|
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-38-008-029-001/233-A
(RUPJHAR)
|
1738008000NRG24060220241475571
|
06/02/2024
|
SHUNIL
|
1738008WL065103
|
SHUNIL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
SHUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/253
(UMARIYA (RYT.))
|
1738008000NRG24060220241475572
|
06/02/2024
|
vinod
|
1738008WL065103
|
vinod
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586674
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/28
(UMARIYA (RYT.))
|
1738008000NRG24060220241475574
|
06/02/2024
|
raso bai
|
1738008WL065103
|
raso bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
rasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/46
(UMARIYA (RYT.))
|
1738008000NRG24060220241475577
|
06/02/2024
|
Sarmila
|
1738008WL065103
|
Sarmila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/54
(UMARIYA (RYT.))
|
1738008000NRG24060220241475579
|
06/02/2024
|
Ajay Kumar
|
1738008WL065103
|
Ajay Kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
AjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-001/56
(UMARIYA (RYT.))
|
1738008000NRG24060220241475580
|
06/02/2024
|
susma
|
1738008WL065103
|
susma
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586674
|
|
susma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-001/83
(UMARIYA (RYT.))
|
1738008000NRG24060220241475583
|
06/02/2024
|
ganga
|
1738008WL065103
|
ganga
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586674
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24060220241475589
|
06/02/2024
|
chainlal
|
1738008WL065103
|
chainlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004586674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PARASWADA
|
MP-38-008-036-001/08
(KAWERI)
|
1738008000NRG24060220241475397
|
06/02/2024
|
mangalsingh
|
1738008WL065100
|
mangalsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-055-001/85-B
(UMARIYA (RYT.))
|
1738008000NRG24060220241475594
|
06/02/2024
|
santi
|
1738008WL065103
|
santi
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004586674
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-036-005/241-C
(KAWERI)
|
1738008000NRG24060220241475445
|
06/02/2024
|
Shivani
|
1738008WL065100
|
Shivani
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
Shivani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-036-005/208
(KAWERI)
|
1738008000NRG24060220241475442
|
06/02/2024
|
devki
|
1738008WL065100
|
devki
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586674
|
|
devki
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-036-005/235
(KAWERI)
|
1738008000NRG24060220241475443
|
06/02/2024
|
seela
|
1738008WL065100
|
seela
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586674
|
|
seela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-036-004/211
(KAWERI)
|
1738008000NRG24060220241475436
|
06/02/2024
|
Sanju
|
1738008WL065100
|
Sanju
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-010-003/206-A
(SAILA)
|
1738008000NRG24060220241475596
|
06/02/2024
|
Shanti
|
1738008WL065104
|
Shanti
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586674
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-040-001/155
(SAREKHA)
|
1738008000NRG24050220241473601
|
06/02/2024
|
Sandhya Sukla
|
1738008WL065043
|
Sandhya Sukla
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
SandhyaSukla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-003-001/1000-B
(UKWA)
|
1738008000NRG24060220241475568
|
06/02/2024
|
JAGDISH
|
1738008WL065103
|
JAGDISH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-003-001/1000-B
(UKWA)
|
1738008000NRG24060220241475569
|
06/02/2024
|
KIRAN
|
1738008WL065103
|
KIRAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24060220241475590
|
06/02/2024
|
Tara bai
|
1738008WL065103
|
Tara bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586674
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/08
(KAWERI)
|
1738008000NRG24060220241475398
|
06/02/2024
|
ramsingh
|
1738008WL065100
|
ramsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/100-B
(KAWERI)
|
1738008000NRG24060220241475399
|
06/02/2024
|
sarita
|
1738008WL065100
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/110
(KAWERI)
|
1738008000NRG24060220241475401
|
06/02/2024
|
raju
|
1738008WL065100
|
raju
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/110-B
(KAWERI)
|
1738008000NRG24060220241475402
|
06/02/2024
|
RAJENDRA
|
1738008WL065100
|
RAJENDRA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-036-001/111
(KAWERI)
|
1738008000NRG24060220241475403
|
06/02/2024
|
bhimsingh
|
1738008WL065100
|
bhimsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
bhimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008000NRG24060220241475405
|
06/02/2024
|
ramkali
|
1738008WL065100
|
ramkali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008000NRG24060220241475404
|
06/02/2024
|
Ramsingh
|
1738008WL065100
|
Ramsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-036-001/113
(KAWERI)
|
1738008000NRG24060220241475407
|
06/02/2024
|
sandhya
|
1738008WL065100
|
sandhya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-036-001/114
(KAWERI)
|
1738008000NRG24060220241475408
|
06/02/2024
|
ravishankar
|
1738008WL065100
|
ravishankar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-001/118
(KAWERI)
|
1738008000NRG24060220241475409
|
06/02/2024
|
kavita
|
1738008WL065100
|
kavita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-001/120
(KAWERI)
|
1738008000NRG24060220241475410
|
06/02/2024
|
yashula bai
|
1738008WL065100
|
yashula bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
yashulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-001/170-B
(KAWERI)
|
1738008000NRG24060220241475411
|
06/02/2024
|
sulwanti
|
1738008WL065100
|
sulwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
sulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-001/191
(KAWERI)
|
1738008000NRG24060220241475412
|
06/02/2024
|
sunita
|
1738008WL065100
|
sunita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586674
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-036-001/20
(KAWERI)
|
1738008000NRG24060220241475413
|
06/02/2024
|
nainbatti
|
1738008WL065100
|
nainbatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
nainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-001/25
(KAWERI)
|
1738008000NRG24060220241475414
|
06/02/2024
|
rajkmar
|
1738008WL065100
|
rajkmar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
rajkmar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-001/27
(KAWERI)
|
1738008000NRG24060220241475415
|
06/02/2024
|
yasubai
|
1738008WL065100
|
yasubai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
yasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008000NRG24060220241475416
|
06/02/2024
|
sunita
|
1738008WL065100
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-001/50-A
(KAWERI)
|
1738008000NRG24060220241475418
|
06/02/2024
|
Saroj
|
1738008WL065100
|
Saroj
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-001/52-C
(KAWERI)
|
1738008000NRG24060220241475420
|
06/02/2024
|
nirmala
|
1738008WL065100
|
nirmala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-001/66-B
(KAWERI)
|
1738008000NRG24060220241475421
|
06/02/2024
|
rekha
|
1738008WL065100
|
rekha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-036-001/72
(KAWERI)
|
1738008000NRG24060220241475422
|
06/02/2024
|
champa
|
1738008WL065100
|
champa
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-001/87-B
(KAWERI)
|
1738008000NRG24060220241475426
|
06/02/2024
|
vinita
|
1738008WL065100
|
vinita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-001/88
(KAWERI)
|
1738008000NRG24060220241475427
|
06/02/2024
|
tejeshwari
|
1738008WL065100
|
tejeshwari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
tejeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-036-001/89
(KAWERI)
|
1738008000NRG24060220241475429
|
06/02/2024
|
vijay
|
1738008WL065100
|
vijay
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-001/94-B
(KAWERI)
|
1738008000NRG24060220241475430
|
06/02/2024
|
sunau
|
1738008WL065100
|
sunau
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-001/97
(KAWERI)
|
1738008000NRG24060220241475433
|
06/02/2024
|
dvarak bai
|
1738008WL065100
|
dvarak bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586674
|
|
dvarakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-001/98
(KAWERI)
|
1738008000NRG24060220241475434
|
06/02/2024
|
rashul
|
1738008WL065100
|
rashul
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
rashul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-036-001/99
(KAWERI)
|
1738008000NRG24060220241475435
|
06/02/2024
|
mahesh
|
1738008WL065100
|
mahesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-005/242
(KAWERI)
|
1738008000NRG24060220241475446
|
06/02/2024
|
parmila
|
1738008WL065100
|
parmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-005/243
(KAWERI)
|
1738008000NRG24060220241475447
|
06/02/2024
|
ramkali
|
1738008WL065100
|
ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586674
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-036-004/222-C
(KAWERI)
|
1738008000NRG24060220241475437
|
06/02/2024
|
prachi
|
1738008WL065100
|
prachi
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
prachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-029-001/94
(UMARIYA (RYT.))
|
1738008000NRG24060220241475586
|
06/02/2024
|
YOGESH
|
1738008WL065103
|
YOGESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586674
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-040-001/105-B
(SAREKHA)
|
1738008000NRG24050220241473594
|
06/02/2024
|
durgesh
|
1738008WL065043
|
durgesh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-040-001/14
(SAREKHA)
|
1738008000NRG24050220241473598
|
06/02/2024
|
Rekha
|
1738008WL065043
|
Rekha
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-040-001/41
(SAREKHA)
|
1738008000NRG24050220241473612
|
06/02/2024
|
Amarlal
|
1738008WL065043
|
Amarlal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-036-001/101
(KAWERI)
|
1738008000NRG24060220241475400
|
06/02/2024
|
gokul
|
1738008WL065100
|
gokul
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008000NRG24060220241475406
|
06/02/2024
|
santosh
|
1738008WL065100
|
santosh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PARASWADA
|
MP-38-008-036-001/37
(KAWERI)
|
1738008000NRG24060220241475417
|
06/02/2024
|
Ishu
|
1738008WL065100
|
Ishu
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
Ishu
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-036-001/52-B
(KAWERI)
|
1738008000NRG24060220241475419
|
06/02/2024
|
basnti
|
1738008WL065100
|
basnti
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-036-001/86-A
(KAWERI)
|
1738008000NRG24060220241475424
|
06/02/2024
|
meena
|
1738008WL065100
|
meena
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-036-001/94-B
(KAWERI)
|
1738008000NRG24060220241475431
|
06/02/2024
|
shila
|
1738008WL065100
|
shila
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-036-005/127
(KAWERI)
|
1738008000NRG24060220241475440
|
06/02/2024
|
mita
|
1738008WL065100
|
mita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586674
|
|
mita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-036-005/172-A
(KAWERI)
|
1738008000NRG24060220241475441
|
06/02/2024
|
sunita
|
1738008WL065100
|
sunita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-036-005/236
(KAWERI)
|
1738008000NRG24060220241475444
|
06/02/2024
|
kuvarnath
|
1738008WL065100
|
kuvarnath
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586674
|
|
kuvarnath
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-036-005/248-A
(KAWERI)
|
1738008000NRG24060220241475448
|
06/02/2024
|
parvati
|
1738008WL065100
|
parvati
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586674
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-010-003/205
(SAILA)
|
1738008000NRG24060220241475595
|
06/02/2024
|
kapure
|
1738008WL065104
|
kapure
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
kapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-010-003/341
(SAILA)
|
1738008000NRG24060220241475598
|
06/02/2024
|
Sulan
|
1738008WL065104
|
Sulan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
Sulan
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-003/68
(SAILA)
|
1738008000NRG24060220241475599
|
06/02/2024
|
GARJAN
|
1738008WL065104
|
GARJAN
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586674
|
|
GARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-010-003/75
(SAILA)
|
1738008000NRG24060220241475600
|
06/02/2024
|
Guha
|
1738008WL065104
|
Guha
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586674
|
|
Guha
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-003/75-B
(SAILA)
|
1738008000NRG24060220241475601
|
06/02/2024
|
Jivan
|
1738008WL065104
|
Jivan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586674
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-010-003/87-A
(SAILA)
|
1738008000NRG24060220241475602
|
06/02/2024
|
Chain singh
|
1738008WL065104
|
Chain singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586674
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-016-004/128
(SINGHAI)
|
1738008000NRG24050220241473591
|
06/02/2024
|
bhagchand
|
1738008WL065042
|
bhagchand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586674
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-016-004/434-C
(SINGHAI)
|
1738008000NRG24050220241473592
|
06/02/2024
|
SHUNIL
|
1738008WL065042
|
SHUNIL
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586674
|
|
SHUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
PARASWADA
|
MP-38-008-036-005/102-A
(KAWERI)
|
1738008000NRG24060220241475438
|
06/02/2024
|
Sarswati
|
1738008WL065100
|
Sarswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-036-005/67
(KAWERI)
|
1738008000NRG24060220241475449
|
06/02/2024
|
Turendra Kumar
|
1738008WL065100
|
Turendra Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
TurendraKumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-040-001/123
(SAREKHA)
|
1738008000NRG24050220241473595
|
06/02/2024
|
punaram
|
1738008WL065043
|
punaram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-040-001/14
(SAREKHA)
|
1738008000NRG24050220241473597
|
06/02/2024
|
suklal
|
1738008WL065043
|
suklal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-040-001/144
(SAREKHA)
|
1738008000NRG24050220241473599
|
06/02/2024
|
vinod
|
1738008WL065043
|
vinod
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-040-001/148
(SAREKHA)
|
1738008000NRG24050220241473600
|
06/02/2024
|
Aanita bai
|
1738008WL065043
|
Aanita bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
Aanitabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-040-001/237
(SAREKHA)
|
1738008000NRG24050220241473602
|
06/02/2024
|
kapurchand
|
1738008WL065043
|
kapurchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-040-001/244
(SAREKHA)
|
1738008000NRG24050220241473604
|
06/02/2024
|
Nathusingh
|
1738008WL065043
|
Nathusingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
Nathusingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-040-001/31
(SAREKHA)
|
1738008000NRG24050220241473605
|
06/02/2024
|
SYAMA BAI
|
1738008WL065043
|
SYAMA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-040-001/327-A
(SAREKHA)
|
1738008000NRG24050220241473608
|
06/02/2024
|
GANGA
|
1738008WL065043
|
GANGA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-040-001/327-A
(SAREKHA)
|
1738008000NRG24050220241473607
|
06/02/2024
|
TIJOBAI
|
1738008WL065043
|
TIJOBAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
TIJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-040-001/345
(SAREKHA)
|
1738008000NRG24050220241473609
|
06/02/2024
|
Mulamchand
|
1738008WL065043
|
Mulamchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
Mulamchand
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-040-001/35-A
(SAREKHA)
|
1738008000NRG24050220241473611
|
06/02/2024
|
rajendra
|
1738008WL065043
|
rajendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-040-001/35-A
(SAREKHA)
|
1738008000NRG24050220241473610
|
06/02/2024
|
suresh
|
1738008WL065043
|
suresh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-040-001/45-A
(SAREKHA)
|
1738008000NRG24050220241473613
|
06/02/2024
|
Shitto bai
|
1738008WL065043
|
Shitto bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
Shittobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-010-003/207
(SAILA)
|
1738008000NRG24060220241475597
|
06/02/2024
|
Rajesh Dhurwey
|
1738008WL065104
|
Rajesh Dhurwey
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586674
|
|
RajeshDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-036-001/87
(KAWERI)
|
1738008000NRG24060220241475425
|
06/02/2024
|
tanuja uikey
|
1738008WL065100
|
tanuja uikey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
tanujauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24060220241475591
|
06/02/2024
|
Dhirpal Meravi
|
1738008WL065103
|
Dhirpal Meravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
DhirpalMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-040-001/1-A
(SAREKHA)
|
1738008000NRG24050220241473593
|
06/02/2024
|
budhusingh
|
1738008WL065043
|
budhusingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
budhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-040-001/317
(SAREKHA)
|
1738008000NRG24050220241473606
|
06/02/2024
|
PRAMILA
|
1738008WL065043
|
PRAMILA
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586674
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-040-001/124
(SAREKHA)
|
1738008000NRG24050220241473596
|
06/02/2024
|
maya bai
|
1738008WL065043
|
maya bai
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
27/03/2024
|
|
004586674
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-040-001/238
(SAREKHA)
|
1738008000NRG24050220241473603
|
06/02/2024
|
ukanlal
|
1738008WL065043
|
ukanlal
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
27/03/2024
|
|
004586674
|
|
ukanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-029-001/14
(UMARIYA (RYT.))
|
1738008000NRG24060220241475570
|
06/02/2024
|
PRIYANKA UIKEY
|
1738008WL065103
|
PRIYANKA UIKEY
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
PRIYANKAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-029-001/26
(UMARIYA (RYT.))
|
1738008000NRG24060220241475573
|
06/02/2024
|
sunibai
|
1738008WL065103
|
sunibai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
27/03/2024
|
|
004586674
|
|
sunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-029-001/359-B
(RUPJHAR)
|
1738008000NRG24060220241475575
|
06/02/2024
|
SUNIL KUMAR SIRSAM
|
1738008WL065103
|
SUNIL KUMAR SIRSAM
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
SUNILKUMARSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASWADA
|
MP-38-008-029-001/58-A
(RUPJHAR)
|
1738008000NRG24060220241475581
|
06/02/2024
|
SARITA
|
1738008WL065103
|
SARITA
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
27/03/2024
|
|
004586674
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-029-001/87-A
(RUPJHAR)
|
1738008000NRG24060220241475584
|
06/02/2024
|
AMITA
|
1738008WL065103
|
AMITA
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
27/03/2024
|
|
004586674
|
|
AMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-003/209
(RUPJHAR)
|
1738008000NRG24060220241475587
|
06/02/2024
|
SUREKHA
|
1738008WL065103
|
SUREKHA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-029-003/282-A
(RUPJHAR)
|
1738008000NRG24060220241475588
|
06/02/2024
|
TOPESHAR
|
1738008WL065103
|
TOPESHAR
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
TOPESHAR
|
CANARA BANK(508532)
|
|
102
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24060220241475592
|
06/02/2024
|
THANSINGH MERAVI
|
1738008WL065103
|
THANSINGH MERAVI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586674
|
|
THANSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-036-001/88-B
(KAWERI)
|
1738008000NRG24060220241475428
|
06/02/2024
|
imla bai
|
1738008WL065100
|
imla bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-036-001/96
(KAWERI)
|
1738008000NRG24060220241475432
|
06/02/2024
|
basanti bai
|
1738008WL065100
|
basanti bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PARASWADA
|
MP-38-008-055-001/59-A
(UMARIYA (RYT.))
|
1738008000NRG24060220241475593
|
06/02/2024
|
Lakshmi
|
1738008WL065103
|
Lakshmi
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586674
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-029-001/44
(UMARIYA (RYT.))
|
1738008000NRG24060220241475576
|
06/02/2024
|
ruplal
|
1738008WL065103
|
ruplal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-029-001/5
(UMARIYA (RYT.))
|
1738008000NRG24060220241475578
|
06/02/2024
|
GEETA
|
1738008WL065103
|
GEETA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586674
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-029-001/66
(UMARIYA (RYT.))
|
1738008000NRG24060220241475582
|
06/02/2024
|
shriram
|
1738008WL065103
|
shriram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-029-001/94
(UMARIYA (RYT.))
|
1738008000NRG24060220241475585
|
06/02/2024
|
dinesh
|
1738008WL065103
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586674
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-036-001/73
(KAWERI)
|
1738008000NRG24060220241475423
|
06/02/2024
|
rakkumar
|
1738008WL065100
|
rakkumar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004586674
|
|
rakkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-036-005/105-B
(KAWERI)
|
1738008000NRG24060220241475439
|
06/02/2024
|
Jitu Bisen
|
1738008WL065100
|
Jitu Bisen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586674
|
|
JituBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126191
|
126191
|
|
|
|
|
|
|
|