|
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-38-008-035-004/13
(MOHANPUR)
|
1738008000NRG24290220241589446
|
29/02/2024
|
RAMALI
|
1738008WL069738
|
RAMALI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691426
|
|
RAMALI
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-004/39-B
(MOHANPUR)
|
1738008000NRG24290220241589455
|
29/02/2024
|
SUBHASH
|
1738008WL069738
|
SUBHASH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-035-004/78-A
(MOHANPUR)
|
1738008000NRG24290220241589465
|
29/02/2024
|
Rameshwar
|
1738008WL069738
|
Rameshwar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691426
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-024-002/139
(THEMA)
|
1738008000NRG24290220241589872
|
29/02/2024
|
Jeetendra
|
1738008WL069752
|
Jeetendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301691426
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008000NRG24290220241589878
|
29/02/2024
|
Manjulata
|
1738008WL069752
|
Manjulata
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301691426
|
|
Manjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-004-002/114
(LAGMA (RYT.))
|
1738008000NRG24290220241589442
|
29/02/2024
|
Bhagchand
|
1738008WL069738
|
Bhagchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
Bhagchand
|
GENERAL POST OFFICE(607245)
|
|
7
|
PARASWADA
|
MP-38-008-004-002/122
(LAGMA (RYT.))
|
1738008000NRG24290220241589443
|
29/02/2024
|
ganesh
|
1738008WL069738
|
ganesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-035-002/33
(MOHANPUR)
|
1738008000NRG24290220241589445
|
29/02/2024
|
imla
|
1738008WL069738
|
imla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-035-004/18
(MOHANPUR)
|
1738008000NRG24290220241589447
|
29/02/2024
|
dhanwanti
|
1738008WL069738
|
dhanwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-035-004/20-A
(MOHANPUR)
|
1738008000NRG24290220241589448
|
29/02/2024
|
Pramila
|
1738008WL069738
|
Pramila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-035-004/24
(MOHANPUR)
|
1738008000NRG24290220241589450
|
29/02/2024
|
sona
|
1738008WL069738
|
sona
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-035-004/38
(MOHANPUR)
|
1738008000NRG24290220241589453
|
29/02/2024
|
jhunni bai
|
1738008WL069738
|
jhunni bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-035-004/39-A
(MOHANPUR)
|
1738008000NRG24290220241589454
|
29/02/2024
|
TULASIRAM
|
1738008WL069738
|
TULASIRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691426
|
|
TULASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-035-004/47-B
(MOHANPUR)
|
1738008000NRG24290220241589456
|
29/02/2024
|
NIRMAL SINGH
|
1738008WL069738
|
NIRMAL SINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301691426
|
|
NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-035-004/52
(MOHANPUR)
|
1738008000NRG24290220241589457
|
29/02/2024
|
jamna
|
1738008WL069738
|
jamna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301691426
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-035-004/57
(MOHANPUR)
|
1738008000NRG24290220241589458
|
29/02/2024
|
maniram
|
1738008WL069738
|
maniram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-035-004/6-A
(MOHANPUR)
|
1738008000NRG24290220241589459
|
29/02/2024
|
sarsti bai
|
1738008WL069738
|
sarsti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
sarstibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-035-004/68
(MOHANPUR)
|
1738008000NRG24290220241589460
|
29/02/2024
|
sukram
|
1738008WL069738
|
sukram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-035-004/75-D
(MOHANPUR)
|
1738008000NRG24290220241589462
|
29/02/2024
|
KAMAL PUSHAM
|
1738008WL069738
|
KAMAL PUSHAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
KAMALPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-035-004/78
(MOHANPUR)
|
1738008000NRG24290220241589464
|
29/02/2024
|
sakul
|
1738008WL069738
|
sakul
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
sakul
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-035-004/79-B
(MOHANPUR)
|
1738008000NRG24290220241589466
|
29/02/2024
|
santura
|
1738008WL069738
|
santura
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301691426
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-035-005/3
(MOHANPUR)
|
1738008000NRG24290220241589467
|
29/02/2024
|
manjulatta
|
1738008WL069738
|
manjulatta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
manjulatta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-035-005/40-A
(MOHANPUR)
|
1738008000NRG24290220241589468
|
29/02/2024
|
BANSILAL
|
1738008WL069738
|
BANSILAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691426
|
|
BANSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-035-005/76-A
(MOHANPUR)
|
1738008000NRG24290220241589469
|
29/02/2024
|
LAYAKSINGH
|
1738008WL069738
|
LAYAKSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691426
|
|
LAYAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-023-003/263
(PONGARJHODI)
|
1738008000NRG24290220241589540
|
29/02/2024
|
Devli bai
|
1738008WL069742
|
Devli bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301691426
|
|
Devlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-035-004/75-B
(MOHANPUR)
|
1738008000NRG24290220241589461
|
29/02/2024
|
SANDIYA
|
1738008WL069738
|
SANDIYA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691426
|
|
SANDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-035-004/23-B
(MOHANPUR)
|
1738008000NRG24290220241589449
|
29/02/2024
|
HEENA
|
1738008WL069738
|
HEENA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691426
|
|
HEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-022-001/515
(PARASWADA)
|
1738008000NRG24290220241589896
|
29/02/2024
|
ankush patle
|
1738008WL069754
|
ankush patle
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301691426
|
|
ankushpatle
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-022-001/515
(PARASWADA)
|
1738008000NRG24290220241589895
|
29/02/2024
|
anusuiya
|
1738008WL069754
|
anusuiya
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301691426
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-022-001/515
(PARASWADA)
|
1738008000NRG24290220241589897
|
29/02/2024
|
shankar lal
|
1738008WL069754
|
shankar lal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301691426
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
PARASWADA
|
MP-38-008-022-002/12-C
(PARASWADA)
|
1738008000NRG24290220241589879
|
29/02/2024
|
Manoj sakre
|
1738008WL069753
|
Manoj sakre
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301691426
|
|
Manojsakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-022-002/12-C
(PARASWADA)
|
1738008000NRG24290220241589882
|
29/02/2024
|
Manoj sakre
|
1738008WL069753
|
Manoj sakre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
Manojsakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-022-002/341-C
(PARASWADA)
|
1738008000NRG24290220241589894
|
29/02/2024
|
shekh imran
|
1738008WL069753
|
shekh imran
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301691426
|
|
shekhimran
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-022-002/341-C
(PARASWADA)
|
1738008000NRG24290220241589893
|
29/02/2024
|
shekh imran
|
1738008WL069753
|
shekh imran
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
shekhimran
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-024-002/139
(THEMA)
|
1738008000NRG24290220241589871
|
29/02/2024
|
Diwanchand
|
1738008WL069752
|
Diwanchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
Diwanchand
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-024-002/180-A
(THEMA)
|
1738008000NRG24290220241589874
|
29/02/2024
|
Sunita Bai
|
1738008WL069752
|
Sunita Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-024-002/180-A
(THEMA)
|
1738008000NRG24290220241589873
|
29/02/2024
|
Surajlal
|
1738008WL069752
|
Surajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008000NRG24290220241589876
|
29/02/2024
|
Dhanvanta
|
1738008WL069752
|
Dhanvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
Dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008000NRG24290220241589877
|
29/02/2024
|
DINESH
|
1738008WL069752
|
DINESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301691426
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008000NRG24290220241589875
|
29/02/2024
|
UTTAMCHAND
|
1738008WL069752
|
UTTAMCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
UTTAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-001/1-B
(NATA)
|
1738008000NRG24290220241589831
|
29/02/2024
|
patiram
|
1738008WL069751
|
patiram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-001/10
(NATA)
|
1738008000NRG24290220241589833
|
29/02/2024
|
GYANSINGH
|
1738008WL069751
|
GYANSINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-038-001/10
(NATA)
|
1738008000NRG24290220241589832
|
29/02/2024
|
mehtap
|
1738008WL069751
|
mehtap
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
mehtap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-038-001/11
(NATA)
|
1738008000NRG24290220241589834
|
29/02/2024
|
RUNA BAI
|
1738008WL069751
|
RUNA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
RUNABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-001/12
(NATA)
|
1738008000NRG24290220241589836
|
29/02/2024
|
indrabati
|
1738008WL069751
|
indrabati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-001/12
(NATA)
|
1738008000NRG24290220241589835
|
29/02/2024
|
sonu
|
1738008WL069751
|
sonu
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-001/13-A
(NATA)
|
1738008000NRG24290220241589837
|
29/02/2024
|
omkar
|
1738008WL069751
|
omkar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-001/15
(NATA)
|
1738008000NRG24290220241589838
|
29/02/2024
|
lakhan
|
1738008WL069751
|
lakhan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/04/2024
|
|
301691426
|
|
lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PARASWADA
|
MP-38-008-038-001/15
(NATA)
|
1738008000NRG24290220241589839
|
29/02/2024
|
Narendra
|
1738008WL069751
|
Narendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-001/15-A
(NATA)
|
1738008000NRG24290220241589840
|
29/02/2024
|
mamtabai
|
1738008WL069751
|
mamtabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-001/16
(NATA)
|
1738008000NRG24290220241589841
|
29/02/2024
|
SUKHBATI BAI
|
1738008WL069751
|
SUKHBATI BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
SUKHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-001/17
(NATA)
|
1738008000NRG24290220241589844
|
29/02/2024
|
GANTO BAI
|
1738008WL069751
|
GANTO BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
GANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-001/18
(NATA)
|
1738008000NRG24290220241589845
|
29/02/2024
|
BHAGBATI BAI
|
1738008WL069751
|
BHAGBATI BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
BHAGBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-001/18
(NATA)
|
1738008000NRG24290220241589846
|
29/02/2024
|
Shivnand Pandre
|
1738008WL069751
|
Shivnand Pandre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
ShivnandPandre
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-001/18-A
(NATA)
|
1738008000NRG24290220241589847
|
29/02/2024
|
prem singh
|
1738008WL069751
|
prem singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-001/2
(NATA)
|
1738008000NRG24290220241589848
|
29/02/2024
|
KESHARBAI
|
1738008WL069751
|
KESHARBAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-001/20
(NATA)
|
1738008000NRG24290220241589849
|
29/02/2024
|
beniram
|
1738008WL069751
|
beniram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301691426
|
|
beniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-038-001/25-A
(NATA)
|
1738008000NRG24290220241589850
|
29/02/2024
|
ALHARAM
|
1738008WL069751
|
ALHARAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
ALHARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-001/25-A
(NATA)
|
1738008000NRG24290220241589851
|
29/02/2024
|
imla bai
|
1738008WL069751
|
imla bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/04/2024
|
|
301691426
|
|
imlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-038-001/26-A
(NATA)
|
1738008000NRG24290220241589852
|
29/02/2024
|
munnibai
|
1738008WL069751
|
munnibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-001/26-A
(NATA)
|
1738008000NRG24290220241589853
|
29/02/2024
|
SUDAMA
|
1738008WL069751
|
SUDAMA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-001/27
(NATA)
|
1738008000NRG24290220241589854
|
29/02/2024
|
SHANTEEBAI
|
1738008WL069751
|
SHANTEEBAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-001/27-A
(NATA)
|
1738008000NRG24290220241589855
|
29/02/2024
|
SAJNI BAI
|
1738008WL069751
|
SAJNI BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
SAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-001/29
(NATA)
|
1738008000NRG24290220241589857
|
29/02/2024
|
KOUSAL BAI
|
1738008WL069751
|
KOUSAL BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
KOUSALBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-001/29
(NATA)
|
1738008000NRG24290220241589856
|
29/02/2024
|
roopsingh
|
1738008WL069751
|
roopsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-001/4
(NATA)
|
1738008000NRG24290220241589858
|
29/02/2024
|
chattusinh
|
1738008WL069751
|
chattusinh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
chattusinh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-001/5
(NATA)
|
1738008000NRG24290220241589859
|
29/02/2024
|
Ramesh
|
1738008WL069751
|
Ramesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301691426
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-001/7
(NATA)
|
1738008000NRG24290220241589860
|
29/02/2024
|
saniyarobai
|
1738008WL069751
|
saniyarobai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-002/117
(NATA)
|
1738008000NRG24290220241589861
|
29/02/2024
|
PRAMILABAI
|
1738008WL069751
|
PRAMILABAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301691426
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-038-002/117
(NATA)
|
1738008000NRG24290220241589862
|
29/02/2024
|
videh
|
1738008WL069751
|
videh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301691426
|
|
videh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-002/162-A
(NATA)
|
1738008000NRG24290220241589863
|
29/02/2024
|
meshram
|
1738008WL069751
|
meshram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
meshram
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-002/43-A
(NATA)
|
1738008000NRG24290220241589865
|
29/02/2024
|
sawnibai
|
1738008WL069751
|
sawnibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
sawnibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-002/43-A
(NATA)
|
1738008000NRG24290220241589864
|
29/02/2024
|
VINOD
|
1738008WL069751
|
VINOD
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-002/80
(NATA)
|
1738008000NRG24290220241589866
|
29/02/2024
|
Yeshwant Warkade
|
1738008WL069751
|
Yeshwant Warkade
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
YeshwantWarkade
|
INDUSIND BANK(607189)
|
|
75
|
PARASWADA
|
MP-38-008-038-002/90
(NATA)
|
1738008000NRG24290220241589868
|
29/02/2024
|
gyarsobai
|
1738008WL069751
|
gyarsobai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
gyarsobai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-002/90
(NATA)
|
1738008000NRG24290220241589867
|
29/02/2024
|
nohar
|
1738008WL069751
|
nohar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
nohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-038-001/16-B
(NATA)
|
1738008000NRG24290220241589843
|
29/02/2024
|
Ratan pandre
|
1738008WL069751
|
Ratan pandre
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
Ratanpandre
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-001/16-B
(NATA)
|
1738008000NRG24290220241589842
|
29/02/2024
|
Ratan pandre
|
1738008WL069751
|
Ratan pandre
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691426
|
|
Ratanpandre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-022-002/12-C
(PARASWADA)
|
1738008000NRG24290220241589881
|
29/02/2024
|
hemwati sakre
|
1738008WL069753
|
hemwati sakre
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
13/04/2024
|
|
301691426
|
|
hemwatisakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-022-002/12-C
(PARASWADA)
|
1738008000NRG24290220241589884
|
29/02/2024
|
hemwati sakre
|
1738008WL069753
|
hemwati sakre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301691426
|
|
hemwatisakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-022-002/12-C
(PARASWADA)
|
1738008000NRG24290220241589883
|
29/02/2024
|
Rima sakre
|
1738008WL069753
|
Rima sakre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
Rimasakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-022-002/12-C
(PARASWADA)
|
1738008000NRG24290220241589880
|
29/02/2024
|
Rima sakre
|
1738008WL069753
|
Rima sakre
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
12/04/2024
|
|
301691426
|
|
Rimasakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-022-002/12-D
(PARASWADA)
|
1738008000NRG24290220241589885
|
29/02/2024
|
Amit sakre
|
1738008WL069753
|
Amit sakre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
Amitsakre
|
CANARA BANK(508532)
|
|
84
|
PARASWADA
|
MP-38-008-022-002/12-D
(PARASWADA)
|
1738008000NRG24290220241589887
|
29/02/2024
|
Amit sakre
|
1738008WL069753
|
Amit sakre
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
12/04/2024
|
|
301691426
|
|
Amitsakre
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-022-002/12-D
(PARASWADA)
|
1738008000NRG24290220241589886
|
29/02/2024
|
Kiran sakre
|
1738008WL069753
|
Kiran sakre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
Kiransakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-022-002/12-D
(PARASWADA)
|
1738008000NRG24290220241589888
|
29/02/2024
|
Kiran sakre
|
1738008WL069753
|
Kiran sakre
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
12/04/2024
|
|
301691426
|
|
Kiransakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-022-002/187-D
(PARASWADA)
|
1738008000NRG24290220241589890
|
29/02/2024
|
Susma sakre
|
1738008WL069753
|
Susma sakre
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
12/04/2024
|
|
301691426
|
|
Susmasakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-022-002/187-D
(PARASWADA)
|
1738008000NRG24290220241589892
|
29/02/2024
|
Susma sakre
|
1738008WL069753
|
Susma sakre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
Susmasakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-022-002/187-D
(PARASWADA)
|
1738008000NRG24290220241589891
|
29/02/2024
|
Visal sakre
|
1738008WL069753
|
Visal sakre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
Visalsakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-022-002/187-D
(PARASWADA)
|
1738008000NRG24290220241589889
|
29/02/2024
|
Visal sakre
|
1738008WL069753
|
Visal sakre
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
12/04/2024
|
|
301691426
|
|
Visalsakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-023-003/2-A
(PONGARJHODI)
|
1738008000NRG24290220241589539
|
29/02/2024
|
Saritabai
|
1738008WL069742
|
Saritabai
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
12/04/2024
|
|
301691426
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-024-002/12
(THEMA)
|
1738008000NRG24290220241589869
|
29/02/2024
|
laxmanlal ukkey
|
1738008WL069752
|
laxmanlal ukkey
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
laxmanlalukkey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-024-002/139
(THEMA)
|
1738008000NRG24290220241589870
|
29/02/2024
|
Yadeswari
|
1738008WL069752
|
Yadeswari
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
Yadeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-004-002/122
(LAGMA (RYT.))
|
1738008000NRG24290220241589444
|
29/02/2024
|
nemanbai turkar
|
1738008WL069738
|
nemanbai turkar
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691426
|
|
nemanbaiturkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-035-004/26-A
(MOHANPUR)
|
1738008000NRG24290220241589451
|
29/02/2024
|
sunau
|
1738008WL069738
|
sunau
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691426
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PARASWADA
|
MP-38-008-035-004/38
(MOHANPUR)
|
1738008000NRG24290220241589452
|
29/02/2024
|
Brajlal Pusam
|
1738008WL069738
|
Brajlal Pusam
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691426
|
|
BrajlalPusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-035-004/76
(MOHANPUR)
|
1738008000NRG24290220241589463
|
29/02/2024
|
Imla Pandre
|
1738008WL069738
|
Imla Pandre
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691426
|
|
ImlaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97903
|
97903
|
|
|
|
|
|
|
|