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-38-008-036-004/173 (KAWERI)
|
1738008000NRG23010420231784727
|
01/04/2023
|
pramila
|
1738008WL188948
|
pramila
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
pramila
|
BANK OF BARODA(606985)
|
2
|
PARASWADA
|
MP-38-008-036-004/173 (KAWERI)
|
1738008000NRG23010420231784726
|
01/04/2023
|
vijay
|
1738008WL188948
|
vijay
|
00045
|
BARB0BALBHO
|
816
|
816
|
Processed
|
02/06/2023
|
|
106339855
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-002-001/156-A (KHURSUD (RYT.))
|
1738008000NRG23310320231780418
|
01/04/2023
|
Arun
|
1738008WL188696
|
Arun
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-002-001/186 (KHURSUD (RYT.))
|
1738008000NRG23310320231780419
|
01/04/2023
|
MAHIPAL MERAVI
|
1738008WL188696
|
MAHIPAL MERAVI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
MAHIPALMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-002-001/199 (KHURSUD (RYT.))
|
1738008000NRG23310320231780420
|
01/04/2023
|
Mahesh
|
1738008WL188696
|
Mahesh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-002-001/348 (KHURSUD (RYT.))
|
1738008000NRG23310320231780421
|
01/04/2023
|
Tekram
|
1738008WL188696
|
Tekram
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
Tekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-002-002/60 (KHURSUD (RYT.))
|
1738008000NRG23310320231780424
|
01/04/2023
|
Ganga Bai
|
1738008WL188696
|
Ganga Bai
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-002-006/6 (KHURSUD (RYT.))
|
1738008000NRG23310320231780430
|
01/04/2023
|
Devas
|
1738008WL188696
|
Devas
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
Devas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PARASWADA
|
MP-38-008-036-004/194-A (KAWERI)
|
1738008000NRG23010420231784741
|
01/04/2023
|
anita
|
1738008WL188948
|
anita
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-036-004/223-B (KAWERI)
|
1738008000NRG23010420231784766
|
01/04/2023
|
bisan
|
1738008WL188948
|
bisan
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-013-001/208 (KURENDA)
|
1738008000NRG23310320231779368
|
01/04/2023
|
khelan bai
|
1738008WL188641
|
khelan bai
|
00078
|
CNRB0017712
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-013-001/332-B (KURENDA)
|
1738008000NRG23310320231779369
|
01/04/2023
|
basant thakre
|
1738008WL188641
|
basant thakre
|
00078
|
CNRB0017712
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
basantthakre
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-013-001/332-B (KURENDA)
|
1738008000NRG23310320231779371
|
01/04/2023
|
LAKSHMI KATRE
|
1738008WL188641
|
LAKSHMI KATRE
|
00078
|
CNRB0017712
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
LAKSHMIKATRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-017-002/258-D (SITADONGRI)
|
1738008000NRG23310320231780704
|
01/04/2023
|
Sukkalsingh
|
1738008WL188711
|
Sukkalsingh
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
Sukkalsingh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PARASWADA
|
MP-38-008-017-003/204-A (SITADONGRI)
|
1738008000NRG23310320231780713
|
01/04/2023
|
Sube lal
|
1738008WL188711
|
Sube lal
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
Subelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-036-004/177 (KAWERI)
|
1738008000NRG23010420231784728
|
01/04/2023
|
Mantura
|
1738008WL188948
|
Mantura
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PARASWADA
|
MP-38-008-036-004/178 (KAWERI)
|
1738008000NRG23010420231784731
|
01/04/2023
|
surajlal
|
1738008WL188948
|
surajlal
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PARASWADA
|
MP-38-008-036-004/185 (KAWERI)
|
1738008000NRG23010420231784732
|
01/04/2023
|
krishna
|
1738008WL188948
|
krishna
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PARASWADA
|
MP-38-008-036-004/195-A (KAWERI)
|
1738008000NRG23010420231784742
|
01/04/2023
|
GAIVRI
|
1738008WL188948
|
GAIVRI
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
02/06/2023
|
|
106339855
|
|
GAIVRI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
PARASWADA
|
MP-38-008-036-004/207 (KAWERI)
|
1738008000NRG23010420231784750
|
01/04/2023
|
kopasingh
|
1738008WL188948
|
kopasingh
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
kopasingh
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-036-004/216 (KAWERI)
|
1738008000NRG23010420231784755
|
01/04/2023
|
kastura
|
1738008WL188948
|
kastura
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
kastura
|
CENTRAL BANK OF INDIA(607115)
|
22
|
PARASWADA
|
MP-38-008-036-004/216-B (KAWERI)
|
1738008000NRG23010420231784756
|
01/04/2023
|
kishor
|
1738008WL188948
|
kishor
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
PARASWADA
|
MP-38-008-036-004/222-B (KAWERI)
|
1738008000NRG23010420231784762
|
01/04/2023
|
sanoti
|
1738008WL188948
|
sanoti
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
02/06/2023
|
|
106339855
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
24
|
PARASWADA
|
MP-38-008-036-004/227 (KAWERI)
|
1738008000NRG23010420231784773
|
01/04/2023
|
Nagrchi
|
1738008WL188948
|
Nagrchi
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
Nagrchi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-017-001/117 (SITADONGRI)
|
1738008000NRG23310320231779375
|
01/04/2023
|
imrat
|
1738008WL188641
|
imrat
|
00415
|
SBIN0001168
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-017-001/117-A (SITADONGRI)
|
1738008000NRG23310320231779377
|
01/04/2023
|
Santri Bai
|
1738008WL188641
|
Santri Bai
|
00415
|
SBIN0001168
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
SantriBai
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-017-001/117-A (SITADONGRI)
|
1738008000NRG23310320231779376
|
01/04/2023
|
Sumrat Lal
|
1738008WL188641
|
Sumrat Lal
|
00415
|
SBIN0001168
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
SumratLal
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-017-001/84 (SITADONGRI)
|
1738008000NRG23310320231779384
|
01/04/2023
|
Fagani bai
|
1738008WL188641
|
Fagani bai
|
00415
|
SBIN0001168
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
Faganibai
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-017-001/84 (SITADONGRI)
|
1738008000NRG23310320231779383
|
01/04/2023
|
sukalsingh
|
1738008WL188641
|
sukalsingh
|
00415
|
SBIN0001168
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
sukalsingh
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-017-003/200 (SITADONGRI)
|
1738008000NRG23310320231780709
|
01/04/2023
|
vimla bai
|
1738008WL188711
|
vimla bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-017-003/202-A (SITADONGRI)
|
1738008000NRG23310320231780711
|
01/04/2023
|
Kantabai
|
1738008WL188711
|
Kantabai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-017-003/203-A (SITADONGRI)
|
1738008000NRG23310320231780712
|
01/04/2023
|
Rmoti bai
|
1738008WL188711
|
Rmoti bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
Rmotibai
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-017-003/206-A (SITADONGRI)
|
1738008000NRG23310320231780717
|
01/04/2023
|
Maniram
|
1738008WL188711
|
Maniram
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-017-003/206-A (SITADONGRI)
|
1738008000NRG23310320231780716
|
01/04/2023
|
Sulken bai
|
1738008WL188711
|
Sulken bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
Sulkenbai
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-017-003/207 (SITADONGRI)
|
1738008000NRG23310320231780719
|
01/04/2023
|
yeswanti bai
|
1738008WL188711
|
yeswanti bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
yeswantibai
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-017-003/210-B (SITADONGRI)
|
1738008000NRG23310320231780721
|
01/04/2023
|
Amita Bai
|
1738008WL188711
|
Amita Bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
AmitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PARASWADA
|
MP-38-008-017-003/210-B (SITADONGRI)
|
1738008000NRG23310320231780720
|
01/04/2023
|
SANTOSH
|
1738008WL188711
|
SANTOSH
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-017-003/210-C (SITADONGRI)
|
1738008000NRG23310320231780722
|
01/04/2023
|
Santlal
|
1738008WL188711
|
Santlal
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-018-001/158 (BODA)
|
1738008018NRG23010420231783160
|
01/04/2023
|
PAWAN KUMAR HIRWNE
|
1738008018WL188865
|
PAWAN KUMAR HIRWNE
|
00415
|
SBIN0001168
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
PAWANKUMARHIRWNE
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-018-001/56 (BODA)
|
1738008000NRG23310320231779401
|
01/04/2023
|
Sunita
|
1738008WL188641
|
Sunita
|
00415
|
SBIN0001168
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-002-002/45-B (KHURSUD (RYT.))
|
1738008000NRG23310320231780422
|
01/04/2023
|
KAVITA
|
1738008WL188696
|
KAVITA
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-002-003/292 (KHURSUD (RYT.))
|
1738008000NRG23310320231780427
|
01/04/2023
|
SARITA
|
1738008WL188696
|
SARITA
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-013-001/208 (KURENDA)
|
1738008000NRG23310320231779367
|
01/04/2023
|
shankar lal
|
1738008WL188641
|
shankar lal
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-013-001/332-B (KURENDA)
|
1738008000NRG23310320231779370
|
01/04/2023
|
SANTOSH THAKRE
|
1738008WL188641
|
SANTOSH THAKRE
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
SANTOSHTHAKRE
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-021-001/14-A (KORJA)
|
1738008000NRG23310320231779412
|
01/04/2023
|
rameshwar
|
1738008WL188641
|
rameshwar
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-021-001/147 (KORJA)
|
1738008000NRG23310320231779416
|
01/04/2023
|
santlal
|
1738008WL188641
|
santlal
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-021-001/218-A (KORJA)
|
1738008000NRG23310320231779427
|
01/04/2023
|
Bholeshankar
|
1738008WL188641
|
Bholeshankar
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
Bholeshankar
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-021-001/52 (KORJA)
|
1738008000NRG23310320231779433
|
01/04/2023
|
rupchand
|
1738008WL188641
|
rupchand
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-021-002/36 (KORJA)
|
1738008000NRG23310320231779436
|
01/04/2023
|
Anita
|
1738008WL188641
|
Anita
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-021-002/36 (KORJA)
|
1738008000NRG23310320231779435
|
01/04/2023
|
Omkar
|
1738008WL188641
|
Omkar
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-027-001/194 (KHARPADIYA)
|
1738008000NRG23010420231781939
|
01/04/2023
|
Maglesaweri
|
1738008WL188795
|
Maglesaweri
|
00415
|
SBIN0013642
|
2040
|
2040
|
Processed
|
02/06/2023
|
|
106339855
|
|
Maglesaweri
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-027-001/239 (KHARPADIYA)
|
1738008000NRG23010420231781941
|
01/04/2023
|
gendalal
|
1738008WL188795
|
gendalal
|
00415
|
SBIN0013642
|
2040
|
2040
|
Processed
|
02/06/2023
|
|
106339855
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-042-002/101 (BHIKEWARA)
|
1738008000NRG23010420231783553
|
01/04/2023
|
Eswaryprasad
|
1738008WL188901
|
Eswaryprasad
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
Eswaryprasad
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-042-002/148 (BHIKEWARA)
|
1738008000NRG23010420231783554
|
01/04/2023
|
dilip
|
1738008WL188901
|
dilip
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-042-002/236 (BHIKEWARA)
|
1738008000NRG23010420231783555
|
01/04/2023
|
pramilla
|
1738008WL188901
|
pramilla
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
pramilla
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-042-002/249 (BHIKEWARA)
|
1738008000NRG23010420231783556
|
01/04/2023
|
endesh
|
1738008WL188901
|
endesh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
endesh
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-042-002/259 (BHIKEWARA)
|
1738008000NRG23010420231783558
|
01/04/2023
|
manoj
|
1738008WL188901
|
manoj
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
manoj
|
CANARA BANK(508532)
|
58
|
PARASWADA
|
MP-38-008-042-002/312 (BHIKEWARA)
|
1738008000NRG23010420231783559
|
01/04/2023
|
narendra
|
1738008WL188901
|
narendra
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-042-002/344 (BHIKEWARA)
|
1738008000NRG23010420231783560
|
01/04/2023
|
devlal
|
1738008WL188901
|
devlal
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-042-002/398-A (BHIKEWARA)
|
1738008000NRG23010420231783561
|
01/04/2023
|
Suresh
|
1738008WL188901
|
Suresh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-042-002/78 (BHIKEWARA)
|
1738008000NRG23010420231783562
|
01/04/2023
|
dhedulal
|
1738008WL188901
|
dhedulal
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
dhedulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
PARASWADA
|
MP-38-008-044-001/153 (KANAI)
|
1738008044NRG23010420231783252
|
01/04/2023
|
shayamlal
|
1738008044WL188871
|
shayamlal
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
02/06/2023
|
|
106339855
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-051-001/215 (CHANDANA)
|
1738008000NRG23310320231779443
|
01/04/2023
|
rohit
|
1738008WL188641
|
rohit
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-051-001/216 (CHANDANA)
|
1738008000NRG23310320231779444
|
01/04/2023
|
Durga parsad
|
1738008WL188641
|
Durga parsad
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
Durgaparsad
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-051-001/269-A (CHANDANA)
|
1738008000NRG23310320231779446
|
01/04/2023
|
bhumeshwari
|
1738008WL188641
|
bhumeshwari
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-051-001/269-A (CHANDANA)
|
1738008000NRG23310320231779445
|
01/04/2023
|
ramparshad
|
1738008WL188641
|
ramparshad
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
ramparshad
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-051-001/272-A (CHANDANA)
|
1738008000NRG23310320231779448
|
01/04/2023
|
kaanta
|
1738008WL188641
|
kaanta
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
kaanta
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-051-001/272-A (CHANDANA)
|
1738008000NRG23310320231779447
|
01/04/2023
|
rupchand
|
1738008WL188641
|
rupchand
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-051-001/298 (CHANDANA)
|
1738008000NRG23310320231779449
|
01/04/2023
|
deywarlal
|
1738008WL188641
|
deywarlal
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
deywarlal
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-051-001/298 (CHANDANA)
|
1738008000NRG23310320231779451
|
01/04/2023
|
tikesh
|
1738008WL188641
|
tikesh
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
tikesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-020-003/59 (DUDGAON BASTI)
|
1738008000NRG23010420231781533
|
01/04/2023
|
Punaram
|
1738008WL188778
|
Punaram
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
02/06/2023
|
|
106339855
|
|
Punaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-018-001/158 (BODA)
|
1738008018NRG23010420231783159
|
01/04/2023
|
MITHALESH
|
1738008018WL188865
|
MITHALESH
|
00688
|
FINO0001446
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-017-002/218 (SITADONGRI)
|
1738008000NRG23310320231779392
|
01/04/2023
|
Dilip Kuamr
|
1738008WL188641
|
Dilip Kuamr
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
DilipKuamr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
PARASWADA
|
MP-38-008-017-003/210-C (SITADONGRI)
|
1738008000NRG23310320231780723
|
01/04/2023
|
Jani Bai
|
1738008WL188711
|
Jani Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
JaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-021-001/219 (KORJA)
|
1738008000NRG23310320231779429
|
01/04/2023
|
durgesh
|
1738008WL188641
|
durgesh
|
00697
|
BKID0MG1302
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-017-003/201 (SITADONGRI)
|
1738008000NRG23310320231780710
|
01/04/2023
|
kuvarsingh
|
1738008WL188711
|
kuvarsingh
|
00697
|
BKID0MG1321
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
PARASWADA
|
MP-38-008-017-003/205 (SITADONGRI)
|
1738008000NRG23310320231780714
|
01/04/2023
|
birajo bai
|
1738008WL188711
|
birajo bai
|
00697
|
BKID0MG1321
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
birajobai
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-017-003/299 (SITADONGRI)
|
1738008000NRG23310320231780724
|
01/04/2023
|
DUBESING
|
1738008WL188711
|
DUBESING
|
00697
|
BKID0MG1321
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
DUBESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
PARASWADA
|
MP-38-008-020-003/59 (DUDGAON BASTI)
|
1738008000NRG23010420231781532
|
01/04/2023
|
Dhukhiya bai
|
1738008WL188778
|
Dhukhiya bai
|
00697
|
BKID0MG1321
|
2244
|
2244
|
Processed
|
02/06/2023
|
|
106339855
|
|
Dhukhiyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-002-003/267 (KHURSUD (RYT.))
|
1738008000NRG23310320231780425
|
01/04/2023
|
yashvant
|
1738008WL188696
|
yashvant
|
00697
|
BKID0MG1324
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PARASWADA
|
MP-38-008-002-003/292 (KHURSUD (RYT.))
|
1738008000NRG23310320231780426
|
01/04/2023
|
SUNDAR BHALAVI
|
1738008WL188696
|
SUNDAR BHALAVI
|
00697
|
BKID0MG1324
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339855
|
|
SUNDARBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
PARASWADA
|
MP-38-008-036-004/190-C (KAWERI)
|
1738008000NRG23010420231784738
|
01/04/2023
|
garib
|
1738008WL188948
|
garib
|
00697
|
BKID0MG1324
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
garib
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-018-001/127 (BODA)
|
1738008018NRG23010420231783158
|
01/04/2023
|
NASIBSINGH
|
1738008018WL188865
|
NASIBSINGH
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
02/06/2023
|
|
106339855
|
|
NASIBSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
PARASWADA
|
MP-38-008-036-004/225-A (KAWERI)
|
1738008000NRG23010420231784769
|
01/04/2023
|
anjna
|
1738008WL188948
|
anjna
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339855
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118728
|
118728
|
|
|
|
|
|
|
|