S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PARASWADA
|
MP-38-008-036-008/57-A (KAWERI)
|
1738008000NRG24280420230090238
|
28/04/2023
|
kamal
|
1738008WL005033
|
kamal
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-026-002/109 (DONGARIYA)
|
1738008026NRG24270420230085286
|
28/04/2023
|
SURESH
|
1738008026WL004789
|
SURESH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
SURESH
|
CANARA BANK(508532)
|
3
|
PARASWADA
|
MP-38-008-026-002/345 (DONGARIYA)
|
1738008026NRG24270420230085303
|
28/04/2023
|
Ummed
|
1738008026WL004789
|
Ummed
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Ummed
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-039-003/-119-A (KHALONDI)
|
1738008000NRG24270420230085098
|
28/04/2023
|
Modit
|
1738008WL004784
|
Modit
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
Modit
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-039-003/101 (KHALONDI)
|
1738008000NRG24270420230085100
|
28/04/2023
|
amarsingh
|
1738008WL004784
|
amarsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-039-003/13 (KHALONDI)
|
1738008000NRG24270420230085114
|
28/04/2023
|
laxmi bai
|
1738008WL004784
|
laxmi bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
laxmibai
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-039-003/146-A (KHALONDI)
|
1738008000NRG24270420230085125
|
28/04/2023
|
BASANTI BAI MARAVI
|
1738008WL004784
|
BASANTI BAI MARAVI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
BASANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-039-003/23 (KHALONDI)
|
1738008000NRG24270420230085128
|
28/04/2023
|
batan bai
|
1738008WL004784
|
batan bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/05/2023
|
|
642257107
|
|
batanbai
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-039-003/36 (KHALONDI)
|
1738008000NRG24270420230085135
|
28/04/2023
|
kousal bai
|
1738008WL004784
|
kousal bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642257107
|
|
kousalbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-016-002/480 (SINGHAI)
|
1738008000NRG24270420230084034
|
28/04/2023
|
Nilesh
|
1738008WL004730
|
Nilesh
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/05/2023
|
|
642257107
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-036-003/26-B (KAWERI)
|
1738008000NRG24280420230090160
|
28/04/2023
|
Savrup tekam
|
1738008WL005033
|
Savrup tekam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
Savruptekam
|
CENTRAL BANK OF INDIA(607115)
|
12
|
PARASWADA
|
MP-38-008-036-003/33-A (KAWERI)
|
1738008000NRG24280420230090163
|
28/04/2023
|
Kamlabai
|
1738008WL005033
|
Kamlabai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/05/2023
|
|
642257107
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PARASWADA
|
MP-38-008-036-007/12-B (KAWERI)
|
1738008000NRG24280420230090184
|
28/04/2023
|
Kanhaiya uikey
|
1738008WL005033
|
Kanhaiya uikey
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/05/2023
|
|
642257107
|
|
Kanhaiyauikey
|
CENTRAL BANK OF INDIA(607115)
|
14
|
PARASWADA
|
MP-38-008-036-008/10-B (KAWERI)
|
1738008000NRG24280420230090198
|
28/04/2023
|
Mangli
|
1738008WL005033
|
Mangli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PARASWADA
|
MP-38-008-036-008/11 (KAWERI)
|
1738008000NRG24280420230090199
|
28/04/2023
|
ujiyarsingh
|
1738008WL005033
|
ujiyarsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
ujiyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PARASWADA
|
MP-38-008-036-008/13 (KAWERI)
|
1738008000NRG24280420230090201
|
28/04/2023
|
sarup
|
1738008WL005033
|
sarup
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
sarup
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PARASWADA
|
MP-38-008-036-008/20 (KAWERI)
|
1738008000NRG24280420230090205
|
28/04/2023
|
Fulbati
|
1738008WL005033
|
Fulbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
Fulbati
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PARASWADA
|
MP-38-008-036-008/26-B (KAWERI)
|
1738008000NRG24280420230090211
|
28/04/2023
|
sunita
|
1738008WL005033
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PARASWADA
|
MP-38-008-036-008/29 (KAWERI)
|
1738008000NRG24280420230090212
|
28/04/2023
|
dharam
|
1738008WL005033
|
dharam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
20
|
PARASWADA
|
MP-38-008-036-008/44-A (KAWERI)
|
1738008000NRG24280420230090226
|
28/04/2023
|
Yamuna bai
|
1738008WL005033
|
Yamuna bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
Yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
PARASWADA
|
MP-38-008-036-008/46-A (KAWERI)
|
1738008000NRG24280420230090229
|
28/04/2023
|
Karsna
|
1738008WL005033
|
Karsna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Karsna
|
CENTRAL BANK OF INDIA(607115)
|
22
|
PARASWADA
|
MP-38-008-036-008/49 (KAWERI)
|
1738008000NRG24280420230090230
|
28/04/2023
|
YAmunbai
|
1738008WL005033
|
YAmunbai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/05/2023
|
|
642257107
|
|
YAmunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-036-008/16-B (KAWERI)
|
1738008000NRG24280420230090203
|
28/04/2023
|
HARICHAND
|
1738008WL005033
|
HARICHAND
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-036-008/17 (KAWERI)
|
1738008000NRG24280420230090204
|
28/04/2023
|
Fagnbai
|
1738008WL005033
|
Fagnbai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/05/2023
|
|
642257107
|
|
Fagnbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-036-007/1 (KAWERI)
|
1738008000NRG24280420230090180
|
28/04/2023
|
Mukesh
|
1738008WL005033
|
Mukesh
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
12/05/2023
|
|
642257107
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PARASWADA
|
MP-38-008-036-007/10 (KAWERI)
|
1738008000NRG24280420230090181
|
28/04/2023
|
savansingh
|
1738008WL005033
|
savansingh
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
12/05/2023
|
|
642257107
|
|
savansingh
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-036-008/13 (KAWERI)
|
1738008000NRG24280420230090202
|
28/04/2023
|
Lxmi Bai
|
1738008WL005033
|
Lxmi Bai
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
LxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
PARASWADA
|
MP-38-008-036-008/31 (KAWERI)
|
1738008000NRG24280420230090214
|
28/04/2023
|
Salma
|
1738008WL005033
|
Salma
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
Salma
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-036-008/44 (KAWERI)
|
1738008000NRG24280420230090225
|
28/04/2023
|
SHILA
|
1738008WL005033
|
SHILA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-036-008/49 (KAWERI)
|
1738008000NRG24280420230090231
|
28/04/2023
|
Sunvanti Uikey
|
1738008WL005033
|
Sunvanti Uikey
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/05/2023
|
|
642257107
|
|
SunvantiUikey
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-036-008/51 (KAWERI)
|
1738008000NRG24280420230090233
|
28/04/2023
|
parbti
|
1738008WL005033
|
parbti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
parbti
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-036-008/7 (KAWERI)
|
1738008000NRG24280420230090240
|
28/04/2023
|
Dasmi
|
1738008WL005033
|
Dasmi
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
Dasmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-008-001/234 (SUKADI)
|
1738008008NRG24270420230081774
|
28/04/2023
|
Sushilabai
|
1738008008WL004635
|
Sushilabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
642257107
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-008-001/298 (SUKADI)
|
1738008008NRG24270420230081775
|
28/04/2023
|
sukbatibai
|
1738008008WL004635
|
sukbatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-008-001/323 (SUKADI)
|
1738008008NRG24270420230081776
|
28/04/2023
|
DASHRATH
|
1738008008WL004635
|
DASHRATH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
DASHRATH
|
INDIAN OVERSEAS BANK(508541)
|
36
|
PARASWADA
|
MP-38-008-008-001/323 (SUKADI)
|
1738008008NRG24270420230081777
|
28/04/2023
|
Sukratibai
|
1738008008WL004635
|
Sukratibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Sukratibai
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PARASWADA
|
MP-38-008-008-001/326 (SUKADI)
|
1738008008NRG24270420230081778
|
28/04/2023
|
Parmila
|
1738008008WL004635
|
Parmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-008-001/327 (SUKADI)
|
1738008008NRG24270420230081779
|
28/04/2023
|
Tijlal
|
1738008008WL004635
|
Tijlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Tijlal
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-008-001/332 (SUKADI)
|
1738008008NRG24270420230081780
|
28/04/2023
|
Rakhiram
|
1738008008WL004635
|
Rakhiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Rakhiram
|
CANARA BANK(508532)
|
40
|
PARASWADA
|
MP-38-008-008-001/390 (SUKADI)
|
1738008008NRG24270420230081781
|
28/04/2023
|
KALABAI
|
1738008008WL004635
|
KALABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-008-001/397 (SUKADI)
|
1738008008NRG24270420230081782
|
28/04/2023
|
Ratan
|
1738008008WL004635
|
Ratan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-008-001/401 (SUKADI)
|
1738008008NRG24270420230081783
|
28/04/2023
|
Sukbati
|
1738008008WL004635
|
Sukbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-016-002/262-A (SINGHAI)
|
1738008000NRG24270420230084003
|
28/04/2023
|
ESHVARTI
|
1738008WL004730
|
ESHVARTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
642257107
|
|
ESHVARTI
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-016-002/263-A (SINGHAI)
|
1738008000NRG24270420230084004
|
28/04/2023
|
AMANBAI
|
1738008WL004730
|
AMANBAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
642257107
|
|
AMANBAI
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-016-002/263-B (SINGHAI)
|
1738008000NRG24270420230084005
|
28/04/2023
|
SUMIT
|
1738008WL004730
|
SUMIT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-016-002/265 (SINGHAI)
|
1738008000NRG24270420230084006
|
28/04/2023
|
Laxmibai
|
1738008WL004730
|
Laxmibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
642257107
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-016-002/268 (SINGHAI)
|
1738008000NRG24270420230084007
|
28/04/2023
|
Fullchandra
|
1738008WL004730
|
Fullchandra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
Fullchandra
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-016-002/268 (SINGHAI)
|
1738008000NRG24270420230084008
|
28/04/2023
|
Kishor Korche
|
1738008WL004730
|
Kishor Korche
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
KishorKorche
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-016-002/280-A (SINGHAI)
|
1738008000NRG24270420230084018
|
28/04/2023
|
Sarvan
|
1738008WL004730
|
Sarvan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-016-002/283 (SINGHAI)
|
1738008000NRG24270420230084019
|
28/04/2023
|
Gita
|
1738008WL004730
|
Gita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642257107
|
|
Gita
|
CANARA BANK(508532)
|
51
|
PARASWADA
|
MP-38-008-016-002/354 (SINGHAI)
|
1738008000NRG24270420230084022
|
28/04/2023
|
SUSHILA
|
1738008WL004730
|
SUSHILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642257107
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-016-002/368-A (SINGHAI)
|
1738008000NRG24270420230084023
|
28/04/2023
|
IMLABAI
|
1738008WL004730
|
IMLABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642257107
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
PARASWADA
|
MP-38-008-016-002/42-A (SINGHAI)
|
1738008000NRG24270420230084030
|
28/04/2023
|
LALIT
|
1738008WL004730
|
LALIT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-016-002/467 (SINGHAI)
|
1738008000NRG24270420230084031
|
28/04/2023
|
BHANOTA
|
1738008WL004730
|
BHANOTA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
642257107
|
|
BHANOTA
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-016-002/478 (SINGHAI)
|
1738008000NRG24270420230084032
|
28/04/2023
|
DINESHWARI
|
1738008WL004730
|
DINESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-016-002/479 (SINGHAI)
|
1738008000NRG24270420230084033
|
28/04/2023
|
Jaypat
|
1738008WL004730
|
Jaypat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642257107
|
|
Jaypat
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PARASWADA
|
MP-38-008-026-002/154 (DONGARIYA)
|
1738008026NRG24270420230085289
|
28/04/2023
|
chatram
|
1738008026WL004789
|
chatram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
chatram
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-026-002/154 (DONGARIYA)
|
1738008026NRG24270420230085290
|
28/04/2023
|
Kantabai
|
1738008026WL004789
|
Kantabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Kantabai
|
CANARA BANK(508532)
|
59
|
PARASWADA
|
MP-38-008-026-002/191 (DONGARIYA)
|
1738008026NRG24270420230085291
|
28/04/2023
|
Tukaram
|
1738008026WL004789
|
Tukaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-026-002/270 (DONGARIYA)
|
1738008026NRG24270420230085297
|
28/04/2023
|
Anil
|
1738008026WL004789
|
Anil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-026-002/286 (DONGARIYA)
|
1738008026NRG24270420230085298
|
28/04/2023
|
tarabai
|
1738008026WL004789
|
tarabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
tarabai
|
CANARA BANK(508532)
|
62
|
PARASWADA
|
MP-38-008-026-002/288-A (DONGARIYA)
|
1738008026NRG24270420230085300
|
28/04/2023
|
hemabai
|
1738008026WL004789
|
hemabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642257107
|
|
hemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
PARASWADA
|
MP-38-008-026-002/288-A (DONGARIYA)
|
1738008026NRG24270420230085299
|
28/04/2023
|
jaiprakash sakre
|
1738008026WL004789
|
jaiprakash sakre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
jaiprakashsakre
|
CANARA BANK(508532)
|
64
|
PARASWADA
|
MP-38-008-026-002/353 (DONGARIYA)
|
1738008026NRG24270420230085304
|
28/04/2023
|
Ramprasad
|
1738008026WL004789
|
Ramprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-026-002/353 (DONGARIYA)
|
1738008026NRG24270420230085305
|
28/04/2023
|
sangita
|
1738008026WL004789
|
sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-026-002/380 (DONGARIYA)
|
1738008026NRG24270420230085306
|
28/04/2023
|
dhansingh
|
1738008026WL004789
|
dhansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-026-002/380 (DONGARIYA)
|
1738008026NRG24270420230085307
|
28/04/2023
|
Urmla
|
1738008026WL004789
|
Urmla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Urmla
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-039-003/-117-A (KHALONDI)
|
1738008000NRG24270420230085097
|
28/04/2023
|
chhattar singh
|
1738008WL004784
|
chhattar singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642257107
|
|
chhattarsingh
|
CANARA BANK(508532)
|
69
|
PARASWADA
|
MP-38-008-039-003/100 (KHALONDI)
|
1738008000NRG24270420230085099
|
28/04/2023
|
mehtar
|
1738008WL004784
|
mehtar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
mehtar
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-039-003/101 (KHALONDI)
|
1738008000NRG24270420230085101
|
28/04/2023
|
panchfula bai
|
1738008WL004784
|
panchfula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
panchfulabai
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-039-003/103 (KHALONDI)
|
1738008000NRG24270420230085103
|
28/04/2023
|
guhri singh
|
1738008WL004784
|
guhri singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
guhrisingh
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-039-003/103 (KHALONDI)
|
1738008000NRG24270420230085102
|
28/04/2023
|
khel singh
|
1738008WL004784
|
khel singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-039-003/103 (KHALONDI)
|
1738008000NRG24270420230085104
|
28/04/2023
|
rampyari
|
1738008WL004784
|
rampyari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
rampyari
|
CANARA BANK(508532)
|
74
|
PARASWADA
|
MP-38-008-039-003/111 (KHALONDI)
|
1738008000NRG24270420230085106
|
28/04/2023
|
Pachalsingh
|
1738008WL004784
|
Pachalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
Pachalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
75
|
PARASWADA
|
MP-38-008-039-003/118 (KHALONDI)
|
1738008000NRG24270420230085108
|
28/04/2023
|
sunita bai
|
1738008WL004784
|
sunita bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642257107
|
|
sunitabai
|
CANARA BANK(508532)
|
76
|
PARASWADA
|
MP-38-008-039-003/123 (KHALONDI)
|
1738008000NRG24270420230085109
|
28/04/2023
|
rajkumar
|
1738008WL004784
|
rajkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
642257107
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-039-003/126 (KHALONDI)
|
1738008000NRG24270420230085112
|
28/04/2023
|
SUMITA BAI
|
1738008WL004784
|
SUMITA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642257107
|
|
SUMITABAI
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-039-003/13 (KHALONDI)
|
1738008000NRG24270420230085113
|
28/04/2023
|
ramula
|
1738008WL004784
|
ramula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-039-003/132 (KHALONDI)
|
1738008000NRG24270420230085115
|
28/04/2023
|
gangabai
|
1738008WL004784
|
gangabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
642257107
|
|
gangabai
|
CANARA BANK(508532)
|
80
|
PARASWADA
|
MP-38-008-039-003/144 (KHALONDI)
|
1738008000NRG24270420230085116
|
28/04/2023
|
kamla bai
|
1738008WL004784
|
kamla bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642257107
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-039-003/145 (KHALONDI)
|
1738008000NRG24270420230085118
|
28/04/2023
|
chandrkalibai
|
1738008WL004784
|
chandrkalibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
chandrkalibai
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-039-003/145 (KHALONDI)
|
1738008000NRG24270420230085119
|
28/04/2023
|
isvar singh
|
1738008WL004784
|
isvar singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642257107
|
|
isvarsingh
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-039-003/146 (KHALONDI)
|
1738008000NRG24270420230085123
|
28/04/2023
|
Sarla Bai
|
1738008WL004784
|
Sarla Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
SarlaBai
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-039-003/146 (KHALONDI)
|
1738008000NRG24270420230085122
|
28/04/2023
|
sukhchand
|
1738008WL004784
|
sukhchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-039-003/146 (KHALONDI)
|
1738008000NRG24270420230085121
|
28/04/2023
|
sunhe singh
|
1738008WL004784
|
sunhe singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
sunhesingh
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-039-003/146 (KHALONDI)
|
1738008000NRG24270420230085120
|
28/04/2023
|
syama bai
|
1738008WL004784
|
syama bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-039-003/146-A (KHALONDI)
|
1738008000NRG24270420230085124
|
28/04/2023
|
MADAN LAL
|
1738008WL004784
|
MADAN LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-039-003/169 (KHALONDI)
|
1738008000NRG24270420230085126
|
28/04/2023
|
khemkali
|
1738008WL004784
|
khemkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
642257107
|
|
khemkali
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-039-003/31 (KHALONDI)
|
1738008000NRG24270420230085129
|
28/04/2023
|
sarsvati
|
1738008WL004784
|
sarsvati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
642257107
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-039-003/339 (KHALONDI)
|
1738008000NRG24270420230085130
|
28/04/2023
|
ramsingh
|
1738008WL004784
|
ramsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-039-003/340 (KHALONDI)
|
1738008000NRG24270420230085132
|
28/04/2023
|
fagu singh
|
1738008WL004784
|
fagu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
fagusingh
|
CANARA BANK(508532)
|
92
|
PARASWADA
|
MP-38-008-039-003/343 (KHALONDI)
|
1738008000NRG24270420230085133
|
28/04/2023
|
imla bai
|
1738008WL004784
|
imla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642257107
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-036-007/10 (KAWERI)
|
1738008000NRG24280420230090182
|
28/04/2023
|
KISHOR
|
1738008WL005033
|
KISHOR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/05/2023
|
|
642257107
|
|
KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-039-003/115 (KHALONDI)
|
1738008000NRG24270420230085107
|
28/04/2023
|
Harpal Singh
|
1738008WL004784
|
Harpal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642257107
|
|
HarpalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-016-002/24 (SINGHAI)
|
1738008000NRG24270420230083997
|
28/04/2023
|
karamchand
|
1738008WL004730
|
karamchand
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
karamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-036-003/42-A (KAWERI)
|
1738008000NRG24280420230090165
|
28/04/2023
|
Rmesh
|
1738008WL005033
|
Rmesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
Rmesh
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-036-007/1 (KAWERI)
|
1738008000NRG24280420230090179
|
28/04/2023
|
sombti
|
1738008WL005033
|
sombti
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
12/05/2023
|
|
642257107
|
|
sombti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-036-007/12 (KAWERI)
|
1738008000NRG24280420230090183
|
28/04/2023
|
ramlal
|
1738008WL005033
|
ramlal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/05/2023
|
|
642257107
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
99
|
PARASWADA
|
MP-38-008-036-008/7 (KAWERI)
|
1738008000NRG24280420230090239
|
28/04/2023
|
kailash
|
1738008WL005033
|
kailash
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642257107
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|