|
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-38-008-037-005/105
(MOHGAON(Mal))
|
1738008000NRG24311220231258989
|
01/01/2024
|
sohansingh
|
1738008WL058443
|
sohansingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-037-005/108
(MOHGAON(Mal))
|
1738008000NRG24311220231258990
|
01/01/2024
|
devram
|
1738008WL058443
|
devram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093178
|
|
devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-005/109-A
(MOHGAON(Mal))
|
1738008000NRG24311220231258991
|
01/01/2024
|
kamlesh
|
1738008WL058443
|
kamlesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093178
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-037-005/109-C
(MOHGAON(Mal))
|
1738008000NRG24311220231258992
|
01/01/2024
|
Kavita bhondekar
|
1738008WL058443
|
Kavita bhondekar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Kavitabhondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-037-005/15
(MOHGAON(Mal))
|
1738008000NRG24311220231258996
|
01/01/2024
|
roshan lal
|
1738008WL058443
|
roshan lal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
roshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-037-005/21
(MOHGAON(Mal))
|
1738008000NRG24311220231258998
|
01/01/2024
|
hukumchand
|
1738008WL058443
|
hukumchand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-005/28
(MOHGAON(Mal))
|
1738008000NRG24311220231258999
|
01/01/2024
|
Shivprasad
|
1738008WL058443
|
Shivprasad
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-037-005/32
(MOHGAON(Mal))
|
1738008000NRG24311220231259000
|
01/01/2024
|
urmila bai
|
1738008WL058443
|
urmila bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-026-002/144
(DONGARIYA)
|
1738008000NRG24010120241263694
|
01/01/2024
|
lalbati
|
1738008WL058589
|
lalbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
lalbati
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/144-A
(DONGARIYA)
|
1738008000NRG24010120241263695
|
01/01/2024
|
Asha
|
1738008WL058589
|
Asha
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Asha
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/174
(DONGARIYA)
|
1738008000NRG24010120241263697
|
01/01/2024
|
nanhibai
|
1738008WL058589
|
nanhibai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/181
(DONGARIYA)
|
1738008000NRG24010120241263701
|
01/01/2024
|
Ramsingh
|
1738008WL058589
|
Ramsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/182
(DONGARIYA)
|
1738008000NRG24010120241263703
|
01/01/2024
|
Jyoti Kurram
|
1738008WL058589
|
Jyoti Kurram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
JyotiKurram
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/194
(DONGARIYA)
|
1738008000NRG24010120241263708
|
01/01/2024
|
rajkumar
|
1738008WL058589
|
rajkumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
rajkumar
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/196
(DONGARIYA)
|
1738008000NRG24010120241263709
|
01/01/2024
|
Ramsavrup
|
1738008WL058589
|
Ramsavrup
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093178
|
|
Ramsavrup
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-026-002/2-A
(DONGARIYA)
|
1738008000NRG24010120241263712
|
01/01/2024
|
Pushpa
|
1738008WL058589
|
Pushpa
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685093178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PARASWADA
|
MP-38-008-026-002/206
(DONGARIYA)
|
1738008000NRG24010120241263714
|
01/01/2024
|
jettulal
|
1738008WL058589
|
jettulal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
jettulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-026-002/207
(DONGARIYA)
|
1738008000NRG24010120241263715
|
01/01/2024
|
faglal Marskole
|
1738008WL058589
|
faglal Marskole
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093178
|
|
faglalMarskole
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-026-002/209
(DONGARIYA)
|
1738008000NRG24010120241263717
|
01/01/2024
|
Manssingh
|
1738008WL058589
|
Manssingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Manssingh
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-026-002/274
(DONGARIYA)
|
1738008000NRG24010120241263726
|
01/01/2024
|
dipsingh
|
1738008WL058589
|
dipsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
dipsingh
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008000NRG24010120241263729
|
01/01/2024
|
sunita
|
1738008WL058589
|
sunita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
sunita
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-026-002/31
(DONGARIYA)
|
1738008000NRG24010120241263732
|
01/01/2024
|
Geeta
|
1738008WL058589
|
Geeta
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093178
|
|
Geeta
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-026-002/323
(DONGARIYA)
|
1738008000NRG24010120241263733
|
01/01/2024
|
Anita Bhalavi
|
1738008WL058589
|
Anita Bhalavi
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
AnitaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-049-001/134-A
(JAGANTOLA(M))
|
1738008049NRG24010120241262539
|
01/01/2024
|
Usha Raut
|
1738008049WL058551
|
Usha Raut
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
UshaRaut
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-036-004/211
(KAWERI)
|
1738008000NRG24311220231255860
|
01/01/2024
|
Sanju
|
1738008WL058362
|
Sanju
|
00089
|
CBIN0281039
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093178
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-037-005/-109-D
(MOHGAON(Mal))
|
1738008000NRG24311220231258988
|
01/01/2024
|
Shailesh chhipeshwar
|
1738008WL058443
|
Shailesh chhipeshwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Shaileshchhipeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-049-001/103
(JAGANTOLA(M))
|
1738008049NRG24010120241262528
|
01/01/2024
|
mahipal
|
1738008049WL058551
|
mahipal
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093178
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-049-001/108-C
(JAGANTOLA(M))
|
1738008049NRG24010120241262530
|
01/01/2024
|
SUMITRA
|
1738008049WL058551
|
SUMITRA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093178
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-049-001/114-A
(JAGANTOLA(M))
|
1738008049NRG24010120241262531
|
01/01/2024
|
yasoda
|
1738008049WL058551
|
yasoda
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093178
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-049-001/117
(JAGANTOLA(M))
|
1738008049NRG24010120241262533
|
01/01/2024
|
SAWNI BAI
|
1738008049WL058551
|
SAWNI BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
SAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-049-001/122
(JAGANTOLA(M))
|
1738008049NRG24010120241262534
|
01/01/2024
|
JAIBANTI BAI MARSKOLE
|
1738008049WL058551
|
JAIBANTI BAI MARSKOLE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093178
|
|
JAIBANTIBAIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-049-001/125
(JAGANTOLA(M))
|
1738008049NRG24010120241262536
|
01/01/2024
|
DHRAMI BAI
|
1738008049WL058551
|
DHRAMI BAI
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093178
|
|
DHRAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-049-001/125-A
(JAGANTOLA(M))
|
1738008049NRG24010120241262537
|
01/01/2024
|
Dinesh
|
1738008049WL058551
|
Dinesh
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093178
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-049-001/134
(JAGANTOLA(M))
|
1738008049NRG24010120241262538
|
01/01/2024
|
Santosh
|
1738008049WL058551
|
Santosh
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093178
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-049-001/137
(JAGANTOLA(M))
|
1738008049NRG24010120241262540
|
01/01/2024
|
girja bai
|
1738008049WL058551
|
girja bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-049-001/139-A
(JAGANTOLA(M))
|
1738008049NRG24010120241262541
|
01/01/2024
|
nirasan
|
1738008049WL058551
|
nirasan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093178
|
|
nirasan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-049-001/139-B
(JAGANTOLA(M))
|
1738008049NRG24010120241262542
|
01/01/2024
|
santi bai
|
1738008049WL058551
|
santi bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093178
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-049-001/140
(JAGANTOLA(M))
|
1738008049NRG24010120241262543
|
01/01/2024
|
raysingh
|
1738008049WL058551
|
raysingh
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093178
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-049-001/141
(JAGANTOLA(M))
|
1738008049NRG24010120241262544
|
01/01/2024
|
HEMLATA
|
1738008049WL058551
|
HEMLATA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-049-001/142
(JAGANTOLA(M))
|
1738008049NRG24010120241262545
|
01/01/2024
|
Kamla bai
|
1738008049WL058551
|
Kamla bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685093178
|
|
Kamlabai
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-049-001/15
(JAGANTOLA(M))
|
1738008049NRG24010120241262546
|
01/01/2024
|
ietamsingh
|
1738008049WL058551
|
ietamsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
ietamsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-049-001/152
(JAGANTOLA(M))
|
1738008049NRG24010120241262547
|
01/01/2024
|
Sagan bai
|
1738008049WL058551
|
Sagan bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-049-001/157
(JAGANTOLA(M))
|
1738008049NRG24010120241262549
|
01/01/2024
|
Hemlata
|
1738008049WL058551
|
Hemlata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-049-001/170
(JAGANTOLA(M))
|
1738008049NRG24010120241262550
|
01/01/2024
|
hemlata
|
1738008049WL058551
|
hemlata
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093178
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-049-001/173-A
(JAGANTOLA(M))
|
1738008049NRG24010120241262551
|
01/01/2024
|
Sohadra Uikey
|
1738008049WL058551
|
Sohadra Uikey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093178
|
|
SohadraUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-049-001/174-D
(JAGANTOLA(M))
|
1738008049NRG24010120241262552
|
01/01/2024
|
RAMESHVARI
|
1738008049WL058551
|
RAMESHVARI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
RAMESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-036-004/222-C
(KAWERI)
|
1738008000NRG24311220231255862
|
01/01/2024
|
prachi
|
1738008WL058362
|
prachi
|
00415
|
SBIN0000318
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093178
|
|
prachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-049-001/108-A
(JAGANTOLA(M))
|
1738008049NRG24010120241262529
|
01/01/2024
|
Bhagrati
|
1738008049WL058551
|
Bhagrati
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093178
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-049-001/116
(JAGANTOLA(M))
|
1738008049NRG24010120241262532
|
01/01/2024
|
Bhumeswari
|
1738008049WL058551
|
Bhumeswari
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093178
|
|
Bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-049-001/123
(JAGANTOLA(M))
|
1738008049NRG24010120241262535
|
01/01/2024
|
Indira
|
1738008049WL058551
|
Indira
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
685093178
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-049-001/152-A
(JAGANTOLA(M))
|
1738008049NRG24010120241262548
|
01/01/2024
|
kancan
|
1738008049WL058551
|
kancan
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093178
|
|
kancan
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-049-001/180
(JAGANTOLA(M))
|
1738008049NRG24010120241262553
|
01/01/2024
|
Girja
|
1738008049WL058551
|
Girja
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093178
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-026-002/137-A
(DONGARIYA)
|
1738008000NRG24010120241263688
|
01/01/2024
|
sunita
|
1738008WL058589
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/137-B
(DONGARIYA)
|
1738008000NRG24010120241263689
|
01/01/2024
|
Manturaaib
|
1738008WL058589
|
Manturaaib
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Manturaaib
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/141-A
(DONGARIYA)
|
1738008000NRG24010120241263690
|
01/01/2024
|
Chainbati
|
1738008WL058589
|
Chainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/142
(DONGARIYA)
|
1738008000NRG24010120241263691
|
01/01/2024
|
sarswati
|
1738008WL058589
|
sarswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/143
(DONGARIYA)
|
1738008000NRG24010120241263692
|
01/01/2024
|
Sanoti
|
1738008WL058589
|
Sanoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/143-A
(DONGARIYA)
|
1738008000NRG24010120241263693
|
01/01/2024
|
Ahilya
|
1738008WL058589
|
Ahilya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/173
(DONGARIYA)
|
1738008000NRG24010120241263696
|
01/01/2024
|
sagnibai
|
1738008WL058589
|
sagnibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685093178
|
|
sagnibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/174-A
(DONGARIYA)
|
1738008000NRG24010120241263698
|
01/01/2024
|
lalsingh
|
1738008WL058589
|
lalsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/178
(DONGARIYA)
|
1738008000NRG24010120241263700
|
01/01/2024
|
Ishawarta
|
1738008WL058589
|
Ishawarta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Ishawarta
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/182
(DONGARIYA)
|
1738008000NRG24010120241263702
|
01/01/2024
|
Rakesh
|
1738008WL058589
|
Rakesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685093178
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/183
(DONGARIYA)
|
1738008000NRG24010120241263705
|
01/01/2024
|
Omeshwari
|
1738008WL058589
|
Omeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Omeshwari
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-026-002/183
(DONGARIYA)
|
1738008000NRG24010120241263704
|
01/01/2024
|
Yashula
|
1738008WL058589
|
Yashula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Yashula
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-026-002/185
(DONGARIYA)
|
1738008000NRG24010120241263706
|
01/01/2024
|
khemanbai
|
1738008WL058589
|
khemanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
khemanbai
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-026-002/194
(DONGARIYA)
|
1738008000NRG24010120241263707
|
01/01/2024
|
ramkumar
|
1738008WL058589
|
ramkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-002/197
(DONGARIYA)
|
1738008000NRG24010120241263710
|
01/01/2024
|
SHILAVANTI
|
1738008WL058589
|
SHILAVANTI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
685093178
|
|
SHILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-026-002/197-A
(DONGARIYA)
|
1738008000NRG24010120241263711
|
01/01/2024
|
sarsati
|
1738008WL058589
|
sarsati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
sarsati
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-026-002/2-B
(DONGARIYA)
|
1738008000NRG24010120241263713
|
01/01/2024
|
Mangli kusre
|
1738008WL058589
|
Mangli kusre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Manglikusre
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-026-002/207-A
(DONGARIYA)
|
1738008000NRG24010120241263716
|
01/01/2024
|
fekanbai
|
1738008WL058589
|
fekanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
fekanbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-026-002/22
(DONGARIYA)
|
1738008000NRG24010120241263718
|
01/01/2024
|
Leelabai
|
1738008WL058589
|
Leelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-026-002/234
(DONGARIYA)
|
1738008000NRG24010120241263719
|
01/01/2024
|
Krishna
|
1738008WL058589
|
Krishna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-026-002/235
(DONGARIYA)
|
1738008000NRG24010120241263720
|
01/01/2024
|
Nani
|
1738008WL058589
|
Nani
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Nani
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-026-002/236
(DONGARIYA)
|
1738008000NRG24010120241263721
|
01/01/2024
|
bibanbai
|
1738008WL058589
|
bibanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
bibanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-026-002/238
(DONGARIYA)
|
1738008000NRG24010120241263722
|
01/01/2024
|
Surendra
|
1738008WL058589
|
Surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-026-002/264
(DONGARIYA)
|
1738008000NRG24010120241263723
|
01/01/2024
|
FULWANTA
|
1738008WL058589
|
FULWANTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-026-002/266
(DONGARIYA)
|
1738008000NRG24010120241263724
|
01/01/2024
|
ummedsingh
|
1738008WL058589
|
ummedsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
ummedsingh
|
CANARA BANK(508532)
|
|
78
|
PARASWADA
|
MP-38-008-026-002/273
(DONGARIYA)
|
1738008000NRG24010120241263725
|
01/01/2024
|
Ramesh
|
1738008WL058589
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Ramesh
|
CANARA BANK(508532)
|
|
79
|
PARASWADA
|
MP-38-008-026-002/275
(DONGARIYA)
|
1738008000NRG24010120241263727
|
01/01/2024
|
ramcharan
|
1738008WL058589
|
ramcharan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008000NRG24010120241263728
|
01/01/2024
|
bhajn
|
1738008WL058589
|
bhajn
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
bhajn
|
CANARA BANK(508532)
|
|
81
|
PARASWADA
|
MP-38-008-026-002/279
(DONGARIYA)
|
1738008000NRG24010120241263730
|
01/01/2024
|
Sunita
|
1738008WL058589
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-026-002/290
(DONGARIYA)
|
1738008000NRG24010120241263731
|
01/01/2024
|
madhu
|
1738008WL058589
|
madhu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
madhu
|
CANARA BANK(508532)
|
|
83
|
PARASWADA
|
MP-38-008-026-002/385
(DONGARIYA)
|
1738008000NRG24010120241263734
|
01/01/2024
|
sarita
|
1738008WL058589
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685093178
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-026-002/401
(DONGARIYA)
|
1738008000NRG24010120241263735
|
01/01/2024
|
Sukhabati
|
1738008WL058589
|
Sukhabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Sukhabati
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-026-002/45
(DONGARIYA)
|
1738008000NRG24010120241263736
|
01/01/2024
|
sheela
|
1738008WL058589
|
sheela
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093178
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-026-002/47
(DONGARIYA)
|
1738008000NRG24010120241263737
|
01/01/2024
|
savita
|
1738008WL058589
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
savita
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-026-002/48
(DONGARIYA)
|
1738008000NRG24010120241263738
|
01/01/2024
|
mamta
|
1738008WL058589
|
mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-026-002/52-A
(DONGARIYA)
|
1738008000NRG24010120241263739
|
01/01/2024
|
lekhram
|
1738008WL058589
|
lekhram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093178
|
|
lekhram
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-026-002/53
(DONGARIYA)
|
1738008000NRG24010120241263740
|
01/01/2024
|
Samarusingh
|
1738008WL058589
|
Samarusingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093178
|
|
Samarusingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-026-002/53-A
(DONGARIYA)
|
1738008000NRG24010120241263741
|
01/01/2024
|
SUKCHAND
|
1738008WL058589
|
SUKCHAND
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093178
|
|
SUKCHAND
|
CANARA BANK(508532)
|
|
91
|
PARASWADA
|
MP-38-008-026-002/57
(DONGARIYA)
|
1738008000NRG24010120241263742
|
01/01/2024
|
parbatiyabai
|
1738008WL058589
|
parbatiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
parbatiyabai
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-026-002/60
(DONGARIYA)
|
1738008000NRG24010120241263743
|
01/01/2024
|
shantabai
|
1738008WL058589
|
shantabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-026-002/62
(DONGARIYA)
|
1738008000NRG24010120241263744
|
01/01/2024
|
Omkar
|
1738008WL058589
|
Omkar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-026-002/834-A
(DONGARIYA)
|
1738008000NRG24010120241263745
|
01/01/2024
|
Mathuabai
|
1738008WL058589
|
Mathuabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Mathuabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-026-002/89
(DONGARIYA)
|
1738008000NRG24010120241263746
|
01/01/2024
|
Hariprashad
|
1738008WL058589
|
Hariprashad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Hariprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
PARASWADA
|
MP-38-008-026-002/91
(DONGARIYA)
|
1738008000NRG24010120241263747
|
01/01/2024
|
Radhika
|
1738008WL058589
|
Radhika
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Radhika
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-026-002/99
(DONGARIYA)
|
1738008000NRG24010120241263749
|
01/01/2024
|
Suresh
|
1738008WL058589
|
Suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-037-005/125-B
(MOHGAON(Mal))
|
1738008000NRG24311220231258993
|
01/01/2024
|
Santoori Bai Sirsam
|
1738008WL058443
|
Santoori Bai Sirsam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
SantooriBaiSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-037-005/128
(MOHGAON(Mal))
|
1738008000NRG24311220231258994
|
01/01/2024
|
kanhaiya lal
|
1738008WL058443
|
kanhaiya lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-037-005/16-A
(MOHGAON(Mal))
|
1738008000NRG24311220231258997
|
01/01/2024
|
Dharmendra meravi
|
1738008WL058443
|
Dharmendra meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Dharmendrameravi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-037-005/42-A
(MOHGAON(Mal))
|
1738008000NRG24311220231259001
|
01/01/2024
|
DIPAK KUMAR BOPCHE
|
1738008WL058443
|
DIPAK KUMAR BOPCHE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093178
|
|
DIPAKKUMARBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-037-005/7
(MOHGAON(Mal))
|
1738008000NRG24311220231259005
|
01/01/2024
|
sheela
|
1738008WL058443
|
sheela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-037-005/95-B
(MOHGAON(Mal))
|
1738008000NRG24311220231259008
|
01/01/2024
|
nisha
|
1738008WL058443
|
nisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-026-002/174-C
(DONGARIYA)
|
1738008000NRG24010120241263699
|
01/01/2024
|
pahalad
|
1738008WL058589
|
pahalad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
pahalad
|
BANK OF BARODA(606985)
|
|
105
|
PARASWADA
|
MP-38-008-026-002/93
(DONGARIYA)
|
1738008000NRG24010120241263748
|
01/01/2024
|
dhurpan bai idpache
|
1738008WL058589
|
dhurpan bai idpache
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
dhurpanbaiidpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-037-005/48
(MOHGAON(Mal))
|
1738008000NRG24311220231259002
|
01/01/2024
|
mohansingh
|
1738008WL058443
|
mohansingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-037-005/61
(MOHGAON(Mal))
|
1738008000NRG24311220231259004
|
01/01/2024
|
Surapsingh
|
1738008WL058443
|
Surapsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093178
|
|
Surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152048
|
152048
|
|
|
|
|
|
|
|