|
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-38-008-011-001/127
(CHINI)
|
1738008000NRG24121120231085972
|
12/11/2023
|
Hiralal
|
1738008WL051434
|
Hiralal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/137
(CHINI)
|
1738008000NRG24121120231085978
|
12/11/2023
|
Ravindra
|
1738008WL051434
|
Ravindra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/153
(CHINI)
|
1738008000NRG24121120231085984
|
12/11/2023
|
mahesh
|
1738008WL051434
|
mahesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
mahesh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/154
(CHINI)
|
1738008000NRG24121120231085987
|
12/11/2023
|
Girja
|
1738008WL051434
|
Girja
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187196
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-011-001/156
(CHINI)
|
1738008000NRG24121120231085989
|
12/11/2023
|
Shimla
|
1738008WL051434
|
Shimla
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187196
|
|
Shimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-011-001/172
(CHINI)
|
1738008000NRG24121120231085995
|
12/11/2023
|
Beniram
|
1738008WL051434
|
Beniram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARASWADA
|
MP-38-008-011-001/173
(CHINI)
|
1738008000NRG24121120231085996
|
12/11/2023
|
Padam
|
1738008WL051434
|
Padam
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-011-001/175
(CHINI)
|
1738008000NRG24121120231085999
|
12/11/2023
|
Arun Katre
|
1738008WL051434
|
Arun Katre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
ArunKatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-011-001/175
(CHINI)
|
1738008000NRG24121120231085998
|
12/11/2023
|
Damodar
|
1738008WL051434
|
Damodar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-011-001/181
(CHINI)
|
1738008000NRG24121120231086002
|
12/11/2023
|
BELA BAI
|
1738008WL051434
|
BELA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-011-001/186
(CHINI)
|
1738008000NRG24121120231086004
|
12/11/2023
|
Laxmiprasad
|
1738008WL051434
|
Laxmiprasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Laxmiprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-011-001/195
(CHINI)
|
1738008000NRG24121120231086010
|
12/11/2023
|
LAXMI
|
1738008WL051434
|
LAXMI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-011-001/195
(CHINI)
|
1738008000NRG24121120231086009
|
12/11/2023
|
Peetamlal Bopche
|
1738008WL051434
|
Peetamlal Bopche
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
PeetamlalBopche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
PARASWADA
|
MP-38-008-011-001/202
(CHINI)
|
1738008000NRG24121120231086014
|
12/11/2023
|
Manish
|
1738008WL051434
|
Manish
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-011-001/202
(CHINI)
|
1738008000NRG24121120231086013
|
12/11/2023
|
Sumanti
|
1738008WL051434
|
Sumanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Sumanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-011-001/223
(CHINI)
|
1738008000NRG24121120231086020
|
12/11/2023
|
Kamala
|
1738008WL051434
|
Kamala
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-011-001/235
(CHINI)
|
1738008000NRG24121120231086023
|
12/11/2023
|
PAWAN
|
1738008WL051434
|
PAWAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-011-001/273
(CHINI)
|
1738008000NRG24121120231086032
|
12/11/2023
|
Anshula bai
|
1738008WL051434
|
Anshula bai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Anshulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-011-001/291
(CHINI)
|
1738008000NRG24121120231086035
|
12/11/2023
|
MR.SUDHDUSINGH
|
1738008WL051434
|
MR.SUDHDUSINGH
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327187196
|
|
MR.SUDHDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-011-001/30
(CHINI)
|
1738008000NRG24121120231086039
|
12/11/2023
|
Sitabai
|
1738008WL051434
|
Sitabai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-011-001/300
(CHINI)
|
1738008000NRG24121120231086040
|
12/11/2023
|
Mala
|
1738008WL051434
|
Mala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-011-001/302
(CHINI)
|
1738008000NRG24121120231086041
|
12/11/2023
|
Sewanti
|
1738008WL051434
|
Sewanti
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Sewanti
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-011-001/40
(CHINI)
|
1738008000NRG24121120231086043
|
12/11/2023
|
Dropati
|
1738008WL051434
|
Dropati
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327187196
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-011-001/41
(CHINI)
|
1738008000NRG24121120231086045
|
12/11/2023
|
Banarsingh
|
1738008WL051434
|
Banarsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Banarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-011-001/60
(CHINI)
|
1738008000NRG24121120231086052
|
12/11/2023
|
Sumitra
|
1738008WL051434
|
Sumitra
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-011-001/65
(CHINI)
|
1738008000NRG24121120231086055
|
12/11/2023
|
Sunita
|
1738008WL051434
|
Sunita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187196
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-011-001/69
(CHINI)
|
1738008000NRG24121120231086056
|
12/11/2023
|
Indal sing neti
|
1738008WL051434
|
Indal sing neti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187196
|
|
Indalsingneti
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-011-001/75
(CHINI)
|
1738008000NRG24121120231086059
|
12/11/2023
|
Pramila markam
|
1738008WL051434
|
Pramila markam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187196
|
|
Pramilamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-011-001/76
(CHINI)
|
1738008000NRG24121120231086060
|
12/11/2023
|
Radhelal
|
1738008WL051434
|
Radhelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-011-001/78
(CHINI)
|
1738008000NRG24121120231086061
|
12/11/2023
|
Manula
|
1738008WL051434
|
Manula
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Manula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-011-001/80
(CHINI)
|
1738008000NRG24121120231086062
|
12/11/2023
|
Janibai
|
1738008WL051434
|
Janibai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-011-001/121
(CHINI)
|
1738008000NRG24121120231085970
|
12/11/2023
|
Anju Sahare
|
1738008WL051434
|
Anju Sahare
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
AnjuSahare
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-011-001/141
(CHINI)
|
1738008000NRG24121120231085979
|
12/11/2023
|
Shailendra kumar bopche
|
1738008WL051434
|
Shailendra kumar bopche
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Shailendrakumarbopche
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-011-001/187
(CHINI)
|
1738008000NRG24121120231086005
|
12/11/2023
|
Rahul
|
1738008WL051434
|
Rahul
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Rahul
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-011-001/22
(CHINI)
|
1738008000NRG24121120231086019
|
12/11/2023
|
Gomati
|
1738008WL051434
|
Gomati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Gomati
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-011-001/295
(CHINI)
|
1738008000NRG24121120231086037
|
12/11/2023
|
Darmendra parte
|
1738008WL051434
|
Darmendra parte
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Darmendraparte
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-011-001/54
(CHINI)
|
1738008000NRG24121120231086049
|
12/11/2023
|
GOMESHVARI
|
1738008WL051434
|
GOMESHVARI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PARASWADA
|
MP-38-008-011-001/92
(CHINI)
|
1738008000NRG24121120231086068
|
12/11/2023
|
Yogendra
|
1738008WL051434
|
Yogendra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Yogendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-043-001/114
(SILGI)
|
1738008000NRG24111120231084880
|
12/11/2023
|
Komal
|
1738008WL051395
|
Komal
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187196
|
|
Komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PARASWADA
|
MP-38-008-043-001/19
(SILGI)
|
1738008000NRG24111120231084885
|
12/11/2023
|
manisha
|
1738008WL051395
|
manisha
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187196
|
|
manisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-011-001/117
(CHINI)
|
1738008000NRG24121120231085967
|
12/11/2023
|
Vaishali
|
1738008WL051434
|
Vaishali
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Vaishali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-011-001/118
(CHINI)
|
1738008000NRG24121120231085968
|
12/11/2023
|
Geeta
|
1738008WL051434
|
Geeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187196
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-011-001/119
(CHINI)
|
1738008000NRG24121120231085969
|
12/11/2023
|
Munni
|
1738008WL051434
|
Munni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-011-001/130
(CHINI)
|
1738008000NRG24121120231085974
|
12/11/2023
|
Anita
|
1738008WL051434
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-011-001/130
(CHINI)
|
1738008000NRG24121120231085973
|
12/11/2023
|
Tilak
|
1738008WL051434
|
Tilak
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Tilak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-011-001/132
(CHINI)
|
1738008000NRG24121120231085976
|
12/11/2023
|
BUDHESH
|
1738008WL051434
|
BUDHESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
327187196
|
|
BUDHESH
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-011-001/132
(CHINI)
|
1738008000NRG24121120231085975
|
12/11/2023
|
DWARKA
|
1738008WL051434
|
DWARKA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-011-001/141
(CHINI)
|
1738008000NRG24121120231085980
|
12/11/2023
|
Manjula bhopche
|
1738008WL051434
|
Manjula bhopche
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Manjulabhopche
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-011-001/15
(CHINI)
|
1738008000NRG24121120231085981
|
12/11/2023
|
Dimakchand Bopche
|
1738008WL051434
|
Dimakchand Bopche
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187196
|
|
DimakchandBopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-011-001/151
(CHINI)
|
1738008000NRG24121120231085983
|
12/11/2023
|
Govind
|
1738008WL051434
|
Govind
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-011-001/153
(CHINI)
|
1738008000NRG24121120231085985
|
12/11/2023
|
Deepchand
|
1738008WL051434
|
Deepchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-011-001/154
(CHINI)
|
1738008000NRG24121120231085986
|
12/11/2023
|
Momlata
|
1738008WL051434
|
Momlata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
327187196
|
|
Momlata
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-011-001/160
(CHINI)
|
1738008000NRG24121120231085990
|
12/11/2023
|
Durgaprasad
|
1738008WL051434
|
Durgaprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187196
|
|
Durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
PARASWADA
|
MP-38-008-011-001/160
(CHINI)
|
1738008000NRG24121120231085991
|
12/11/2023
|
LAXMI ADEY
|
1738008WL051434
|
LAXMI ADEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
LAXMIADEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-011-001/165
(CHINI)
|
1738008000NRG24121120231085992
|
12/11/2023
|
MURLIDHAR
|
1738008WL051434
|
MURLIDHAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-011-001/166
(CHINI)
|
1738008000NRG24121120231085993
|
12/11/2023
|
Dhansingh
|
1738008WL051434
|
Dhansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-011-001/175
(CHINI)
|
1738008000NRG24121120231086000
|
12/11/2023
|
HITESH
|
1738008WL051434
|
HITESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
HITESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-011-001/180
(CHINI)
|
1738008000NRG24121120231086001
|
12/11/2023
|
Geeta
|
1738008WL051434
|
Geeta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-011-001/184
(CHINI)
|
1738008000NRG24121120231086003
|
12/11/2023
|
Komal tembhare
|
1738008WL051434
|
Komal tembhare
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Komaltembhare
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-011-001/190
(CHINI)
|
1738008000NRG24121120231086006
|
12/11/2023
|
Harpal
|
1738008WL051434
|
Harpal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-011-001/191
(CHINI)
|
1738008000NRG24121120231086007
|
12/11/2023
|
Bhanulata
|
1738008WL051434
|
Bhanulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Bhanulata
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-011-001/193
(CHINI)
|
1738008000NRG24121120231086008
|
12/11/2023
|
Ramesh
|
1738008WL051434
|
Ramesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187196
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-011-001/215
(CHINI)
|
1738008000NRG24121120231086016
|
12/11/2023
|
SYAMKALI
|
1738008WL051434
|
SYAMKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-011-001/216-A
(CHINI)
|
1738008000NRG24121120231086018
|
12/11/2023
|
Kulbhushan Kulbhushan
|
1738008WL051434
|
Kulbhushan Kulbhushan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
KulbhushanKulbhushan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-011-001/216-A
(CHINI)
|
1738008000NRG24121120231086017
|
12/11/2023
|
Rajaram
|
1738008WL051434
|
Rajaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-011-001/227
(CHINI)
|
1738008000NRG24121120231086021
|
12/11/2023
|
Girwar tembhare
|
1738008WL051434
|
Girwar tembhare
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Girwartembhare
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-011-001/232
(CHINI)
|
1738008000NRG24121120231086022
|
12/11/2023
|
Someswar
|
1738008WL051434
|
Someswar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
327187196
|
|
Someswar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-011-001/250
(CHINI)
|
1738008000NRG24121120231086025
|
12/11/2023
|
Samita
|
1738008WL051434
|
Samita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
327187196
|
|
Samita
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-011-001/251
(CHINI)
|
1738008000NRG24121120231086026
|
12/11/2023
|
Anita
|
1738008WL051434
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-011-001/252
(CHINI)
|
1738008000NRG24121120231086027
|
12/11/2023
|
SAYANBAI
|
1738008WL051434
|
SAYANBAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
SAYANBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-011-001/259
(CHINI)
|
1738008000NRG24121120231086028
|
12/11/2023
|
Santosh
|
1738008WL051434
|
Santosh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-011-001/265
(CHINI)
|
1738008000NRG24121120231086029
|
12/11/2023
|
Sunita
|
1738008WL051434
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-011-001/285
(CHINI)
|
1738008000NRG24121120231086034
|
12/11/2023
|
Geeta Neware
|
1738008WL051434
|
Geeta Neware
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
GeetaNeware
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-011-001/291
(CHINI)
|
1738008000NRG24121120231086036
|
12/11/2023
|
Jiran
|
1738008WL051434
|
Jiran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Jiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PARASWADA
|
MP-38-008-011-001/295
(CHINI)
|
1738008000NRG24121120231086038
|
12/11/2023
|
Sweta Parte
|
1738008WL051434
|
Sweta Parte
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
327187196
|
|
SwetaParte
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-011-001/407
(CHINI)
|
1738008000NRG24121120231086044
|
12/11/2023
|
Sunder
|
1738008WL051434
|
Sunder
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-011-001/44
(CHINI)
|
1738008000NRG24121120231086046
|
12/11/2023
|
Vimala Saiyam
|
1738008WL051434
|
Vimala Saiyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
VimalaSaiyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-011-001/48
(CHINI)
|
1738008000NRG24121120231086047
|
12/11/2023
|
Santkala
|
1738008WL051434
|
Santkala
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Santkala
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-011-001/53
(CHINI)
|
1738008000NRG24121120231086048
|
12/11/2023
|
Pushpa bai
|
1738008WL051434
|
Pushpa bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187196
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-011-001/58
(CHINI)
|
1738008000NRG24121120231086051
|
12/11/2023
|
Urmila
|
1738008WL051434
|
Urmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187196
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-011-001/63
(CHINI)
|
1738008000NRG24121120231086054
|
12/11/2023
|
Imla katre
|
1738008WL051434
|
Imla katre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187196
|
|
Imlakatre
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-011-001/73
(CHINI)
|
1738008000NRG24121120231086057
|
12/11/2023
|
jagesh katre
|
1738008WL051434
|
jagesh katre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
jageshkatre
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-011-001/73
(CHINI)
|
1738008000NRG24121120231086058
|
12/11/2023
|
shailendri katre
|
1738008WL051434
|
shailendri katre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
shailendrikatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-011-001/81
(CHINI)
|
1738008000NRG24121120231086063
|
12/11/2023
|
Anil
|
1738008WL051434
|
Anil
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
327187196
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-011-001/81
(CHINI)
|
1738008000NRG24121120231086064
|
12/11/2023
|
Surpati Ssiyam
|
1738008WL051434
|
Surpati Ssiyam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
327187196
|
|
SurpatiSsiyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-011-001/83
(CHINI)
|
1738008000NRG24121120231086066
|
12/11/2023
|
KRISHNA
|
1738008WL051434
|
KRISHNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-011-001/85
(CHINI)
|
1738008000NRG24121120231086067
|
12/11/2023
|
Kavita
|
1738008WL051434
|
Kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-043-001/112
(SILGI)
|
1738008000NRG24111120231084878
|
12/11/2023
|
sukram
|
1738008WL051395
|
sukram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187196
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-043-001/113
(SILGI)
|
1738008000NRG24111120231084879
|
12/11/2023
|
anita
|
1738008WL051395
|
anita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187196
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-043-001/116
(SILGI)
|
1738008000NRG24111120231084881
|
12/11/2023
|
dilipkumar
|
1738008WL051395
|
dilipkumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187196
|
|
dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-043-001/13
(SILGI)
|
1738008000NRG24111120231084883
|
12/11/2023
|
dashwanti
|
1738008WL051395
|
dashwanti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187196
|
|
dashwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-043-001/13
(SILGI)
|
1738008000NRG24111120231084882
|
12/11/2023
|
pulchand
|
1738008WL051395
|
pulchand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
pulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-043-001/17
(SILGI)
|
1738008000NRG24111120231084884
|
12/11/2023
|
sarvan
|
1738008WL051395
|
sarvan
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187196
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-011-001/63
(CHINI)
|
1738008000NRG24121120231086053
|
12/11/2023
|
Mukesh Katre
|
1738008WL051434
|
Mukesh Katre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187196
|
|
MukeshKatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-011-001/133
(CHINI)
|
1738008000NRG24121120231085977
|
12/11/2023
|
Heeravati
|
1738008WL051434
|
Heeravati
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Heeravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-011-001/15
(CHINI)
|
1738008000NRG24121120231085982
|
12/11/2023
|
Indrakala
|
1738008WL051434
|
Indrakala
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Indrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-011-001/171
(CHINI)
|
1738008000NRG24121120231085994
|
12/11/2023
|
Yugalkishor
|
1738008WL051434
|
Yugalkishor
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
Yugalkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
PARASWADA
|
MP-38-008-011-001/174
(CHINI)
|
1738008000NRG24121120231085997
|
12/11/2023
|
Sumitra
|
1738008WL051434
|
Sumitra
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-011-001/268
(CHINI)
|
1738008000NRG24121120231086031
|
12/11/2023
|
nemeswari
|
1738008WL051434
|
nemeswari
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187196
|
|
nemeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-011-001/58
(CHINI)
|
1738008000NRG24121120231086050
|
12/11/2023
|
sangeeta
|
1738008WL051434
|
sangeeta
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-043-001/06
(SILGI)
|
1738008000NRG24111120231084877
|
12/11/2023
|
umesh
|
1738008WL051395
|
umesh
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187196
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-011-001/198
(CHINI)
|
1738008000NRG24121120231086011
|
12/11/2023
|
Chetram
|
1738008WL051434
|
Chetram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327187196
|
|
Chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-011-001/20
(CHINI)
|
1738008000NRG24121120231086012
|
12/11/2023
|
Leelabai
|
1738008WL051434
|
Leelabai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187196
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|