PARASWADA
|
MP-38-008-035-008/49-B
(MOHANPUR)
|
1738008000NRG24101120231081842
|
11/11/2023
|
MANMOHAN
|
1738008WL051253
|
MANMOHAN
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
MANMOHAN
|
BANK OF BARODA(606985)
|
|
13
|
PARASWADA
|
MP-38-008-035-008/9-B
(MOHANPUR)
|
1738008000NRG24101120231081848
|
11/11/2023
|
hitesh markam
|
1738008WL051253
|
hitesh markam
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
01/01/2024
|
|
317849715
|
|
hiteshmarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-035-003/34
(MOHANPUR)
|
1738008000NRG24101120231081812
|
11/11/2023
|
VANDANA
|
1738008WL051253
|
VANDANA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
15
|
PARASWADA
|
MP-38-008-035-008/13
(MOHANPUR)
|
1738008000NRG24101120231081833
|
11/11/2023
|
Laxmibai
|
1738008WL051253
|
Laxmibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-035-008/18
(MOHANPUR)
|
1738008000NRG24101120231081835
|
11/11/2023
|
suresh
|
1738008WL051253
|
suresh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-013-001/320
(KURENDA)
|
1738008000NRG24111120231083996
|
11/11/2023
|
DHAL SINGH KATRE
|
1738008WL051369
|
DHAL SINGH KATRE
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PARASWADA
|
MP-38-008-026-002/306
(DONGARIYA)
|
1738008000NRG24111120231084025
|
11/11/2023
|
Jaitura
|
1738008WL051369
|
Jaitura
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
Jaitura
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-026-002/330
(DONGARIYA)
|
1738008000NRG24111120231084029
|
11/11/2023
|
Sunita bairagi
|
1738008WL051369
|
Sunita bairagi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
Sunitabairagi
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-036-002/186
(KAWERI)
|
1738008036NRG24101120231080273
|
11/11/2023
|
jaiwanti
|
1738008036WL051168
|
jaiwanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
jaiwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-035-008/49
(MOHANPUR)
|
1738008000NRG24101120231081840
|
11/11/2023
|
Ramesh
|
1738008WL051253
|
Ramesh
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-035-001/38-A
(MOHANPUR)
|
1738008000NRG24101120231081804
|
11/11/2023
|
gayatri
|
1738008WL051253
|
gayatri
|
00078
|
CNRB0017748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
gayatri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-035-001/19
(MOHANPUR)
|
1738008000NRG24101120231081803
|
11/11/2023
|
SONKA
|
1738008WL051253
|
SONKA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
SONKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-035-001/7
(MOHANPUR)
|
1738008000NRG24101120231081806
|
11/11/2023
|
motulal
|
1738008WL051253
|
motulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
motulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-035-003/39
(MOHANPUR)
|
1738008000NRG24101120231081814
|
11/11/2023
|
geeta
|
1738008WL051253
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-035-003/47-D
(MOHANPUR)
|
1738008000NRG24101120231081817
|
11/11/2023
|
bhagrti
|
1738008WL051253
|
bhagrti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
bhagrti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-035-003/61
(MOHANPUR)
|
1738008000NRG24101120231081820
|
11/11/2023
|
suraj
|
1738008WL051253
|
suraj
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317849715
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-035-006/46
(MOHANPUR)
|
1738008000NRG24101120231081825
|
11/11/2023
|
PRATAP
|
1738008WL051253
|
PRATAP
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
PRATAP
|
BANK OF INDIA(508505)
|
|
29
|
PARASWADA
|
MP-38-008-035-008/17
(MOHANPUR)
|
1738008000NRG24101120231081834
|
11/11/2023
|
devendara
|
1738008WL051253
|
devendara
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
devendara
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-035-008/41
(MOHANPUR)
|
1738008000NRG24101120231081837
|
11/11/2023
|
indrakala
|
1738008WL051253
|
indrakala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-035-008/41
(MOHANPUR)
|
1738008000NRG24101120231081838
|
11/11/2023
|
sanjay
|
1738008WL051253
|
sanjay
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-035-008/54
(MOHANPUR)
|
1738008000NRG24101120231081846
|
11/11/2023
|
dulichand
|
1738008WL051253
|
dulichand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-008/57
(MOHANPUR)
|
1738008000NRG24101120231081847
|
11/11/2023
|
jitesh
|
1738008WL051253
|
jitesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
jitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-035-008/43-C
(MOHANPUR)
|
1738008000NRG24101120231081839
|
11/11/2023
|
UAMKANT
|
1738008WL051253
|
UAMKANT
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
UAMKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-035-003/16-A
(MOHANPUR)
|
1738008000NRG24101120231081808
|
11/11/2023
|
udelal
|
1738008WL051253
|
udelal
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
01/01/2024
|
|
317849715
|
|
udelal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-035-003/31-C
(MOHANPUR)
|
1738008000NRG24101120231081811
|
11/11/2023
|
RAVI
|
1738008WL051253
|
RAVI
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
01/01/2024
|
|
317849715
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-035-003/41-A
(MOHANPUR)
|
1738008000NRG24101120231081815
|
11/11/2023
|
DINESHDAS
|
1738008WL051253
|
DINESHDAS
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
DINESHDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-035-003/45-D
(MOHANPUR)
|
1738008000NRG24101120231081816
|
11/11/2023
|
Kavita
|
1738008WL051253
|
Kavita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-035-003/70-D
(MOHANPUR)
|
1738008000NRG24101120231081821
|
11/11/2023
|
MANJULATA
|
1738008WL051253
|
MANJULATA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-035-007/6
(MOHANPUR)
|
1738008000NRG24101120231081831
|
11/11/2023
|
sanoti
|
1738008WL051253
|
sanoti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317849715
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-035-007/6-A
(MOHANPUR)
|
1738008000NRG24101120231081832
|
11/11/2023
|
basnti
|
1738008WL051253
|
basnti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-035-008/51
(MOHANPUR)
|
1738008000NRG24101120231081843
|
11/11/2023
|
dinesh
|
1738008WL051253
|
dinesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-035-008/51
(MOHANPUR)
|
1738008000NRG24101120231081844
|
11/11/2023
|
mina
|
1738008WL051253
|
mina
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-035-008/51
(MOHANPUR)
|
1738008000NRG24101120231081845
|
11/11/2023
|
NIKESH
|
1738008WL051253
|
NIKESH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
NIKESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-036-002/165
(KAWERI)
|
1738008036NRG24101120231080272
|
11/11/2023
|
Sombatti
|
1738008036WL051168
|
Sombatti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
Sombatti
|
BANK OF BARODA(606985)
|
|
46
|
PARASWADA
|
MP-38-008-036-004/182
(KAWERI)
|
1738008036NRG24101120231080274
|
11/11/2023
|
vinod
|
1738008036WL051168
|
vinod
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-036-004/190-B
(KAWERI)
|
1738008036NRG24101120231080275
|
11/11/2023
|
amrwanti
|
1738008036WL051168
|
amrwanti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
amrwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-013-001/197
(KURENDA)
|
1738008000NRG24111120231083987
|
11/11/2023
|
devendra
|
1738008WL051369
|
devendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-013-001/199
(KURENDA)
|
1738008000NRG24111120231083988
|
11/11/2023
|
NIKITA BISEN
|
1738008WL051369
|
NIKITA BISEN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
NIKITABISEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-013-001/209
(KURENDA)
|
1738008000NRG24111120231083989
|
11/11/2023
|
MADHURI BISEN
|
1738008WL051369
|
MADHURI BISEN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
MADHURIBISEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-013-001/251
(KURENDA)
|
1738008000NRG24111120231083991
|
11/11/2023
|
laxman
|
1738008WL051369
|
laxman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-013-001/302
(KURENDA)
|
1738008000NRG24111120231083994
|
11/11/2023
|
GUNWANTA
|
1738008WL051369
|
GUNWANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
GUNWANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-013-001/302
(KURENDA)
|
1738008000NRG24111120231083993
|
11/11/2023
|
pankaj rana
|
1738008WL051369
|
pankaj rana
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
pankajrana
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-013-001/320
(KURENDA)
|
1738008000NRG24111120231083995
|
11/11/2023
|
dharu bai
|
1738008WL051369
|
dharu bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
dharubai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-013-001/336-A
(KURENDA)
|
1738008000NRG24101120231081323
|
11/11/2023
|
sanjay
|
1738008WL051227
|
sanjay
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
317849715
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/305
(DONGARIYA)
|
1738008000NRG24111120231084024
|
11/11/2023
|
kanhayalal
|
1738008WL051369
|
kanhayalal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
317849715
|
|
kanhayalal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/306-A
(DONGARIYA)
|
1738008000NRG24111120231084026
|
11/11/2023
|
Rajna
|
1738008WL051369
|
Rajna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
Rajna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/307
(DONGARIYA)
|
1738008000NRG24111120231084027
|
11/11/2023
|
Hemlta
|
1738008WL051369
|
Hemlta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
Hemlta
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/329
(DONGARIYA)
|
1738008000NRG24111120231084028
|
11/11/2023
|
Devsingh
|
1738008WL051369
|
Devsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
317849715
|
|
Devsingh
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/349
(DONGARIYA)
|
1738008000NRG24111120231084030
|
11/11/2023
|
bhadali
|
1738008WL051369
|
bhadali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317849715
|
|
bhadali
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/368
(DONGARIYA)
|
1738008000NRG24111120231084031
|
11/11/2023
|
laxmi
|
1738008WL051369
|
laxmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317849715
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/370
(DONGARIYA)
|
1738008000NRG24111120231084032
|
11/11/2023
|
Sangita
|
1738008WL051369
|
Sangita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
317849715
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/56-B
(DONGARIYA)
|
1738008000NRG24111120231084033
|
11/11/2023
|
Chainsingh kokote
|
1738008WL051369
|
Chainsingh kokote
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
Chainsinghkokote
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-026-002/66
(DONGARIYA)
|
1738008000NRG24111120231084034
|
11/11/2023
|
DHIRSINGH
|
1738008WL051369
|
DHIRSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317849715
|
|
DHIRSINGH
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-026-002/94-A
(DONGARIYA)
|
1738008000NRG24111120231084036
|
11/11/2023
|
Anju
|
1738008WL051369
|
Anju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-026-002/94-A
(DONGARIYA)
|
1738008000NRG24111120231084035
|
11/11/2023
|
likhansingh
|
1738008WL051369
|
likhansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317849715
|
|
likhansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-002/95
(DONGARIYA)
|
1738008000NRG24111120231084037
|
11/11/2023
|
Ramula Bai
|
1738008WL051369
|
Ramula Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317849715
|
|
RamulaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-035-003/13
(MOHANPUR)
|
1738008000NRG24101120231081807
|
11/11/2023
|
Pooja sonwane
|
1738008WL051253
|
Pooja sonwane
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
Poojasonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-035-007/13-A
(MOHANPUR)
|
1738008000NRG24101120231081827
|
11/11/2023
|
RANGLAL
|
1738008WL051253
|
RANGLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317849715
|
|
RANGLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-035-003/28
(MOHANPUR)
|
1738008000NRG24101120231081809
|
11/11/2023
|
basanti
|
1738008WL051253
|
basanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASWADA
|
MP-38-008-035-003/31
(MOHANPUR)
|
1738008000NRG24101120231081810
|
11/11/2023
|
pramila
|
1738008WL051253
|
pramila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
pramila
|
BANK OF BARODA(606985)
|
|
72
|
PARASWADA
|
MP-38-008-035-003/55
(MOHANPUR)
|
1738008000NRG24101120231081819
|
11/11/2023
|
Jhumandash
|
1738008WL051253
|
Jhumandash
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
Jhumandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-035-007/5
(MOHANPUR)
|
1738008000NRG24101120231081830
|
11/11/2023
|
sunita
|
1738008WL051253
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849715
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98566
|
98566
|
|
|
|
|
|
|
|