|
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-38-008-002-006/102-B
(KHURSUD (RYT.))
|
1738008000NRG24220120241399801
|
23/01/2024
|
Jaipal Uikey
|
1738008WL062679
|
Jaipal Uikey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
JaipalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-006/108
(KHURSUD (RYT.))
|
1738008000NRG24220120241399802
|
23/01/2024
|
Sombati
|
1738008WL062679
|
Sombati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-006/109
(KHURSUD (RYT.))
|
1738008000NRG24220120241399803
|
23/01/2024
|
mangli
|
1738008WL062679
|
mangli
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-002-006/29
(KHURSUD (RYT.))
|
1738008000NRG24220120241399824
|
23/01/2024
|
Gyansingh
|
1738008WL062679
|
Gyansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/77
(RUPJHAR)
|
1738008000NRG24220120241399836
|
23/01/2024
|
kirtan
|
1738008WL062679
|
kirtan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
kirtan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/77
(RUPJHAR)
|
1738008000NRG24220120241399835
|
23/01/2024
|
rajkumar
|
1738008WL062679
|
rajkumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-026-002/100-A
(DONGARIYA)
|
1738008000NRG24220120241400082
|
23/01/2024
|
Samratiya
|
1738008WL062692
|
Samratiya
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Samratiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/144
(DONGARIYA)
|
1738008000NRG24220120241400091
|
23/01/2024
|
lalbati
|
1738008WL062692
|
lalbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
lalbati
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/174
(DONGARIYA)
|
1738008000NRG24220120241400092
|
23/01/2024
|
nanhibai
|
1738008WL062692
|
nanhibai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/181
(DONGARIYA)
|
1738008000NRG24220120241400094
|
23/01/2024
|
Ramsingh
|
1738008WL062692
|
Ramsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/194
(DONGARIYA)
|
1738008000NRG24220120241400099
|
23/01/2024
|
rajkumar
|
1738008WL062692
|
rajkumar
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
28/03/2024
|
|
039162856
|
|
rajkumar
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/197-A
(DONGARIYA)
|
1738008000NRG24220120241400102
|
23/01/2024
|
gaynsingh
|
1738008WL062692
|
gaynsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
gaynsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/2-A
(DONGARIYA)
|
1738008000NRG24220120241400103
|
23/01/2024
|
Pushpa
|
1738008WL062692
|
Pushpa
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PARASWADA
|
MP-38-008-026-002/206
(DONGARIYA)
|
1738008000NRG24220120241400106
|
23/01/2024
|
jettulal
|
1738008WL062692
|
jettulal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
jettulal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/209
(DONGARIYA)
|
1738008000NRG24220120241400108
|
23/01/2024
|
Manssingh
|
1738008WL062692
|
Manssingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Manssingh
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-026-002/21
(DONGARIYA)
|
1738008000NRG24220120241400109
|
23/01/2024
|
Meena
|
1738008WL062692
|
Meena
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-026-002/228
(DONGARIYA)
|
1738008000NRG24220120241400111
|
23/01/2024
|
DURGESH
|
1738008WL062692
|
DURGESH
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162856
|
|
DURGESH
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-033-001/102
(BAGHOLI)
|
1738008033NRG24220120241401853
|
23/01/2024
|
khusbhu
|
1738008033WL062738
|
khusbhu
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039162856
|
|
khusbhu
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-033-001/111
(BAGHOLI)
|
1738008033NRG24220120241401854
|
23/01/2024
|
durgesh
|
1738008033WL062738
|
durgesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-033-001/404
(BAGHOLI)
|
1738008033NRG24220120241401860
|
23/01/2024
|
PUNAM
|
1738008033WL062738
|
PUNAM
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039162856
|
|
PUNAM
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-043-003/211
(SILGI)
|
1738008000NRG24220120241402112
|
23/01/2024
|
Usha
|
1738008WL062746
|
Usha
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Usha
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-043-003/219
(SILGI)
|
1738008000NRG24220120241402113
|
23/01/2024
|
bhudhyabai
|
1738008WL062746
|
bhudhyabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
bhudhyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-043-003/273
(SILGI)
|
1738008000NRG24220120241402114
|
23/01/2024
|
kamlesawri
|
1738008WL062746
|
kamlesawri
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
kamlesawri
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-043-003/407
(SILGI)
|
1738008000NRG24220120241402119
|
23/01/2024
|
sevakali
|
1738008WL062746
|
sevakali
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
sevakali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-002-006/11
(KHURSUD (RYT.))
|
1738008000NRG24220120241399804
|
23/01/2024
|
Leelabai
|
1738008WL062679
|
Leelabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-002-006/14-A
(KHURSUD (RYT.))
|
1738008000NRG24220120241399805
|
23/01/2024
|
Usha
|
1738008WL062679
|
Usha
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-002-006/201
(KHURSUD (RYT.))
|
1738008000NRG24220120241399813
|
23/01/2024
|
Sulkabai
|
1738008WL062679
|
Sulkabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Sulkabai
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-002-006/206
(KHURSUD (RYT.))
|
1738008000NRG24220120241399814
|
23/01/2024
|
GEETA BAI
|
1738008WL062679
|
GEETA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
GEETABAI
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-002-006/206
(KHURSUD (RYT.))
|
1738008000NRG24220120241399815
|
23/01/2024
|
RAKESH KUMAR BHALAVI
|
1738008WL062679
|
RAKESH KUMAR BHALAVI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
RAKESHKUMARBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-002-006/29
(KHURSUD (RYT.))
|
1738008000NRG24220120241399823
|
23/01/2024
|
Amarsingh
|
1738008WL062679
|
Amarsingh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Amarsingh
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-002-006/99
(KHURSUD (RYT.))
|
1738008000NRG24220120241399829
|
23/01/2024
|
Lilabai
|
1738008WL062679
|
Lilabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-004-002/117
(LAGMA (RYT.))
|
1738008000NRG24220120241399830
|
23/01/2024
|
dubanbai
|
1738008WL062679
|
dubanbai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
dubanbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-002-006/15-A
(KHURSUD (RYT.))
|
1738008000NRG24220120241399807
|
23/01/2024
|
mahasingh
|
1738008WL062679
|
mahasingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162856
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-004-002/148
(LAGMA (RYT.))
|
1738008000NRG24220120241399832
|
23/01/2024
|
laxmi
|
1738008WL062679
|
laxmi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162856
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-004-002/148
(LAGMA (RYT.))
|
1738008000NRG24220120241399831
|
23/01/2024
|
ramesh
|
1738008WL062679
|
ramesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162856
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-029-004/195
(RUPJHAR)
|
1738008000NRG24220120241399833
|
23/01/2024
|
TARACHAND
|
1738008WL062679
|
TARACHAND
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162856
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-029-004/195
(RUPJHAR)
|
1738008000NRG24220120241399834
|
23/01/2024
|
YASHOMATI
|
1738008WL062679
|
YASHOMATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162856
|
|
YASHOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-002-006/215-B
(KHURSUD (RYT.))
|
1738008000NRG24220120241399817
|
23/01/2024
|
Jogeswari
|
1738008WL062679
|
Jogeswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Jogeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-002-006/216
(KHURSUD (RYT.))
|
1738008000NRG24220120241399818
|
23/01/2024
|
pitam sing
|
1738008WL062679
|
pitam sing
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
pitamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-043-003/107
(SILGI)
|
1738008000NRG24220120241402107
|
23/01/2024
|
Lalita
|
1738008WL062746
|
Lalita
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-002-006/10
(KHURSUD (RYT.))
|
1738008000NRG24220120241399799
|
23/01/2024
|
Sarita
|
1738008WL062679
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-002-006/17
(KHURSUD (RYT.))
|
1738008000NRG24220120241399808
|
23/01/2024
|
Surmila
|
1738008WL062679
|
Surmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-002-006/18
(KHURSUD (RYT.))
|
1738008000NRG24220120241399810
|
23/01/2024
|
NAKENDRA
|
1738008WL062679
|
NAKENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
NAKENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-002-006/2-B
(KHURSUD (RYT.))
|
1738008000NRG24220120241399812
|
23/01/2024
|
SARLA UIKEY
|
1738008WL062679
|
SARLA UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
SARLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-002-006/24
(KHURSUD (RYT.))
|
1738008000NRG24220120241399822
|
23/01/2024
|
Ravindra
|
1738008WL062679
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-002-006/29-A
(KHURSUD (RYT.))
|
1738008000NRG24220120241399825
|
23/01/2024
|
kaushila
|
1738008WL062679
|
kaushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-002-006/37
(KHURSUD (RYT.))
|
1738008000NRG24220120241399826
|
23/01/2024
|
AARTI
|
1738008WL062679
|
AARTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-002-006/98-A
(KHURSUD (RYT.))
|
1738008000NRG24220120241399828
|
23/01/2024
|
LAKHANLAL
|
1738008WL062679
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-026-002/101
(DONGARIYA)
|
1738008000NRG24220120241400083
|
23/01/2024
|
Indrbati
|
1738008WL062692
|
Indrbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Indrbati
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-026-002/13
(DONGARIYA)
|
1738008000NRG24220120241400084
|
23/01/2024
|
Rukhawanta
|
1738008WL062692
|
Rukhawanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Rukhawanta
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-026-002/132
(DONGARIYA)
|
1738008000NRG24220120241400085
|
23/01/2024
|
MAHESHWARI
|
1738008WL062692
|
MAHESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-026-002/133
(DONGARIYA)
|
1738008000NRG24220120241400086
|
23/01/2024
|
Ramkali
|
1738008WL062692
|
Ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Ramkali
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/141-A
(DONGARIYA)
|
1738008000NRG24220120241400087
|
23/01/2024
|
Chainbati
|
1738008WL062692
|
Chainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/142
(DONGARIYA)
|
1738008000NRG24220120241400088
|
23/01/2024
|
sarswati
|
1738008WL062692
|
sarswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/143
(DONGARIYA)
|
1738008000NRG24220120241400089
|
23/01/2024
|
Sanoti
|
1738008WL062692
|
Sanoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/143-A
(DONGARIYA)
|
1738008000NRG24220120241400090
|
23/01/2024
|
Ahilya
|
1738008WL062692
|
Ahilya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/174-A
(DONGARIYA)
|
1738008000NRG24220120241400093
|
23/01/2024
|
lalsingh
|
1738008WL062692
|
lalsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/182
(DONGARIYA)
|
1738008000NRG24220120241400095
|
23/01/2024
|
Ramkalibai
|
1738008WL062692
|
Ramkalibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Ramkalibai
|
CANARA BANK(508532)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/183
(DONGARIYA)
|
1738008000NRG24220120241400096
|
23/01/2024
|
Yashula
|
1738008WL062692
|
Yashula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Yashula
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/185
(DONGARIYA)
|
1738008000NRG24220120241400097
|
23/01/2024
|
khemanbai
|
1738008WL062692
|
khemanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
khemanbai
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/194
(DONGARIYA)
|
1738008000NRG24220120241400098
|
23/01/2024
|
ramkumar
|
1738008WL062692
|
ramkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
039162856
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/195
(DONGARIYA)
|
1738008000NRG24220120241400100
|
23/01/2024
|
Bhagchand
|
1738008WL062692
|
Bhagchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/197
(DONGARIYA)
|
1738008000NRG24220120241400101
|
23/01/2024
|
SHILAVANTI
|
1738008WL062692
|
SHILAVANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
SHILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-026-002/203
(DONGARIYA)
|
1738008000NRG24220120241400104
|
23/01/2024
|
sanjay
|
1738008WL062692
|
sanjay
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162856
|
|
sanjay
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-026-002/205
(DONGARIYA)
|
1738008000NRG24220120241400105
|
23/01/2024
|
Krashanabai
|
1738008WL062692
|
Krashanabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Krashanabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-026-002/207-A
(DONGARIYA)
|
1738008000NRG24220120241400107
|
23/01/2024
|
fekanbai
|
1738008WL062692
|
fekanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
fekanbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-002/22
(DONGARIYA)
|
1738008000NRG24220120241400110
|
23/01/2024
|
Leelabai
|
1738008WL062692
|
Leelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-026-002/232
(DONGARIYA)
|
1738008000NRG24220120241400112
|
23/01/2024
|
SAVITA YADAY
|
1738008WL062692
|
SAVITA YADAY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162856
|
|
SAVITAYADAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-026-002/235
(DONGARIYA)
|
1738008000NRG24220120241400113
|
23/01/2024
|
Nani
|
1738008WL062692
|
Nani
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Nani
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-026-002/237
(DONGARIYA)
|
1738008000NRG24220120241400114
|
23/01/2024
|
kashiram
|
1738008WL062692
|
kashiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
kashiram
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-026-002/263
(DONGARIYA)
|
1738008000NRG24220120241400116
|
23/01/2024
|
YADORAY
|
1738008WL062692
|
YADORAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
YADORAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-026-002/264
(DONGARIYA)
|
1738008000NRG24220120241400117
|
23/01/2024
|
Jiyalal
|
1738008WL062692
|
Jiyalal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
039162856
|
|
Jiyalal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-026-002/265
(DONGARIYA)
|
1738008000NRG24220120241400118
|
23/01/2024
|
kalabai
|
1738008WL062692
|
kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
kalabai
|
CANARA BANK(508532)
|
|
74
|
PARASWADA
|
MP-38-008-026-002/275
(DONGARIYA)
|
1738008000NRG24220120241400119
|
23/01/2024
|
ramcharan
|
1738008WL062692
|
ramcharan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008000NRG24220120241400120
|
23/01/2024
|
bhajn
|
1738008WL062692
|
bhajn
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
bhajn
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-026-002/279
(DONGARIYA)
|
1738008000NRG24220120241400121
|
23/01/2024
|
Sunita
|
1738008WL062692
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-026-002/306-B
(DONGARIYA)
|
1738008000NRG24220120241400122
|
23/01/2024
|
MAHESH
|
1738008WL062692
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162856
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-033-001/1
(BAGHOLI)
|
1738008033NRG24220120241401852
|
23/01/2024
|
hemraj
|
1738008033WL062738
|
hemraj
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039162856
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-033-001/213
(BAGHOLI)
|
1738008033NRG24220120241401856
|
23/01/2024
|
damesh
|
1738008033WL062738
|
damesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039162856
|
|
damesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-033-001/269
(BAGHOLI)
|
1738008033NRG24220120241401857
|
23/01/2024
|
fulwanta
|
1738008033WL062738
|
fulwanta
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039162856
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-033-001/336
(BAGHOLI)
|
1738008033NRG24220120241401858
|
23/01/2024
|
kirsna
|
1738008033WL062738
|
kirsna
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039162856
|
|
kirsna
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-033-001/337
(BAGHOLI)
|
1738008033NRG24220120241401859
|
23/01/2024
|
gangeswari
|
1738008033WL062738
|
gangeswari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039162856
|
|
gangeswari
|
INDIAN BANK(607105)
|
|
83
|
PARASWADA
|
MP-38-008-033-001/65
(BAGHOLI)
|
1738008033NRG24220120241401861
|
23/01/2024
|
dropati
|
1738008033WL062738
|
dropati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039162856
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-043-003/106
(SILGI)
|
1738008000NRG24220120241402104
|
23/01/2024
|
Jyoti
|
1738008WL062746
|
Jyoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-043-003/106-A
(SILGI)
|
1738008000NRG24220120241402106
|
23/01/2024
|
Sarita
|
1738008WL062746
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-043-003/106-A
(SILGI)
|
1738008000NRG24220120241402105
|
23/01/2024
|
Tejlal
|
1738008WL062746
|
Tejlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Tejlal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PARASWADA
|
MP-38-008-043-003/109-A
(SILGI)
|
1738008000NRG24220120241402108
|
23/01/2024
|
Kalesari
|
1738008WL062746
|
Kalesari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Kalesari
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-043-003/155
(SILGI)
|
1738008000NRG24220120241402109
|
23/01/2024
|
Peshram
|
1738008WL062746
|
Peshram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
039162856
|
|
Peshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-043-003/157
(SILGI)
|
1738008000NRG24220120241402110
|
23/01/2024
|
tiju
|
1738008WL062746
|
tiju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
tiju
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-043-003/300
(SILGI)
|
1738008000NRG24220120241402115
|
23/01/2024
|
sukvanti
|
1738008WL062746
|
sukvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-043-003/334
(SILGI)
|
1738008000NRG24220120241402117
|
23/01/2024
|
amarshing
|
1738008WL062746
|
amarshing
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
039162856
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-015-001/76
(KHURMUNDI)
|
1738008000NRG24230120241403678
|
23/01/2024
|
Sukhbati Maravi
|
1738008WL062793
|
Sukhbati Maravi
|
00553
|
INDB0000509
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039162856
|
|
SukhbatiMaravi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-002-006/19
(KHURSUD (RYT.))
|
1738008000NRG24220120241399811
|
23/01/2024
|
Priyanka Markam
|
1738008WL062679
|
Priyanka Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
PriyankaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-015-001/76
(KHURMUNDI)
|
1738008000NRG24230120241403677
|
23/01/2024
|
sugani bai meravi
|
1738008WL062793
|
sugani bai meravi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039162856
|
|
suganibaimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-002-006/102
(KHURSUD (RYT.))
|
1738008000NRG24220120241399800
|
23/01/2024
|
Sitabai
|
1738008WL062679
|
Sitabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Sitabai
|
CANARA BANK(508532)
|
|
96
|
PARASWADA
|
MP-38-008-002-006/15
(KHURSUD (RYT.))
|
1738008000NRG24220120241399806
|
23/01/2024
|
Sagvanti
|
1738008WL062679
|
Sagvanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-002-006/18
(KHURSUD (RYT.))
|
1738008000NRG24220120241399809
|
23/01/2024
|
Dhirpal
|
1738008WL062679
|
Dhirpal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Dhirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-002-006/214
(KHURSUD (RYT.))
|
1738008000NRG24220120241399816
|
23/01/2024
|
SHANTI BAI UIKEY
|
1738008WL062679
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
SHANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-002-006/219
(KHURSUD (RYT.))
|
1738008000NRG24220120241399819
|
23/01/2024
|
chatur sing
|
1738008WL062679
|
chatur sing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
chatursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-002-006/22
(KHURSUD (RYT.))
|
1738008000NRG24220120241399820
|
23/01/2024
|
Daktarsingh
|
1738008WL062679
|
Daktarsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Daktarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-002-006/24
(KHURSUD (RYT.))
|
1738008000NRG24220120241399821
|
23/01/2024
|
Anopsingh
|
1738008WL062679
|
Anopsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-002-006/42
(KHURSUD (RYT.))
|
1738008000NRG24220120241399827
|
23/01/2024
|
Harkubai
|
1738008WL062679
|
Harkubai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Harkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-033-001/114
(BAGHOLI)
|
1738008033NRG24220120241401855
|
23/01/2024
|
dinesh
|
1738008033WL062738
|
dinesh
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039162856
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-043-003/353-A
(SILGI)
|
1738008000NRG24220120241402118
|
23/01/2024
|
Bhojlata
|
1738008WL062746
|
Bhojlata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162856
|
|
Bhojlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154037
|
154037
|
|
|
|
|
|
|
|