|
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-38-008-037-001/163-B
(MOHGAON(Mal))
|
1738008037NRG24210120241394937
|
21/01/2024
|
charan singh
|
1738008037WL062538
|
charan singh
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-037-001/163-B
(MOHGAON(Mal))
|
1738008037NRG24210120241394938
|
21/01/2024
|
LAXMI BAI
|
1738008037WL062538
|
LAXMI BAI
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-037-001/265
(MOHGAON(Mal))
|
1738008037NRG24210120241394941
|
21/01/2024
|
darshan
|
1738008037WL062538
|
darshan
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-001/266
(MOHGAON(Mal))
|
1738008037NRG24210120241394942
|
21/01/2024
|
rambati
|
1738008037WL062538
|
rambati
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
rambati
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-037-001/266
(MOHGAON(Mal))
|
1738008037NRG24210120241394943
|
21/01/2024
|
reshamlal
|
1738008037WL062538
|
reshamlal
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
reshamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-037-001/268
(MOHGAON(Mal))
|
1738008037NRG24210120241394944
|
21/01/2024
|
sunita
|
1738008037WL062538
|
sunita
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039015698
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-001/272
(MOHGAON(Mal))
|
1738008037NRG24210120241394947
|
21/01/2024
|
kalabai
|
1738008037WL062538
|
kalabai
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015698
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-037-001/272-B
(MOHGAON(Mal))
|
1738008037NRG24210120241394949
|
21/01/2024
|
ravindra
|
1738008037WL062538
|
ravindra
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039015698
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-037-001/280
(MOHGAON(Mal))
|
1738008037NRG24210120241394953
|
21/01/2024
|
rattobai
|
1738008037WL062538
|
rattobai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
rattobai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-037-001/284
(MOHGAON(Mal))
|
1738008037NRG24210120241394955
|
21/01/2024
|
ramprasad
|
1738008037WL062538
|
ramprasad
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-037-001/288
(MOHGAON(Mal))
|
1738008037NRG24210120241394956
|
21/01/2024
|
Shyamlal
|
1738008037WL062538
|
Shyamlal
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-037-001/288
(MOHGAON(Mal))
|
1738008037NRG24210120241394957
|
21/01/2024
|
surmila
|
1738008037WL062538
|
surmila
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-001/290
(MOHGAON(Mal))
|
1738008037NRG24210120241394959
|
21/01/2024
|
sukkal
|
1738008037WL062538
|
sukkal
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
sukkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-037-001/292
(MOHGAON(Mal))
|
1738008037NRG24210120241394960
|
21/01/2024
|
babulal
|
1738008037WL062538
|
babulal
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-037-001/294
(MOHGAON(Mal))
|
1738008037NRG24210120241394963
|
21/01/2024
|
kuntabai
|
1738008037WL062538
|
kuntabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015698
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-037-001/294
(MOHGAON(Mal))
|
1738008037NRG24210120241394964
|
21/01/2024
|
ramesh
|
1738008037WL062538
|
ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015698
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-037-001/295
(MOHGAON(Mal))
|
1738008037NRG24210120241394965
|
21/01/2024
|
naosabai
|
1738008037WL062538
|
naosabai
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015698
|
|
naosabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-037-001/296
(MOHGAON(Mal))
|
1738008037NRG24210120241394966
|
21/01/2024
|
yashodabai
|
1738008037WL062538
|
yashodabai
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015698
|
|
yashodabai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-037-001/298
(MOHGAON(Mal))
|
1738008037NRG24210120241394967
|
21/01/2024
|
munnibai
|
1738008037WL062538
|
munnibai
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015698
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-037-001/298-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394968
|
21/01/2024
|
manotibai
|
1738008037WL062538
|
manotibai
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015698
|
|
manotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-037-001/298-C
(MOHGAON(Mal))
|
1738008037NRG24210120241394969
|
21/01/2024
|
Urmila Marskole
|
1738008037WL062538
|
Urmila Marskole
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015698
|
|
UrmilaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-037-001/299
(MOHGAON(Mal))
|
1738008037NRG24210120241394970
|
21/01/2024
|
shobharam
|
1738008037WL062538
|
shobharam
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-037-001/301-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394971
|
21/01/2024
|
kalabai
|
1738008037WL062538
|
kalabai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-037-001/303
(MOHGAON(Mal))
|
1738008037NRG24210120241394972
|
21/01/2024
|
Jashoda bai
|
1738008037WL062538
|
Jashoda bai
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
Jashodabai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-037-001/306
(MOHGAON(Mal))
|
1738008037NRG24210120241394974
|
21/01/2024
|
Phulsingh
|
1738008037WL062538
|
Phulsingh
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039015698
|
|
Phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-037-001/306
(MOHGAON(Mal))
|
1738008037NRG24210120241394973
|
21/01/2024
|
yeshulabai
|
1738008037WL062538
|
yeshulabai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
yeshulabai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-037-001/313
(MOHGAON(Mal))
|
1738008037NRG24210120241394975
|
21/01/2024
|
somlata
|
1738008037WL062538
|
somlata
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
somlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-037-001/314
(MOHGAON(Mal))
|
1738008037NRG24210120241394976
|
21/01/2024
|
Chanderkala
|
1738008037WL062538
|
Chanderkala
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015698
|
|
Chanderkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-037-001/316-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394978
|
21/01/2024
|
khelanbai
|
1738008037WL062538
|
khelanbai
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-037-001/316-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394977
|
21/01/2024
|
subelal
|
1738008037WL062538
|
subelal
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
subelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-037-001/317
(MOHGAON(Mal))
|
1738008037NRG24210120241394979
|
21/01/2024
|
chhabilal
|
1738008037WL062538
|
chhabilal
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
chhabilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-037-001/323
(MOHGAON(Mal))
|
1738008037NRG24210120241394981
|
21/01/2024
|
PARMILA
|
1738008037WL062538
|
PARMILA
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-037-001/334
(MOHGAON(Mal))
|
1738008037NRG24210120241394985
|
21/01/2024
|
Imlabai
|
1738008037WL062538
|
Imlabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015698
|
|
Imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-037-001/335
(MOHGAON(Mal))
|
1738008037NRG24210120241394987
|
21/01/2024
|
maharusingh
|
1738008037WL062538
|
maharusingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015698
|
|
maharusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-037-003/201-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394992
|
21/01/2024
|
Rinubai
|
1738008037WL062538
|
Rinubai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
Rinubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-037-003/201-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394991
|
21/01/2024
|
sunderlal
|
1738008037WL062538
|
sunderlal
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039015698
|
|
sunderlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-037-003/210-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394993
|
21/01/2024
|
Sampatibai
|
1738008037WL062538
|
Sampatibai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
Sampatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-037-003/213
(MOHGAON(Mal))
|
1738008037NRG24210120241394994
|
21/01/2024
|
udalsingh
|
1738008037WL062538
|
udalsingh
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
udalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-037-003/220
(MOHGAON(Mal))
|
1738008037NRG24210120241394995
|
21/01/2024
|
dhanvanti
|
1738008037WL062538
|
dhanvanti
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
dhanvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-037-003/220-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394996
|
21/01/2024
|
Raimabai
|
1738008037WL062538
|
Raimabai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
Raimabai
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-037-003/228
(MOHGAON(Mal))
|
1738008037NRG24210120241394997
|
21/01/2024
|
Ramkali
|
1738008037WL062538
|
Ramkali
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-037-003/230-B
(MOHGAON(Mal))
|
1738008037NRG24210120241395000
|
21/01/2024
|
Laxmi bai
|
1738008037WL062538
|
Laxmi bai
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015698
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-037-003/230-B
(MOHGAON(Mal))
|
1738008037NRG24210120241394999
|
21/01/2024
|
Santlal
|
1738008037WL062538
|
Santlal
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-037-003/231-A
(MOHGAON(Mal))
|
1738008037NRG24210120241395001
|
21/01/2024
|
DINESH
|
1738008037WL062538
|
DINESH
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-037-003/232
(MOHGAON(Mal))
|
1738008037NRG24210120241395002
|
21/01/2024
|
chainwati
|
1738008037WL062538
|
chainwati
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
chainwati
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-037-003/235
(MOHGAON(Mal))
|
1738008037NRG24210120241395004
|
21/01/2024
|
sumit
|
1738008037WL062538
|
sumit
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-037-003/239
(MOHGAON(Mal))
|
1738008037NRG24210120241395006
|
21/01/2024
|
kamleebai
|
1738008037WL062538
|
kamleebai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
kamleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-037-003/240
(MOHGAON(Mal))
|
1738008037NRG24210120241395008
|
21/01/2024
|
tejram
|
1738008037WL062538
|
tejram
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-037-003/241
(MOHGAON(Mal))
|
1738008037NRG24210120241395010
|
21/01/2024
|
Ramotabai
|
1738008037WL062538
|
Ramotabai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
Ramotabai
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-037-003/252
(MOHGAON(Mal))
|
1738008037NRG24210120241395011
|
21/01/2024
|
Basanbai
|
1738008037WL062538
|
Basanbai
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
Basanbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-037-003/253-B
(MOHGAON(Mal))
|
1738008037NRG24210120241395012
|
21/01/2024
|
prem lal
|
1738008037WL062538
|
prem lal
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015698
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-037-003/254
(MOHGAON(Mal))
|
1738008037NRG24210120241395013
|
21/01/2024
|
jiyalal
|
1738008037WL062538
|
jiyalal
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-037-003/466
(MOHGAON(Mal))
|
1738008037NRG24210120241395014
|
21/01/2024
|
Nainsingh
|
1738008037WL062538
|
Nainsingh
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
Nainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
PARASWADA
|
MP-38-008-037-003/466
(MOHGAON(Mal))
|
1738008037NRG24210120241395015
|
21/01/2024
|
samlobai
|
1738008037WL062538
|
samlobai
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
samlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-037-004/159-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394901
|
21/01/2024
|
Ghanshyam
|
1738008037WL062537
|
Ghanshyam
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039015698
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-037-005/123
(MOHGAON(Mal))
|
1738008037NRG24210120241394909
|
21/01/2024
|
Aasha Bai
|
1738008037WL062537
|
Aasha Bai
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
AashaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PARASWADA
|
MP-38-008-037-005/136
(MOHGAON(Mal))
|
1738008037NRG24210120241395022
|
21/01/2024
|
Chabbilal
|
1738008037WL062538
|
Chabbilal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015698
|
|
Chabbilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-037-005/9-A
(MOHGAON(Mal))
|
1738008037NRG24210120241395030
|
21/01/2024
|
Bhavna
|
1738008037WL062538
|
Bhavna
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
Bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-037-005/9-A
(MOHGAON(Mal))
|
1738008037NRG24210120241395029
|
21/01/2024
|
brahm kant
|
1738008037WL062538
|
brahm kant
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
brahmkant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151606
|
151606
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-037-001/465
(MOHGAON(Mal))
|
1738008037NRG24210120241394988
|
21/01/2024
|
Pratap
|
1738008037WL062538
|
Pratap
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
Pratap
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-037-001/275-B
(MOHGAON(Mal))
|
1738008037NRG24210120241394952
|
21/01/2024
|
Vijaychand
|
1738008037WL062538
|
Vijaychand
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
Vijaychand
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-037-001/466
(MOHGAON(Mal))
|
1738008037NRG24210120241394989
|
21/01/2024
|
NARSU
|
1738008037WL062538
|
NARSU
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
NARSU
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-037-003/239
(MOHGAON(Mal))
|
1738008037NRG24210120241395007
|
21/01/2024
|
Anilkumar
|
1738008037WL062538
|
Anilkumar
|
00078
|
CNRB0017713
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
Anilkumar
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-037-003/240
(MOHGAON(Mal))
|
1738008037NRG24210120241395009
|
21/01/2024
|
KISMAT SINGH
|
1738008037WL062538
|
KISMAT SINGH
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015698
|
|
KISMATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-037-001/281
(MOHGAON(Mal))
|
1738008037NRG24210120241394954
|
21/01/2024
|
Amilal
|
1738008037WL062538
|
Amilal
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
29/03/2024
|
|
039015698
|
|
Amilal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-037-001/289-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394958
|
21/01/2024
|
Pramila
|
1738008037WL062538
|
Pramila
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039015698
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-037-005/114
(MOHGAON(Mal))
|
1738008037NRG24210120241395017
|
21/01/2024
|
suresh
|
1738008037WL062538
|
suresh
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
039015698
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-037-005/35
(MOHGAON(Mal))
|
1738008037NRG24210120241395027
|
21/01/2024
|
debeechand salikram sarnagat
|
1738008037WL062538
|
debeechand salikram sarnagat
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
debeechandsalikramsarnagat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-037-005/136
(MOHGAON(Mal))
|
1738008037NRG24210120241395021
|
21/01/2024
|
beamleshwari
|
1738008037WL062538
|
beamleshwari
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015698
|
|
beamleshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-037-003/232-A
(MOHGAON(Mal))
|
1738008037NRG24210120241395003
|
21/01/2024
|
Aasha
|
1738008037WL062538
|
Aasha
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-037-001/218-B
(MOHGAON(Mal))
|
1738008037NRG24210120241394939
|
21/01/2024
|
Pushpender
|
1738008037WL062538
|
Pushpender
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
Pushpender
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-037-001/268-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394945
|
21/01/2024
|
Mamita dharmsingh uikey
|
1738008037WL062538
|
Mamita dharmsingh uikey
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
Mamitadharmsinghuikey
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-037-001/272-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394948
|
21/01/2024
|
Sef
|
1738008037WL062538
|
Sef
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015698
|
|
Sef
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
PARASWADA
|
MP-38-008-037-001/272-B
(MOHGAON(Mal))
|
1738008037NRG24210120241394950
|
21/01/2024
|
Waif
|
1738008037WL062538
|
Waif
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039015698
|
|
Waif
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-037-001/275
(MOHGAON(Mal))
|
1738008037NRG24210120241394951
|
21/01/2024
|
urmila bai
|
1738008037WL062538
|
urmila bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015698
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-037-001/292-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394961
|
21/01/2024
|
ravindra
|
1738008037WL062538
|
ravindra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-037-001/292-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394962
|
21/01/2024
|
sulochana
|
1738008037WL062538
|
sulochana
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-037-001/330-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394983
|
21/01/2024
|
Sef
|
1738008037WL062538
|
Sef
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
Sef
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PARASWADA
|
MP-38-008-037-001/330-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394984
|
21/01/2024
|
Waif
|
1738008037WL062538
|
Waif
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
039015698
|
|
Waif
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASWADA
|
MP-38-008-037-001/466
(MOHGAON(Mal))
|
1738008037NRG24210120241394990
|
21/01/2024
|
kunti
|
1738008037WL062538
|
kunti
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-037-003/230
(MOHGAON(Mal))
|
1738008037NRG24210120241394998
|
21/01/2024
|
sanotabai
|
1738008037WL062538
|
sanotabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
sanotabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-037-003/238
(MOHGAON(Mal))
|
1738008037NRG24210120241395005
|
21/01/2024
|
Sunilkumar
|
1738008037WL062538
|
Sunilkumar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039015698
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-037-004/155-B
(MOHGAON(Mal))
|
1738008037NRG24210120241394900
|
21/01/2024
|
Juoti
|
1738008037WL062537
|
Juoti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
Juoti
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-037-005/123
(MOHGAON(Mal))
|
1738008037NRG24210120241394910
|
21/01/2024
|
Devendra
|
1738008037WL062537
|
Devendra
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-037-005/123
(MOHGAON(Mal))
|
1738008037NRG24210120241394911
|
21/01/2024
|
TEJRAM
|
1738008037WL062537
|
TEJRAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
TEJRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
PARASWADA
|
MP-38-008-037-005/136
(MOHGAON(Mal))
|
1738008037NRG24210120241395019
|
21/01/2024
|
SANDEEP
|
1738008037WL062538
|
SANDEEP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015698
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-037-005/136
(MOHGAON(Mal))
|
1738008037NRG24210120241395020
|
21/01/2024
|
Sarswati
|
1738008037WL062538
|
Sarswati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015698
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-037-005/138
(MOHGAON(Mal))
|
1738008037NRG24210120241394913
|
21/01/2024
|
sampat
|
1738008037WL062537
|
sampat
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
039015698
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASWADA
|
MP-38-008-037-005/139
(MOHGAON(Mal))
|
1738008037NRG24210120241394914
|
21/01/2024
|
virender
|
1738008037WL062537
|
virender
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
virender
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-037-005/16-A
(MOHGAON(Mal))
|
1738008037NRG24210120241395023
|
21/01/2024
|
radhika
|
1738008037WL062538
|
radhika
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-037-005/33-A
(MOHGAON(Mal))
|
1738008037NRG24210120241395026
|
21/01/2024
|
vinodkumar
|
1738008037WL062538
|
vinodkumar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-037-005/38
(MOHGAON(Mal))
|
1738008037NRG24210120241394925
|
21/01/2024
|
SANDHIYA
|
1738008037WL062537
|
SANDHIYA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015698
|
|
SANDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-037-001/259
(MOHGAON(Mal))
|
1738008037NRG24210120241394940
|
21/01/2024
|
gendlal
|
1738008037WL062538
|
gendlal
|
00697
|
BKID0MG1324
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-037-001/271
(MOHGAON(Mal))
|
1738008037NRG24210120241394946
|
21/01/2024
|
tarabai
|
1738008037WL062538
|
tarabai
|
00697
|
BKID0MG1324
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015698
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-037-001/318
(MOHGAON(Mal))
|
1738008037NRG24210120241394980
|
21/01/2024
|
yashvant
|
1738008037WL062538
|
yashvant
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
yashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-037-001/329-A
(MOHGAON(Mal))
|
1738008037NRG24210120241394982
|
21/01/2024
|
Nani bai
|
1738008037WL062538
|
Nani bai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015698
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-037-001/335
(MOHGAON(Mal))
|
1738008037NRG24210120241394986
|
21/01/2024
|
sukhvanti
|
1738008037WL062538
|
sukhvanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015698
|
|
sukhvanti
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-037-005/10-A
(MOHGAON(Mal))
|
1738008037NRG24210120241395016
|
21/01/2024
|
sandhya
|
1738008037WL062538
|
sandhya
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-037-005/114
(MOHGAON(Mal))
|
1738008037NRG24210120241395018
|
21/01/2024
|
sushma
|
1738008037WL062538
|
sushma
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-037-005/18
(MOHGAON(Mal))
|
1738008037NRG24210120241395025
|
21/01/2024
|
Dipak
|
1738008037WL062538
|
Dipak
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015698
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-037-005/18
(MOHGAON(Mal))
|
1738008037NRG24210120241395024
|
21/01/2024
|
gulab
|
1738008037WL062538
|
gulab
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015698
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-037-005/79
(MOHGAON(Mal))
|
1738008037NRG24210120241395028
|
21/01/2024
|
kanhiya lal patale
|
1738008037WL062538
|
kanhiya lal patale
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039015698
|
|
kanhiyalalpatale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255034
|
255034
|
|
|
|
|
|
|
|