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-38-008-005-002/281 (FATEHPUR (MA))
|
1738008000NRG24071220231126789
|
07/12/2023
|
vimlabai
|
1738008WL053950
|
vimlabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-032-001/165 (PONDI)
|
1738008000NRG24071220231127093
|
07/12/2023
|
parmila
|
1738008WL053970
|
parmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-048-001/142 (CHHAPARWAHI)
|
1738008000NRG24071220231126730
|
07/12/2023
|
Sonabai
|
1738008WL053944
|
Sonabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-005-001/147 (FATEHPUR (MA))
|
1738008000NRG24071220231126781
|
07/12/2023
|
Sangita kumre
|
1738008WL053950
|
Sangita kumre
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
Sangitakumre
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-013-001/116 (KURENDA)
|
1738008000NRG24071220231126965
|
07/12/2023
|
sarla bai yadav
|
1738008WL053962
|
sarla bai yadav
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
01/03/2024
|
|
478282989
|
|
sarlabaiyadav
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-013-001/116 (KURENDA)
|
1738008000NRG24071220231126966
|
07/12/2023
|
Shyamlal yadav
|
1738008WL053962
|
Shyamlal yadav
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
01/03/2024
|
|
478282989
|
|
Shyamlalyadav
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-032-001/108 (PONDI)
|
1738008000NRG24071220231127091
|
07/12/2023
|
Bhajanlal
|
1738008WL053970
|
Bhajanlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
PARASWADA
|
MP-38-008-032-001/124 (PONDI)
|
1738008000NRG24071220231127092
|
07/12/2023
|
isulal nageswar
|
1738008WL053970
|
isulal nageswar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
isulalnageswar
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-032-001/139-A (PONDI)
|
1738008000NRG24071220231127084
|
07/12/2023
|
savita
|
1738008WL053969
|
savita
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
savita
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-032-001/196-A (PONDI)
|
1738008000NRG24071220231127094
|
07/12/2023
|
umeshwari
|
1738008WL053970
|
umeshwari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-032-001/267-A (PONDI)
|
1738008000NRG24071220231127103
|
07/12/2023
|
prasant sarathe
|
1738008WL053970
|
prasant sarathe
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
prasantsarathe
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-033-001/37 (BAGHOLI)
|
1738008000NRG24061220231126033
|
07/12/2023
|
Hemswari
|
1738008WL053897
|
Hemswari
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478282989
|
|
Hemswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-004-002/94 (LAGMA (RYT.))
|
1738008000NRG24071220231127512
|
07/12/2023
|
manisha
|
1738008WL053998
|
manisha
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
manisha
|
CANARA BANK(508532)
|
14
|
PARASWADA
|
MP-38-008-004-003/123 (LAGMA (RYT.))
|
1738008000NRG24071220231127513
|
07/12/2023
|
mina
|
1738008WL053998
|
mina
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
PARASWADA
|
MP-38-008-004-003/127-A (LAGMA (RYT.))
|
1738008000NRG24071220231127516
|
07/12/2023
|
karunabai tekam
|
1738008WL053998
|
karunabai tekam
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
01/03/2024
|
|
478282989
|
|
karunabaitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PARASWADA
|
MP-38-008-004-003/162 (LAGMA (RYT.))
|
1738008000NRG24071220231127518
|
07/12/2023
|
Mahesh
|
1738008WL053998
|
Mahesh
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282989
|
|
Mahesh
|
CANARA BANK(508532)
|
17
|
PARASWADA
|
MP-38-008-004-003/41 (LAGMA (RYT.))
|
1738008000NRG24071220231127521
|
07/12/2023
|
emlabai
|
1738008WL053998
|
emlabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
emlabai
|
CANARA BANK(508532)
|
18
|
PARASWADA
|
MP-38-008-004-003/61 (LAGMA (RYT.))
|
1738008000NRG24071220231127523
|
07/12/2023
|
rekha
|
1738008WL053998
|
rekha
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
01/03/2024
|
|
478282989
|
|
rekha
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-004-003/66-A (LAGMA (RYT.))
|
1738008000NRG24071220231127524
|
07/12/2023
|
mahesh
|
1738008WL053998
|
mahesh
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282989
|
|
mahesh
|
CANARA BANK(508532)
|
20
|
PARASWADA
|
MP-38-008-004-003/77 (LAGMA (RYT.))
|
1738008000NRG24071220231127525
|
07/12/2023
|
Balikram
|
1738008WL053998
|
Balikram
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
01/03/2024
|
|
478282989
|
|
Balikram
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-004-003/94 (LAGMA (RYT.))
|
1738008000NRG24071220231127527
|
07/12/2023
|
kanta
|
1738008WL053998
|
kanta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PARASWADA
|
MP-38-008-004-005/8 (LAGMA (RYT.))
|
1738008000NRG24071220231127532
|
07/12/2023
|
shushila
|
1738008WL053998
|
shushila
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
shushila
|
CANARA BANK(508532)
|
23
|
PARASWADA
|
MP-38-008-004-005/9 (LAGMA (RYT.))
|
1738008000NRG24071220231127534
|
07/12/2023
|
bisarti
|
1738008WL053998
|
bisarti
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282989
|
|
bisarti
|
CANARA BANK(508532)
|
24
|
PARASWADA
|
MP-38-008-048-001/151 (CHHAPARWAHI)
|
1738008000NRG24071220231126732
|
07/12/2023
|
Shyambati
|
1738008WL053944
|
Shyambati
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282989
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-041-001/191 (DHANWAR(THE))
|
1738008000NRG24071220231126523
|
07/12/2023
|
Sunil kushres
|
1738008WL053928
|
Sunil kushres
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
Sunilkushres
|
CENTRAL BANK OF INDIA(607115)
|
26
|
PARASWADA
|
MP-38-008-048-001/118 (CHHAPARWAHI)
|
1738008000NRG24071220231126727
|
07/12/2023
|
Basanti
|
1738008WL053944
|
Basanti
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
01/03/2024
|
|
478282989
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-004-002/176 (LAGMA (RYT.))
|
1738008000NRG24071220231127510
|
07/12/2023
|
Ashok
|
1738008WL053998
|
Ashok
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282989
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PARASWADA
|
MP-38-008-004-003/165 (LAGMA (RYT.))
|
1738008000NRG24071220231127519
|
07/12/2023
|
GAJENDRE
|
1738008WL053998
|
GAJENDRE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
GAJENDRE
|
CENTRAL BANK OF INDIA(607115)
|
29
|
PARASWADA
|
MP-38-008-004-003/38 (LAGMA (RYT.))
|
1738008000NRG24071220231127520
|
07/12/2023
|
Saganbai
|
1738008WL053998
|
Saganbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
PARASWADA
|
MP-38-008-004-003/48 (LAGMA (RYT.))
|
1738008000NRG24071220231127522
|
07/12/2023
|
laxman patle
|
1738008WL053998
|
laxman patle
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
01/03/2024
|
|
478282989
|
|
laxmanpatle
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PARASWADA
|
MP-38-008-004-003/91 (LAGMA (RYT.))
|
1738008000NRG24071220231127526
|
07/12/2023
|
sharwankumar
|
1738008WL053998
|
sharwankumar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
sharwankumar
|
CANARA BANK(508532)
|
32
|
PARASWADA
|
MP-38-008-004-005/11 (LAGMA (RYT.))
|
1738008000NRG24071220231127528
|
07/12/2023
|
benedik
|
1738008WL053998
|
benedik
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
01/03/2024
|
|
478282989
|
|
benedik
|
CENTRAL BANK OF INDIA(607115)
|
33
|
PARASWADA
|
MP-38-008-004-005/5 (LAGMA (RYT.))
|
1738008000NRG24071220231127530
|
07/12/2023
|
mantibai
|
1738008WL053998
|
mantibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PARASWADA
|
MP-38-008-004-005/8 (LAGMA (RYT.))
|
1738008000NRG24071220231127531
|
07/12/2023
|
pahalsingh
|
1738008WL053998
|
pahalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
35
|
PARASWADA
|
MP-38-008-004-005/9 (LAGMA (RYT.))
|
1738008000NRG24071220231127533
|
07/12/2023
|
shambhu
|
1738008WL053998
|
shambhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
36
|
PARASWADA
|
MP-38-008-033-001/174 (BAGHOLI)
|
1738008000NRG24061220231126026
|
07/12/2023
|
mayaram
|
1738008WL053897
|
mayaram
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478282989
|
|
mayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
37
|
PARASWADA
|
MP-38-008-048-001/119-C (CHHAPARWAHI)
|
1738008000NRG24071220231126729
|
07/12/2023
|
Rahul markam
|
1738008WL053944
|
Rahul markam
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/03/2024
|
|
478282989
|
|
Rahulmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-048-001/119-A (CHHAPARWAHI)
|
1738008000NRG24071220231126728
|
07/12/2023
|
divya markam
|
1738008WL053944
|
divya markam
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
01/03/2024
|
|
478282989
|
|
divyamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-004-003/137-A (LAGMA (RYT.))
|
1738008000NRG24071220231127517
|
07/12/2023
|
tamsing tekam
|
1738008WL053998
|
tamsing tekam
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478282989
|
|
tamsingtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PARASWADA
|
MP-38-008-010-004/146 (SAILA)
|
1738008000NRG24071220231127541
|
07/12/2023
|
prembati
|
1738008WL053999
|
prembati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-010-004/167 (SAILA)
|
1738008000NRG24071220231127544
|
07/12/2023
|
Dhiraj meravi
|
1738008WL053999
|
Dhiraj meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Dhirajmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PARASWADA
|
MP-38-008-010-004/167 (SAILA)
|
1738008000NRG24071220231127545
|
07/12/2023
|
Lakeshwari meravi
|
1738008WL053999
|
Lakeshwari meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Lakeshwarimeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-005-001/10 (FATEHPUR (MA))
|
1738008000NRG24071220231126780
|
07/12/2023
|
maglibai
|
1738008WL053950
|
maglibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
maglibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
44
|
PARASWADA
|
MP-38-008-005-001/175 (FATEHPUR (MA))
|
1738008000NRG24071220231126783
|
07/12/2023
|
asha
|
1738008WL053950
|
asha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
asha
|
CANARA BANK(508532)
|
45
|
PARASWADA
|
MP-38-008-005-001/334 (FATEHPUR (MA))
|
1738008000NRG24071220231126784
|
07/12/2023
|
sayambti
|
1738008WL053950
|
sayambti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
sayambti
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PARASWADA
|
MP-38-008-010-003/183 (SAILA)
|
1738008000NRG24071220231127535
|
07/12/2023
|
Mohan
|
1738008WL053999
|
Mohan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
PARASWADA
|
MP-38-008-010-003/377 (SAILA)
|
1738008000NRG24071220231127536
|
07/12/2023
|
amrat
|
1738008WL053999
|
amrat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-010-004/100 (SAILA)
|
1738008000NRG24071220231127538
|
07/12/2023
|
Anita
|
1738008WL053999
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-010-004/100 (SAILA)
|
1738008000NRG24071220231127537
|
07/12/2023
|
rupkali
|
1738008WL053999
|
rupkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
rupkali
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-010-004/100-A (SAILA)
|
1738008000NRG24071220231127539
|
07/12/2023
|
Antram
|
1738008WL053999
|
Antram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-010-004/142 (SAILA)
|
1738008000NRG24071220231127540
|
07/12/2023
|
ganesh
|
1738008WL053999
|
ganesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-010-004/147 (SAILA)
|
1738008000NRG24071220231127542
|
07/12/2023
|
Jaivanti
|
1738008WL053999
|
Jaivanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
Jaivanti
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PARASWADA
|
MP-38-008-010-004/157-A (SAILA)
|
1738008000NRG24071220231127543
|
07/12/2023
|
Kushma
|
1738008WL053999
|
Kushma
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-010-004/170 (SAILA)
|
1738008000NRG24071220231127546
|
07/12/2023
|
MEERA BAI
|
1738008WL053999
|
MEERA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-010-004/172 (SAILA)
|
1738008000NRG24071220231127548
|
07/12/2023
|
Inkam
|
1738008WL053999
|
Inkam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Inkam
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-010-004/172 (SAILA)
|
1738008000NRG24071220231127549
|
07/12/2023
|
Sunita
|
1738008WL053999
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-010-004/185 (SAILA)
|
1738008000NRG24071220231127550
|
07/12/2023
|
Geeta
|
1738008WL053999
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-010-004/185 (SAILA)
|
1738008000NRG24071220231127551
|
07/12/2023
|
VIJAY
|
1738008WL053999
|
VIJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-010-004/185-A (SAILA)
|
1738008000NRG24071220231127552
|
07/12/2023
|
Gyanchan
|
1738008WL053999
|
Gyanchan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Gyanchan
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-010-005/1 (SAILA)
|
1738008000NRG24071220231127586
|
07/12/2023
|
dinesh
|
1738008WL054000
|
dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
PARASWADA
|
MP-38-008-010-005/1 (SAILA)
|
1738008000NRG24071220231127585
|
07/12/2023
|
sunita
|
1738008WL054000
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-013-001/274 (KURENDA)
|
1738008000NRG24071220231126968
|
07/12/2023
|
nirmala
|
1738008WL053962
|
nirmala
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
478282989
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-028-001/113-A (GHODADEHI)
|
1738008000NRG24061220231125859
|
07/12/2023
|
SARITA
|
1738008WL053891
|
SARITA
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
478282989
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-028-001/113-A (GHODADEHI)
|
1738008000NRG24061220231125858
|
07/12/2023
|
SUMAN
|
1738008WL053891
|
SUMAN
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478282989
|
|
SUMAN
|
CANARA BANK(508532)
|
65
|
PARASWADA
|
MP-38-008-028-001/158 (GHODADEHI)
|
1738008000NRG24061220231125860
|
07/12/2023
|
JITENDRA
|
1738008WL053891
|
JITENDRA
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
478282989
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-032-001/100 (PONDI)
|
1738008000NRG24071220231127082
|
07/12/2023
|
SHRICHAND
|
1738008WL053969
|
SHRICHAND
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-032-001/106 (PONDI)
|
1738008000NRG24071220231127083
|
07/12/2023
|
hariram
|
1738008WL053969
|
hariram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
PARASWADA
|
MP-38-008-032-001/146 (PONDI)
|
1738008000NRG24071220231127085
|
07/12/2023
|
Geeta
|
1738008WL053969
|
Geeta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-032-001/159 (PONDI)
|
1738008000NRG24071220231127086
|
07/12/2023
|
naresh
|
1738008WL053969
|
naresh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-032-001/198 (PONDI)
|
1738008000NRG24071220231127095
|
07/12/2023
|
rameswar panjre
|
1738008WL053970
|
rameswar panjre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
rameswarpanjre
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-032-001/20 (PONDI)
|
1738008000NRG24071220231127096
|
07/12/2023
|
HEMESHWAR
|
1738008WL053970
|
HEMESHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
HEMESHWAR
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-032-001/205 (PONDI)
|
1738008000NRG24071220231127097
|
07/12/2023
|
rajendra
|
1738008WL053970
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
73
|
PARASWADA
|
MP-38-008-032-001/215 (PONDI)
|
1738008000NRG24071220231127098
|
07/12/2023
|
nananbai
|
1738008WL053970
|
nananbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
nananbai
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-032-001/217 (PONDI)
|
1738008000NRG24071220231127099
|
07/12/2023
|
Damaji chaudhary
|
1738008WL053970
|
Damaji chaudhary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
Damajichaudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
75
|
PARASWADA
|
MP-38-008-032-001/223 (PONDI)
|
1738008000NRG24071220231127100
|
07/12/2023
|
Vinod
|
1738008WL053970
|
Vinod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-032-001/231 (PONDI)
|
1738008000NRG24071220231127087
|
07/12/2023
|
tarsanbai amule
|
1738008WL053969
|
tarsanbai amule
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
tarsanbaiamule
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-032-001/236 (PONDI)
|
1738008000NRG24071220231127101
|
07/12/2023
|
vimla bai
|
1738008WL053970
|
vimla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-032-001/24 (PONDI)
|
1738008000NRG24071220231127102
|
07/12/2023
|
ramu
|
1738008WL053970
|
ramu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-032-001/259-B (PONDI)
|
1738008000NRG24071220231127088
|
07/12/2023
|
santram
|
1738008WL053969
|
santram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PARASWADA
|
MP-38-008-032-001/306 (PONDI)
|
1738008000NRG24071220231127089
|
07/12/2023
|
Omkar katre
|
1738008WL053969
|
Omkar katre
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
Omkarkatre
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-032-001/69 (PONDI)
|
1738008000NRG24071220231127090
|
07/12/2023
|
kiran lal
|
1738008WL053969
|
kiran lal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
478282989
|
|
kiranlal
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-032-001/87 (PONDI)
|
1738008000NRG24071220231127104
|
07/12/2023
|
mustkim
|
1738008WL053970
|
mustkim
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
mustkim
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-033-001/215 (BAGHOLI)
|
1738008000NRG24061220231126028
|
07/12/2023
|
JIYA LAL
|
1738008WL053897
|
JIYA LAL
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478282989
|
|
JIYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
84
|
PARASWADA
|
MP-38-008-033-001/215 (BAGHOLI)
|
1738008000NRG24061220231126027
|
07/12/2023
|
PURANTI
|
1738008WL053897
|
PURANTI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478282989
|
|
PURANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
85
|
PARASWADA
|
MP-38-008-033-001/215 (BAGHOLI)
|
1738008000NRG24061220231126029
|
07/12/2023
|
RAVTI
|
1738008WL053897
|
RAVTI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478282989
|
|
RAVTI
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PARASWADA
|
MP-38-008-033-001/215-B (BAGHOLI)
|
1738008000NRG24061220231126031
|
07/12/2023
|
AASHA
|
1738008WL053897
|
AASHA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478282989
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-033-001/215-B (BAGHOLI)
|
1738008000NRG24061220231126030
|
07/12/2023
|
YADURAM
|
1738008WL053897
|
YADURAM
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478282989
|
|
YADURAM
|
CENTRAL BANK OF INDIA(607115)
|
88
|
PARASWADA
|
MP-38-008-041-001/108 (DHANWAR(THE))
|
1738008000NRG24071220231126522
|
07/12/2023
|
shyama bai
|
1738008WL053928
|
shyama bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-041-001/191 (DHANWAR(THE))
|
1738008000NRG24071220231126524
|
07/12/2023
|
ASHA
|
1738008WL053928
|
ASHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-005-002/10-A (FATEHPUR (MA))
|
1738008000NRG24071220231126786
|
07/12/2023
|
Dharmendra Tekam
|
1738008WL053950
|
Dharmendra Tekam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
DharmendraTekam
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PARASWADA
|
MP-38-008-005-002/10-A (FATEHPUR (MA))
|
1738008000NRG24071220231126785
|
07/12/2023
|
Mahendra
|
1738008WL053950
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-005-001/159 (FATEHPUR (MA))
|
1738008000NRG24071220231126782
|
07/12/2023
|
yasvanti
|
1738008WL053950
|
yasvanti
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
01/03/2024
|
|
478282989
|
|
yasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PARASWADA
|
MP-38-008-005-002/158 (FATEHPUR (MA))
|
1738008000NRG24071220231126787
|
07/12/2023
|
Sunita Tekam
|
1738008WL053950
|
Sunita Tekam
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
SunitaTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-005-002/25 (FATEHPUR (MA))
|
1738008000NRG24071220231126788
|
07/12/2023
|
sombti
|
1738008WL053950
|
sombti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282989
|
|
sombti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-010-004/170 (SAILA)
|
1738008000NRG24071220231127547
|
07/12/2023
|
mangal
|
1738008WL053999
|
mangal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-048-001/142-A (CHHAPARWAHI)
|
1738008000NRG24071220231126731
|
07/12/2023
|
Vinay
|
1738008WL053944
|
Vinay
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-004-003/126-D (LAGMA (RYT.))
|
1738008000NRG24071220231127515
|
07/12/2023
|
bhagchand
|
1738008WL053998
|
bhagchand
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478282989
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
PARASWADA
|
MP-38-008-011-001/210 (CHINI)
|
1738008000NRG24071220231126725
|
07/12/2023
|
Laxmi
|
1738008WL053944
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478282989
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PARASWADA
|
MP-38-008-033-001/37 (BAGHOLI)
|
1738008000NRG24061220231126032
|
07/12/2023
|
asha
|
1738008WL053897
|
asha
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478282989
|
|
asha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
100
|
PARASWADA
|
MP-38-008-048-001/116 (CHHAPARWAHI)
|
1738008000NRG24071220231126726
|
07/12/2023
|
Shyamkali
|
1738008WL053944
|
Shyamkali
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478282989
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129064
|
129064
|
|
|
|
|
|
|
|