|
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-38-008-036-007/4
(KAWERI)
|
1738008000NRG24030120241272153
|
03/01/2024
|
metobai
|
1738008WL058858
|
metobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125668
|
|
metobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-001/170
(KAWERI)
|
1738008036NRG24030120241272951
|
03/01/2024
|
anusaya
|
1738008036WL058882
|
anusaya
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684125668
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-036-001/6
(KAWERI)
|
1738008036NRG24030120241272952
|
03/01/2024
|
santoshi
|
1738008036WL058882
|
santoshi
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684125668
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-036-007/44-B
(KAWERI)
|
1738008000NRG24030120241272156
|
03/01/2024
|
ranju
|
1738008WL058858
|
ranju
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125668
|
|
ranju
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-036-007/5
(KAWERI)
|
1738008000NRG24030120241272158
|
03/01/2024
|
Sitmsingh
|
1738008WL058858
|
Sitmsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125668
|
|
Sitmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-036-007/56
(KAWERI)
|
1738008000NRG24030120241272161
|
03/01/2024
|
rmesh
|
1738008WL058858
|
rmesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125668
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-036-007/57-A
(KAWERI)
|
1738008000NRG24030120241272162
|
03/01/2024
|
bhvrsingh
|
1738008WL058858
|
bhvrsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125668
|
|
bhvrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-036-007/40
(KAWERI)
|
1738008000NRG24030120241272154
|
03/01/2024
|
debilal
|
1738008WL058858
|
debilal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125668
|
|
debilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-018-001/110
(BODA)
|
1738008000NRG24030120241273311
|
03/01/2024
|
aneeta
|
1738008WL058893
|
aneeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-018-001/112
(BODA)
|
1738008000NRG24030120241273314
|
03/01/2024
|
Santi
|
1738008WL058893
|
Santi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-018-001/117-C
(BODA)
|
1738008000NRG24030120241273315
|
03/01/2024
|
SAKUN BAI
|
1738008WL058893
|
SAKUN BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-018-001/130
(BODA)
|
1738008000NRG24030120241273316
|
03/01/2024
|
Yamuna
|
1738008WL058893
|
Yamuna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-018-001/130-A
(BODA)
|
1738008000NRG24030120241273317
|
03/01/2024
|
MANISHA SONWANE
|
1738008WL058893
|
MANISHA SONWANE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
MANISHASONWANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-018-001/160
(BODA)
|
1738008000NRG24030120241273320
|
03/01/2024
|
Kanhaiya
|
1738008WL058893
|
Kanhaiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-018-001/200
(BODA)
|
1738008000NRG24030120241273329
|
03/01/2024
|
Mehtarin
|
1738008WL058893
|
Mehtarin
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
Mehtarin
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-018-001/200
(BODA)
|
1738008000NRG24030120241273330
|
03/01/2024
|
Saniyaro bai
|
1738008WL058893
|
Saniyaro bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
Saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-018-001/215
(BODA)
|
1738008000NRG24030120241273332
|
03/01/2024
|
Bhaglu
|
1738008WL058893
|
Bhaglu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Bhaglu
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-018-001/215
(BODA)
|
1738008000NRG24030120241273331
|
03/01/2024
|
Sukku
|
1738008WL058893
|
Sukku
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Sukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-018-001/256
(BODA)
|
1738008000NRG24030120241273334
|
03/01/2024
|
Geeta bai
|
1738008WL058893
|
Geeta bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-018-001/270
(BODA)
|
1738008000NRG24030120241273335
|
03/01/2024
|
Jagan
|
1738008WL058893
|
Jagan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-018-001/270
(BODA)
|
1738008000NRG24030120241273336
|
03/01/2024
|
suranti
|
1738008WL058893
|
suranti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
suranti
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-018-001/32
(BODA)
|
1738008000NRG24030120241273337
|
03/01/2024
|
BARTOBAI
|
1738008WL058893
|
BARTOBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
BARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-018-001/49
(BODA)
|
1738008000NRG24030120241273348
|
03/01/2024
|
SUNDOBAI
|
1738008WL058893
|
SUNDOBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
SUNDOBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-018-001/50
(BODA)
|
1738008000NRG24030120241273349
|
03/01/2024
|
Janbati bai
|
1738008WL058893
|
Janbati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Janbatibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-018-001/51
(BODA)
|
1738008000NRG24030120241273350
|
03/01/2024
|
sukvanti
|
1738008WL058893
|
sukvanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
sukvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-018-001/54
(BODA)
|
1738008000NRG24030120241273353
|
03/01/2024
|
Shivekumari
|
1738008WL058893
|
Shivekumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Shivekumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-018-001/81
(BODA)
|
1738008000NRG24030120241273365
|
03/01/2024
|
Chhabilal
|
1738008WL058893
|
Chhabilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Chhabilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-036-007/36
(KAWERI)
|
1738008000NRG24030120241272152
|
03/01/2024
|
SUKVANTI
|
1738008WL058858
|
SUKVANTI
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-036-007/40
(KAWERI)
|
1738008000NRG24030120241272155
|
03/01/2024
|
syuambti
|
1738008WL058858
|
syuambti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125668
|
|
syuambti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-036-007/5-B
(KAWERI)
|
1738008000NRG24030120241272159
|
03/01/2024
|
Pitmsingh
|
1738008WL058858
|
Pitmsingh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125668
|
|
Pitmsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-036-007/5-B
(KAWERI)
|
1738008000NRG24030120241272160
|
03/01/2024
|
Sukvanti
|
1738008WL058858
|
Sukvanti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125668
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-036-001/78
(KAWERI)
|
1738008036NRG24030120241272953
|
03/01/2024
|
Savita Khandate
|
1738008036WL058882
|
Savita Khandate
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684125668
|
|
SavitaKhandate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-018-001/110
(BODA)
|
1738008000NRG24030120241273310
|
03/01/2024
|
santalal
|
1738008WL058893
|
santalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
santalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/100
(KANAI)
|
1738008044NRG24030120241274917
|
03/01/2024
|
SANTOSH
|
1738008044WL058938
|
SANTOSH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-044-001/109
(KANAI)
|
1738008044NRG24030120241274918
|
03/01/2024
|
GERWAR
|
1738008044WL058938
|
GERWAR
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
GERWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/117
(KANAI)
|
1738008044NRG24030120241274919
|
03/01/2024
|
jogiram
|
1738008044WL058938
|
jogiram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
jogiram
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/122-B
(KANAI)
|
1738008044NRG24030120241274920
|
03/01/2024
|
suraj
|
1738008044WL058938
|
suraj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/149
(KANAI)
|
1738008044NRG24030120241274921
|
03/01/2024
|
CHAINBATI
|
1738008044WL058938
|
CHAINBATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
CHAINBATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/149-A
(KANAI)
|
1738008044NRG24030120241274922
|
03/01/2024
|
Membati
|
1738008044WL058938
|
Membati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/198
(KANAI)
|
1738008044NRG24030120241274923
|
03/01/2024
|
UMABAI
|
1738008044WL058938
|
UMABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
UMABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/200
(KANAI)
|
1738008044NRG24030120241274924
|
03/01/2024
|
ZERAN BAI
|
1738008044WL058938
|
ZERAN BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
ZERANBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/276
(KANAI)
|
1738008044NRG24030120241274925
|
03/01/2024
|
bhagwanti
|
1738008044WL058938
|
bhagwanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/285
(KANAI)
|
1738008044NRG24030120241274926
|
03/01/2024
|
maya
|
1738008044WL058938
|
maya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/290
(KANAI)
|
1738008044NRG24030120241274927
|
03/01/2024
|
SIMLA
|
1738008044WL058938
|
SIMLA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
SIMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/305
(KANAI)
|
1738008044NRG24030120241274929
|
03/01/2024
|
KANTABAI
|
1738008044WL058938
|
KANTABAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/317
(KANAI)
|
1738008044NRG24030120241274930
|
03/01/2024
|
parambai
|
1738008044WL058938
|
parambai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
parambai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/317-A
(KANAI)
|
1738008044NRG24030120241274931
|
03/01/2024
|
CHANDRABATI
|
1738008044WL058938
|
CHANDRABATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
CHANDRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/325
(KANAI)
|
1738008044NRG24030120241274932
|
03/01/2024
|
shivprashad
|
1738008044WL058938
|
shivprashad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/39
(KANAI)
|
1738008044NRG24030120241274933
|
03/01/2024
|
samla bai
|
1738008044WL058938
|
samla bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
samlabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/39-A
(KANAI)
|
1738008044NRG24030120241274934
|
03/01/2024
|
bhagrati
|
1738008044WL058938
|
bhagrati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/45
(KANAI)
|
1738008044NRG24030120241274935
|
03/01/2024
|
shomlal
|
1738008044WL058938
|
shomlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
shomlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/48
(KANAI)
|
1738008044NRG24030120241274936
|
03/01/2024
|
BHAGVANTI
|
1738008044WL058938
|
BHAGVANTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/52
(KANAI)
|
1738008044NRG24030120241274938
|
03/01/2024
|
Dinesh
|
1738008044WL058938
|
Dinesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125668
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/52
(KANAI)
|
1738008044NRG24030120241274937
|
03/01/2024
|
RAJKUMAR
|
1738008044WL058938
|
RAJKUMAR
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/52-A
(KANAI)
|
1738008044NRG24030120241274939
|
03/01/2024
|
kameshwary
|
1738008044WL058938
|
kameshwary
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125668
|
|
kameshwary
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/55-A
(KANAI)
|
1738008044NRG24030120241274940
|
03/01/2024
|
Mulchand
|
1738008044WL058938
|
Mulchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
Mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/55-A
(KANAI)
|
1738008044NRG24030120241274941
|
03/01/2024
|
Susila
|
1738008044WL058938
|
Susila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/56
(KANAI)
|
1738008044NRG24030120241274942
|
03/01/2024
|
JOGIRAM
|
1738008044WL058938
|
JOGIRAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
JOGIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/56-A
(KANAI)
|
1738008044NRG24030120241274943
|
03/01/2024
|
shanti
|
1738008044WL058938
|
shanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/58
(KANAI)
|
1738008044NRG24030120241274944
|
03/01/2024
|
lekhram
|
1738008044WL058938
|
lekhram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/59
(KANAI)
|
1738008044NRG24030120241274945
|
03/01/2024
|
sandhya
|
1738008044WL058938
|
sandhya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008044NRG24030120241274946
|
03/01/2024
|
geeta
|
1738008044WL058938
|
geeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/65
(KANAI)
|
1738008044NRG24030120241274947
|
03/01/2024
|
lukesh
|
1738008044WL058938
|
lukesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125668
|
|
lukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/87-A
(KANAI)
|
1738008044NRG24030120241274948
|
03/01/2024
|
sarita
|
1738008044WL058938
|
sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125668
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-044-001/290-B
(KANAI)
|
1738008044NRG24030120241274928
|
03/01/2024
|
Hemlata Panchtilak
|
1738008044WL058938
|
Hemlata Panchtilak
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125668
|
|
HemlataPanchtilak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-018-001/112
(BODA)
|
1738008000NRG24030120241273313
|
03/01/2024
|
Dashrath
|
1738008WL058893
|
Dashrath
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-018-001/54
(BODA)
|
1738008000NRG24030120241273352
|
03/01/2024
|
Kamalsing
|
1738008WL058893
|
Kamalsing
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Kamalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-036-007/48
(KAWERI)
|
1738008000NRG24030120241272157
|
03/01/2024
|
Ramula
|
1738008WL058858
|
Ramula
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125668
|
|
Ramula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-036-007/6
(KAWERI)
|
1738008000NRG24030120241272163
|
03/01/2024
|
sarvn
|
1738008WL058858
|
sarvn
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125668
|
|
sarvn
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-018-001/14
(BODA)
|
1738008000NRG24030120241273319
|
03/01/2024
|
Shyamlal
|
1738008WL058893
|
Shyamlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASWADA
|
MP-38-008-018-001/228
(BODA)
|
1738008000NRG24030120241273333
|
03/01/2024
|
KAMLAPRASAD
|
1738008WL058893
|
KAMLAPRASAD
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125668
|
|
KAMLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77571
|
77571
|
|
|
|
|
|
|
|