|
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-38-008-036-008/42
(KAWERI)
|
1738008000NRG24160220241528382
|
17/02/2024
|
HEMRAJ MARKAM
|
1738008WL067067
|
HEMRAJ MARKAM
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
12/04/2024
|
|
303116204
|
|
HEMRAJMARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-011-001/180
(CHINI)
|
1738008000NRG24160220241528799
|
17/02/2024
|
Roopchand
|
1738008WL067080
|
Roopchand
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Roopchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/186
(CHINI)
|
1738008000NRG24160220241528800
|
17/02/2024
|
Laxmiprasad
|
1738008WL067080
|
Laxmiprasad
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Laxmiprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/243
(CHINI)
|
1738008000NRG24160220241528808
|
17/02/2024
|
sanket
|
1738008WL067080
|
sanket
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303116204
|
|
sanket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-011-001/244
(CHINI)
|
1738008000NRG24160220241528809
|
17/02/2024
|
Sipat Parte
|
1738008WL067080
|
Sipat Parte
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
SipatParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-011-001/274
(CHINI)
|
1738008000NRG24160220241528812
|
17/02/2024
|
Chandrashila katre
|
1738008WL067080
|
Chandrashila katre
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Chandrashilakatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-011-001/69
(CHINI)
|
1738008000NRG24160220241528814
|
17/02/2024
|
Indal sing neti
|
1738008WL067080
|
Indal sing neti
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Indalsingneti
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-011-001/95
(CHINI)
|
1738008000NRG24160220241528817
|
17/02/2024
|
Holuram
|
1738008WL067080
|
Holuram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Holuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-035-004/46
(MOHANPUR)
|
1738008035NRG24170220241535627
|
17/02/2024
|
samrut
|
1738008035WL067384
|
samrut
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
samrut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-011-001/187
(CHINI)
|
1738008000NRG24160220241528801
|
17/02/2024
|
Rahul
|
1738008WL067080
|
Rahul
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Rahul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-052-001/254
(JHANGUL)
|
1738008052NRG24150220241527749
|
17/02/2024
|
Imla
|
1738008052WL067049
|
Imla
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-052-001/87
(JHANGUL)
|
1738008052NRG24150220241527755
|
17/02/2024
|
Dhannulal
|
1738008052WL067049
|
Dhannulal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
Dhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-035-002/18
(MOHANPUR)
|
1738008035NRG24170220241535611
|
17/02/2024
|
jhriyo bai
|
1738008035WL067384
|
jhriyo bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116204
|
|
jhriyobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-035-002/23
(MOHANPUR)
|
1738008035NRG24170220241535614
|
17/02/2024
|
gopal
|
1738008035WL067384
|
gopal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-035-002/26
(MOHANPUR)
|
1738008035NRG24170220241535615
|
17/02/2024
|
choti
|
1738008035WL067384
|
choti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-035-002/52
(MOHANPUR)
|
1738008035NRG24170220241535617
|
17/02/2024
|
sawnti
|
1738008035WL067384
|
sawnti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
sawnti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-035-002/6-A
(MOHANPUR)
|
1738008035NRG24170220241535618
|
17/02/2024
|
NAINSINGH VARKADE
|
1738008035WL067384
|
NAINSINGH VARKADE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
NAINSINGHVARKADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-035-004/16
(MOHANPUR)
|
1738008035NRG24170220241535619
|
17/02/2024
|
rama
|
1738008035WL067384
|
rama
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-035-004/2
(MOHANPUR)
|
1738008035NRG24170220241535620
|
17/02/2024
|
fula bai
|
1738008035WL067384
|
fula bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-035-004/21
(MOHANPUR)
|
1738008035NRG24170220241535621
|
17/02/2024
|
yasoda
|
1738008035WL067384
|
yasoda
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-035-004/33-A
(MOHANPUR)
|
1738008035NRG24170220241535623
|
17/02/2024
|
lalita
|
1738008035WL067384
|
lalita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-035-004/4-D
(MOHANPUR)
|
1738008035NRG24170220241535625
|
17/02/2024
|
sita
|
1738008035WL067384
|
sita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303116204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PARASWADA
|
MP-38-008-035-004/61
(MOHANPUR)
|
1738008035NRG24170220241535628
|
17/02/2024
|
Mulchnd
|
1738008035WL067384
|
Mulchnd
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
Mulchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-035-004/65
(MOHANPUR)
|
1738008035NRG24170220241535629
|
17/02/2024
|
sona
|
1738008035WL067384
|
sona
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-035-004/70
(MOHANPUR)
|
1738008035NRG24170220241535631
|
17/02/2024
|
Sonki Bai
|
1738008035WL067384
|
Sonki Bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116204
|
|
SonkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-035-005/7-A
(MOHANPUR)
|
1738008035NRG24170220241535632
|
17/02/2024
|
sumarn
|
1738008035WL067384
|
sumarn
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
sumarn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-035-005/7-B
(MOHANPUR)
|
1738008035NRG24170220241535633
|
17/02/2024
|
rajesh
|
1738008035WL067384
|
rajesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-035-005/70-A
(MOHANPUR)
|
1738008035NRG24170220241535634
|
17/02/2024
|
munnalal
|
1738008035WL067384
|
munnalal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-008/42
(KAWERI)
|
1738008000NRG24160220241528381
|
17/02/2024
|
Rahobai
|
1738008WL067067
|
Rahobai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
Rahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-008/45
(KAWERI)
|
1738008000NRG24160220241528384
|
17/02/2024
|
bhagvnti
|
1738008WL067067
|
bhagvnti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
bhagvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-008/45-C
(KAWERI)
|
1738008000NRG24160220241528385
|
17/02/2024
|
savita
|
1738008WL067067
|
savita
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116204
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-036-008/46
(KAWERI)
|
1738008000NRG24160220241528386
|
17/02/2024
|
klavti
|
1738008WL067067
|
klavti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
klavti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-008/5-A
(KAWERI)
|
1738008000NRG24160220241528387
|
17/02/2024
|
sagan bai markam
|
1738008WL067067
|
sagan bai markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
saganbaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-014-003/24
(TIKARIYA)
|
1738008000NRG24170220241533231
|
17/02/2024
|
jaina bai
|
1738008WL067280
|
jaina bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
303116204
|
|
jainabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-003/24-B
(TIKARIYA)
|
1738008000NRG24170220241533232
|
17/02/2024
|
nainsinsh
|
1738008WL067280
|
nainsinsh
|
00415
|
SBIN0001168
|
221
|
221
|
Rejected
|
12/04/2024
|
|
303116204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PARASWADA
|
MP-38-008-035-004/37-A
(MOHANPUR)
|
1738008035NRG24170220241535624
|
17/02/2024
|
SHILA
|
1738008035WL067384
|
SHILA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-052-001/254
(JHANGUL)
|
1738008052NRG24150220241527748
|
17/02/2024
|
savnu
|
1738008052WL067049
|
savnu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
savnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-052-001/263
(JHANGUL)
|
1738008052NRG24150220241527751
|
17/02/2024
|
bhivram
|
1738008052WL067049
|
bhivram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-052-001/36
(JHANGUL)
|
1738008052NRG24150220241527752
|
17/02/2024
|
fagulal
|
1738008052WL067049
|
fagulal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-052-001/39
(JHANGUL)
|
1738008052NRG24150220241527753
|
17/02/2024
|
nutan bai
|
1738008052WL067049
|
nutan bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
nutanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-035-002/19
(MOHANPUR)
|
1738008035NRG24170220241535612
|
17/02/2024
|
jaglal
|
1738008035WL067384
|
jaglal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
jaglal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-035-002/21
(MOHANPUR)
|
1738008035NRG24170220241535613
|
17/02/2024
|
lila
|
1738008035WL067384
|
lila
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-035-002/26-A
(MOHANPUR)
|
1738008035NRG24170220241535616
|
17/02/2024
|
RAVNI
|
1738008035WL067384
|
RAVNI
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
RAVNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-035-004/25-B
(MOHANPUR)
|
1738008035NRG24170220241535622
|
17/02/2024
|
DURGA
|
1738008035WL067384
|
DURGA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-035-004/69
(MOHANPUR)
|
1738008035NRG24170220241535630
|
17/02/2024
|
ROSHNI SALAME
|
1738008035WL067384
|
ROSHNI SALAME
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
ROSHNISALAME
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-036-008/57-A
(KAWERI)
|
1738008000NRG24160220241528388
|
17/02/2024
|
SARSWATEE
|
1738008WL067067
|
SARSWATEE
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
SARSWATEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-036-008/8
(KAWERI)
|
1738008000NRG24160220241528389
|
17/02/2024
|
SUNIL
|
1738008WL067067
|
SUNIL
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-011-001/14
(CHINI)
|
1738008000NRG24160220241528795
|
17/02/2024
|
Ambika
|
1738008WL067080
|
Ambika
|
00415
|
SBIN0010825
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-011-001/143
(CHINI)
|
1738008000NRG24160220241528796
|
17/02/2024
|
Nandkishor katre
|
1738008WL067080
|
Nandkishor katre
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Nandkishorkatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
PARASWADA
|
MP-38-008-011-001/15
(CHINI)
|
1738008000NRG24160220241528797
|
17/02/2024
|
Dimakchand Bopche
|
1738008WL067080
|
Dimakchand Bopche
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
DimakchandBopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-011-001/151
(CHINI)
|
1738008000NRG24160220241528798
|
17/02/2024
|
Govind
|
1738008WL067080
|
Govind
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
PARASWADA
|
MP-38-008-011-001/189
(CHINI)
|
1738008000NRG24160220241528802
|
17/02/2024
|
Yeman
|
1738008WL067080
|
Yeman
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Yeman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
PARASWADA
|
MP-38-008-011-001/211
(CHINI)
|
1738008000NRG24160220241528806
|
17/02/2024
|
Mayurag
|
1738008WL067080
|
Mayurag
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
303116204
|
|
Mayurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-011-001/211
(CHINI)
|
1738008000NRG24160220241528805
|
17/02/2024
|
Sanket
|
1738008WL067080
|
Sanket
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
303116204
|
|
Sanket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-011-001/243
(CHINI)
|
1738008000NRG24160220241528807
|
17/02/2024
|
ALOK
|
1738008WL067080
|
ALOK
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-011-001/244
(CHINI)
|
1738008000NRG24160220241528810
|
17/02/2024
|
Manjulata
|
1738008WL067080
|
Manjulata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Manjulata
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-011-001/263
(CHINI)
|
1738008000NRG24160220241528811
|
17/02/2024
|
Rohit
|
1738008WL067080
|
Rohit
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-011-001/33
(CHINI)
|
1738008000NRG24160220241528813
|
17/02/2024
|
Narendra
|
1738008WL067080
|
Narendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
303116204
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-011-001/95
(CHINI)
|
1738008000NRG24160220241528818
|
17/02/2024
|
Anup
|
1738008WL067080
|
Anup
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Anup
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/103
(KANAI)
|
1738008000NRG24170220241535670
|
17/02/2024
|
kansram
|
1738008WL067390
|
kansram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
kansram
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/103-A
(KANAI)
|
1738008000NRG24170220241535671
|
17/02/2024
|
sangeeta
|
1738008WL067390
|
sangeeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116204
|
|
sangeeta
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/107
(KANAI)
|
1738008000NRG24170220241535672
|
17/02/2024
|
surendra
|
1738008WL067390
|
surendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116204
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/139
(KANAI)
|
1738008000NRG24170220241535673
|
17/02/2024
|
anushuiya
|
1738008WL067390
|
anushuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
anushuiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/141
(KANAI)
|
1738008000NRG24170220241535674
|
17/02/2024
|
OMKAR
|
1738008WL067390
|
OMKAR
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
303116204
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/145
(KANAI)
|
1738008000NRG24170220241535675
|
17/02/2024
|
sukarti
|
1738008WL067390
|
sukarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/146
(KANAI)
|
1738008000NRG24170220241535676
|
17/02/2024
|
SANTOSH
|
1738008WL067390
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/148-B
(KANAI)
|
1738008000NRG24170220241535677
|
17/02/2024
|
Dinesh harinkhede
|
1738008WL067390
|
Dinesh harinkhede
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116204
|
|
Dineshharinkhede
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/153
(KANAI)
|
1738008000NRG24170220241535678
|
17/02/2024
|
shayamlal
|
1738008WL067390
|
shayamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/153-A
(KANAI)
|
1738008000NRG24170220241535679
|
17/02/2024
|
ramji
|
1738008WL067390
|
ramji
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116204
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/153-B
(KANAI)
|
1738008000NRG24170220241535680
|
17/02/2024
|
manoj
|
1738008WL067390
|
manoj
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
303116204
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/153-C
(KANAI)
|
1738008000NRG24170220241535681
|
17/02/2024
|
suresh
|
1738008WL067390
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/157-A
(KANAI)
|
1738008000NRG24170220241535682
|
17/02/2024
|
PARSU
|
1738008WL067390
|
PARSU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
PARSU
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/163
(KANAI)
|
1738008000NRG24170220241535683
|
17/02/2024
|
RAJKUMAR
|
1738008WL067390
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/174
(KANAI)
|
1738008000NRG24170220241535684
|
17/02/2024
|
ranglal
|
1738008WL067390
|
ranglal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116204
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/176
(KANAI)
|
1738008000NRG24170220241535685
|
17/02/2024
|
NESHA
|
1738008WL067390
|
NESHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116204
|
|
NESHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/179
(KANAI)
|
1738008000NRG24170220241535686
|
17/02/2024
|
gangaram
|
1738008WL067390
|
gangaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/179-A
(KANAI)
|
1738008000NRG24170220241535687
|
17/02/2024
|
kamlesh
|
1738008WL067390
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/180
(KANAI)
|
1738008000NRG24170220241535688
|
17/02/2024
|
NIRAJ
|
1738008WL067390
|
NIRAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/180-A
(KANAI)
|
1738008000NRG24170220241535689
|
17/02/2024
|
reetu
|
1738008WL067390
|
reetu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/181
(KANAI)
|
1738008000NRG24170220241535690
|
17/02/2024
|
GOKUL
|
1738008WL067390
|
GOKUL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
GOKUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/185
(KANAI)
|
1738008000NRG24170220241535691
|
17/02/2024
|
DEVKANBAI
|
1738008WL067390
|
DEVKANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
DEVKANBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/185
(KANAI)
|
1738008000NRG24170220241535692
|
17/02/2024
|
suresh
|
1738008WL067390
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/187
(KANAI)
|
1738008000NRG24170220241535693
|
17/02/2024
|
imarat
|
1738008WL067390
|
imarat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/191-A
(KANAI)
|
1738008000NRG24170220241535694
|
17/02/2024
|
manglesh
|
1738008WL067390
|
manglesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
manglesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/192-A
(KANAI)
|
1738008000NRG24170220241535695
|
17/02/2024
|
salikram
|
1738008WL067390
|
salikram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/196
(KANAI)
|
1738008000NRG24170220241535696
|
17/02/2024
|
anil kumar
|
1738008WL067390
|
anil kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/199
(KANAI)
|
1738008000NRG24170220241535697
|
17/02/2024
|
rumanbai
|
1738008WL067390
|
rumanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116204
|
|
rumanbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/203-A
(KANAI)
|
1738008000NRG24170220241535698
|
17/02/2024
|
Sunil
|
1738008WL067390
|
Sunil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116204
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/204-A
(KANAI)
|
1738008000NRG24170220241535699
|
17/02/2024
|
Rakesh
|
1738008WL067390
|
Rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116204
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/207
(KANAI)
|
1738008000NRG24170220241535700
|
17/02/2024
|
rajkumar
|
1738008WL067390
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/212-B
(KANAI)
|
1738008000NRG24170220241535701
|
17/02/2024
|
haresingh
|
1738008WL067390
|
haresingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/215
(KANAI)
|
1738008000NRG24170220241535702
|
17/02/2024
|
kousaliya
|
1738008WL067390
|
kousaliya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
kousaliya
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/308
(KANAI)
|
1738008000NRG24170220241535703
|
17/02/2024
|
shyamlal
|
1738008WL067390
|
shyamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/312
(KANAI)
|
1738008000NRG24170220241535704
|
17/02/2024
|
teklal
|
1738008WL067390
|
teklal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
teklal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/70
(KANAI)
|
1738008000NRG24170220241535705
|
17/02/2024
|
ashokkumar
|
1738008WL067390
|
ashokkumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
303116204
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-051-001/120
(CHANDANA)
|
1738008000NRG24170220241535706
|
17/02/2024
|
bhavanlal
|
1738008WL067390
|
bhavanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
bhavanlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-051-001/5-A
(CHANDANA)
|
1738008000NRG24170220241535709
|
17/02/2024
|
PREMLATA
|
1738008WL067390
|
PREMLATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116204
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-051-001/120-A
(CHANDANA)
|
1738008000NRG24170220241535707
|
17/02/2024
|
aashis
|
1738008WL067390
|
aashis
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
aashis
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-051-001/120-A
(CHANDANA)
|
1738008000NRG24170220241535708
|
17/02/2024
|
bhageshari
|
1738008WL067390
|
bhageshari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116204
|
|
bhageshari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-011-001/189
(CHINI)
|
1738008000NRG24160220241528803
|
17/02/2024
|
Tikesh Bopche
|
1738008WL067080
|
Tikesh Bopche
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
TikeshBopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-011-001/93
(CHINI)
|
1738008000NRG24160220241528816
|
17/02/2024
|
Rakesh Barwe
|
1738008WL067080
|
Rakesh Barwe
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
RakeshBarwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-052-001/259
(JHANGUL)
|
1738008052NRG24150220241527750
|
17/02/2024
|
geeta
|
1738008052WL067049
|
geeta
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-052-001/6
(JHANGUL)
|
1738008052NRG24150220241527754
|
17/02/2024
|
pratap singh
|
1738008052WL067049
|
pratap singh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-035-004/41-A
(MOHANPUR)
|
1738008035NRG24170220241535626
|
17/02/2024
|
Shivkumar
|
1738008035WL067384
|
Shivkumar
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116204
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-036-008/43
(KAWERI)
|
1738008000NRG24160220241528383
|
17/02/2024
|
Rambti
|
1738008WL067067
|
Rambti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116204
|
|
Rambti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-011-001/198
(CHINI)
|
1738008000NRG24160220241528804
|
17/02/2024
|
Chetram
|
1738008WL067080
|
Chetram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
Chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-011-001/93
(CHINI)
|
1738008000NRG24160220241528815
|
17/02/2024
|
MR. SHIV KUMAR
|
1738008WL067080
|
MR. SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116204
|
|
MR.SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|