|
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-38-008-036-008/15
(KAWERI)
|
1738008000NRG24010120241261566
|
01/01/2024
|
Kamlesh
|
1738008WL058514
|
Kamlesh
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-008/41
(KAWERI)
|
1738008000NRG24010120241261593
|
01/01/2024
|
Varsha Markam
|
1738008WL058514
|
Varsha Markam
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
VarshaMarkam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24010120241261573
|
01/01/2024
|
Ashok Uikey
|
1738008WL058514
|
Ashok Uikey
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
AshokUikey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-036-007/25
(KAWERI)
|
1738008000NRG24010120241261556
|
01/01/2024
|
Rekha
|
1738008WL058514
|
Rekha
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-036-008/10
(KAWERI)
|
1738008000NRG24010120241261558
|
01/01/2024
|
famesh
|
1738008WL058514
|
famesh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685089649
|
|
famesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008000NRG24010120241261578
|
01/01/2024
|
saniya
|
1738008WL058514
|
saniya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089649
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-036-008/31
(KAWERI)
|
1738008000NRG24010120241261587
|
01/01/2024
|
laxmibai
|
1738008WL058514
|
laxmibai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-010-004/37
(SAILA)
|
1738008000NRG24311220231256149
|
01/01/2024
|
Dashru Singh Dhurwey
|
1738008WL058371
|
Dashru Singh Dhurwey
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
DashruSinghDhurwey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-010-003/87-C
(SAILA)
|
1738008000NRG24010120241262869
|
01/01/2024
|
Krishna kumar
|
1738008WL058563
|
Krishna kumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089649
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-010-004/158
(SAILA)
|
1738008000NRG24311220231256131
|
01/01/2024
|
pusiya
|
1738008WL058371
|
pusiya
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-036-008/10-B
(KAWERI)
|
1738008000NRG24010120241261559
|
01/01/2024
|
Mangli
|
1738008WL058514
|
Mangli
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-008/11-B
(KAWERI)
|
1738008000NRG24010120241261560
|
01/01/2024
|
buhram
|
1738008WL058514
|
buhram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
buhram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-008/12-A
(KAWERI)
|
1738008000NRG24010120241261561
|
01/01/2024
|
AMITLA lal
|
1738008WL058514
|
AMITLA lal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
AMITLAlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-008/13-C
(KAWERI)
|
1738008000NRG24010120241261563
|
01/01/2024
|
Shila
|
1738008WL058514
|
Shila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-008/14
(KAWERI)
|
1738008000NRG24010120241261564
|
01/01/2024
|
shivkali
|
1738008WL058514
|
shivkali
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-036-008/17
(KAWERI)
|
1738008000NRG24010120241261567
|
01/01/2024
|
Ankesh Markam
|
1738008WL058514
|
Ankesh Markam
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
AnkeshMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008000NRG24010120241261569
|
01/01/2024
|
Parbati
|
1738008WL058514
|
Parbati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24010120241261570
|
01/01/2024
|
pulma
|
1738008WL058514
|
pulma
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
pulma
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24010120241261571
|
01/01/2024
|
santosh
|
1738008WL058514
|
santosh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-008/23-A
(KAWERI)
|
1738008000NRG24010120241261574
|
01/01/2024
|
Sukavntibai
|
1738008WL058514
|
Sukavntibai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Sukavntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008000NRG24010120241261576
|
01/01/2024
|
dashavnti
|
1738008WL058514
|
dashavnti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
dashavnti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-008/26-B
(KAWERI)
|
1738008000NRG24010120241261580
|
01/01/2024
|
sunita
|
1738008WL058514
|
sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-008/28
(KAWERI)
|
1738008000NRG24010120241261582
|
01/01/2024
|
ramo bai
|
1738008WL058514
|
ramo bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-008/29
(KAWERI)
|
1738008000NRG24010120241261583
|
01/01/2024
|
dharam
|
1738008WL058514
|
dharam
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-008/33
(KAWERI)
|
1738008000NRG24010120241261589
|
01/01/2024
|
rambati
|
1738008WL058514
|
rambati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-008/35-A
(KAWERI)
|
1738008000NRG24010120241261590
|
01/01/2024
|
Dhanvnti
|
1738008WL058514
|
Dhanvnti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Dhanvnti
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-036-008/42
(KAWERI)
|
1738008000NRG24010120241261594
|
01/01/2024
|
Polsingh
|
1738008WL058514
|
Polsingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089649
|
|
Polsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-008/44
(KAWERI)
|
1738008000NRG24010120241261596
|
01/01/2024
|
PARMILA
|
1738008WL058514
|
PARMILA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-036-008/44-A
(KAWERI)
|
1738008000NRG24010120241261598
|
01/01/2024
|
Sulpat
|
1738008WL058514
|
Sulpat
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Sulpat
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-008/44-A
(KAWERI)
|
1738008000NRG24010120241261599
|
01/01/2024
|
Yamuna bai
|
1738008WL058514
|
Yamuna bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089649
|
|
Yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-008/45
(KAWERI)
|
1738008000NRG24010120241261600
|
01/01/2024
|
bhagvnti
|
1738008WL058514
|
bhagvnti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089649
|
|
bhagvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-008/45-A
(KAWERI)
|
1738008000NRG24010120241261601
|
01/01/2024
|
Anjura
|
1738008WL058514
|
Anjura
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Anjura
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-008/45-C
(KAWERI)
|
1738008000NRG24010120241261602
|
01/01/2024
|
savita
|
1738008WL058514
|
savita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-036-008/46
(KAWERI)
|
1738008000NRG24010120241261604
|
01/01/2024
|
amrshing
|
1738008WL058514
|
amrshing
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
amrshing
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-008/46
(KAWERI)
|
1738008000NRG24010120241261603
|
01/01/2024
|
klavti
|
1738008WL058514
|
klavti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
klavti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24010120241261585
|
01/01/2024
|
Dharmendra
|
1738008WL058514
|
Dharmendra
|
00177
|
IOBA0002837
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24010120241261572
|
01/01/2024
|
Koml uikey
|
1738008WL058514
|
Koml uikey
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Komluikey
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24010120241261584
|
01/01/2024
|
Sarita
|
1738008WL058514
|
Sarita
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-036-008/43
(KAWERI)
|
1738008000NRG24010120241261595
|
01/01/2024
|
RAKESH
|
1738008WL058514
|
RAKESH
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-010-004/146
(SAILA)
|
1738008000NRG24311220231256130
|
01/01/2024
|
prembati
|
1738008WL058371
|
prembati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-004/267
(SAILA)
|
1738008000NRG24311220231256144
|
01/01/2024
|
ANIL
|
1738008WL058371
|
ANIL
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685089649
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-004/37-A
(SAILA)
|
1738008000NRG24311220231256151
|
01/01/2024
|
shankar
|
1738008WL058371
|
shankar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24311220231256158
|
01/01/2024
|
Jitendra
|
1738008WL058371
|
Jitendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24311220231256157
|
01/01/2024
|
Sevkali
|
1738008WL058371
|
Sevkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-004/44
(SAILA)
|
1738008000NRG24311220231256159
|
01/01/2024
|
Rekhchand
|
1738008WL058371
|
Rekhchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-004/92
(SAILA)
|
1738008000NRG24311220231256163
|
01/01/2024
|
Savitri
|
1738008WL058371
|
Savitri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24311220231256164
|
01/01/2024
|
premlal
|
1738008WL058371
|
premlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-004/98
(SAILA)
|
1738008000NRG24311220231256166
|
01/01/2024
|
LABH SINGH
|
1738008WL058371
|
LABH SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-036-008/25-B
(KAWERI)
|
1738008000NRG24010120241261577
|
01/01/2024
|
Nirmla
|
1738008WL058514
|
Nirmla
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-010-004/192-A
(SAILA)
|
1738008000NRG24311220231256140
|
01/01/2024
|
Premsingh
|
1738008WL058371
|
Premsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-036-008/31
(KAWERI)
|
1738008000NRG24010120241261588
|
01/01/2024
|
Salma
|
1738008WL058514
|
Salma
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Salma
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-036-008/4-B
(KAWERI)
|
1738008000NRG24010120241261591
|
01/01/2024
|
Anil markam
|
1738008WL058514
|
Anil markam
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089649
|
|
Anilmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-036-008/44
(KAWERI)
|
1738008000NRG24010120241261597
|
01/01/2024
|
SHILA
|
1738008WL058514
|
SHILA
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-010-003/183
(SAILA)
|
1738008000NRG24311220231256126
|
01/01/2024
|
Mohan
|
1738008WL058371
|
Mohan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-010-003/65
(SAILA)
|
1738008000NRG24010120241262854
|
01/01/2024
|
Manglu
|
1738008WL058563
|
Manglu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089649
|
|
Manglu
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-003/65
(SAILA)
|
1738008000NRG24010120241262853
|
01/01/2024
|
Nanhi bai
|
1738008WL058563
|
Nanhi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089649
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-003/66
(SAILA)
|
1738008000NRG24010120241262855
|
01/01/2024
|
manna
|
1738008WL058563
|
manna
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089649
|
|
manna
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-003/69
(SAILA)
|
1738008000NRG24010120241262856
|
01/01/2024
|
Gayarti
|
1738008WL058563
|
Gayarti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089649
|
|
Gayarti
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-003/7
(SAILA)
|
1738008000NRG24010120241262857
|
01/01/2024
|
budh singh
|
1738008WL058563
|
budh singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089649
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-003/72
(SAILA)
|
1738008000NRG24010120241262858
|
01/01/2024
|
puranta
|
1738008WL058563
|
puranta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
puranta
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-003/75
(SAILA)
|
1738008000NRG24010120241262860
|
01/01/2024
|
Guha
|
1738008WL058563
|
Guha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089649
|
|
Guha
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-003/75-A
(SAILA)
|
1738008000NRG24010120241262861
|
01/01/2024
|
Sombati
|
1738008WL058563
|
Sombati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089649
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-003/77
(SAILA)
|
1738008000NRG24010120241262863
|
01/01/2024
|
anita
|
1738008WL058563
|
anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089649
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-003/77
(SAILA)
|
1738008000NRG24010120241262862
|
01/01/2024
|
prem
|
1738008WL058563
|
prem
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089649
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-003/79
(SAILA)
|
1738008000NRG24010120241262864
|
01/01/2024
|
prembati
|
1738008WL058563
|
prembati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089649
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-003/82
(SAILA)
|
1738008000NRG24010120241262865
|
01/01/2024
|
Krishna bai
|
1738008WL058563
|
Krishna bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PARASWADA
|
MP-38-008-010-003/83
(SAILA)
|
1738008000NRG24010120241262866
|
01/01/2024
|
ramal bai
|
1738008WL058563
|
ramal bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089649
|
|
ramalbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-003/83-A
(SAILA)
|
1738008000NRG24010120241262867
|
01/01/2024
|
Pramila
|
1738008WL058563
|
Pramila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089649
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-003/87-A
(SAILA)
|
1738008000NRG24010120241262868
|
01/01/2024
|
VIMLA BAI
|
1738008WL058563
|
VIMLA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089649
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-010-004/100-A
(SAILA)
|
1738008000NRG24311220231256127
|
01/01/2024
|
Antram
|
1738008WL058371
|
Antram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-004/142
(SAILA)
|
1738008000NRG24311220231256129
|
01/01/2024
|
ganesh
|
1738008WL058371
|
ganesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-004/142
(SAILA)
|
1738008000NRG24311220231256128
|
01/01/2024
|
Sugan
|
1738008WL058371
|
Sugan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-004/159
(SAILA)
|
1738008000NRG24311220231256132
|
01/01/2024
|
Kunti
|
1738008WL058371
|
Kunti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24311220231256134
|
01/01/2024
|
DURPATIYA
|
1738008WL058371
|
DURPATIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
DURPATIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-004/185
(SAILA)
|
1738008000NRG24311220231256135
|
01/01/2024
|
VIJAY
|
1738008WL058371
|
VIJAY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-004/185-A
(SAILA)
|
1738008000NRG24311220231256137
|
01/01/2024
|
Girja
|
1738008WL058371
|
Girja
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-004/185-A
(SAILA)
|
1738008000NRG24311220231256136
|
01/01/2024
|
Gyanchan
|
1738008WL058371
|
Gyanchan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Gyanchan
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-004/186
(SAILA)
|
1738008000NRG24311220231256138
|
01/01/2024
|
bhagrati
|
1738008WL058371
|
bhagrati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089649
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-004/186
(SAILA)
|
1738008000NRG24311220231256139
|
01/01/2024
|
labh singh
|
1738008WL058371
|
labh singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089649
|
|
labhsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-004/249-A
(SAILA)
|
1738008000NRG24311220231256141
|
01/01/2024
|
Bhadulal
|
1738008WL058371
|
Bhadulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Bhadulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-004/251
(SAILA)
|
1738008000NRG24311220231256143
|
01/01/2024
|
Sangita Meravi
|
1738008WL058371
|
Sangita Meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
SangitaMeravi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-004/270
(SAILA)
|
1738008000NRG24311220231256145
|
01/01/2024
|
Nandlal
|
1738008WL058371
|
Nandlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-004/280
(SAILA)
|
1738008000NRG24311220231256146
|
01/01/2024
|
BHAGA BAI
|
1738008WL058371
|
BHAGA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089649
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-004/37
(SAILA)
|
1738008000NRG24311220231256148
|
01/01/2024
|
AMAR
|
1738008WL058371
|
AMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-004/37
(SAILA)
|
1738008000NRG24311220231256150
|
01/01/2024
|
DURJA DHURWEY
|
1738008WL058371
|
DURJA DHURWEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
DURJADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-004/37
(SAILA)
|
1738008000NRG24311220231256147
|
01/01/2024
|
SAHODRA
|
1738008WL058371
|
SAHODRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-004/37-A
(SAILA)
|
1738008000NRG24311220231256152
|
01/01/2024
|
Saraswati
|
1738008WL058371
|
Saraswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-004/384
(SAILA)
|
1738008000NRG24311220231256154
|
01/01/2024
|
Manisha
|
1738008WL058371
|
Manisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-004/384
(SAILA)
|
1738008000NRG24311220231256153
|
01/01/2024
|
Shanti
|
1738008WL058371
|
Shanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-004/44
(SAILA)
|
1738008000NRG24311220231256160
|
01/01/2024
|
Fagan bai
|
1738008WL058371
|
Fagan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Faganbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-004/58
(SAILA)
|
1738008000NRG24311220231256162
|
01/01/2024
|
prabha
|
1738008WL058371
|
prabha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-010-004/58
(SAILA)
|
1738008000NRG24311220231256161
|
01/01/2024
|
Ramlal
|
1738008WL058371
|
Ramlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-010-004/89
(SAILA)
|
1738008000NRG24010120241262870
|
01/01/2024
|
dimakchand
|
1738008WL058563
|
dimakchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685089649
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24311220231256165
|
01/01/2024
|
shakun
|
1738008WL058371
|
shakun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-010-003/64-A
(SAILA)
|
1738008000NRG24010120241262852
|
01/01/2024
|
Foolbati
|
1738008WL058563
|
Foolbati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089649
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008000NRG24010120241261579
|
01/01/2024
|
Bhageshvri
|
1738008WL058514
|
Bhageshvri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Bhageshvri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24311220231256156
|
01/01/2024
|
Bhagwanti
|
1738008WL058371
|
Bhagwanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
Bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-010-003/72
(SAILA)
|
1738008000NRG24010120241262859
|
01/01/2024
|
baburam
|
1738008WL058563
|
baburam
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089649
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-010-004/170
(SAILA)
|
1738008000NRG24311220231256133
|
01/01/2024
|
mangal
|
1738008WL058371
|
mangal
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
685089649
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-010-004/249-A
(SAILA)
|
1738008000NRG24311220231256142
|
01/01/2024
|
Namita Turkar
|
1738008WL058371
|
Namita Turkar
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089649
|
|
NamitaTurkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-010-004/385
(SAILA)
|
1738008000NRG24311220231256155
|
01/01/2024
|
laxman
|
1738008WL058371
|
laxman
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
13/03/2024
|
|
685089649
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-036-008/15
(KAWERI)
|
1738008000NRG24010120241261565
|
01/01/2024
|
sapti bai
|
1738008WL058514
|
sapti bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
saptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-036-008/2
(KAWERI)
|
1738008000NRG24010120241261568
|
01/01/2024
|
Jaipal
|
1738008WL058514
|
Jaipal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
Jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008000NRG24010120241261575
|
01/01/2024
|
siloksingh
|
1738008WL058514
|
siloksingh
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
siloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-036-008/27
(KAWERI)
|
1738008000NRG24010120241261581
|
01/01/2024
|
sima
|
1738008WL058514
|
sima
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089649
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116909
|
116909
|
|
|
|
|
|
|
|