|
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-38-008-005-006/11
(FATEHPUR (MA))
|
1738008000NRG24101120231082204
|
11/11/2023
|
yogeshmarkam
|
1738008WL051280
|
yogeshmarkam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
yogeshmarkam
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-005-006/18
(FATEHPUR (MA))
|
1738008000NRG24101120231082206
|
11/11/2023
|
gadesh
|
1738008WL051280
|
gadesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-006/5
(FATEHPUR (MA))
|
1738008000NRG24101120231082209
|
11/11/2023
|
mantabai
|
1738008WL051280
|
mantabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-005-007/9
(FATEHPUR (MA))
|
1738008000NRG24101120231082216
|
11/11/2023
|
savitri
|
1738008WL051280
|
savitri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-005-008/1
(FATEHPUR (MA))
|
1738008000NRG24101120231082218
|
11/11/2023
|
anitabai
|
1738008WL051280
|
anitabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-002/371
(MOHGAON(Mal))
|
1738008000NRG24101120231082278
|
11/11/2023
|
Phulbati
|
1738008WL051280
|
Phulbati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
Phulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-048-001/97-A
(CHHAPARWAHI)
|
1738008000NRG24101120231082281
|
11/11/2023
|
Arti markam
|
1738008WL051280
|
Arti markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
Artimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-005-008/212
(FATEHPUR (MA))
|
1738008000NRG24101120231082221
|
11/11/2023
|
samila
|
1738008WL051280
|
samila
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
samila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-007-001/14-A
(BHIDI)
|
1738008000NRG24101120231082230
|
11/11/2023
|
NAINA
|
1738008WL051280
|
NAINA
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
01/01/2024
|
|
317943001
|
|
NAINA
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-007-001/141
(BHIDI)
|
1738008000NRG24101120231082233
|
11/11/2023
|
Chandrvati Giri
|
1738008WL051280
|
Chandrvati Giri
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
ChandrvatiGiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-007-001/186-A
(BHIDI)
|
1738008000NRG24101120231082236
|
11/11/2023
|
shivekumari
|
1738008WL051280
|
shivekumari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
shivekumari
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-007-001/328
(BHIDI)
|
1738008000NRG24101120231082246
|
11/11/2023
|
SHAILENDRA
|
1738008WL051280
|
SHAILENDRA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
PARASWADA
|
MP-38-008-012-002/174
(BADGAON)
|
1738008000NRG24101120231082257
|
11/11/2023
|
dashrath
|
1738008WL051280
|
dashrath
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
dashrath
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-012-002/177
(BADGAON)
|
1738008000NRG24101120231082635
|
11/11/2023
|
sumitra
|
1738008WL051297
|
sumitra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-012-002/183
(BADGAON)
|
1738008000NRG24101120231082636
|
11/11/2023
|
MEMBATHI
|
1738008WL051297
|
MEMBATHI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
MEMBATHI
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-012-002/183
(BADGAON)
|
1738008000NRG24101120231082637
|
11/11/2023
|
Revanti
|
1738008WL051297
|
Revanti
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
Revanti
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-012-002/183
(BADGAON)
|
1738008000NRG24101120231082258
|
11/11/2023
|
sunesh
|
1738008WL051280
|
sunesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
sunesh
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-002/206
(BADGAON)
|
1738008000NRG24101120231082259
|
11/11/2023
|
tara
|
1738008WL051280
|
tara
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
tara
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-012-002/207
(BADGAON)
|
1738008000NRG24101120231082261
|
11/11/2023
|
Surapsingh Meravi
|
1738008WL051280
|
Surapsingh Meravi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PARASWADA
|
MP-38-008-012-002/208
(BADGAON)
|
1738008000NRG24101120231082262
|
11/11/2023
|
birak singh
|
1738008WL051280
|
birak singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
biraksingh
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-012-002/208
(BADGAON)
|
1738008000NRG24101120231082263
|
11/11/2023
|
GAGAI
|
1738008WL051280
|
GAGAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
GAGAI
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-012-002/210
(BADGAON)
|
1738008000NRG24101120231082264
|
11/11/2023
|
Indrakali
|
1738008WL051280
|
Indrakali
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
Indrakali
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-012-002/235
(BADGAON)
|
1738008000NRG24101120231082266
|
11/11/2023
|
Sarswati Meravi
|
1738008WL051280
|
Sarswati Meravi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
SarswatiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-026-002/184
(DONGARIYA)
|
1738008000NRG24111120231084004
|
11/11/2023
|
saganbai
|
1738008WL051369
|
saganbai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
saganbai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-026-002/188
(DONGARIYA)
|
1738008000NRG24111120231084006
|
11/11/2023
|
FULMA BAI
|
1738008WL051369
|
FULMA BAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
FULMABAI
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-026-002/213
(DONGARIYA)
|
1738008000NRG24111120231084009
|
11/11/2023
|
Ramkali
|
1738008WL051369
|
Ramkali
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
Ramkali
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-026-002/243-A
(DONGARIYA)
|
1738008000NRG24111120231084013
|
11/11/2023
|
Suresh
|
1738008WL051369
|
Suresh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
Suresh
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-026-002/245-A
(DONGARIYA)
|
1738008000NRG24111120231084015
|
11/11/2023
|
Bhagrati Parte
|
1738008WL051369
|
Bhagrati Parte
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
BhagratiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-026-002/280-A
(DONGARIYA)
|
1738008000NRG24111120231084017
|
11/11/2023
|
Dinesh
|
1738008WL051369
|
Dinesh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
Dinesh
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-026-002/281-A
(DONGARIYA)
|
1738008000NRG24111120231084019
|
11/11/2023
|
Narendr
|
1738008WL051369
|
Narendr
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
01/01/2024
|
|
317943001
|
|
Narendr
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-026-002/283
(DONGARIYA)
|
1738008000NRG24111120231084021
|
11/11/2023
|
SAWANI
|
1738008WL051369
|
SAWANI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
SAWANI
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-026-002/284
(DONGARIYA)
|
1738008000NRG24111120231084022
|
11/11/2023
|
Soni
|
1738008WL051369
|
Soni
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
Soni
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-031-002/391-A
(LINGA)
|
1738008000NRG24101120231082273
|
11/11/2023
|
Dilip Kumar
|
1738008WL051280
|
Dilip Kumar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
DilipKumar
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-031-002/391-A
(LINGA)
|
1738008000NRG24101120231082272
|
11/11/2023
|
Narmada
|
1738008WL051280
|
Narmada
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
Narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-033-001/268
(BAGHOLI)
|
1738008000NRG24101120231082277
|
11/11/2023
|
monika
|
1738008WL051280
|
monika
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
monika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-016-002/293-A
(SINGHAI)
|
1738008000NRG24101120231082267
|
11/11/2023
|
JAGDISH
|
1738008WL051280
|
JAGDISH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
PARASWADA
|
MP-38-008-035-002/52
(MOHANPUR)
|
1738008000NRG24101120231080318
|
11/11/2023
|
sawnti
|
1738008WL051170
|
sawnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
sawnti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-035-002/6-A
(MOHANPUR)
|
1738008000NRG24101120231080323
|
11/11/2023
|
ammubai
|
1738008WL051170
|
ammubai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
ammubai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-035-005/70-C
(MOHANPUR)
|
1738008000NRG24101120231080333
|
11/11/2023
|
manik
|
1738008WL051170
|
manik
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
manik
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-005-006/143
(FATEHPUR (MA))
|
1738008000NRG24101120231082205
|
11/11/2023
|
birsingh
|
1738008WL051280
|
birsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
birsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-035-002/52
(MOHANPUR)
|
1738008000NRG24101120231080319
|
11/11/2023
|
KISHOR PANDRE
|
1738008WL051170
|
KISHOR PANDRE
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
KISHORPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-005-006/24
(FATEHPUR (MA))
|
1738008000NRG24101120231082207
|
11/11/2023
|
parmila
|
1738008WL051280
|
parmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
parmila
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-005-006/5-B
(FATEHPUR (MA))
|
1738008000NRG24101120231082211
|
11/11/2023
|
gunita
|
1738008WL051280
|
gunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
gunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-005-006/5-B
(FATEHPUR (MA))
|
1738008000NRG24101120231082210
|
11/11/2023
|
sanjay
|
1738008WL051280
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-005-006/5-C
(FATEHPUR (MA))
|
1738008000NRG24101120231082212
|
11/11/2023
|
sumitra
|
1738008WL051280
|
sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-005-006/7
(FATEHPUR (MA))
|
1738008000NRG24101120231082213
|
11/11/2023
|
Kajal Tekam
|
1738008WL051280
|
Kajal Tekam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
KajalTekam
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-005-008/209
(FATEHPUR (MA))
|
1738008000NRG24101120231082219
|
11/11/2023
|
saymlal
|
1738008WL051280
|
saymlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
saymlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-005-008/212
(FATEHPUR (MA))
|
1738008000NRG24101120231082220
|
11/11/2023
|
ramesh
|
1738008WL051280
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-005-008/212-A
(FATEHPUR (MA))
|
1738008000NRG24101120231082631
|
11/11/2023
|
dinesh
|
1738008WL051297
|
dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-005-008/364
(FATEHPUR (MA))
|
1738008000NRG24101120231082222
|
11/11/2023
|
Jaysingh
|
1738008WL051280
|
Jaysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-005-008/6
(FATEHPUR (MA))
|
1738008000NRG24101120231082223
|
11/11/2023
|
sumitra
|
1738008WL051280
|
sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-007-001/1
(BHIDI)
|
1738008000NRG24101120231082225
|
11/11/2023
|
budharam
|
1738008WL051280
|
budharam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
317943001
|
|
budharam
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-007-001/1
(BHIDI)
|
1738008000NRG24101120231082224
|
11/11/2023
|
kala bai
|
1738008WL051280
|
kala bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-007-001/10
(BHIDI)
|
1738008000NRG24101120231082226
|
11/11/2023
|
shayamkali
|
1738008WL051280
|
shayamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-007-001/114-A
(BHIDI)
|
1738008000NRG24101120231082227
|
11/11/2023
|
GYANESHWARI
|
1738008WL051280
|
GYANESHWARI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
317943001
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-007-001/13
(BHIDI)
|
1738008000NRG24101120231082228
|
11/11/2023
|
laxmi dhurve
|
1738008WL051280
|
laxmi dhurve
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
laxmidhurve
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-007-001/137
(BHIDI)
|
1738008000NRG24101120231082229
|
11/11/2023
|
Mohit
|
1738008WL051280
|
Mohit
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-007-001/141
(BHIDI)
|
1738008000NRG24101120231082231
|
11/11/2023
|
KALYAN
|
1738008WL051280
|
KALYAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-007-001/141
(BHIDI)
|
1738008000NRG24101120231082232
|
11/11/2023
|
SHYAMA
|
1738008WL051280
|
SHYAMA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-007-001/157
(BHIDI)
|
1738008000NRG24101120231082234
|
11/11/2023
|
latta yadav
|
1738008WL051280
|
latta yadav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
lattayadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-007-001/197-B
(BHIDI)
|
1738008000NRG24101120231082238
|
11/11/2023
|
purnima samrat
|
1738008WL051280
|
purnima samrat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
purnimasamrat
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-007-001/197-B
(BHIDI)
|
1738008000NRG24101120231082237
|
11/11/2023
|
tirath samrat
|
1738008WL051280
|
tirath samrat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
tirathsamrat
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-007-001/198
(BHIDI)
|
1738008000NRG24101120231082239
|
11/11/2023
|
ejvantibai warkade
|
1738008WL051280
|
ejvantibai warkade
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
ejvantibaiwarkade
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-007-001/2
(BHIDI)
|
1738008000NRG24101120231082240
|
11/11/2023
|
sarita uikey
|
1738008WL051280
|
sarita uikey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
317943001
|
|
saritauikey
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-007-001/300-A
(BHIDI)
|
1738008000NRG24101120231082245
|
11/11/2023
|
SALMA
|
1738008WL051280
|
SALMA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
SALMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-007-001/328
(BHIDI)
|
1738008000NRG24101120231082247
|
11/11/2023
|
MADHURI
|
1738008WL051280
|
MADHURI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-007-001/47
(BHIDI)
|
1738008000NRG24101120231082248
|
11/11/2023
|
Prachi
|
1738008WL051280
|
Prachi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
317943001
|
|
Prachi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-007-001/81-A
(BHIDI)
|
1738008000NRG24101120231082250
|
11/11/2023
|
rajesh bisen
|
1738008WL051280
|
rajesh bisen
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
rajeshbisen
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-007-001/81-A
(BHIDI)
|
1738008000NRG24101120231082251
|
11/11/2023
|
sunita bisen
|
1738008WL051280
|
sunita bisen
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
sunitabisen
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-007-001/93-B
(BHIDI)
|
1738008000NRG24101120231082252
|
11/11/2023
|
chotelal
|
1738008WL051280
|
chotelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-007-001/93-B
(BHIDI)
|
1738008000NRG24101120231082253
|
11/11/2023
|
padma chaodhari
|
1738008WL051280
|
padma chaodhari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
padmachaodhari
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-012-001/162
(BADGAON)
|
1738008000NRG24101120231082256
|
11/11/2023
|
dinesh
|
1738008WL051280
|
dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-012-001/162
(BADGAON)
|
1738008000NRG24101120231082254
|
11/11/2023
|
kairam
|
1738008WL051280
|
kairam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
kairam
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-012-001/162
(BADGAON)
|
1738008000NRG24101120231082255
|
11/11/2023
|
parvati
|
1738008WL051280
|
parvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-012-002/177
(BADGAON)
|
1738008000NRG24101120231082634
|
11/11/2023
|
DUREGS
|
1738008WL051297
|
DUREGS
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
DUREGS
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-012-002/235
(BADGAON)
|
1738008000NRG24101120231082265
|
11/11/2023
|
dupsingh
|
1738008WL051280
|
dupsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
dupsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-016-002/293-A
(SINGHAI)
|
1738008000NRG24101120231082268
|
11/11/2023
|
MADULATA
|
1738008WL051280
|
MADULATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
MADULATA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-022-002/195
(PARASWADA)
|
1738008000NRG24101120231082270
|
11/11/2023
|
dhanwanta pilger
|
1738008WL051280
|
dhanwanta pilger
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
dhanwantapilger
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-022-002/195
(PARASWADA)
|
1738008000NRG24101120231082269
|
11/11/2023
|
nitesh pilgar
|
1738008WL051280
|
nitesh pilgar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
niteshpilgar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-022-002/477-A
(PARASWADA)
|
1738008000NRG24101120231082271
|
11/11/2023
|
savita
|
1738008WL051280
|
savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
savita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-026-002/105
(DONGARIYA)
|
1738008000NRG24111120231083997
|
11/11/2023
|
vijay
|
1738008WL051369
|
vijay
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
317943001
|
|
vijay
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-026-002/106
(DONGARIYA)
|
1738008000NRG24111120231083998
|
11/11/2023
|
Omkar
|
1738008WL051369
|
Omkar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
317943001
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
PARASWADA
|
MP-38-008-026-002/111
(DONGARIYA)
|
1738008000NRG24111120231083999
|
11/11/2023
|
tibbal
|
1738008WL051369
|
tibbal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
tibbal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-026-002/116
(DONGARIYA)
|
1738008000NRG24111120231084000
|
11/11/2023
|
Isvarti
|
1738008WL051369
|
Isvarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
Isvarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-026-002/145
(DONGARIYA)
|
1738008000NRG24111120231084001
|
11/11/2023
|
Jaychand
|
1738008WL051369
|
Jaychand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
317943001
|
|
Jaychand
|
CANARA BANK(508532)
|
|
86
|
PARASWADA
|
MP-38-008-026-002/147
(DONGARIYA)
|
1738008000NRG24111120231084002
|
11/11/2023
|
sevkali
|
1738008WL051369
|
sevkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
317943001
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-026-002/151
(DONGARIYA)
|
1738008000NRG24111120231084003
|
11/11/2023
|
ramesh
|
1738008WL051369
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-026-002/187
(DONGARIYA)
|
1738008000NRG24111120231084005
|
11/11/2023
|
bijvnti
|
1738008WL051369
|
bijvnti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
317943001
|
|
bijvnti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-026-002/211
(DONGARIYA)
|
1738008000NRG24111120231084007
|
11/11/2023
|
jankibai
|
1738008WL051369
|
jankibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
317943001
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-026-002/212
(DONGARIYA)
|
1738008000NRG24111120231084008
|
11/11/2023
|
laxman
|
1738008WL051369
|
laxman
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
317943001
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-026-002/214
(DONGARIYA)
|
1738008000NRG24111120231084010
|
11/11/2023
|
rambatibai
|
1738008WL051369
|
rambatibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-026-002/23
(DONGARIYA)
|
1738008000NRG24111120231084011
|
11/11/2023
|
Laxmibai
|
1738008WL051369
|
Laxmibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
Laxmibai
|
CANARA BANK(508532)
|
|
93
|
PARASWADA
|
MP-38-008-026-002/232
(DONGARIYA)
|
1738008000NRG24111120231084012
|
11/11/2023
|
SAVITA YADAY
|
1738008WL051369
|
SAVITA YADAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
SAVITAYADAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-026-002/244
(DONGARIYA)
|
1738008000NRG24111120231084014
|
11/11/2023
|
Aswanta
|
1738008WL051369
|
Aswanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
Aswanta
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-026-002/280
(DONGARIYA)
|
1738008000NRG24111120231084016
|
11/11/2023
|
syambati
|
1738008WL051369
|
syambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
syambati
|
CANARA BANK(508532)
|
|
96
|
PARASWADA
|
MP-38-008-026-002/281
(DONGARIYA)
|
1738008000NRG24111120231084018
|
11/11/2023
|
Narayan
|
1738008WL051369
|
Narayan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
317943001
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-026-002/282
(DONGARIYA)
|
1738008000NRG24111120231084020
|
11/11/2023
|
fulvanti
|
1738008WL051369
|
fulvanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
317943001
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-026-002/285
(DONGARIYA)
|
1738008000NRG24111120231084023
|
11/11/2023
|
Bhupendra
|
1738008WL051369
|
Bhupendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-033-001/235
(BAGHOLI)
|
1738008000NRG24101120231082275
|
11/11/2023
|
bhuvanlal
|
1738008WL051280
|
bhuvanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
bhuvanlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-033-001/268
(BAGHOLI)
|
1738008000NRG24101120231082276
|
11/11/2023
|
haarihar
|
1738008WL051280
|
haarihar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
haarihar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-037-002/371
(MOHGAON(Mal))
|
1738008000NRG24101120231082279
|
11/11/2023
|
satish
|
1738008WL051280
|
satish
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-012-002/174-A
(BADGAON)
|
1738008000NRG24101120231082633
|
11/11/2023
|
basint
|
1738008WL051297
|
basint
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
basint
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-005-006/9
(FATEHPUR (MA))
|
1738008000NRG24101120231082214
|
11/11/2023
|
sukbati
|
1738008WL051280
|
sukbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
sukbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-007-001/161
(BHIDI)
|
1738008000NRG24101120231082235
|
11/11/2023
|
Shyambati
|
1738008WL051280
|
Shyambati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317943001
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-005-002/103-A
(FATEHPUR (MA))
|
1738008000NRG24101120231082201
|
11/11/2023
|
Sagvanti
|
1738008WL051280
|
Sagvanti
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317943001
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-005-002/25
(FATEHPUR (MA))
|
1738008000NRG24101120231082202
|
11/11/2023
|
sombti
|
1738008WL051280
|
sombti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
sombti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-005-006/11
(FATEHPUR (MA))
|
1738008000NRG24101120231082203
|
11/11/2023
|
karansingh
|
1738008WL051280
|
karansingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-005-006/25
(FATEHPUR (MA))
|
1738008000NRG24101120231082208
|
11/11/2023
|
chtarsingh
|
1738008WL051280
|
chtarsingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
chtarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-005-007/9
(FATEHPUR (MA))
|
1738008000NRG24101120231082215
|
11/11/2023
|
surendra
|
1738008WL051280
|
surendra
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-033-001/235
(BAGHOLI)
|
1738008000NRG24101120231082274
|
11/11/2023
|
bagwanti
|
1738008WL051280
|
bagwanti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943001
|
|
bagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|