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-38-008-024-002/124 (THEMA)
|
1738008024NRG24090720230834917
|
10/07/2023
|
Indrakala
|
1738008024WL030285
|
Indrakala
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
Indrakala
|
CANARA BANK(508532)
|
2
|
PARASWADA
|
MP-38-008-024-002/164 (THEMA)
|
1738008024NRG24090720230834921
|
10/07/2023
|
Sampatsingh
|
1738008024WL030285
|
Sampatsingh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-017-001/103 (SITADONGRI)
|
1738008000NRG24090720230835139
|
10/07/2023
|
Jagan singh
|
1738008WL030297
|
Jagan singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Jagansingh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PARASWADA
|
MP-38-008-017-001/79-B (SITADONGRI)
|
1738008000NRG24090720230835158
|
10/07/2023
|
Sanip lal
|
1738008WL030297
|
Sanip lal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Saniplal
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PARASWADA
|
MP-38-008-017-001/80 (SITADONGRI)
|
1738008000NRG24090720230835162
|
10/07/2023
|
PARVATI BAI
|
1738008WL030297
|
PARVATI BAI
|
00089
|
CBIN0282041
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858249244
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PARASWADA
|
MP-38-008-017-001/94 (SITADONGRI)
|
1738008000NRG24090720230835173
|
10/07/2023
|
mansingh
|
1738008WL030297
|
mansingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
PARASWADA
|
MP-38-008-040-001/131 (SAREKHA)
|
1738008000NRG24090720230834579
|
10/07/2023
|
Vikash
|
1738008WL030260
|
Vikash
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249244
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
8
|
PARASWADA
|
MP-38-008-040-001/155-A (SAREKHA)
|
1738008000NRG24090720230834581
|
10/07/2023
|
Vedant
|
1738008WL030260
|
Vedant
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Vedant
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PARASWADA
|
MP-38-008-040-001/167 (SAREKHA)
|
1738008000NRG24090720230834582
|
10/07/2023
|
Ganeshprasad
|
1738008WL030260
|
Ganeshprasad
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PARASWADA
|
MP-38-008-040-001/312-A (SAREKHA)
|
1738008000NRG24090720230834605
|
10/07/2023
|
sunita bai
|
1738008WL030260
|
sunita bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-017-001/103 (SITADONGRI)
|
1738008000NRG24090720230835138
|
10/07/2023
|
sushila
|
1738008WL030297
|
sushila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
12
|
PARASWADA
|
MP-38-008-017-001/104 (SITADONGRI)
|
1738008000NRG24090720230835142
|
10/07/2023
|
Antu singh
|
1738008WL030297
|
Antu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Antusingh
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-017-001/104 (SITADONGRI)
|
1738008000NRG24090720230835140
|
10/07/2023
|
Sundri baI
|
1738008WL030297
|
Sundri baI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
SundribaI
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-017-001/111-A (SITADONGRI)
|
1738008000NRG24090720230835145
|
10/07/2023
|
SAMMAL SINGH MASRAM
|
1738008WL030297
|
SAMMAL SINGH MASRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
SAMMALSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-017-001/27-B (SITADONGRI)
|
1738008000NRG24090720230835147
|
10/07/2023
|
kamla bai
|
1738008WL030297
|
kamla bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-017-001/56 (SITADONGRI)
|
1738008000NRG24090720230835148
|
10/07/2023
|
jaivanta
|
1738008WL030297
|
jaivanta
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249244
|
|
jaivanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
PARASWADA
|
MP-38-008-017-001/57 (SITADONGRI)
|
1738008000NRG24090720230835149
|
10/07/2023
|
FAGNI BAI
|
1738008WL030297
|
FAGNI BAI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/07/2023
|
|
858249244
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-017-001/58-A (SITADONGRI)
|
1738008000NRG24090720230835150
|
10/07/2023
|
SURESH THAKUR
|
1738008WL030297
|
SURESH THAKUR
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/07/2023
|
|
858249244
|
|
SURESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-017-001/62-C (SITADONGRI)
|
1738008000NRG24090720230835151
|
10/07/2023
|
CHAITRAM TEKAM
|
1738008WL030297
|
CHAITRAM TEKAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
CHAITRAMTEKAM
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-017-001/70 (SITADONGRI)
|
1738008000NRG24090720230835155
|
10/07/2023
|
Sugavati bai
|
1738008WL030297
|
Sugavati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Sugavatibai
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-017-001/76 (SITADONGRI)
|
1738008000NRG24090720230835156
|
10/07/2023
|
INDARLAL
|
1738008WL030297
|
INDARLAL
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
14/07/2023
|
|
858249244
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-017-001/77 (SITADONGRI)
|
1738008000NRG24090720230835157
|
10/07/2023
|
Saytri bai
|
1738008WL030297
|
Saytri bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
14/07/2023
|
|
858249244
|
|
Saytribai
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-017-001/8 (SITADONGRI)
|
1738008000NRG24090720230835160
|
10/07/2023
|
dasodi
|
1738008WL030297
|
dasodi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249244
|
|
dasodi
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-017-001/80-B (SITADONGRI)
|
1738008000NRG24090720230835164
|
10/07/2023
|
sangita pusham
|
1738008WL030297
|
sangita pusham
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
sangitapusham
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-017-001/81 (SITADONGRI)
|
1738008000NRG24090720230835166
|
10/07/2023
|
Kavitabai
|
1738008WL030297
|
Kavitabai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
858249244
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-017-001/81 (SITADONGRI)
|
1738008000NRG24090720230835165
|
10/07/2023
|
laxmikant
|
1738008WL030297
|
laxmikant
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
858249244
|
|
laxmikant
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-017-001/83 (SITADONGRI)
|
1738008000NRG24090720230835167
|
10/07/2023
|
Dinesh kumar
|
1738008WL030297
|
Dinesh kumar
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/07/2023
|
|
858249244
|
|
Dineshkumar
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-017-001/83-B (SITADONGRI)
|
1738008000NRG24090720230835168
|
10/07/2023
|
CHAITI BAI
|
1738008WL030297
|
CHAITI BAI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/07/2023
|
|
858249244
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-017-001/84 (SITADONGRI)
|
1738008000NRG24090720230835169
|
10/07/2023
|
sukalsingh
|
1738008WL030297
|
sukalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
sukalsingh
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-017-001/90 (SITADONGRI)
|
1738008000NRG24090720230835170
|
10/07/2023
|
ANSUIYA
|
1738008WL030297
|
ANSUIYA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
14/07/2023
|
|
858249244
|
|
ANSUIYA
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-017-001/92 (SITADONGRI)
|
1738008000NRG24090720230835171
|
10/07/2023
|
Suk lal
|
1738008WL030297
|
Suk lal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249244
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-017-001/93 (SITADONGRI)
|
1738008000NRG24090720230835172
|
10/07/2023
|
DHARMILA
|
1738008WL030297
|
DHARMILA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/07/2023
|
|
858249244
|
|
DHARMILA
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-017-001/97 (SITADONGRI)
|
1738008000NRG24090720230835175
|
10/07/2023
|
Dhan singh
|
1738008WL030297
|
Dhan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-017-001/98 (SITADONGRI)
|
1738008000NRG24090720230835176
|
10/07/2023
|
sarita tekam
|
1738008WL030297
|
sarita tekam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
saritatekam
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-040-001/167 (SAREKHA)
|
1738008000NRG24090720230834584
|
10/07/2023
|
sankarlal
|
1738008WL030260
|
sankarlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
sankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
PARASWADA
|
MP-38-008-040-001/315-A (SAREKHA)
|
1738008000NRG24090720230834608
|
10/07/2023
|
sagan bai
|
1738008WL030260
|
sagan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249244
|
|
saganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PARASWADA
|
MP-38-008-040-001/315-A (SAREKHA)
|
1738008000NRG24090720230834607
|
10/07/2023
|
somnath
|
1738008WL030260
|
somnath
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-017-001/8-A (SITADONGRI)
|
1738008000NRG24090720230835161
|
10/07/2023
|
SARITA BAI
|
1738008WL030297
|
SARITA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/07/2023
|
|
858249244
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-021-001/45-A (KORJA)
|
1738008000NRG24090720230834335
|
10/07/2023
|
ashok
|
1738008WL030244
|
ashok
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858249244
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-021-001/64 (KORJA)
|
1738008000NRG24090720230834337
|
10/07/2023
|
devki bai
|
1738008WL030244
|
devki bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858249244
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-021-001/64 (KORJA)
|
1738008000NRG24090720230834336
|
10/07/2023
|
devsingh
|
1738008WL030244
|
devsingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858249244
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-021-001/64 (KORJA)
|
1738008000NRG24090720230834338
|
10/07/2023
|
Sachin
|
1738008WL030244
|
Sachin
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249244
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-024-001/32 (THEMA)
|
1738008024NRG24090720230834895
|
10/07/2023
|
hiranbai
|
1738008024WL030285
|
hiranbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
hiranbai
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-024-001/33 (THEMA)
|
1738008024NRG24090720230834896
|
10/07/2023
|
KANHAYALAL
|
1738008024WL030285
|
KANHAYALAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
KANHAYALAL
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-024-001/34 (THEMA)
|
1738008024NRG24090720230834897
|
10/07/2023
|
devanti bai
|
1738008024WL030285
|
devanti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
devantibai
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-024-001/35 (THEMA)
|
1738008024NRG24090720230834898
|
10/07/2023
|
SYAMBATI
|
1738008024WL030285
|
SYAMBATI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-024-001/35-A (THEMA)
|
1738008024NRG24090720230834899
|
10/07/2023
|
Urmila bai
|
1738008024WL030285
|
Urmila bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249244
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-024-001/37 (THEMA)
|
1738008024NRG24090720230834900
|
10/07/2023
|
ravnee
|
1738008024WL030285
|
ravnee
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
ravnee
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PARASWADA
|
MP-38-008-024-001/4-A (THEMA)
|
1738008024NRG24090720230834901
|
10/07/2023
|
UMENDRA
|
1738008024WL030285
|
UMENDRA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
UMENDRA
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-024-001/4-B (THEMA)
|
1738008024NRG24090720230834902
|
10/07/2023
|
mahesh maneswar
|
1738008024WL030285
|
mahesh maneswar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
maheshmaneswar
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-024-001/42-A (THEMA)
|
1738008024NRG24090720230834903
|
10/07/2023
|
kalavati
|
1738008024WL030285
|
kalavati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-024-001/43 (THEMA)
|
1738008024NRG24090720230834904
|
10/07/2023
|
URMILA
|
1738008024WL030285
|
URMILA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-024-001/48 (THEMA)
|
1738008024NRG24090720230834906
|
10/07/2023
|
Inderlal
|
1738008024WL030285
|
Inderlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
Inderlal
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-024-001/49 (THEMA)
|
1738008024NRG24090720230834907
|
10/07/2023
|
Laxmi
|
1738008024WL030285
|
Laxmi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-024-001/5 (THEMA)
|
1738008024NRG24090720230834908
|
10/07/2023
|
Ramobai
|
1738008024WL030285
|
Ramobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
Ramobai
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-024-001/7-A (THEMA)
|
1738008024NRG24090720230834910
|
10/07/2023
|
antlal
|
1738008024WL030285
|
antlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
antlal
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-024-001/8 (THEMA)
|
1738008024NRG24090720230834911
|
10/07/2023
|
lokhram
|
1738008024WL030285
|
lokhram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249244
|
|
lokhram
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-024-001/8-A (THEMA)
|
1738008024NRG24090720230834912
|
10/07/2023
|
Meena
|
1738008024WL030285
|
Meena
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-024-002/108 (THEMA)
|
1738008024NRG24090720230834914
|
10/07/2023
|
BHUMESWAR
|
1738008024WL030285
|
BHUMESWAR
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-024-002/109 (THEMA)
|
1738008024NRG24090720230834915
|
10/07/2023
|
Nandkishore
|
1738008024WL030285
|
Nandkishore
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-024-002/12 (THEMA)
|
1738008024NRG24090720230834916
|
10/07/2023
|
juganbai
|
1738008024WL030285
|
juganbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
juganbai
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-024-002/154 (THEMA)
|
1738008024NRG24090720230834918
|
10/07/2023
|
meharsingh
|
1738008024WL030285
|
meharsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
meharsingh
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-024-002/16 (THEMA)
|
1738008024NRG24090720230834920
|
10/07/2023
|
CHAUONBAI
|
1738008024WL030285
|
CHAUONBAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
CHAUONBAI
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-024-002/176 (THEMA)
|
1738008024NRG24090720230834922
|
10/07/2023
|
Fhaleswari
|
1738008024WL030285
|
Fhaleswari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
Fhaleswari
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-024-002/181 (THEMA)
|
1738008024NRG24090720230834923
|
10/07/2023
|
Seeta
|
1738008024WL030285
|
Seeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-024-002/199 (THEMA)
|
1738008024NRG24090720230834924
|
10/07/2023
|
LAXMIBAI
|
1738008024WL030285
|
LAXMIBAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-024-002/207 (THEMA)
|
1738008024NRG24090720230834925
|
10/07/2023
|
govind
|
1738008024WL030285
|
govind
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
PARASWADA
|
MP-38-008-024-002/211 (THEMA)
|
1738008024NRG24090720230834926
|
10/07/2023
|
sadashiv
|
1738008024WL030285
|
sadashiv
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
sadashiv
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-024-002/211 (THEMA)
|
1738008024NRG24090720230834927
|
10/07/2023
|
Umabai
|
1738008024WL030285
|
Umabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-024-002/75 (THEMA)
|
1738008024NRG24090720230834928
|
10/07/2023
|
SAVITA
|
1738008024WL030285
|
SAVITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-024-002/86-B (THEMA)
|
1738008024NRG24090720230834929
|
10/07/2023
|
Umesh
|
1738008024WL030285
|
Umesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-040-001/111 (SAREKHA)
|
1738008000NRG24090720230834576
|
10/07/2023
|
Gulab singh Rajput
|
1738008WL030260
|
Gulab singh Rajput
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
GulabsinghRajput
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-040-001/117 (SAREKHA)
|
1738008000NRG24090720230834578
|
10/07/2023
|
devender
|
1738008WL030260
|
devender
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
devender
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-040-001/151 (SAREKHA)
|
1738008000NRG24090720230834580
|
10/07/2023
|
sukhenlal
|
1738008WL030260
|
sukhenlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
sukhenlal
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-040-001/167 (SAREKHA)
|
1738008000NRG24090720230834586
|
10/07/2023
|
rohite
|
1738008WL030260
|
rohite
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249244
|
|
rohite
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
PARASWADA
|
MP-38-008-040-001/18 (SAREKHA)
|
1738008000NRG24090720230834587
|
10/07/2023
|
nandlal
|
1738008WL030260
|
nandlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249244
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
PARASWADA
|
MP-38-008-040-001/206 (SAREKHA)
|
1738008000NRG24090720230834588
|
10/07/2023
|
janki bai
|
1738008WL030260
|
janki bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249244
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-040-001/214 (SAREKHA)
|
1738008000NRG24090720230834590
|
10/07/2023
|
RAJNI BAI
|
1738008WL030260
|
RAJNI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249244
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-040-001/224 (SAREKHA)
|
1738008000NRG24090720230834591
|
10/07/2023
|
Premla Aithekar
|
1738008WL030260
|
Premla Aithekar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
858249244
|
|
PremlaAithekar
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-040-001/234 (SAREKHA)
|
1738008000NRG24090720230834593
|
10/07/2023
|
ASHISH
|
1738008WL030260
|
ASHISH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249244
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-040-001/241 (SAREKHA)
|
1738008000NRG24090720230834594
|
10/07/2023
|
raylata
|
1738008WL030260
|
raylata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249244
|
|
raylata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
PARASWADA
|
MP-38-008-040-001/251 (SAREKHA)
|
1738008000NRG24090720230834596
|
10/07/2023
|
DILEEP KUMAR
|
1738008WL030260
|
DILEEP KUMAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249244
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-040-001/269 (SAREKHA)
|
1738008000NRG24090720230834597
|
10/07/2023
|
Ghansyam
|
1738008WL030260
|
Ghansyam
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
858249244
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-040-001/283 (SAREKHA)
|
1738008000NRG24090720230834598
|
10/07/2023
|
parmanand
|
1738008WL030260
|
parmanand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249244
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
PARASWADA
|
MP-38-008-040-001/30 (SAREKHA)
|
1738008000NRG24090720230834600
|
10/07/2023
|
bhaiyalal
|
1738008WL030260
|
bhaiyalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249244
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-040-001/31 (SAREKHA)
|
1738008000NRG24090720230834602
|
10/07/2023
|
SYAMA BAI
|
1738008WL030260
|
SYAMA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
PARASWADA
|
MP-38-008-040-001/310 (SAREKHA)
|
1738008000NRG24090720230834603
|
10/07/2023
|
ASHOK
|
1738008WL030260
|
ASHOK
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PARASWADA
|
MP-38-008-040-001/310 (SAREKHA)
|
1738008000NRG24090720230834604
|
10/07/2023
|
SUKWARO BAI
|
1738008WL030260
|
SUKWARO BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
SUKWAROBAI
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-040-001/342 (SAREKHA)
|
1738008000NRG24090720230834609
|
10/07/2023
|
hemlata goutam
|
1738008WL030260
|
hemlata goutam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249244
|
|
hemlatagoutam
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-040-001/352 (SAREKHA)
|
1738008000NRG24090720230834611
|
10/07/2023
|
Rameshwari
|
1738008WL030260
|
Rameshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-040-001/76 (SAREKHA)
|
1738008000NRG24090720230834623
|
10/07/2023
|
ramesh
|
1738008WL030260
|
ramesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
858249244
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-040-001/8 (SAREKHA)
|
1738008000NRG24090720230834625
|
10/07/2023
|
kaisalyabai
|
1738008WL030260
|
kaisalyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249244
|
|
kaisalyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-017-001/62-C (SITADONGRI)
|
1738008000NRG24090720230835152
|
10/07/2023
|
KASTURA BAI
|
1738008WL030297
|
KASTURA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
KASTURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-017-001/105-B (SITADONGRI)
|
1738008000NRG24090720230835144
|
10/07/2023
|
GEETA BAI MERAVI
|
1738008WL030297
|
GEETA BAI MERAVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
GEETABAIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
PARASWADA
|
MP-38-008-040-001/312-A (SAREKHA)
|
1738008000NRG24090720230834606
|
10/07/2023
|
Sunil
|
1738008WL030260
|
Sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PARASWADA
|
MP-38-008-040-001/352 (SAREKHA)
|
1738008000NRG24090720230834610
|
10/07/2023
|
Malti bai
|
1738008WL030260
|
Malti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-024-001/52 (THEMA)
|
1738008024NRG24090720230834909
|
10/07/2023
|
arjunsingh
|
1738008024WL030285
|
arjunsingh
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249244
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-017-001/104 (SITADONGRI)
|
1738008000NRG24090720230835141
|
10/07/2023
|
Kamla bai
|
1738008WL030297
|
Kamla bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PARASWADA
|
MP-38-008-017-001/65-B (SITADONGRI)
|
1738008000NRG24090720230835153
|
10/07/2023
|
JUGAL KISHOR YADAV
|
1738008WL030297
|
JUGAL KISHOR YADAV
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
JUGALKISHORYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PARASWADA
|
MP-38-008-040-001/167 (SAREKHA)
|
1738008000NRG24090720230834585
|
10/07/2023
|
Sangeeta
|
1738008WL030260
|
Sangeeta
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-040-001/167 (SAREKHA)
|
1738008000NRG24090720230834583
|
10/07/2023
|
Urmila
|
1738008WL030260
|
Urmila
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-017-001/113 (SITADONGRI)
|
1738008000NRG24090720230835146
|
10/07/2023
|
Maniram
|
1738008WL030297
|
Maniram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
PARASWADA
|
MP-38-008-017-001/65-B (SITADONGRI)
|
1738008000NRG24090720230835154
|
10/07/2023
|
lalita bai
|
1738008WL030297
|
lalita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
PARASWADA
|
MP-38-008-017-001/94-B (SITADONGRI)
|
1738008000NRG24090720230835174
|
10/07/2023
|
Sushila
|
1738008WL030297
|
Sushila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249244
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128180
|
128180
|
|
|
|
|
|
|
|