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-38-008-012-005/114 (BADGAON)
|
1738008000NRG24261020231022274
|
26/10/2023
|
SAMOTI BAI
|
1738008WL048738
|
SAMOTI BAI
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
SAMOTIBAI
|
BANK OF INDIA(508505)
|
2
|
PARASWADA
|
MP-38-008-012-005/115 (BADGAON)
|
1738008000NRG24261020231022275
|
26/10/2023
|
INDARBATI
|
1738008WL048738
|
INDARBATI
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
INDARBATI
|
BANK OF INDIA(508505)
|
3
|
PARASWADA
|
MP-38-008-012-005/119 (BADGAON)
|
1738008000NRG24261020231022279
|
26/10/2023
|
BUDHVANTI
|
1738008WL048738
|
BUDHVANTI
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
BUDHVANTI
|
BANK OF INDIA(508505)
|
4
|
PARASWADA
|
MP-38-008-012-005/126 (BADGAON)
|
1738008000NRG24261020231022285
|
26/10/2023
|
MAHADE BAI
|
1738008WL048738
|
MAHADE BAI
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
MAHADEBAI
|
BANK OF INDIA(508505)
|
5
|
PARASWADA
|
MP-38-008-012-005/128 (BADGAON)
|
1738008000NRG24261020231022287
|
26/10/2023
|
RAMO BAI UIKEY
|
1738008WL048738
|
RAMO BAI UIKEY
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290081656
|
|
RAMOBAIUIKEY
|
BANK OF INDIA(508505)
|
6
|
PARASWADA
|
MP-38-008-012-005/129 (BADGAON)
|
1738008000NRG24261020231022289
|
26/10/2023
|
RAIVANTA
|
1738008WL048738
|
RAIVANTA
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
RAIVANTA
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-012-005/133 (BADGAON)
|
1738008000NRG24261020231022294
|
26/10/2023
|
Chainsingh
|
1738008WL048738
|
Chainsingh
|
00048
|
BKID0009590
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
290081656
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
8
|
PARASWADA
|
MP-38-008-012-005/133 (BADGAON)
|
1738008000NRG24261020231022295
|
26/10/2023
|
KRASHNA
|
1738008WL048738
|
KRASHNA
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
KRASHNA
|
BANK OF INDIA(508505)
|
9
|
PARASWADA
|
MP-38-008-012-005/136 (BADGAON)
|
1738008000NRG24261020231022299
|
26/10/2023
|
SANTURA BAI
|
1738008WL048738
|
SANTURA BAI
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
SANTURABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-008-003/121 (SUKADI)
|
1738008000NRG24261020231019831
|
26/10/2023
|
RAILIBAI
|
1738008WL048633
|
RAILIBAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290081656
|
|
RAILIBAI
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-008-003/199 (SUKADI)
|
1738008000NRG24261020231019844
|
26/10/2023
|
nanobai
|
1738008WL048633
|
nanobai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290081656
|
|
nanobai
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-008-003/248 (SUKADI)
|
1738008000NRG24261020231019846
|
26/10/2023
|
narbadiya
|
1738008WL048633
|
narbadiya
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-008-003/250 (SUKADI)
|
1738008000NRG24261020231019847
|
26/10/2023
|
balram
|
1738008WL048633
|
balram
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290081656
|
|
balram
|
CANARA BANK(508532)
|
14
|
PARASWADA
|
MP-38-008-008-003/78-A (SUKADI)
|
1738008000NRG24261020231019869
|
26/10/2023
|
savita
|
1738008WL048633
|
savita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
savita
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-022-002/186-B (PARASWADA)
|
1738008000NRG24261020231020043
|
26/10/2023
|
lokesh bramhe
|
1738008WL048645
|
lokesh bramhe
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
lokeshbramhe
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PARASWADA
|
MP-38-008-022-002/202 (PARASWADA)
|
1738008000NRG24261020231020044
|
26/10/2023
|
gyanbati bai
|
1738008WL048645
|
gyanbati bai
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
gyanbatibai
|
CANARA BANK(508532)
|
17
|
PARASWADA
|
MP-38-008-024-002/164 (THEMA)
|
1738008000NRG24261020231021807
|
26/10/2023
|
Sampatsingh
|
1738008WL048714
|
Sampatsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-024-002/170 (THEMA)
|
1738008000NRG24261020231021810
|
26/10/2023
|
sankarlal
|
1738008WL048714
|
sankarlal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290081656
|
|
sankarlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-012-005/114 (BADGAON)
|
1738008000NRG24261020231022273
|
26/10/2023
|
jeevan
|
1738008WL048738
|
jeevan
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-012-005/115-A (BADGAON)
|
1738008000NRG24261020231022276
|
26/10/2023
|
Dilip Tekam
|
1738008WL048738
|
Dilip Tekam
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
DilipTekam
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-012-005/116 (BADGAON)
|
1738008000NRG24261020231022277
|
26/10/2023
|
Kamalsingh
|
1738008WL048738
|
Kamalsingh
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
22
|
PARASWADA
|
MP-38-008-012-005/116 (BADGAON)
|
1738008000NRG24261020231022278
|
26/10/2023
|
Urmila
|
1738008WL048738
|
Urmila
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-012-005/121 (BADGAON)
|
1738008000NRG24261020231022281
|
26/10/2023
|
laxman
|
1738008WL048738
|
laxman
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-012-005/121 (BADGAON)
|
1738008000NRG24261020231022282
|
26/10/2023
|
likansingh
|
1738008WL048738
|
likansingh
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
likansingh
|
BANK OF INDIA(508505)
|
25
|
PARASWADA
|
MP-38-008-012-005/122 (BADGAON)
|
1738008000NRG24261020231022283
|
26/10/2023
|
Patiram
|
1738008WL048738
|
Patiram
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
Patiram
|
BANK OF INDIA(508505)
|
26
|
PARASWADA
|
MP-38-008-012-005/126 (BADGAON)
|
1738008000NRG24261020231022286
|
26/10/2023
|
aisan
|
1738008WL048738
|
aisan
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
aisan
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-012-005/135 (BADGAON)
|
1738008000NRG24261020231022296
|
26/10/2023
|
prakesh
|
1738008WL048738
|
prakesh
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
prakesh
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-012-005/136 (BADGAON)
|
1738008000NRG24261020231022298
|
26/10/2023
|
himathsingh
|
1738008WL048738
|
himathsingh
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
himathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-008-003/123 (SUKADI)
|
1738008000NRG24261020231019832
|
26/10/2023
|
LAXMAN
|
1738008WL048633
|
LAXMAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-008-003/129 (SUKADI)
|
1738008000NRG24261020231019833
|
26/10/2023
|
Rima
|
1738008WL048633
|
Rima
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-008-003/130 (SUKADI)
|
1738008000NRG24261020231019834
|
26/10/2023
|
peetam
|
1738008WL048633
|
peetam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-008-003/132-A (SUKADI)
|
1738008000NRG24261020231019835
|
26/10/2023
|
Gangotri
|
1738008WL048633
|
Gangotri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-008-003/139 (SUKADI)
|
1738008000NRG24261020231019836
|
26/10/2023
|
Dubsinh
|
1738008WL048633
|
Dubsinh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
Dubsinh
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-008-003/139-A (SUKADI)
|
1738008000NRG24261020231019837
|
26/10/2023
|
ramlal
|
1738008WL048633
|
ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-008-003/140 (SUKADI)
|
1738008000NRG24261020231019838
|
26/10/2023
|
Shersinh
|
1738008WL048633
|
Shersinh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
Shersinh
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-008-003/143 (SUKADI)
|
1738008000NRG24261020231019840
|
26/10/2023
|
sahroo
|
1738008WL048633
|
sahroo
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
sahroo
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-008-003/145 (SUKADI)
|
1738008000NRG24261020231019841
|
26/10/2023
|
SALIK
|
1738008WL048633
|
SALIK
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
SALIK
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-008-003/146 (SUKADI)
|
1738008000NRG24261020231019842
|
26/10/2023
|
Rajesingh
|
1738008WL048633
|
Rajesingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
Rajesingh
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-008-003/148 (SUKADI)
|
1738008000NRG24261020231019843
|
26/10/2023
|
sonu
|
1738008WL048633
|
sonu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-008-003/247 (SUKADI)
|
1738008000NRG24261020231019845
|
26/10/2023
|
KAMAL
|
1738008WL048633
|
KAMAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-008-003/250 (SUKADI)
|
1738008000NRG24261020231019848
|
26/10/2023
|
Manki
|
1738008WL048633
|
Manki
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
Manki
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-008-003/252 (SUKADI)
|
1738008000NRG24261020231019850
|
26/10/2023
|
padamsingh
|
1738008WL048633
|
padamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-008-003/252 (SUKADI)
|
1738008000NRG24261020231019849
|
26/10/2023
|
suneeta
|
1738008WL048633
|
suneeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290081656
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
PARASWADA
|
MP-38-008-008-003/255 (SUKADI)
|
1738008000NRG24261020231019851
|
26/10/2023
|
RAmkalibai
|
1738008WL048633
|
RAmkalibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
RAmkalibai
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-008-003/258-A (SUKADI)
|
1738008000NRG24261020231019852
|
26/10/2023
|
Ramesh
|
1738008WL048633
|
Ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-008-003/261 (SUKADI)
|
1738008000NRG24261020231019853
|
26/10/2023
|
chandrakali
|
1738008WL048633
|
chandrakali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290081656
|
|
chandrakali
|
CANARA BANK(508532)
|
47
|
PARASWADA
|
MP-38-008-008-003/272 (SUKADI)
|
1738008000NRG24261020231019854
|
26/10/2023
|
Durgabai
|
1738008WL048633
|
Durgabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-008-003/290 (SUKADI)
|
1738008000NRG24261020231019855
|
26/10/2023
|
Sunitabai
|
1738008WL048633
|
Sunitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290081656
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
PARASWADA
|
MP-38-008-008-003/361-A (SUKADI)
|
1738008000NRG24261020231019858
|
26/10/2023
|
manoj
|
1738008WL048633
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290081656
|
|
manoj
|
CANARA BANK(508532)
|
50
|
PARASWADA
|
MP-38-008-008-003/362 (SUKADI)
|
1738008000NRG24261020231019859
|
26/10/2023
|
Sakdobai
|
1738008WL048633
|
Sakdobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
Sakdobai
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-008-003/363 (SUKADI)
|
1738008000NRG24261020231019860
|
26/10/2023
|
JAGDISH
|
1738008WL048633
|
JAGDISH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-008-003/54 (SUKADI)
|
1738008000NRG24261020231019861
|
26/10/2023
|
Lamusnih
|
1738008WL048633
|
Lamusnih
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
Lamusnih
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-008-003/65 (SUKADI)
|
1738008000NRG24261020231019862
|
26/10/2023
|
Tulsabai
|
1738008WL048633
|
Tulsabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-008-003/67 (SUKADI)
|
1738008000NRG24261020231019863
|
26/10/2023
|
DIPSINGH
|
1738008WL048633
|
DIPSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
DIPSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-008-003/67-A (SUKADI)
|
1738008000NRG24261020231019865
|
26/10/2023
|
Lalita
|
1738008WL048633
|
Lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-008-003/67-A (SUKADI)
|
1738008000NRG24261020231019864
|
26/10/2023
|
Sunil
|
1738008WL048633
|
Sunil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-008-003/67-B (SUKADI)
|
1738008000NRG24261020231019866
|
26/10/2023
|
mayabati
|
1738008WL048633
|
mayabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-008-003/70-A (SUKADI)
|
1738008000NRG24261020231019867
|
26/10/2023
|
Amansingh
|
1738008WL048633
|
Amansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290081656
|
|
Amansingh
|
INDIAN OVERSEAS BANK(508541)
|
59
|
PARASWADA
|
MP-38-008-008-003/77 (SUKADI)
|
1738008000NRG24261020231019868
|
26/10/2023
|
TARASINGH
|
1738008WL048633
|
TARASINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
TARASINGH
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-012-003/71 (BADGAON)
|
1738008000NRG24261020231022272
|
26/10/2023
|
sukalal
|
1738008WL048738
|
sukalal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
sukalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
61
|
PARASWADA
|
MP-38-008-022-001/571-A (PARASWADA)
|
1738008000NRG24261020231020040
|
26/10/2023
|
ramkishor
|
1738008WL048645
|
ramkishor
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-022-001/602 (PARASWADA)
|
1738008000NRG24261020231020041
|
26/10/2023
|
sunil
|
1738008WL048645
|
sunil
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-022-002/357 (PARASWADA)
|
1738008000NRG24261020231020046
|
26/10/2023
|
topesh
|
1738008WL048645
|
topesh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
topesh
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-024-002/112 (THEMA)
|
1738008000NRG24261020231021788
|
26/10/2023
|
BAGOOTI
|
1738008WL048714
|
BAGOOTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
BAGOOTI
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-024-002/113 (THEMA)
|
1738008000NRG24261020231021789
|
26/10/2023
|
kalabai
|
1738008WL048714
|
kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-024-002/121-A (THEMA)
|
1738008000NRG24261020231021790
|
26/10/2023
|
Sadanlal
|
1738008WL048714
|
Sadanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
Sadanlal
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-024-002/122 (THEMA)
|
1738008000NRG24261020231021791
|
26/10/2023
|
Dasrath
|
1738008WL048714
|
Dasrath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-024-002/128 (THEMA)
|
1738008000NRG24261020231021792
|
26/10/2023
|
Premlal
|
1738008WL048714
|
Premlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-024-002/13 (THEMA)
|
1738008000NRG24261020231021793
|
26/10/2023
|
suresh
|
1738008WL048714
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-024-002/13-A (THEMA)
|
1738008000NRG24261020231021794
|
26/10/2023
|
parbatibai
|
1738008WL048714
|
parbatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
parbatibai
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-024-002/130 (THEMA)
|
1738008000NRG24261020231021795
|
26/10/2023
|
Nanhibai
|
1738008WL048714
|
Nanhibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-024-002/131 (THEMA)
|
1738008000NRG24261020231021796
|
26/10/2023
|
URMILA BAI
|
1738008WL048714
|
URMILA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-024-002/137 (THEMA)
|
1738008000NRG24261020231021797
|
26/10/2023
|
BHANESWER
|
1738008WL048714
|
BHANESWER
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
290081656
|
|
BHANESWER
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-024-002/138-A (THEMA)
|
1738008000NRG24261020231021798
|
26/10/2023
|
RAJNI
|
1738008WL048714
|
RAJNI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-024-002/140 (THEMA)
|
1738008000NRG24261020231021799
|
26/10/2023
|
Ramesh
|
1738008WL048714
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-024-002/145 (THEMA)
|
1738008000NRG24261020231021801
|
26/10/2023
|
RAMANBAI
|
1738008WL048714
|
RAMANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
RAMANBAI
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-024-002/148 (THEMA)
|
1738008000NRG24261020231021802
|
26/10/2023
|
mahatlal
|
1738008WL048714
|
mahatlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
mahatlal
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-024-002/149 (THEMA)
|
1738008000NRG24261020231021803
|
26/10/2023
|
puranlal
|
1738008WL048714
|
puranlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-024-002/15 (THEMA)
|
1738008000NRG24261020231021804
|
26/10/2023
|
shohanlal
|
1738008WL048714
|
shohanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
shohanlal
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-024-002/157 (THEMA)
|
1738008000NRG24261020231021805
|
26/10/2023
|
DEVIDYAL
|
1738008WL048714
|
DEVIDYAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
DEVIDYAL
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-024-002/163 (THEMA)
|
1738008000NRG24261020231021806
|
26/10/2023
|
jaganath
|
1738008WL048714
|
jaganath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
jaganath
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-024-002/164-A (THEMA)
|
1738008000NRG24261020231021808
|
26/10/2023
|
AMARSINGH UIKEY
|
1738008WL048714
|
AMARSINGH UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
AMARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-024-002/17 (THEMA)
|
1738008000NRG24261020231021809
|
26/10/2023
|
chandrabati
|
1738008WL048714
|
chandrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290081656
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-024-002/170 (THEMA)
|
1738008000NRG24261020231021811
|
26/10/2023
|
jayprakash
|
1738008WL048714
|
jayprakash
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290081656
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-051-001/129 (CHANDANA)
|
1738008000NRG24261020231020719
|
26/10/2023
|
ramlal
|
1738008WL048672
|
ramlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
290081656
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-051-001/129 (CHANDANA)
|
1738008000NRG24261020231020718
|
26/10/2023
|
ramlal
|
1738008WL048672
|
ramlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290081656
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
87
|
PARASWADA
|
MP-38-008-051-001/139 (CHANDANA)
|
1738008000NRG24261020231020720
|
26/10/2023
|
gajendra
|
1738008WL048672
|
gajendra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
290081656
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
88
|
PARASWADA
|
MP-38-008-051-001/139 (CHANDANA)
|
1738008000NRG24261020231020721
|
26/10/2023
|
mukesh
|
1738008WL048672
|
mukesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
290081656
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-051-001/200 (CHANDANA)
|
1738008000NRG24261020231020722
|
26/10/2023
|
chatrpal
|
1738008WL048672
|
chatrpal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
290081656
|
|
chatrpal
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-051-001/200 (CHANDANA)
|
1738008000NRG24261020231020723
|
26/10/2023
|
kanta
|
1738008WL048672
|
kanta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
290081656
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-051-001/282 (CHANDANA)
|
1738008000NRG24261020231020725
|
26/10/2023
|
ajay
|
1738008WL048672
|
ajay
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
ajay
|
CANARA BANK(508532)
|
92
|
PARASWADA
|
MP-38-008-051-001/282 (CHANDANA)
|
1738008000NRG24261020231020726
|
26/10/2023
|
seema
|
1738008WL048672
|
seema
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
seema
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-051-001/309 (CHANDANA)
|
1738008000NRG24261020231020727
|
26/10/2023
|
aasha
|
1738008WL048672
|
aasha
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
94
|
PARASWADA
|
MP-38-008-051-001/351 (CHANDANA)
|
1738008000NRG24261020231020729
|
26/10/2023
|
chandraprabha
|
1738008WL048672
|
chandraprabha
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
290081656
|
|
chandraprabha
|
STATE BANK OF INDIA(508548)
|
95
|
PARASWADA
|
MP-38-008-051-001/351 (CHANDANA)
|
1738008000NRG24261020231020728
|
26/10/2023
|
santosh
|
1738008WL048672
|
santosh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
santosh
|
CANARA BANK(508532)
|
96
|
PARASWADA
|
MP-38-008-051-001/410 (CHANDANA)
|
1738008000NRG24261020231020730
|
26/10/2023
|
santosh
|
1738008WL048672
|
santosh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
290081656
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-051-001/410 (CHANDANA)
|
1738008000NRG24261020231020731
|
26/10/2023
|
shushma
|
1738008WL048672
|
shushma
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290081656
|
|
shushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
PARASWADA
|
MP-38-008-051-001/413-B (CHANDANA)
|
1738008000NRG24261020231020732
|
26/10/2023
|
kishan
|
1738008WL048672
|
kishan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PARASWADA
|
MP-38-008-051-001/70 (CHANDANA)
|
1738008000NRG24261020231020734
|
26/10/2023
|
tijanbai
|
1738008WL048672
|
tijanbai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
290081656
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134147
|
134147
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-051-001/259-A (CHANDANA)
|
1738008000NRG24261020231020724
|
26/10/2023
|
Dulanbai
|
1738008WL048672
|
Dulanbai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
290081656
|
|
Dulanbai
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-051-001/413-B (CHANDANA)
|
1738008000NRG24261020231020733
|
26/10/2023
|
deewla
|
1738008WL048672
|
deewla
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
290081656
|
|
deewla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-024-001/24 (THEMA)
|
1738008000NRG24261020231021787
|
26/10/2023
|
SAMBHU
|
1738008WL048714
|
SAMBHU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290081656
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213707
|
213707
|
|
|
|
|
|
|
|