|
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-38-008-036-007/4
(KAWERI)
|
1738008000NRG24270220241581580
|
27/02/2024
|
metobai
|
1738008WL069349
|
metobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908883
|
|
metobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-037-004/130-A
(MOHGAON(Mal))
|
1738008037NRG24270220241581523
|
27/02/2024
|
chainsingh
|
1738008037WL069348
|
chainsingh
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-037-004/146
(MOHGAON(Mal))
|
1738008037NRG24270220241581526
|
27/02/2024
|
rupsingh
|
1738008037WL069348
|
rupsingh
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301908883
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-004/149
(MOHGAON(Mal))
|
1738008037NRG24270220241581528
|
27/02/2024
|
Dulapsingh
|
1738008037WL069348
|
Dulapsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908883
|
|
Dulapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-037-004/151
(MOHGAON(Mal))
|
1738008037NRG24270220241581530
|
27/02/2024
|
DHANNOBAI
|
1738008037WL069348
|
DHANNOBAI
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-037-004/151
(MOHGAON(Mal))
|
1738008037NRG24270220241581529
|
27/02/2024
|
Ratansingh
|
1738008037WL069348
|
Ratansingh
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
Ratansingh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-037-004/160
(MOHGAON(Mal))
|
1738008037NRG24270220241581532
|
27/02/2024
|
Partapsingh
|
1738008037WL069348
|
Partapsingh
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301908883
|
|
Partapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-037-004/160
(MOHGAON(Mal))
|
1738008037NRG24270220241581533
|
27/02/2024
|
Tarabai
|
1738008037WL069348
|
Tarabai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301908883
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-037-004/161
(MOHGAON(Mal))
|
1738008037NRG24270220241581534
|
27/02/2024
|
Gyansingh
|
1738008037WL069348
|
Gyansingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301908883
|
|
Gyansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
PARASWADA
|
MP-38-008-037-004/165
(MOHGAON(Mal))
|
1738008037NRG24270220241581536
|
27/02/2024
|
surender
|
1738008037WL069348
|
surender
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301908883
|
|
surender
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASWADA
|
MP-38-008-037-004/167
(MOHGAON(Mal))
|
1738008037NRG24270220241581537
|
27/02/2024
|
Ganpat singh
|
1738008037WL069348
|
Ganpat singh
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301908883
|
|
Ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-037-004/176
(MOHGAON(Mal))
|
1738008037NRG24270220241581539
|
27/02/2024
|
padamsingh
|
1738008037WL069348
|
padamsingh
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301908883
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-004/462
(MOHGAON(Mal))
|
1738008037NRG24270220241581544
|
27/02/2024
|
Nanhi Bai
|
1738008037WL069348
|
Nanhi Bai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301908883
|
|
NanhiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-037-005/113
(MOHGAON(Mal))
|
1738008037NRG24270220241581546
|
27/02/2024
|
ajay
|
1738008037WL069348
|
ajay
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301908883
|
|
ajay
|
IDBI BANK(607095)
|
|
15
|
PARASWADA
|
MP-38-008-037-005/113-A
(MOHGAON(Mal))
|
1738008037NRG24270220241581548
|
27/02/2024
|
Anil
|
1738008037WL069348
|
Anil
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301908883
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-037-005/36
(MOHGAON(Mal))
|
1738008037NRG24270220241581553
|
27/02/2024
|
dhanabai
|
1738008037WL069348
|
dhanabai
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301908883
|
|
dhanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PARASWADA
|
MP-38-008-037-005/36-A
(MOHGAON(Mal))
|
1738008037NRG24270220241581554
|
27/02/2024
|
santosh
|
1738008037WL069348
|
santosh
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301908883
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-037-005/81
(MOHGAON(Mal))
|
1738008037NRG24270220241581562
|
27/02/2024
|
Nemichand
|
1738008037WL069348
|
Nemichand
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301908883
|
|
Nemichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-004-003/173
(LAGMA (RYT.))
|
1738008004NRG24270220241581221
|
27/02/2024
|
guddibai
|
1738008004WL069328
|
guddibai
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301908883
|
|
guddibai
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-037-004/147
(MOHGAON(Mal))
|
1738008037NRG24270220241581527
|
27/02/2024
|
Munni bai
|
1738008037WL069348
|
Munni bai
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
Munnibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-004-002/176
(LAGMA (RYT.))
|
1738008004NRG24270220241581219
|
27/02/2024
|
Ashok
|
1738008004WL069328
|
Ashok
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908883
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-004-003/170
(LAGMA (RYT.))
|
1738008004NRG24270220241581220
|
27/02/2024
|
ashokkumar idpache
|
1738008004WL069328
|
ashokkumar idpache
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301908883
|
|
ashokkumaridpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-036-007/16
(KAWERI)
|
1738008000NRG24270220241581568
|
27/02/2024
|
Tasrachand
|
1738008WL069349
|
Tasrachand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
Tasrachand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-007/2-A
(KAWERI)
|
1738008000NRG24270220241581571
|
27/02/2024
|
Ratan lal
|
1738008WL069349
|
Ratan lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-007/27
(KAWERI)
|
1738008000NRG24270220241581572
|
27/02/2024
|
sunita
|
1738008WL069349
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-007/28
(KAWERI)
|
1738008000NRG24270220241581573
|
27/02/2024
|
sukavnti
|
1738008WL069349
|
sukavnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
sukavnti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-007/32
(KAWERI)
|
1738008000NRG24270220241581577
|
27/02/2024
|
Ganga bai
|
1738008WL069349
|
Ganga bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-007/32-A
(KAWERI)
|
1738008000NRG24270220241581578
|
27/02/2024
|
imrt
|
1738008WL069349
|
imrt
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
imrt
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-007/64-A
(KAWERI)
|
1738008000NRG24270220241581588
|
27/02/2024
|
BHAKCHAND UIKEY
|
1738008WL069349
|
BHAKCHAND UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
BHAKCHANDUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-037-004/167
(MOHGAON(Mal))
|
1738008037NRG24270220241581538
|
27/02/2024
|
Dipak
|
1738008037WL069348
|
Dipak
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
Dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-036-007/19
(KAWERI)
|
1738008000NRG24270220241581570
|
27/02/2024
|
DASMIBAI
|
1738008WL069349
|
DASMIBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
DASMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-036-007/13
(KAWERI)
|
1738008000NRG24270220241581566
|
27/02/2024
|
Pradip Uikey
|
1738008WL069349
|
Pradip Uikey
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
PradipUikey
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-036-007/15
(KAWERI)
|
1738008000NRG24270220241581567
|
27/02/2024
|
Bastr
|
1738008WL069349
|
Bastr
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
Bastr
|
BANK OF INDIA(508505)
|
|
34
|
PARASWADA
|
MP-38-008-036-007/19
(KAWERI)
|
1738008000NRG24270220241581569
|
27/02/2024
|
Netlal
|
1738008WL069349
|
Netlal
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
Netlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-036-007/23-A
(KAWERI)
|
1738008000NRG24270220241581495
|
27/02/2024
|
Bhudhru
|
1738008WL069346
|
Bhudhru
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301908883
|
|
Bhudhru
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-036-007/24-A
(KAWERI)
|
1738008000NRG24270220241581497
|
27/02/2024
|
Bhagrthi
|
1738008WL069346
|
Bhagrthi
|
00415
|
SBIN0004935
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301908883
|
|
Bhagrthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-036-007/24-A
(KAWERI)
|
1738008000NRG24270220241581498
|
27/02/2024
|
JITAN SINGH
|
1738008WL069346
|
JITAN SINGH
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301908883
|
|
JITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-036-007/30-A
(KAWERI)
|
1738008000NRG24270220241581574
|
27/02/2024
|
Imlabai
|
1738008WL069349
|
Imlabai
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908883
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-036-007/31
(KAWERI)
|
1738008000NRG24270220241581576
|
27/02/2024
|
Ramkli
|
1738008WL069349
|
Ramkli
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-036-007/31
(KAWERI)
|
1738008000NRG24270220241581575
|
27/02/2024
|
Siddu
|
1738008WL069349
|
Siddu
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
Siddu
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-036-007/36
(KAWERI)
|
1738008000NRG24270220241581579
|
27/02/2024
|
SUKVANTI
|
1738008WL069349
|
SUKVANTI
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
301908883
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-036-007/44-B
(KAWERI)
|
1738008000NRG24270220241581582
|
27/02/2024
|
parmila
|
1738008WL069349
|
parmila
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-036-007/5-B
(KAWERI)
|
1738008000NRG24270220241581584
|
27/02/2024
|
Pitmsingh
|
1738008WL069349
|
Pitmsingh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
Pitmsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-036-007/5-B
(KAWERI)
|
1738008000NRG24270220241581585
|
27/02/2024
|
Sukvanti
|
1738008WL069349
|
Sukvanti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-036-007/57-A
(KAWERI)
|
1738008000NRG24270220241581586
|
27/02/2024
|
tulsha
|
1738008WL069349
|
tulsha
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-006-001/515
(AMAWAHI)
|
1738008000NRG24270220241580816
|
27/02/2024
|
pradeep uikey
|
1738008WL069305
|
pradeep uikey
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301908883
|
|
pradeepuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
PARASWADA
|
MP-38-008-037-004/130-A
(MOHGAON(Mal))
|
1738008037NRG24270220241581524
|
27/02/2024
|
BIJENDRA
|
1738008037WL069348
|
BIJENDRA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
BIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-037-004/143-A
(MOHGAON(Mal))
|
1738008037NRG24270220241581525
|
27/02/2024
|
sukchand
|
1738008037WL069348
|
sukchand
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-037-004/151
(MOHGAON(Mal))
|
1738008037NRG24270220241581531
|
27/02/2024
|
VISHAL
|
1738008037WL069348
|
VISHAL
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
VISHAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
PARASWADA
|
MP-38-008-037-004/193
(MOHGAON(Mal))
|
1738008037NRG24270220241581541
|
27/02/2024
|
girja bai
|
1738008037WL069348
|
girja bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-037-004/200-A
(MOHGAON(Mal))
|
1738008037NRG24270220241581542
|
27/02/2024
|
URMILA
|
1738008037WL069348
|
URMILA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-037-004/200-A
(MOHGAON(Mal))
|
1738008037NRG24270220241581543
|
27/02/2024
|
Urmila adme
|
1738008037WL069348
|
Urmila adme
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
Urmilaadme
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-037-004/91-A
(MOHGAON(Mal))
|
1738008037NRG24270220241581545
|
27/02/2024
|
PRAKASH
|
1738008037WL069348
|
PRAKASH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-037-005/113
(MOHGAON(Mal))
|
1738008037NRG24270220241581547
|
27/02/2024
|
babulal
|
1738008037WL069348
|
babulal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301908883
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-037-005/117
(MOHGAON(Mal))
|
1738008037NRG24270220241581551
|
27/02/2024
|
Saniya bai
|
1738008037WL069348
|
Saniya bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
Saniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-037-005/36-A
(MOHGAON(Mal))
|
1738008037NRG24270220241581555
|
27/02/2024
|
Jyoti
|
1738008037WL069348
|
Jyoti
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301908883
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-037-005/36-B
(MOHGAON(Mal))
|
1738008037NRG24270220241581557
|
27/02/2024
|
Kemlata
|
1738008037WL069348
|
Kemlata
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301908883
|
|
Kemlata
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-037-005/36-B
(MOHGAON(Mal))
|
1738008037NRG24270220241581556
|
27/02/2024
|
Sanjeev temhare
|
1738008037WL069348
|
Sanjeev temhare
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301908883
|
|
Sanjeevtemhare
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-037-005/42
(MOHGAON(Mal))
|
1738008037NRG24270220241581558
|
27/02/2024
|
dipchand
|
1738008037WL069348
|
dipchand
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301908883
|
|
dipchand
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-037-005/6-A
(MOHGAON(Mal))
|
1738008037NRG24270220241581561
|
27/02/2024
|
anita
|
1738008037WL069348
|
anita
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301908883
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-037-005/6-A
(MOHGAON(Mal))
|
1738008037NRG24270220241581560
|
27/02/2024
|
PRAHLAD
|
1738008037WL069348
|
PRAHLAD
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301908883
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-037-005/81
(MOHGAON(Mal))
|
1738008037NRG24270220241581563
|
27/02/2024
|
Karunadevi
|
1738008037WL069348
|
Karunadevi
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301908883
|
|
Karunadevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-037-005/99-A
(MOHGAON(Mal))
|
1738008037NRG24270220241581564
|
27/02/2024
|
kavitabhimte
|
1738008037WL069348
|
kavitabhimte
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301908883
|
|
kavitabhimte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-036-007/1-B
(KAWERI)
|
1738008000NRG24270220241581565
|
27/02/2024
|
Fulbash
|
1738008WL069349
|
Fulbash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908883
|
|
Fulbash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-036-007/23-A
(KAWERI)
|
1738008000NRG24270220241581496
|
27/02/2024
|
Dasru
|
1738008WL069346
|
Dasru
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301908883
|
|
Dasru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-036-007/4
(KAWERI)
|
1738008000NRG24270220241581581
|
27/02/2024
|
Sunil Markam
|
1738008WL069349
|
Sunil Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
SunilMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-036-007/48
(KAWERI)
|
1738008000NRG24270220241581583
|
27/02/2024
|
Ramula
|
1738008WL069349
|
Ramula
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908883
|
|
Ramula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-036-007/6
(KAWERI)
|
1738008000NRG24270220241581587
|
27/02/2024
|
sarvn
|
1738008WL069349
|
sarvn
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908883
|
|
sarvn
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-037-004/165
(MOHGAON(Mal))
|
1738008037NRG24270220241581535
|
27/02/2024
|
Ramkali
|
1738008037WL069348
|
Ramkali
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301908883
|
|
Ramkali
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-037-004/176
(MOHGAON(Mal))
|
1738008037NRG24270220241581540
|
27/02/2024
|
mhadebai
|
1738008037WL069348
|
mhadebai
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301908883
|
|
mhadebai
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-037-005/115
(MOHGAON(Mal))
|
1738008037NRG24270220241581549
|
27/02/2024
|
jagnnath
|
1738008037WL069348
|
jagnnath
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301908883
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-037-005/115
(MOHGAON(Mal))
|
1738008037NRG24270220241581550
|
27/02/2024
|
pramilabai
|
1738008037WL069348
|
pramilabai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
13/04/2024
|
|
301908883
|
|
pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-037-005/36
(MOHGAON(Mal))
|
1738008037NRG24270220241581552
|
27/02/2024
|
Horiram
|
1738008037WL069348
|
Horiram
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301908883
|
|
Horiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-006-002/163
(AMAWAHI)
|
1738008000NRG24270220241580817
|
27/02/2024
|
motiram
|
1738008WL069305
|
motiram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301908883
|
|
motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145197
|
145197
|
|
|
|
|
|
|
|