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-38-008-008-003/117 (SUKADI)
|
1738008000NRG24131020230974423
|
13/10/2023
|
nileshvari
|
1738008WL045940
|
nileshvari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
nileshvari
|
CANARA BANK(508532)
|
2
|
PARASWADA
|
MP-38-008-008-003/280 (SUKADI)
|
1738008000NRG24131020230974425
|
13/10/2023
|
RAMKUMAR
|
1738008WL045940
|
RAMKUMAR
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
3
|
PARASWADA
|
MP-38-008-008-003/78-A (SUKADI)
|
1738008000NRG24131020230974430
|
13/10/2023
|
savita
|
1738008WL045940
|
savita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
savita
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-039-001/178 (KHALONDI)
|
1738008000NRG24131020230973716
|
13/10/2023
|
ashok kumar
|
1738008WL045875
|
ashok kumar
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625683
|
|
ashokkumar
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-039-001/221 (KHALONDI)
|
1738008000NRG24131020230973718
|
13/10/2023
|
tukaram
|
1738008WL045875
|
tukaram
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625683
|
|
tukaram
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-039-001/255 (KHALONDI)
|
1738008000NRG24131020230973724
|
13/10/2023
|
nirso bai
|
1738008WL045877
|
nirso bai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625683
|
|
nirsobai
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-039-001/289 (KHALONDI)
|
1738008000NRG24131020230973725
|
13/10/2023
|
Sonam Warkade
|
1738008WL045877
|
Sonam Warkade
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625683
|
|
SonamWarkade
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-015-002/14 (SAHEJANA BASTI)
|
1738008057NRG24131020230973919
|
13/10/2023
|
Pravin borikar
|
1738008057WL045889
|
Pravin borikar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
Pravinborikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PARASWADA
|
MP-38-008-015-002/63 (SAHEJANA BASTI)
|
1738008057NRG24131020230973929
|
13/10/2023
|
MAHOOBAI
|
1738008057WL045889
|
MAHOOBAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
MAHOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-015-002/104 (SAHEJANA BASTI)
|
1738008057NRG24131020230973915
|
13/10/2023
|
ghuhadas
|
1738008057WL045889
|
ghuhadas
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
ghuhadas
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-015-002/14 (SAHEJANA BASTI)
|
1738008057NRG24131020230973918
|
13/10/2023
|
DROPATI
|
1738008057WL045889
|
DROPATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-015-002/141 (SAHEJANA BASTI)
|
1738008057NRG24131020230973920
|
13/10/2023
|
NAHI
|
1738008057WL045889
|
NAHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
NAHI
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-015-003/08 (KHURMUNDI)
|
1738008057NRG24131020230973931
|
13/10/2023
|
sunnibai
|
1738008057WL045889
|
sunnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
sunnibai
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-015-003/10 (KHURMUNDI)
|
1738008057NRG24131020230973933
|
13/10/2023
|
prembati meravi
|
1738008057WL045889
|
prembati meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
prembatimeravi
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-015-003/16 (KHURMUNDI)
|
1738008057NRG24131020230973935
|
13/10/2023
|
SASHIKLA
|
1738008057WL045889
|
SASHIKLA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
SASHIKLA
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-015-003/18 (KHURMUNDI)
|
1738008057NRG24131020230973936
|
13/10/2023
|
CHHOTI BAI
|
1738008057WL045889
|
CHHOTI BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-015-003/21 (KHURMUNDI)
|
1738008057NRG24131020230973937
|
13/10/2023
|
parvati parte
|
1738008057WL045889
|
parvati parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
parvatiparte
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-015-003/22-A (KHURMUNDI)
|
1738008057NRG24131020230973938
|
13/10/2023
|
premsingh meravi
|
1738008057WL045889
|
premsingh meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
premsinghmeravi
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-015-003/26 (KHURMUNDI)
|
1738008057NRG24131020230973939
|
13/10/2023
|
savnibai
|
1738008057WL045889
|
savnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
savnibai
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-015-003/27 (KHURMUNDI)
|
1738008057NRG24131020230973940
|
13/10/2023
|
bilsho
|
1738008057WL045889
|
bilsho
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
bilsho
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-015-003/28-A (KHURMUNDI)
|
1738008057NRG24131020230973941
|
13/10/2023
|
mehtrin bai panchtilak
|
1738008057WL045889
|
mehtrin bai panchtilak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
mehtrinbaipanchtilak
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-015-003/31 (KHURMUNDI)
|
1738008057NRG24131020230973942
|
13/10/2023
|
SUKRAM
|
1738008057WL045889
|
SUKRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
PARASWADA
|
MP-38-008-015-003/35 (KHURMUNDI)
|
1738008057NRG24131020230973943
|
13/10/2023
|
meera bai
|
1738008057WL045889
|
meera bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-015-003/46 (KHURMUNDI)
|
1738008057NRG24131020230973944
|
13/10/2023
|
SUMITRABAI
|
1738008057WL045889
|
SUMITRABAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-015-003/59 (KHURMUNDI)
|
1738008057NRG24131020230974022
|
13/10/2023
|
paremvati bai
|
1738008057WL045897
|
paremvati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
paremvatibai
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-015-003/67 (KHURMUNDI)
|
1738008057NRG24131020230974023
|
13/10/2023
|
baldev singh tekam
|
1738008057WL045897
|
baldev singh tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
baldevsinghtekam
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-015-003/76 (KHURMUNDI)
|
1738008057NRG24131020230973946
|
13/10/2023
|
GEETABAI
|
1738008057WL045889
|
GEETABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-015-004/07 (KHURMUNDI)
|
1738008057NRG24131020230973948
|
13/10/2023
|
somati
|
1738008057WL045889
|
somati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
somati
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-015-004/103 (KHURMUNDI)
|
1738008057NRG24131020230973949
|
13/10/2023
|
Rampyari
|
1738008057WL045889
|
Rampyari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-015-004/17 (KHURMUNDI)
|
1738008057NRG24131020230973950
|
13/10/2023
|
daniram
|
1738008057WL045889
|
daniram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
daniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PARASWADA
|
MP-38-008-015-004/25 (KHURMUNDI)
|
1738008057NRG24131020230973952
|
13/10/2023
|
Lamue
|
1738008057WL045889
|
Lamue
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
Lamue
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PARASWADA
|
MP-38-008-015-004/27-A (KHURMUNDI)
|
1738008057NRG24131020230973953
|
13/10/2023
|
BIshram
|
1738008057WL045889
|
BIshram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
BIshram
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-015-004/27-A (KHURMUNDI)
|
1738008057NRG24131020230973954
|
13/10/2023
|
pueshpa
|
1738008057WL045889
|
pueshpa
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
pueshpa
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-015-004/27-B (KHURMUNDI)
|
1738008057NRG24131020230973955
|
13/10/2023
|
ANTRAM
|
1738008057WL045889
|
ANTRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-015-004/27-B (KHURMUNDI)
|
1738008057NRG24131020230973956
|
13/10/2023
|
ISHWARI WARKADA
|
1738008057WL045889
|
ISHWARI WARKADA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
ISHWARIWARKADA
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-015-004/30 (KHURMUNDI)
|
1738008057NRG24131020230973957
|
13/10/2023
|
Fullkan
|
1738008057WL045889
|
Fullkan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
Fullkan
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-015-004/30 (KHURMUNDI)
|
1738008057NRG24131020230973958
|
13/10/2023
|
SONSINGH
|
1738008057WL045889
|
SONSINGH
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625683
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-015-004/43 (KHURMUNDI)
|
1738008057NRG24131020230973959
|
13/10/2023
|
SUDESH
|
1738008057WL045889
|
SUDESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-015-004/46 (KHURMUNDI)
|
1738008057NRG24131020230973960
|
13/10/2023
|
RAMKUVAR
|
1738008057WL045889
|
RAMKUVAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-046-001/104-A (KUMADEHI)
|
1738008000NRG24131020230974265
|
13/10/2023
|
Babita
|
1738008WL045928
|
Babita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
08/11/2023
|
|
284625683
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-046-001/78 (KUMADEHI)
|
1738008000NRG24131020230974286
|
13/10/2023
|
Laxmi
|
1738008WL045928
|
Laxmi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-046-001/88-A (KUMADEHI)
|
1738008000NRG24131020230974287
|
13/10/2023
|
vinita
|
1738008WL045928
|
vinita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-057-001/232 (SAHEJANA BASTI)
|
1738008057NRG24131020230973966
|
13/10/2023
|
kishori lal bandeswar
|
1738008057WL045889
|
kishori lal bandeswar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
kishorilalbandeswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-008-003/117 (SUKADI)
|
1738008000NRG24131020230974422
|
13/10/2023
|
SANTOSH
|
1738008WL045940
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-008-003/279 (SUKADI)
|
1738008000NRG24131020230974424
|
13/10/2023
|
Nainbati
|
1738008WL045940
|
Nainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-008-003/388 (SUKADI)
|
1738008000NRG24131020230974427
|
13/10/2023
|
shanti bai
|
1738008WL045940
|
shanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-008-003/388 (SUKADI)
|
1738008000NRG24131020230974426
|
13/10/2023
|
Ujiyar
|
1738008WL045940
|
Ujiyar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
Ujiyar
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-008-003/78 (SUKADI)
|
1738008000NRG24131020230974428
|
13/10/2023
|
BANNOBAI
|
1738008WL045940
|
BANNOBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
BANNOBAI
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-008-003/78-A (SUKADI)
|
1738008000NRG24131020230974429
|
13/10/2023
|
manoj
|
1738008WL045940
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-012-002/194 (BADGAON)
|
1738008000NRG24131020230973779
|
13/10/2023
|
premsingh
|
1738008WL045883
|
premsingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625683
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-039-001/244 (KHALONDI)
|
1738008000NRG24131020230973729
|
13/10/2023
|
dip singh
|
1738008WL045879
|
dip singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625683
|
|
dipsingh
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-039-003/340 (KHALONDI)
|
1738008000NRG24131020230973719
|
13/10/2023
|
fagu singh
|
1738008WL045875
|
fagu singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625683
|
|
fagusingh
|
CANARA BANK(508532)
|
53
|
PARASWADA
|
MP-38-008-046-001/100 (KUMADEHI)
|
1738008000NRG24131020230974264
|
13/10/2023
|
Keshav
|
1738008WL045928
|
Keshav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
PARASWADA
|
MP-38-008-046-001/110 (KUMADEHI)
|
1738008000NRG24131020230974266
|
13/10/2023
|
pushpal
|
1738008WL045928
|
pushpal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
pushpal
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-046-001/126 (KUMADEHI)
|
1738008000NRG24131020230974267
|
13/10/2023
|
komalprashad
|
1738008WL045928
|
komalprashad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
284625683
|
|
komalprashad
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-046-001/129-A (KUMADEHI)
|
1738008000NRG24131020230974269
|
13/10/2023
|
Pushvanti
|
1738008WL045928
|
Pushvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
Pushvanti
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-046-001/129-A (KUMADEHI)
|
1738008000NRG24131020230974268
|
13/10/2023
|
Topsingh
|
1738008WL045928
|
Topsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
Topsingh
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-046-001/130 (KUMADEHI)
|
1738008000NRG24131020230974270
|
13/10/2023
|
Kantabai
|
1738008WL045928
|
Kantabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
284625683
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-046-001/141 (KUMADEHI)
|
1738008000NRG24131020230974271
|
13/10/2023
|
Dimakchand
|
1738008WL045928
|
Dimakchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
Dimakchand
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-046-001/145 (KUMADEHI)
|
1738008000NRG24131020230974272
|
13/10/2023
|
Manoranjan
|
1738008WL045928
|
Manoranjan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
284625683
|
|
Manoranjan
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-046-001/26 (KUMADEHI)
|
1738008000NRG24131020230974276
|
13/10/2023
|
Lakhan
|
1738008WL045928
|
Lakhan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-046-001/29 (KUMADEHI)
|
1738008000NRG24131020230974277
|
13/10/2023
|
Tirath
|
1738008WL045928
|
Tirath
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
Tirath
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-046-001/33 (KUMADEHI)
|
1738008000NRG24131020230974278
|
13/10/2023
|
Mahasingh
|
1738008WL045928
|
Mahasingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
284625683
|
|
Mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
PARASWADA
|
MP-38-008-046-001/40 (KUMADEHI)
|
1738008000NRG24131020230974279
|
13/10/2023
|
biranbai
|
1738008WL045928
|
biranbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
biranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PARASWADA
|
MP-38-008-046-001/52 (KUMADEHI)
|
1738008000NRG24131020230974280
|
13/10/2023
|
Yasvant
|
1738008WL045928
|
Yasvant
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
Yasvant
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-046-001/53 (KUMADEHI)
|
1738008000NRG24131020230974281
|
13/10/2023
|
santoshi
|
1738008WL045928
|
santoshi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-046-001/6 (KUMADEHI)
|
1738008000NRG24131020230974282
|
13/10/2023
|
Suntibai
|
1738008WL045928
|
Suntibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
Suntibai
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-046-001/69 (KUMADEHI)
|
1738008000NRG24131020230974283
|
13/10/2023
|
Nanhibai
|
1738008WL045928
|
Nanhibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-046-001/73 (KUMADEHI)
|
1738008000NRG24131020230974284
|
13/10/2023
|
Puranlal
|
1738008WL045928
|
Puranlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
284625683
|
|
Puranlal
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-046-001/78 (KUMADEHI)
|
1738008000NRG24131020230974285
|
13/10/2023
|
basantee
|
1738008WL045928
|
basantee
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
basantee
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-046-001/89-A (KUMADEHI)
|
1738008000NRG24131020230974289
|
13/10/2023
|
Sureshkumar
|
1738008WL045928
|
Sureshkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-046-001/91 (KUMADEHI)
|
1738008000NRG24131020230974290
|
13/10/2023
|
Balram
|
1738008WL045928
|
Balram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-046-001/93 (KUMADEHI)
|
1738008000NRG24131020230974292
|
13/10/2023
|
chunnilal
|
1738008WL045928
|
chunnilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-046-001/94 (KUMADEHI)
|
1738008000NRG24131020230974293
|
13/10/2023
|
bhageswaree
|
1738008WL045928
|
bhageswaree
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
bhageswaree
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-046-001/94 (KUMADEHI)
|
1738008000NRG24131020230974294
|
13/10/2023
|
Omeshwari
|
1738008WL045928
|
Omeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
Omeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
PARASWADA
|
MP-38-008-046-001/97 (KUMADEHI)
|
1738008000NRG24131020230974295
|
13/10/2023
|
DILEEP
|
1738008WL045928
|
DILEEP
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-046-002/13 (KUMADEHI)
|
1738008000NRG24131020230974296
|
13/10/2023
|
Omkar
|
1738008WL045928
|
Omkar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-039-001/241 (KHALONDI)
|
1738008000NRG24131020230973723
|
13/10/2023
|
MANSINGH
|
1738008WL045877
|
MANSINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625683
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-057-001/113-B (SAHEJANA BASTI)
|
1738008057NRG24131020230973963
|
13/10/2023
|
Rajesh sonbirse
|
1738008057WL045889
|
Rajesh sonbirse
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
Rajeshsonbirse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-039-001/213 (KHALONDI)
|
1738008000NRG24131020230973717
|
13/10/2023
|
YASODA BAI
|
1738008WL045875
|
YASODA BAI
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625683
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-015-002/141 (SAHEJANA BASTI)
|
1738008057NRG24131020230973921
|
13/10/2023
|
shukesingh
|
1738008057WL045889
|
shukesingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
shukesingh
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-015-004/86-B (KHURMUNDI)
|
1738008057NRG24131020230973962
|
13/10/2023
|
Parbati Uikey
|
1738008057WL045889
|
Parbati Uikey
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
ParbatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
PARASWADA
|
MP-38-008-057-001/197-C (SAHEJANA BASTI)
|
1738008057NRG24131020230973964
|
13/10/2023
|
DILIP
|
1738008057WL045889
|
DILIP
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625683
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-015-003/1-A (KHURMUNDI)
|
1738008057NRG24131020230973932
|
13/10/2023
|
sangeeta parwar
|
1738008057WL045889
|
sangeeta parwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625683
|
|
sangeetaparwar
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PARASWADA
|
MP-38-008-015-003/14 (KHURMUNDI)
|
1738008057NRG24131020230973934
|
13/10/2023
|
geeta bai maravi
|
1738008057WL045889
|
geeta bai maravi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
geetabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
PARASWADA
|
MP-38-008-015-003/75 (KHURMUNDI)
|
1738008057NRG24131020230973945
|
13/10/2023
|
yasoda bai
|
1738008057WL045889
|
yasoda bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625683
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102544
|
102544
|
|
|
|
|
|
|
|