|
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-38-008-049-001/106
(JAGANTOLA(M))
|
1738008049NRG24050220241471432
|
08/02/2024
|
Kanti Bai
|
1738008049WL064953
|
Kanti Bai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
KantiBai
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-049-001/45-B
(JAGANTOLA(M))
|
1738008049NRG24050220241471456
|
08/02/2024
|
SUGANTI BAI
|
1738008049WL064953
|
SUGANTI BAI
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
SUGANTIBAI
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-049-001/55-A
(JAGANTOLA(M))
|
1738008049NRG24050220241471459
|
08/02/2024
|
Jamna bai
|
1738008049WL064953
|
Jamna bai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Jamnabai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-049-001/65
(JAGANTOLA(M))
|
1738008049NRG24050220241471465
|
08/02/2024
|
saroj
|
1738008049WL064953
|
saroj
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
saroj
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-049-001/82
(JAGANTOLA(M))
|
1738008049NRG24050220241471468
|
08/02/2024
|
Geeta
|
1738008049WL064953
|
Geeta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Geeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-049-001/110
(JAGANTOLA(M))
|
1738008049NRG24050220241471433
|
08/02/2024
|
sukal singh
|
1738008049WL064953
|
sukal singh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
sukalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-049-001/111
(JAGANTOLA(M))
|
1738008049NRG24050220241471434
|
08/02/2024
|
SANMAT BAI
|
1738008049WL064953
|
SANMAT BAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
SANMATBAI
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-049-001/112
(JAGANTOLA(M))
|
1738008049NRG24050220241471435
|
08/02/2024
|
LALTA BAI
|
1738008049WL064953
|
LALTA BAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-049-001/128
(JAGANTOLA(M))
|
1738008049NRG24050220241471436
|
08/02/2024
|
ratiram
|
1738008049WL064953
|
ratiram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
ratiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
PARASWADA
|
MP-38-008-049-001/130
(JAGANTOLA(M))
|
1738008049NRG24050220241471437
|
08/02/2024
|
Deelip
|
1738008049WL064953
|
Deelip
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-049-001/146-B
(JAGANTOLA(M))
|
1738008049NRG24050220241471439
|
08/02/2024
|
kapur singh
|
1738008049WL064953
|
kapur singh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
kapursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-049-001/147
(JAGANTOLA(M))
|
1738008049NRG24050220241471441
|
08/02/2024
|
basnti
|
1738008049WL064953
|
basnti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-049-001/147
(JAGANTOLA(M))
|
1738008049NRG24050220241471440
|
08/02/2024
|
ramesh
|
1738008049WL064953
|
ramesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-049-001/155
(JAGANTOLA(M))
|
1738008049NRG24050220241471443
|
08/02/2024
|
Sushila bai
|
1738008049WL064953
|
Sushila bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-049-001/164-A
(JAGANTOLA(M))
|
1738008049NRG24050220241471445
|
08/02/2024
|
DINESH
|
1738008049WL064953
|
DINESH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378679
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-049-001/168
(JAGANTOLA(M))
|
1738008049NRG24050220241471446
|
08/02/2024
|
Ugesh
|
1738008049WL064953
|
Ugesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Ugesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-049-001/176
(JAGANTOLA(M))
|
1738008049NRG24050220241471447
|
08/02/2024
|
Ramkumar
|
1738008049WL064953
|
Ramkumar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-049-001/176-B
(JAGANTOLA(M))
|
1738008049NRG24050220241471448
|
08/02/2024
|
Mahesh
|
1738008049WL064953
|
Mahesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-049-001/29
(JAGANTOLA(M))
|
1738008049NRG24050220241471454
|
08/02/2024
|
nainsingh
|
1738008049WL064953
|
nainsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-049-001/44-B
(JAGANTOLA(M))
|
1738008049NRG24050220241471455
|
08/02/2024
|
Anita
|
1738008049WL064953
|
Anita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-049-001/51
(JAGANTOLA(M))
|
1738008049NRG24050220241471458
|
08/02/2024
|
Top Singh
|
1738008049WL064953
|
Top Singh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
TopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-049-001/61-A
(JAGANTOLA(M))
|
1738008049NRG24050220241471460
|
08/02/2024
|
mahipal
|
1738008049WL064953
|
mahipal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-049-001/62
(JAGANTOLA(M))
|
1738008049NRG24050220241471461
|
08/02/2024
|
Hemkumar
|
1738008049WL064953
|
Hemkumar
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
Hemkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-049-001/64-B
(JAGANTOLA(M))
|
1738008049NRG24050220241471463
|
08/02/2024
|
sulkan
|
1738008049WL064953
|
sulkan
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-049-001/64-C
(JAGANTOLA(M))
|
1738008049NRG24050220241471464
|
08/02/2024
|
Indar singh
|
1738008049WL064953
|
Indar singh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
Indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-049-001/65-A
(JAGANTOLA(M))
|
1738008049NRG24050220241471466
|
08/02/2024
|
Sampat singh
|
1738008049WL064953
|
Sampat singh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Sampatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-049-001/65-B
(JAGANTOLA(M))
|
1738008049NRG24050220241471467
|
08/02/2024
|
Vijay
|
1738008049WL064953
|
Vijay
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-049-001/85-A
(JAGANTOLA(M))
|
1738008049NRG24050220241471470
|
08/02/2024
|
Basnti
|
1738008049WL064953
|
Basnti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-049-001/145-A
(JAGANTOLA(M))
|
1738008049NRG24050220241471438
|
08/02/2024
|
prmila
|
1738008049WL064953
|
prmila
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-049-001/150
(JAGANTOLA(M))
|
1738008049NRG24050220241471442
|
08/02/2024
|
Usha
|
1738008049WL064953
|
Usha
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-049-001/164
(JAGANTOLA(M))
|
1738008049NRG24050220241471444
|
08/02/2024
|
Sarda bai
|
1738008049WL064953
|
Sarda bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-049-001/183
(JAGANTOLA(M))
|
1738008049NRG24050220241471449
|
08/02/2024
|
prakash
|
1738008049WL064953
|
prakash
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-049-001/183-B
(JAGANTOLA(M))
|
1738008049NRG24050220241471450
|
08/02/2024
|
Deepak
|
1738008049WL064953
|
Deepak
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-049-001/225-A
(JAGANTOLA(M))
|
1738008049NRG24050220241471451
|
08/02/2024
|
Narendra
|
1738008049WL064953
|
Narendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-049-001/228-D
(JAGANTOLA(M))
|
1738008049NRG24050220241471452
|
08/02/2024
|
Hemwanti
|
1738008049WL064953
|
Hemwanti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
Hemwanti
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-049-001/27-A
(JAGANTOLA(M))
|
1738008049NRG24050220241471453
|
08/02/2024
|
anita
|
1738008049WL064953
|
anita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-049-001/50
(JAGANTOLA(M))
|
1738008049NRG24050220241471457
|
08/02/2024
|
ankush
|
1738008049WL064953
|
ankush
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378679
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-049-001/63
(JAGANTOLA(M))
|
1738008049NRG24050220241471462
|
08/02/2024
|
saroj
|
1738008049WL064953
|
saroj
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378679
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-034-001/31
(JHIRIYA)
|
1738008034NRG24080220241489499
|
08/02/2024
|
Piremshing
|
1738008034WL065599
|
Piremshing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378679
|
|
Piremshing
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-034-002/191-A
(JHIRIYA)
|
1738008034NRG24080220241489510
|
08/02/2024
|
muni bai
|
1738008034WL065600
|
muni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378679
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-001/1-B
(NATA)
|
1738008000NRG24080220241489608
|
08/02/2024
|
nirmalabai
|
1738008WL065604
|
nirmalabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-001/13-A
(NATA)
|
1738008000NRG24080220241489609
|
08/02/2024
|
omkar
|
1738008WL065604
|
omkar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-038-001/15
(NATA)
|
1738008000NRG24080220241489610
|
08/02/2024
|
lakhan
|
1738008WL065604
|
lakhan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PARASWADA
|
MP-38-008-038-001/15
(NATA)
|
1738008000NRG24080220241489611
|
08/02/2024
|
Narendra
|
1738008WL065604
|
Narendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-001/16
(NATA)
|
1738008000NRG24080220241489612
|
08/02/2024
|
SUKHBATI BAI
|
1738008WL065604
|
SUKHBATI BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
SUKHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-001/17
(NATA)
|
1738008000NRG24080220241489615
|
08/02/2024
|
GANTO BAI
|
1738008WL065604
|
GANTO BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
GANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-001/18
(NATA)
|
1738008000NRG24080220241489616
|
08/02/2024
|
BHAGBATI BAI
|
1738008WL065604
|
BHAGBATI BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
BHAGBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-001/18
(NATA)
|
1738008000NRG24080220241489617
|
08/02/2024
|
Shivnand Pandre
|
1738008WL065604
|
Shivnand Pandre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
ShivnandPandre
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-001/18-A
(NATA)
|
1738008000NRG24080220241489618
|
08/02/2024
|
prem singh
|
1738008WL065604
|
prem singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-001/2
(NATA)
|
1738008000NRG24080220241489619
|
08/02/2024
|
KESHARBAI
|
1738008WL065604
|
KESHARBAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-001/20-A
(NATA)
|
1738008000NRG24080220241489620
|
08/02/2024
|
rajkumari
|
1738008WL065604
|
rajkumari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-001/22
(NATA)
|
1738008000NRG24080220241489621
|
08/02/2024
|
VIMLABAI
|
1738008WL065604
|
VIMLABAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378679
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-001/23
(NATA)
|
1738008000NRG24080220241489622
|
08/02/2024
|
LALSINGH
|
1738008WL065604
|
LALSINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-001/25-A
(NATA)
|
1738008000NRG24080220241489623
|
08/02/2024
|
ALHARAM
|
1738008WL065604
|
ALHARAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
ALHARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-001/27
(NATA)
|
1738008000NRG24080220241489625
|
08/02/2024
|
SHANTEEBAI
|
1738008WL065604
|
SHANTEEBAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-001/27-A
(NATA)
|
1738008000NRG24080220241489626
|
08/02/2024
|
SAJNI BAI
|
1738008WL065604
|
SAJNI BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
SAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-001/29
(NATA)
|
1738008000NRG24080220241489628
|
08/02/2024
|
KOUSAL BAI
|
1738008WL065604
|
KOUSAL BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
KOUSALBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-001/29
(NATA)
|
1738008000NRG24080220241489627
|
08/02/2024
|
roopsingh
|
1738008WL065604
|
roopsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-001/3
(NATA)
|
1738008000NRG24080220241489629
|
08/02/2024
|
BHADDULAL
|
1738008WL065604
|
BHADDULAL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
BHADDULAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-001/3
(NATA)
|
1738008000NRG24080220241489630
|
08/02/2024
|
BUDHIYA BAI
|
1738008WL065604
|
BUDHIYA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-038-001/4
(NATA)
|
1738008000NRG24080220241489631
|
08/02/2024
|
chattusinh
|
1738008WL065604
|
chattusinh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
chattusinh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-002/109
(NATA)
|
1738008000NRG24080220241489632
|
08/02/2024
|
BHANGILAL
|
1738008WL065604
|
BHANGILAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
BHANGILAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-002/109-A
(NATA)
|
1738008000NRG24080220241489633
|
08/02/2024
|
bhagat
|
1738008WL065604
|
bhagat
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-002/109-A
(NATA)
|
1738008000NRG24080220241489634
|
08/02/2024
|
Sheelabai
|
1738008WL065604
|
Sheelabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-002/111
(NATA)
|
1738008000NRG24080220241489635
|
08/02/2024
|
DEVSINGH
|
1738008WL065604
|
DEVSINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-002/111
(NATA)
|
1738008000NRG24080220241489636
|
08/02/2024
|
krisnabai
|
1738008WL065604
|
krisnabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-002/116
(NATA)
|
1738008000NRG24080220241489637
|
08/02/2024
|
shricchand
|
1738008WL065604
|
shricchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
shricchand
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-002/127
(NATA)
|
1738008000NRG24080220241489638
|
08/02/2024
|
SHYAMBATI
|
1738008WL065604
|
SHYAMBATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-002/13
(NATA)
|
1738008000NRG24080220241489640
|
08/02/2024
|
SOMLAL
|
1738008WL065604
|
SOMLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-038-002/13
(NATA)
|
1738008000NRG24080220241489639
|
08/02/2024
|
SUNIYA BAI
|
1738008WL065604
|
SUNIYA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-002/134
(NATA)
|
1738008000NRG24080220241489641
|
08/02/2024
|
sumarbatibai
|
1738008WL065604
|
sumarbatibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
sumarbatibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-002/164
(NATA)
|
1738008000NRG24080220241489642
|
08/02/2024
|
rajkumar
|
1738008WL065604
|
rajkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PARASWADA
|
MP-38-008-038-002/164-A
(NATA)
|
1738008000NRG24080220241489643
|
08/02/2024
|
meerabai
|
1738008WL065604
|
meerabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-002/165
(NATA)
|
1738008000NRG24080220241489644
|
08/02/2024
|
KANASRAM
|
1738008WL065604
|
KANASRAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
KANASRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-002/165
(NATA)
|
1738008000NRG24080220241489645
|
08/02/2024
|
NARENDRA
|
1738008WL065604
|
NARENDRA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-002/169-B
(NATA)
|
1738008000NRG24080220241489646
|
08/02/2024
|
Shanti bai
|
1738008WL065604
|
Shanti bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-002/181
(NATA)
|
1738008000NRG24080220241489647
|
08/02/2024
|
Ramkalibai
|
1738008WL065604
|
Ramkalibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-002/183
(NATA)
|
1738008000NRG24080220241489650
|
08/02/2024
|
FAGLAL
|
1738008WL065604
|
FAGLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
FAGLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-002/183
(NATA)
|
1738008000NRG24080220241489649
|
08/02/2024
|
yashwanti bai
|
1738008WL065604
|
yashwanti bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
yashwantibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-002/2
(NATA)
|
1738008000NRG24080220241489651
|
08/02/2024
|
RATIYABAI
|
1738008WL065604
|
RATIYABAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-002/2-A
(NATA)
|
1738008000NRG24080220241489652
|
08/02/2024
|
RAMAKANT
|
1738008WL065604
|
RAMAKANT
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-002/2-A
(NATA)
|
1738008000NRG24080220241489653
|
08/02/2024
|
saraswatibai
|
1738008WL065604
|
saraswatibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-002/24
(NATA)
|
1738008000NRG24080220241489654
|
08/02/2024
|
guhalal
|
1738008WL065604
|
guhalal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
guhalal
|
CANARA BANK(508532)
|
|
84
|
PARASWADA
|
MP-38-008-038-002/24-A
(NATA)
|
1738008000NRG24080220241489655
|
08/02/2024
|
MOHPAT
|
1738008WL065604
|
MOHPAT
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
MOHPAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-002/24-A
(NATA)
|
1738008000NRG24080220241489656
|
08/02/2024
|
SUNITA BAI
|
1738008WL065604
|
SUNITA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-002/42
(NATA)
|
1738008000NRG24080220241489657
|
08/02/2024
|
SHYAMLAL
|
1738008WL065604
|
SHYAMLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-038-002/73-B
(NATA)
|
1738008000NRG24080220241489658
|
08/02/2024
|
Santoshi
|
1738008WL065604
|
Santoshi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-002/85
(NATA)
|
1738008000NRG24080220241489659
|
08/02/2024
|
GENDLAL
|
1738008WL065604
|
GENDLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-002/85
(NATA)
|
1738008000NRG24080220241489660
|
08/02/2024
|
JAGLAL
|
1738008WL065604
|
JAGLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
JAGLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PARASWADA
|
MP-38-008-038-002/87
(NATA)
|
1738008000NRG24080220241489661
|
08/02/2024
|
RAMPRASAD
|
1738008WL065604
|
RAMPRASAD
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-002/87
(NATA)
|
1738008000NRG24080220241489662
|
08/02/2024
|
YASHODA BAI
|
1738008WL065604
|
YASHODA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-002/88
(NATA)
|
1738008000NRG24080220241489664
|
08/02/2024
|
GUHALAL
|
1738008WL065604
|
GUHALAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
GUHALAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-002/88
(NATA)
|
1738008000NRG24080220241489663
|
08/02/2024
|
PAHALBATI BAI
|
1738008WL065604
|
PAHALBATI BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
PAHALBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-002/88-B
(NATA)
|
1738008000NRG24080220241489666
|
08/02/2024
|
jaivanti bai
|
1738008WL065604
|
jaivanti bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378679
|
|
jaivantibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-002/88-B
(NATA)
|
1738008000NRG24080220241489665
|
08/02/2024
|
ramnath
|
1738008WL065604
|
ramnath
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378679
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-002/89
(NATA)
|
1738008000NRG24080220241489667
|
08/02/2024
|
KESHORAM
|
1738008WL065604
|
KESHORAM
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378679
|
|
KESHORAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-002/89
(NATA)
|
1738008000NRG24080220241489668
|
08/02/2024
|
Mohbat
|
1738008WL065604
|
Mohbat
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378679
|
|
Mohbat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-034-001/31
(JHIRIYA)
|
1738008034NRG24080220241489500
|
08/02/2024
|
magli
|
1738008034WL065599
|
magli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378679
|
|
magli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-038-001/16-B
(NATA)
|
1738008000NRG24080220241489614
|
08/02/2024
|
Ratan pandre
|
1738008WL065604
|
Ratan pandre
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
Ratanpandre
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-038-001/16-B
(NATA)
|
1738008000NRG24080220241489613
|
08/02/2024
|
Ratan pandre
|
1738008WL065604
|
Ratan pandre
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378679
|
|
Ratanpandre
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-038-002/182
(NATA)
|
1738008000NRG24080220241489648
|
08/02/2024
|
TARABAI dhurve
|
1738008WL065604
|
TARABAI dhurve
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378679
|
|
TARABAIdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-034-002/194-C
(JHIRIYA)
|
1738008034NRG24080220241489669
|
08/02/2024
|
kamlesh
|
1738008034WL065605
|
kamlesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004378679
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-038-001/26-A
(NATA)
|
1738008000NRG24080220241489624
|
08/02/2024
|
shri chand
|
1738008WL065604
|
shri chand
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
27/03/2024
|
|
004378679
|
|
shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-049-001/83
(JAGANTOLA(M))
|
1738008049NRG24050220241471469
|
08/02/2024
|
gawtreen
|
1738008049WL064953
|
gawtreen
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378679
|
|
gawtreen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|