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-38-008-002-001/348 (KHURSUD (RYT.))
|
1738008002NRG24310720230887520
|
31/07/2023
|
Tekram
|
1738008002WL034576
|
Tekram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924410
|
|
Tekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-022-001/16-A (PARASWADA)
|
1738008000NRG24310720230887111
|
31/07/2023
|
Baldev Kumar
|
1738008WL034526
|
Baldev Kumar
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924410
|
|
BaldevKumar
|
CANARA BANK(508532)
|
3
|
PARASWADA
|
MP-38-008-022-001/582 (PARASWADA)
|
1738008000NRG24310720230887142
|
31/07/2023
|
parbaty bai uikey
|
1738008WL034526
|
parbaty bai uikey
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924410
|
|
parbatybaiuikey
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-022-001/582 (PARASWADA)
|
1738008000NRG24310720230887143
|
31/07/2023
|
srawan kumar
|
1738008WL034526
|
srawan kumar
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924410
|
|
srawankumar
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-022-002/13 (PARASWADA)
|
1738008000NRG24310720230887172
|
31/07/2023
|
pushpalata
|
1738008WL034526
|
pushpalata
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924410
|
|
pushpalata
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-022-002/16 (PARASWADA)
|
1738008000NRG24310720230887176
|
31/07/2023
|
Suresh
|
1738008WL034526
|
Suresh
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924410
|
|
Suresh
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-022-002/305-A (PARASWADA)
|
1738008000NRG24310720230887188
|
31/07/2023
|
parvej ahmad
|
1738008WL034526
|
parvej ahmad
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924410
|
|
parvejahmad
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-022-002/53 (PARASWADA)
|
1738008000NRG24310720230887200
|
31/07/2023
|
yashod bai amadare
|
1738008WL034526
|
yashod bai amadare
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924410
|
|
yashodbaiamadare
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-022-002/57 (PARASWADA)
|
1738008000NRG24310720230887201
|
31/07/2023
|
Siyabai
|
1738008WL034526
|
Siyabai
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
Siyabai
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-022-002/77-D (PARASWADA)
|
1738008000NRG24310720230887206
|
31/07/2023
|
ravishanker
|
1738008WL034526
|
ravishanker
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924410
|
|
ravishanker
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-022-002/78 (PARASWADA)
|
1738008000NRG24310720230887207
|
31/07/2023
|
ritesh
|
1738008WL034526
|
ritesh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924410
|
|
ritesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-040-001/284 (SAREKHA)
|
1738008000NRG24310720230887469
|
31/07/2023
|
ankit thakre
|
1738008WL034570
|
ankit thakre
|
00089
|
CBIN0281100
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
ankitthakre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-040-001/106-A (SAREKHA)
|
1738008000NRG24310720230887441
|
31/07/2023
|
deevla bai
|
1738008WL034570
|
deevla bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924410
|
|
deevlabai
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-040-001/167 (SAREKHA)
|
1738008000NRG24310720230887449
|
31/07/2023
|
Ganeshprasad
|
1738008WL034570
|
Ganeshprasad
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
Ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PARASWADA
|
MP-38-008-040-001/9 (SAREKHA)
|
1738008000NRG24310720230887494
|
31/07/2023
|
Urmila
|
1738008WL034570
|
Urmila
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-019-001/248 (MAJGAON(MA))
|
1738008000NRG24310720230887536
|
31/07/2023
|
bhadulal
|
1738008WL034581
|
bhadulal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924410
|
|
bhadulal
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-021-002/88 (KORJA)
|
1738008000NRG24310720230887256
|
31/07/2023
|
sitkaran
|
1738008WL034534
|
sitkaran
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924410
|
|
sitkaran
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-040-001/105-B (SAREKHA)
|
1738008000NRG24310720230887439
|
31/07/2023
|
durgesh
|
1738008WL034570
|
durgesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924410
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PARASWADA
|
MP-38-008-040-001/105-B (SAREKHA)
|
1738008000NRG24310720230887440
|
31/07/2023
|
rajesh
|
1738008WL034570
|
rajesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924410
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-040-001/167 (SAREKHA)
|
1738008000NRG24310720230887451
|
31/07/2023
|
sankarlal
|
1738008WL034570
|
sankarlal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
sankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PARASWADA
|
MP-38-008-040-001/284 (SAREKHA)
|
1738008000NRG24310720230887467
|
31/07/2023
|
balram thakre
|
1738008WL034570
|
balram thakre
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
balramthakre
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-040-001/320-A (SAREKHA)
|
1738008000NRG24310720230887475
|
31/07/2023
|
BRAJLAL
|
1738008WL034570
|
BRAJLAL
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924410
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
PARASWADA
|
MP-38-008-040-001/89 (SAREKHA)
|
1738008000NRG24310720230887490
|
31/07/2023
|
treelok
|
1738008WL034570
|
treelok
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924410
|
|
treelok
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-040-001/89-A (SAREKHA)
|
1738008000NRG24310720230887491
|
31/07/2023
|
PRADIP KUMAR
|
1738008WL034570
|
PRADIP KUMAR
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
PRADIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-002-006/380 (KHURSUD (RYT.))
|
1738008002NRG24310720230887523
|
31/07/2023
|
Rambatibai
|
1738008002WL034576
|
Rambatibai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324924410
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-019-001/248 (MAJGAON(MA))
|
1738008000NRG24310720230887537
|
31/07/2023
|
Sombati
|
1738008WL034581
|
Sombati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924410
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-021-001/166 (KORJA)
|
1738008000NRG24310720230887242
|
31/07/2023
|
samota bai
|
1738008WL034533
|
samota bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
samotabai
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-021-001/166 (KORJA)
|
1738008000NRG24310720230887243
|
31/07/2023
|
sarwan
|
1738008WL034533
|
sarwan
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
sarwan
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-021-001/171 (KORJA)
|
1738008000NRG24310720230887251
|
31/07/2023
|
galiyaro bai
|
1738008WL034534
|
galiyaro bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324924410
|
|
galiyarobai
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-021-001/171 (KORJA)
|
1738008000NRG24310720230887253
|
31/07/2023
|
ishwer
|
1738008WL034534
|
ishwer
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324924410
|
|
ishwer
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-021-001/171 (KORJA)
|
1738008000NRG24310720230887252
|
31/07/2023
|
sirvar
|
1738008WL034534
|
sirvar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924410
|
|
sirvar
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-021-001/172-A (KORJA)
|
1738008000NRG24310720230887244
|
31/07/2023
|
yashoda
|
1738008WL034533
|
yashoda
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324924410
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-021-001/208 (KORJA)
|
1738008000NRG24310720230887246
|
31/07/2023
|
kala bai
|
1738008WL034533
|
kala bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924410
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-021-001/208 (KORJA)
|
1738008000NRG24310720230887245
|
31/07/2023
|
ramesh
|
1738008WL034533
|
ramesh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924410
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-021-001/225 (KORJA)
|
1738008000NRG24310720230887257
|
31/07/2023
|
dhansingh
|
1738008WL034535
|
dhansingh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924410
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-021-001/259-A (KORJA)
|
1738008000NRG24310720230887258
|
31/07/2023
|
dipsingh
|
1738008WL034535
|
dipsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324924410
|
|
dipsingh
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-021-001/259-A (KORJA)
|
1738008000NRG24310720230887259
|
31/07/2023
|
sunita
|
1738008WL034535
|
sunita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324924410
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-021-001/45 (KORJA)
|
1738008000NRG24310720230887247
|
31/07/2023
|
nanhi bai
|
1738008WL034533
|
nanhi bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324924410
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-021-001/5 (KORJA)
|
1738008000NRG24310720230887248
|
31/07/2023
|
nanhi bai
|
1738008WL034533
|
nanhi bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924410
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-021-001/92 (KORJA)
|
1738008000NRG24310720230887254
|
31/07/2023
|
saniyaro bai
|
1738008WL034534
|
saniyaro bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924410
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-021-002/04 (KORJA)
|
1738008000NRG24310720230887255
|
31/07/2023
|
chaiti bai
|
1738008WL034534
|
chaiti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924410
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-021-002/39 (KORJA)
|
1738008000NRG24310720230887249
|
31/07/2023
|
Khelanbai
|
1738008WL034533
|
Khelanbai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924410
|
|
Khelanbai
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-021-002/39 (KORJA)
|
1738008000NRG24310720230887250
|
31/07/2023
|
Shivram
|
1738008WL034533
|
Shivram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924410
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-022-001/249 (PARASWADA)
|
1738008000NRG24310720230887114
|
31/07/2023
|
vijaykant
|
1738008WL034526
|
vijaykant
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924410
|
|
vijaykant
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-022-001/502-A (PARASWADA)
|
1738008000NRG24310720230887118
|
31/07/2023
|
ramji yadav
|
1738008WL034526
|
ramji yadav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924410
|
|
ramjiyadav
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-022-002/137 (PARASWADA)
|
1738008000NRG24310720230887174
|
31/07/2023
|
rahul baliye
|
1738008WL034526
|
rahul baliye
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924410
|
|
rahulbaliye
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-022-002/137-D (PARASWADA)
|
1738008000NRG24310720230887175
|
31/07/2023
|
manoj kumar
|
1738008WL034526
|
manoj kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924410
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-022-002/191 (PARASWADA)
|
1738008000NRG24310720230887179
|
31/07/2023
|
panchamlal
|
1738008WL034526
|
panchamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924410
|
|
panchamlal
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-022-002/294-A (PARASWADA)
|
1738008000NRG24310720230887187
|
31/07/2023
|
sunil kumar
|
1738008WL034526
|
sunil kumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924410
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-022-002/341-C (PARASWADA)
|
1738008000NRG24310720230887191
|
31/07/2023
|
shekh imran
|
1738008WL034526
|
shekh imran
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924410
|
|
shekhimran
|
CANARA BANK(508532)
|
51
|
PARASWADA
|
MP-38-008-022-002/394-A (PARASWADA)
|
1738008000NRG24310720230887194
|
31/07/2023
|
priyanka baliye
|
1738008WL034526
|
priyanka baliye
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924410
|
|
priyankabaliye
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
PARASWADA
|
MP-38-008-022-002/400-A (PARASWADA)
|
1738008000NRG24310720230887195
|
31/07/2023
|
bhajanlal
|
1738008WL034526
|
bhajanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924410
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-022-002/5-B (PARASWADA)
|
1738008000NRG24310720230887197
|
31/07/2023
|
chainbati
|
1738008WL034526
|
chainbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
04/08/2023
|
|
324924410
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-022-002/77-B (PARASWADA)
|
1738008000NRG24310720230887205
|
31/07/2023
|
anju inwati
|
1738008WL034526
|
anju inwati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
04/08/2023
|
|
324924410
|
|
anjuinwati
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PARASWADA
|
MP-38-008-022-002/8-A (PARASWADA)
|
1738008000NRG24310720230887208
|
31/07/2023
|
bishlal
|
1738008WL034526
|
bishlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924410
|
|
bishlal
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-022-002/8-A (PARASWADA)
|
1738008000NRG24310720230887209
|
31/07/2023
|
Rajnibai
|
1738008WL034526
|
Rajnibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924410
|
|
Rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
PARASWADA
|
MP-38-008-032-001/222 (PONDI)
|
1738008000NRG24310720230887559
|
31/07/2023
|
kanhaiya
|
1738008WL034585
|
kanhaiya
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-040-001/111 (SAREKHA)
|
1738008000NRG24310720230887442
|
31/07/2023
|
Gulab singh Rajput
|
1738008WL034570
|
Gulab singh Rajput
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924410
|
|
GulabsinghRajput
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-040-001/123 (SAREKHA)
|
1738008000NRG24310720230887444
|
31/07/2023
|
punaram
|
1738008WL034570
|
punaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924410
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-040-001/148 (SAREKHA)
|
1738008000NRG24310720230887446
|
31/07/2023
|
Aanita bai
|
1738008WL034570
|
Aanita bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924410
|
|
Aanitabai
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-040-001/151 (SAREKHA)
|
1738008000NRG24310720230887448
|
31/07/2023
|
sukhenlal
|
1738008WL034570
|
sukhenlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
sukhenlal
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-040-001/18 (SAREKHA)
|
1738008000NRG24310720230887454
|
31/07/2023
|
nandlal
|
1738008WL034570
|
nandlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
PARASWADA
|
MP-38-008-040-001/190 (SAREKHA)
|
1738008000NRG24310720230887455
|
31/07/2023
|
DEELANLAL
|
1738008WL034570
|
DEELANLAL
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
DEELANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
PARASWADA
|
MP-38-008-040-001/190 (SAREKHA)
|
1738008000NRG24310720230887456
|
31/07/2023
|
SURAMANBAI
|
1738008WL034570
|
SURAMANBAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
SURAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PARASWADA
|
MP-38-008-040-001/200 (SAREKHA)
|
1738008000NRG24310720230887458
|
31/07/2023
|
BHAGCHAND
|
1738008WL034570
|
BHAGCHAND
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-040-001/200 (SAREKHA)
|
1738008000NRG24310720230887460
|
31/07/2023
|
vijaykumar
|
1738008WL034570
|
vijaykumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PARASWADA
|
MP-38-008-040-001/231 (SAREKHA)
|
1738008000NRG24310720230887462
|
31/07/2023
|
BINOD
|
1738008WL034570
|
BINOD
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
BINOD
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-040-001/234 (SAREKHA)
|
1738008000NRG24310720230887463
|
31/07/2023
|
ASHISH
|
1738008WL034570
|
ASHISH
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-040-001/237 (SAREKHA)
|
1738008000NRG24310720230887464
|
31/07/2023
|
Ramnath
|
1738008WL034570
|
Ramnath
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-040-001/290 (SAREKHA)
|
1738008000NRG24310720230887470
|
31/07/2023
|
Santosh
|
1738008WL034570
|
Santosh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-040-001/316-A (SAREKHA)
|
1738008000NRG24310720230887473
|
31/07/2023
|
ANITA BAI
|
1738008WL034570
|
ANITA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-040-001/316-A (SAREKHA)
|
1738008000NRG24310720230887474
|
31/07/2023
|
Samir
|
1738008WL034570
|
Samir
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
Samir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
PARASWADA
|
MP-38-008-040-001/316-A (SAREKHA)
|
1738008000NRG24310720230887472
|
31/07/2023
|
umasankar
|
1738008WL034570
|
umasankar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-040-001/345 (SAREKHA)
|
1738008000NRG24310720230887476
|
31/07/2023
|
Mulamchand
|
1738008WL034570
|
Mulamchand
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
Mulamchand
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-040-001/41 (SAREKHA)
|
1738008000NRG24310720230887479
|
31/07/2023
|
gyaneshwari
|
1738008WL034570
|
gyaneshwari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
gyaneshwari
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-040-001/56-A (SAREKHA)
|
1738008000NRG24310720230887481
|
31/07/2023
|
KANHAIYAALAL
|
1738008WL034570
|
KANHAIYAALAL
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
KANHAIYAALAL
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-040-001/56-A (SAREKHA)
|
1738008000NRG24310720230887482
|
31/07/2023
|
ritu
|
1738008WL034570
|
ritu
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-040-001/63 (SAREKHA)
|
1738008000NRG24310720230887483
|
31/07/2023
|
Yashwanti
|
1738008WL034570
|
Yashwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924410
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-040-001/64 (SAREKHA)
|
1738008000NRG24310720230887484
|
31/07/2023
|
Kirpal singh
|
1738008WL034570
|
Kirpal singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924410
|
|
Kirpalsingh
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-040-001/71-A (SAREKHA)
|
1738008000NRG24310720230887486
|
31/07/2023
|
ramchander
|
1738008WL034570
|
ramchander
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
ramchander
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-040-001/71-A (SAREKHA)
|
1738008000NRG24310720230887487
|
31/07/2023
|
sunita bai
|
1738008WL034570
|
sunita bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-040-001/75-A (SAREKHA)
|
1738008000NRG24310720230887488
|
31/07/2023
|
matan bai
|
1738008WL034570
|
matan bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
matanbai
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-040-001/82 (SAREKHA)
|
1738008000NRG24310720230887489
|
31/07/2023
|
Jaivanta
|
1738008WL034570
|
Jaivanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924410
|
|
Jaivanta
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-040-001/95 (SAREKHA)
|
1738008000NRG24310720230887495
|
31/07/2023
|
Kashiram
|
1738008WL034570
|
Kashiram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924410
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-040-001/95 (SAREKHA)
|
1738008000NRG24310720230887496
|
31/07/2023
|
Kemeshwari
|
1738008WL034570
|
Kemeshwari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924410
|
|
Kemeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
PARASWADA
|
MP-38-008-040-001/98 (SAREKHA)
|
1738008000NRG24310720230887497
|
31/07/2023
|
Suresh kumar
|
1738008WL034570
|
Suresh kumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
Sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
PARASWADA
|
MP-38-008-046-001/117-B (KUMADEHI)
|
1738008000NRG24310720230887535
|
31/07/2023
|
Tejlal
|
1738008WL034580
|
Tejlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324924410
|
|
Tejlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-022-002/378-A (PARASWADA)
|
1738008000NRG24310720230887193
|
31/07/2023
|
nilesh kumar
|
1738008WL034526
|
nilesh kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924410
|
|
nileshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
PARASWADA
|
MP-38-008-040-001/190 (SAREKHA)
|
1738008000NRG24310720230887457
|
31/07/2023
|
Dhanedra Kumar
|
1738008WL034570
|
Dhanedra Kumar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
DhanedraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
PARASWADA
|
MP-38-008-040-001/200 (SAREKHA)
|
1738008000NRG24310720230887459
|
31/07/2023
|
Dhanwanta
|
1738008WL034570
|
Dhanwanta
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
Dhanwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
PARASWADA
|
MP-38-008-040-001/260 (SAREKHA)
|
1738008000NRG24310720230887465
|
31/07/2023
|
Hilendra Kumar
|
1738008WL034570
|
Hilendra Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924410
|
|
HilendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
92
|
PARASWADA
|
MP-38-008-040-001/284 (SAREKHA)
|
1738008000NRG24310720230887468
|
31/07/2023
|
NAMITA
|
1738008WL034570
|
NAMITA
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PARASWADA
|
MP-38-008-040-001/352 (SAREKHA)
|
1738008000NRG24310720230887477
|
31/07/2023
|
Jahur
|
1738008WL034570
|
Jahur
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
Jahur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
PARASWADA
|
MP-38-008-040-001/66-A (SAREKHA)
|
1738008000NRG24310720230887485
|
31/07/2023
|
Proshtam
|
1738008WL034570
|
Proshtam
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
Proshtam
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PARASWADA
|
MP-38-008-040-001/89-C (SAREKHA)
|
1738008000NRG24310720230887493
|
31/07/2023
|
Anita Markam
|
1738008WL034570
|
Anita Markam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924410
|
|
AnitaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PARASWADA
|
MP-38-008-040-001/89-C (SAREKHA)
|
1738008000NRG24310720230887492
|
31/07/2023
|
Mangla Markam
|
1738008WL034570
|
Mangla Markam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924410
|
|
ManglaMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-021-001/70 (KORJA)
|
1738008000NRG24310720230887260
|
31/07/2023
|
fagu sing
|
1738008WL034535
|
fagu sing
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924410
|
|
fagusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-022-002/126-D (PARASWADA)
|
1738008000NRG24310720230887171
|
31/07/2023
|
sangita sakre
|
1738008WL034526
|
sangita sakre
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924410
|
|
sangitasakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-040-001/167 (SAREKHA)
|
1738008000NRG24310720230887452
|
31/07/2023
|
Sangeeta
|
1738008WL034570
|
Sangeeta
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PARASWADA
|
MP-38-008-040-001/167 (SAREKHA)
|
1738008000NRG24310720230887450
|
31/07/2023
|
Urmila
|
1738008WL034570
|
Urmila
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924410
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-040-001/18 (SAREKHA)
|
1738008000NRG24310720230887453
|
31/07/2023
|
sawan bai
|
1738008WL034570
|
sawan bai
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
sawanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
PARASWADA
|
MP-38-008-040-001/290 (SAREKHA)
|
1738008000NRG24310720230887471
|
31/07/2023
|
Sakun Bai
|
1738008WL034570
|
Sakun Bai
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924410
|
|
SakunBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-002-006/04 (KHURSUD (RYT.))
|
1738008002NRG24310720230887522
|
31/07/2023
|
BAIRAG SINGH
|
1738008002WL034576
|
BAIRAG SINGH
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324924410
|
|
BAIRAGSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-022-002/126-D (PARASWADA)
|
1738008000NRG24310720230887170
|
31/07/2023
|
dewendra sakre
|
1738008WL034526
|
dewendra sakre
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924410
|
|
dewendrasakre
|
CANARA BANK(508532)
|
105
|
PARASWADA
|
MP-38-008-040-001/262 (SAREKHA)
|
1738008000NRG24310720230887466
|
31/07/2023
|
Sangeeta
|
1738008WL034570
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924410
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165971
|
165971
|
|
|
|
|
|
|
|