|
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-38-008-036-002/138-B
(KAWERI)
|
1738008000NRG24090220241493092
|
09/02/2024
|
Reetu
|
1738008WL065711
|
Reetu
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-036-002/2-A
(KAWERI)
|
1738008000NRG24090220241493110
|
09/02/2024
|
bishanlal
|
1738008WL065711
|
bishanlal
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294786
|
|
bishanlal
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-036-008/10
(KAWERI)
|
1738008000NRG24090220241491749
|
09/02/2024
|
MANGESH
|
1738008WL065677
|
MANGESH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
MANGESH
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-036-008/4
(KAWERI)
|
1738008000NRG24090220241491761
|
09/02/2024
|
Sunita
|
1738008WL065677
|
Sunita
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294786
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-036-008/41
(KAWERI)
|
1738008000NRG24090220241491762
|
09/02/2024
|
Varsha Markam
|
1738008WL065677
|
Varsha Markam
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
VarshaMarkam
|
BANK OF BARODA(606985)
|
|
6
|
PARASWADA
|
MP-38-008-036-008/57-A
(KAWERI)
|
1738008000NRG24090220241491771
|
09/02/2024
|
kamal
|
1738008WL065677
|
kamal
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-036-002/159
(KAWERI)
|
1738008000NRG24090220241493102
|
09/02/2024
|
rajkumar
|
1738008WL065711
|
rajkumar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-036-008/10
(KAWERI)
|
1738008000NRG24090220241491748
|
09/02/2024
|
famesh
|
1738008WL065677
|
famesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
famesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-036-008/33-A
(KAWERI)
|
1738008000NRG24090220241491757
|
09/02/2024
|
Rupchnd
|
1738008WL065677
|
Rupchnd
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
Rupchnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-013-001/181
(KURENDA)
|
1738008000NRG24090220241492385
|
09/02/2024
|
DASHRATH LAL
|
1738008WL065694
|
DASHRATH LAL
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
DASHRATHLAL
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/217
(KURENDA)
|
1738008000NRG24090220241492394
|
09/02/2024
|
GOVIND PRASAD
|
1738008WL065694
|
GOVIND PRASAD
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-013-001/223
(KURENDA)
|
1738008000NRG24090220241492395
|
09/02/2024
|
nohar
|
1738008WL065694
|
nohar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004294786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PARASWADA
|
MP-38-008-013-001/374
(KURENDA)
|
1738008000NRG24090220241492415
|
09/02/2024
|
SHANTI
|
1738008WL065694
|
SHANTI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
SHANTI
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-013-001/382
(KURENDA)
|
1738008000NRG24090220241492418
|
09/02/2024
|
SAVITA
|
1738008WL065694
|
SAVITA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-013-001/401-A
(KURENDA)
|
1738008000NRG24090220241492419
|
09/02/2024
|
INDRAVATI BAI
|
1738008WL065694
|
INDRAVATI BAI
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
INDRAVATIBAI
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-013-001/412
(KURENDA)
|
1738008000NRG24090220241492420
|
09/02/2024
|
madan singh
|
1738008WL065694
|
madan singh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-013-001/53
(KURENDA)
|
1738008000NRG24090220241492422
|
09/02/2024
|
mulariya bai
|
1738008WL065694
|
mulariya bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294786
|
|
mulariyabai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-013-001/55-B
(KURENDA)
|
1738008000NRG24090220241492423
|
09/02/2024
|
rajkumari
|
1738008WL065694
|
rajkumari
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294786
|
|
rajkumari
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-013-001/65
(KURENDA)
|
1738008000NRG24090220241492426
|
09/02/2024
|
GANESHI
|
1738008WL065694
|
GANESHI
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
GANESHI
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-013-001/65
(KURENDA)
|
1738008000NRG24090220241492425
|
09/02/2024
|
girvar
|
1738008WL065694
|
girvar
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
girvar
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-013-001/90
(KURENDA)
|
1738008000NRG24090220241492429
|
09/02/2024
|
TEJLAL SAIYYAM
|
1738008WL065694
|
TEJLAL SAIYYAM
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
TEJLALSAIYYAM
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-013-001/91
(KURENDA)
|
1738008000NRG24090220241492431
|
09/02/2024
|
revtan bai
|
1738008WL065694
|
revtan bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294786
|
|
revtanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-036-002/154-A
(KAWERI)
|
1738008000NRG24090220241493100
|
09/02/2024
|
KALAVATI
|
1738008WL065711
|
KALAVATI
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-036-001/55-D
(KAWERI)
|
1738008000NRG24090220241493088
|
09/02/2024
|
suresh
|
1738008WL065711
|
suresh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-036-002/139
(KAWERI)
|
1738008000NRG24090220241493093
|
09/02/2024
|
subelal
|
1738008WL065711
|
subelal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-002/139
(KAWERI)
|
1738008000NRG24090220241493094
|
09/02/2024
|
Sukwanti
|
1738008WL065711
|
Sukwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-002/153-A
(KAWERI)
|
1738008000NRG24090220241493099
|
09/02/2024
|
jeatlal
|
1738008WL065711
|
jeatlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
jeatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-002/155
(KAWERI)
|
1738008000NRG24090220241493101
|
09/02/2024
|
sukavaro
|
1738008WL065711
|
sukavaro
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294786
|
|
sukavaro
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-002/159
(KAWERI)
|
1738008000NRG24090220241493103
|
09/02/2024
|
baldev tekam
|
1738008WL065711
|
baldev tekam
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
baldevtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-002/167
(KAWERI)
|
1738008000NRG24090220241493106
|
09/02/2024
|
ghyansingh
|
1738008WL065711
|
ghyansingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
ghyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-002/167
(KAWERI)
|
1738008000NRG24090220241493105
|
09/02/2024
|
shyambati
|
1738008WL065711
|
shyambati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-002/189
(KAWERI)
|
1738008000NRG24090220241493108
|
09/02/2024
|
shailesh
|
1738008WL065711
|
shailesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-036-002/2
(KAWERI)
|
1738008000NRG24090220241493109
|
09/02/2024
|
punni bai
|
1738008WL065711
|
punni bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
punnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-002/31-A
(KAWERI)
|
1738008000NRG24090220241493112
|
09/02/2024
|
basnti bai
|
1738008WL065711
|
basnti bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-008/1
(KAWERI)
|
1738008000NRG24090220241491746
|
09/02/2024
|
santi
|
1738008WL065677
|
santi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-008/12-A
(KAWERI)
|
1738008000NRG24090220241491750
|
09/02/2024
|
Madhu
|
1738008WL065677
|
Madhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-008/13-C
(KAWERI)
|
1738008000NRG24090220241491751
|
09/02/2024
|
Shila
|
1738008WL065677
|
Shila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-008/33
(KAWERI)
|
1738008000NRG24090220241491756
|
09/02/2024
|
rambati
|
1738008WL065677
|
rambati
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294786
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-008/37
(KAWERI)
|
1738008000NRG24090220241491759
|
09/02/2024
|
Amartabai
|
1738008WL065677
|
Amartabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
Amartabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-008/38-A
(KAWERI)
|
1738008000NRG24090220241491760
|
09/02/2024
|
Mahobai
|
1738008WL065677
|
Mahobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294786
|
|
Mahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-008/44-A
(KAWERI)
|
1738008000NRG24090220241491764
|
09/02/2024
|
Sulpat
|
1738008WL065677
|
Sulpat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
Sulpat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-008/44-A
(KAWERI)
|
1738008000NRG24090220241491765
|
09/02/2024
|
Yamuna bai
|
1738008WL065677
|
Yamuna bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
Yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-008/46
(KAWERI)
|
1738008000NRG24090220241491766
|
09/02/2024
|
Ashabai
|
1738008WL065677
|
Ashabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-008/5
(KAWERI)
|
1738008000NRG24090220241491768
|
09/02/2024
|
SARLA MARKAM
|
1738008WL065677
|
SARLA MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
SARLAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-008/53
(KAWERI)
|
1738008000NRG24090220241491770
|
09/02/2024
|
tarshila
|
1738008WL065677
|
tarshila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
tarshila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-036-008/58-A
(KAWERI)
|
1738008000NRG24090220241491772
|
09/02/2024
|
TARACHAND
|
1738008WL065677
|
TARACHAND
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-017-002/109
(SITADONGRI)
|
1738008017NRG24080220241491295
|
09/02/2024
|
Inderbatibai
|
1738008017WL065660
|
Inderbatibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
Inderbatibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-017-002/109
(SITADONGRI)
|
1738008017NRG24080220241491294
|
09/02/2024
|
sahdev
|
1738008017WL065660
|
sahdev
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-017-002/156
(SITADONGRI)
|
1738008017NRG24080220241491297
|
09/02/2024
|
Savanti bai
|
1738008017WL065660
|
Savanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294786
|
|
Savantibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-017-002/172
(SITADONGRI)
|
1738008017NRG24080220241491298
|
09/02/2024
|
Vivek Lata
|
1738008017WL065660
|
Vivek Lata
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
VivekLata
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-020-001/142
(HARRABHAT)
|
1738008000NRG24080220241490608
|
09/02/2024
|
Ishabai
|
1738008WL065638
|
Ishabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294786
|
|
Ishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-020-001/16
(HARRABHAT)
|
1738008000NRG24080220241490610
|
09/02/2024
|
Parasram
|
1738008WL065638
|
Parasram
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294786
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-001/41
(HARRABHAT)
|
1738008000NRG24080220241490637
|
09/02/2024
|
haresingh
|
1738008WL065638
|
haresingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294786
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-020-001/84
(HARRABHAT)
|
1738008000NRG24080220241490654
|
09/02/2024
|
hirulal
|
1738008WL065638
|
hirulal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294786
|
|
hirulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-036-002/131
(KAWERI)
|
1738008000NRG24090220241493089
|
09/02/2024
|
sangita
|
1738008WL065711
|
sangita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-036-002/151
(KAWERI)
|
1738008000NRG24090220241493098
|
09/02/2024
|
barjlal
|
1738008WL065711
|
barjlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
barjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-036-002/133-C
(KAWERI)
|
1738008000NRG24090220241493090
|
09/02/2024
|
sima
|
1738008WL065711
|
sima
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-002/138-B
(KAWERI)
|
1738008000NRG24090220241493091
|
09/02/2024
|
anil
|
1738008WL065711
|
anil
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-036-002/146
(KAWERI)
|
1738008000NRG24090220241493096
|
09/02/2024
|
kamla
|
1738008WL065711
|
kamla
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294786
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-036-002/149
(KAWERI)
|
1738008000NRG24090220241493097
|
09/02/2024
|
sonki
|
1738008WL065711
|
sonki
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294786
|
|
sonki
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-002/165-A
(KAWERI)
|
1738008000NRG24090220241493104
|
09/02/2024
|
JAGDEESH
|
1738008WL065711
|
JAGDEESH
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-036-002/169
(KAWERI)
|
1738008000NRG24090220241493107
|
09/02/2024
|
sarita
|
1738008WL065711
|
sarita
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-036-002/2-A
(KAWERI)
|
1738008000NRG24090220241493111
|
09/02/2024
|
Parbatti
|
1738008WL065711
|
Parbatti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
Parbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-008/1
(KAWERI)
|
1738008000NRG24090220241491747
|
09/02/2024
|
Mahesh
|
1738008WL065677
|
Mahesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-036-008/31
(KAWERI)
|
1738008000NRG24090220241491755
|
09/02/2024
|
Salma
|
1738008WL065677
|
Salma
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
Salma
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-036-008/36
(KAWERI)
|
1738008000NRG24090220241491758
|
09/02/2024
|
kavita
|
1738008WL065677
|
kavita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294786
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-036-008/44
(KAWERI)
|
1738008000NRG24090220241491763
|
09/02/2024
|
SHILA
|
1738008WL065677
|
SHILA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-036-008/49
(KAWERI)
|
1738008000NRG24090220241491767
|
09/02/2024
|
Sunvanti Uikey
|
1738008WL065677
|
Sunvanti Uikey
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
SunvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-036-008/50
(KAWERI)
|
1738008000NRG24090220241491769
|
09/02/2024
|
MINA
|
1738008WL065677
|
MINA
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-036-008/7
(KAWERI)
|
1738008000NRG24090220241491773
|
09/02/2024
|
Dasmi
|
1738008WL065677
|
Dasmi
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294786
|
|
Dasmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-036-008/8
(KAWERI)
|
1738008000NRG24090220241491774
|
09/02/2024
|
SUNIL
|
1738008WL065677
|
SUNIL
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-013-001/412
(KURENDA)
|
1738008000NRG24090220241492421
|
09/02/2024
|
SAROJ BHALAVI
|
1738008WL065694
|
SAROJ BHALAVI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294786
|
|
SAROJBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-013-001/64
(KURENDA)
|
1738008000NRG24090220241492424
|
09/02/2024
|
chandravati
|
1738008WL065694
|
chandravati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-013-001/78
(KURENDA)
|
1738008000NRG24090220241492427
|
09/02/2024
|
Sumitra bai
|
1738008WL065694
|
Sumitra bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-013-001/83-A
(KURENDA)
|
1738008000NRG24090220241492428
|
09/02/2024
|
yogesh
|
1738008WL065694
|
yogesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294786
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-013-001/90
(KURENDA)
|
1738008000NRG24090220241492430
|
09/02/2024
|
shyamkali
|
1738008WL065694
|
shyamkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294786
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-013-001/94
(KURENDA)
|
1738008000NRG24090220241492432
|
09/02/2024
|
SUSHIL
|
1738008WL065694
|
SUSHIL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294786
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-020-001/152
(HARRABHAT)
|
1738008000NRG24080220241490609
|
09/02/2024
|
Sunnda
|
1738008WL065638
|
Sunnda
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294786
|
|
Sunnda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008000NRG24090220241491753
|
09/02/2024
|
Bhageshvri
|
1738008WL065677
|
Bhageshvri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294786
|
|
Bhageshvri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-017-002/134
(SITADONGRI)
|
1738008017NRG24080220241491296
|
09/02/2024
|
KRASHNA MASARAM
|
1738008017WL065660
|
KRASHNA MASARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
KRASHNAMASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-017-002/2
(SITADONGRI)
|
1738008017NRG24080220241491299
|
09/02/2024
|
RAJANI BRAHNOTE
|
1738008017WL065660
|
RAJANI BRAHNOTE
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
RAJANIBRAHNOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-036-002/143
(KAWERI)
|
1738008000NRG24090220241493095
|
09/02/2024
|
sunita
|
1738008WL065711
|
sunita
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294786
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASWADA
|
MP-38-008-036-008/2
(KAWERI)
|
1738008000NRG24090220241491752
|
09/02/2024
|
Jaipal
|
1738008WL065677
|
Jaipal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294786
|
|
Jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-036-008/27
(KAWERI)
|
1738008000NRG24090220241491754
|
09/02/2024
|
sima
|
1738008WL065677
|
sima
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294786
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89284
|
89284
|
|
|
|
|
|
|
|