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-38-008-019-004/437 (MAJGAON(MA))
|
1738008000NRG24310720230887558
|
31/07/2023
|
Kousal bisen
|
1738008WL034584
|
Kousal bisen
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
04/08/2023
|
|
324924188
|
|
Kousalbisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-017-001/129 (SITADONGRI)
|
1738008000NRG24310720230887050
|
31/07/2023
|
Rakchha
|
1738008WL034509
|
Rakchha
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
Rakchha
|
CANARA BANK(508532)
|
3
|
PARASWADA
|
MP-38-008-022-001/13 (PARASWADA)
|
1738008000NRG24310720230887110
|
31/07/2023
|
vansika
|
1738008WL034526
|
vansika
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
vansika
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-022-001/256-B (PARASWADA)
|
1738008000NRG24310720230887115
|
31/07/2023
|
satish kumar
|
1738008WL034526
|
satish kumar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
satishkumar
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-022-001/535 (PARASWADA)
|
1738008000NRG24310720230887130
|
31/07/2023
|
usha
|
1738008WL034526
|
usha
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
04/08/2023
|
|
324924188
|
|
usha
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-022-001/558 (PARASWADA)
|
1738008000NRG24310720230887134
|
31/07/2023
|
lalsa panchtilak
|
1738008WL034526
|
lalsa panchtilak
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
lalsapanchtilak
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-022-001/574 (PARASWADA)
|
1738008000NRG24310720230887138
|
31/07/2023
|
bishakha bai
|
1738008WL034526
|
bishakha bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
bishakhabai
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-022-001/574-B (PARASWADA)
|
1738008000NRG24310720230887139
|
31/07/2023
|
vandna bai
|
1738008WL034526
|
vandna bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
vandnabai
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PARASWADA
|
MP-38-008-022-001/617-A (PARASWADA)
|
1738008000NRG24310720230887151
|
31/07/2023
|
kamlesh
|
1738008WL034526
|
kamlesh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PARASWADA
|
MP-38-008-022-001/848-A (PARASWADA)
|
1738008000NRG24310720230887162
|
31/07/2023
|
mohit kumar
|
1738008WL034526
|
mohit kumar
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
mohitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PARASWADA
|
MP-38-008-022-002/236 (PARASWADA)
|
1738008000NRG24310720230887184
|
31/07/2023
|
Sumit Nageshwar
|
1738008WL034526
|
Sumit Nageshwar
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
SumitNageshwar
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-022-002/765-D (PARASWADA)
|
1738008000NRG24310720230887204
|
31/07/2023
|
tarashan bai
|
1738008WL034526
|
tarashan bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
tarashanbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-022-002/34-C (PARASWADA)
|
1738008000NRG24310720230887190
|
31/07/2023
|
sanjay
|
1738008WL034526
|
sanjay
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-040-001/136-A (SAREKHA)
|
1738008000NRG24310720230887511
|
31/07/2023
|
Kishor Kumar Khare
|
1738008WL034573
|
Kishor Kumar Khare
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
KishorKumarKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-017-001/15 (SITADONGRI)
|
1738008000NRG24310720230887052
|
31/07/2023
|
Yeshan
|
1738008WL034509
|
Yeshan
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
Yeshan
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-017-001/21 (SITADONGRI)
|
1738008000NRG24310720230887053
|
31/07/2023
|
suresh
|
1738008WL034509
|
suresh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-017-002/117 (SITADONGRI)
|
1738008000NRG24310720230887055
|
31/07/2023
|
Indiyabai
|
1738008WL034509
|
Indiyabai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
Indiyabai
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-017-002/151 (SITADONGRI)
|
1738008000NRG24310720230887057
|
31/07/2023
|
YOGESH MARSKOLE
|
1738008WL034509
|
YOGESH MARSKOLE
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
YOGESHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-017-002/236-A (SITADONGRI)
|
1738008000NRG24310720230887058
|
31/07/2023
|
PRAMOD
|
1738008WL034509
|
PRAMOD
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-017-002/236-A (SITADONGRI)
|
1738008000NRG24310720230887059
|
31/07/2023
|
prasant
|
1738008WL034509
|
prasant
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-017-002/238-B (SITADONGRI)
|
1738008000NRG24310720230887060
|
31/07/2023
|
DASHARATH
|
1738008WL034509
|
DASHARATH
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
PARASWADA
|
MP-38-008-017-002/238-B (SITADONGRI)
|
1738008000NRG24310720230887061
|
31/07/2023
|
JANKI BAI
|
1738008WL034509
|
JANKI BAI
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-017-002/250-D (SITADONGRI)
|
1738008000NRG24310720230887062
|
31/07/2023
|
Mathusingh
|
1738008WL034509
|
Mathusingh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
Mathusingh
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-017-002/5 (SITADONGRI)
|
1738008000NRG24310720230887063
|
31/07/2023
|
Indrabati
|
1738008WL034509
|
Indrabati
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
Indrabati
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-017-002/5 (SITADONGRI)
|
1738008000NRG24310720230887064
|
31/07/2023
|
Jethu singh
|
1738008WL034509
|
Jethu singh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
Jethusingh
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-020-003/134 (DUDGAON BASTI)
|
1738008000NRG24310720230887507
|
31/07/2023
|
barelal
|
1738008WL034572
|
barelal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-020-004/16 (HARRABHAT)
|
1738008000NRG24310720230887065
|
31/07/2023
|
kamal
|
1738008WL034509
|
kamal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
28
|
PARASWADA
|
MP-38-008-020-004/16 (HARRABHAT)
|
1738008000NRG24310720230887066
|
31/07/2023
|
prembati
|
1738008WL034509
|
prembati
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-040-001/129 (SAREKHA)
|
1738008000NRG24310720230887416
|
31/07/2023
|
kavita bai
|
1738008WL034565
|
kavita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-040-001/129 (SAREKHA)
|
1738008000NRG24310720230887415
|
31/07/2023
|
santosh
|
1738008WL034565
|
santosh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-040-001/280 (SAREKHA)
|
1738008000NRG24310720230887512
|
31/07/2023
|
emla bai
|
1738008WL034574
|
emla bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
emlabai
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-040-001/280 (SAREKHA)
|
1738008000NRG24310720230887513
|
31/07/2023
|
pradip
|
1738008WL034574
|
pradip
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-018-001/205-A (BODA)
|
1738008000NRG24310720230887556
|
31/07/2023
|
SANTOSH TILLASI
|
1738008WL034583
|
SANTOSH TILLASI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
SANTOSHTILLASI
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PARASWADA
|
MP-38-008-019-005/726-A (MAJGAON(MA))
|
1738008000NRG24310720230887413
|
31/07/2023
|
Birbal tilgam
|
1738008WL034565
|
Birbal tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
Birbaltilgam
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-019-005/726-A (MAJGAON(MA))
|
1738008000NRG24310720230887414
|
31/07/2023
|
Sushma Tilgam
|
1738008WL034565
|
Sushma Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
SushmaTilgam
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PARASWADA
|
MP-38-008-022-001/100-A (PARASWADA)
|
1738008000NRG24310720230887109
|
31/07/2023
|
bisanti bai
|
1738008WL034526
|
bisanti bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
bisantibai
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-022-001/217 (PARASWADA)
|
1738008000NRG24310720230887113
|
31/07/2023
|
chaitram
|
1738008WL034526
|
chaitram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-022-001/328-A (PARASWADA)
|
1738008000NRG24310720230887116
|
31/07/2023
|
maya bai
|
1738008WL034526
|
maya bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
04/08/2023
|
|
324924188
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-022-001/502 (PARASWADA)
|
1738008000NRG24310720230887117
|
31/07/2023
|
Sankrbati
|
1738008WL034526
|
Sankrbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
Sankrbati
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-022-001/511 (PARASWADA)
|
1738008000NRG24310720230887119
|
31/07/2023
|
santosh
|
1738008WL034526
|
santosh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
04/08/2023
|
|
324924188
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-022-001/511-A (PARASWADA)
|
1738008000NRG24310720230887120
|
31/07/2023
|
mahesh
|
1738008WL034526
|
mahesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-022-001/518 (PARASWADA)
|
1738008000NRG24310720230887121
|
31/07/2023
|
faggibai
|
1738008WL034526
|
faggibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
faggibai
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-022-001/522 (PARASWADA)
|
1738008000NRG24310720230887122
|
31/07/2023
|
sushila uikey
|
1738008WL034526
|
sushila uikey
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
04/08/2023
|
|
324924188
|
|
sushilauikey
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-022-001/529 (PARASWADA)
|
1738008000NRG24310720230887125
|
31/07/2023
|
manta bai
|
1738008WL034526
|
manta bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-022-001/529 (PARASWADA)
|
1738008000NRG24310720230887124
|
31/07/2023
|
naresh
|
1738008WL034526
|
naresh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-022-001/529-B (PARASWADA)
|
1738008000NRG24310720230887126
|
31/07/2023
|
shukwaro bai
|
1738008WL034526
|
shukwaro bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
shukwarobai
|
CANARA BANK(508532)
|
47
|
PARASWADA
|
MP-38-008-022-001/530 (PARASWADA)
|
1738008000NRG24310720230887127
|
31/07/2023
|
mamta
|
1738008WL034526
|
mamta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PARASWADA
|
MP-38-008-022-001/534 (PARASWADA)
|
1738008000NRG24310720230887128
|
31/07/2023
|
deelip
|
1738008WL034526
|
deelip
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-022-001/534 (PARASWADA)
|
1738008000NRG24310720230887129
|
31/07/2023
|
gita bai
|
1738008WL034526
|
gita bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
04/08/2023
|
|
324924188
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-022-001/538 (PARASWADA)
|
1738008000NRG24310720230887131
|
31/07/2023
|
Anita bai
|
1738008WL034526
|
Anita bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
04/08/2023
|
|
324924188
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-022-001/550 (PARASWADA)
|
1738008000NRG24310720230887133
|
31/07/2023
|
bilasho bai
|
1738008WL034526
|
bilasho bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
bilashobai
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-022-001/558-A (PARASWADA)
|
1738008000NRG24310720230887135
|
31/07/2023
|
dular panchtilak
|
1738008WL034526
|
dular panchtilak
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
dularpanchtilak
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-022-001/571-A (PARASWADA)
|
1738008000NRG24310720230887136
|
31/07/2023
|
ramkishor
|
1738008WL034526
|
ramkishor
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-022-001/572 (PARASWADA)
|
1738008000NRG24310720230887137
|
31/07/2023
|
gita bai
|
1738008WL034526
|
gita bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-022-001/580 (PARASWADA)
|
1738008000NRG24310720230887140
|
31/07/2023
|
sumit kumar
|
1738008WL034526
|
sumit kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
sumitkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
PARASWADA
|
MP-38-008-022-001/584 (PARASWADA)
|
1738008000NRG24310720230887144
|
31/07/2023
|
kesharbai
|
1738008WL034526
|
kesharbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-022-001/609 (PARASWADA)
|
1738008000NRG24310720230887145
|
31/07/2023
|
amit
|
1738008WL034526
|
amit
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
amit
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-022-001/612-A (PARASWADA)
|
1738008000NRG24310720230887146
|
31/07/2023
|
kapura go sukwaro
|
1738008WL034526
|
kapura go sukwaro
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
04/08/2023
|
|
324924188
|
|
kapuragosukwaro
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-022-001/614-A (PARASWADA)
|
1738008000NRG24310720230887148
|
31/07/2023
|
sunita
|
1738008WL034526
|
sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-022-001/616 (PARASWADA)
|
1738008000NRG24310720230887149
|
31/07/2023
|
pramila
|
1738008WL034526
|
pramila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-022-001/617 (PARASWADA)
|
1738008000NRG24310720230887150
|
31/07/2023
|
kamla
|
1738008WL034526
|
kamla
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
04/08/2023
|
|
324924188
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-022-001/648 (PARASWADA)
|
1738008000NRG24310720230887154
|
31/07/2023
|
sheema
|
1738008WL034526
|
sheema
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-022-001/648 (PARASWADA)
|
1738008000NRG24310720230887153
|
31/07/2023
|
susila sonwane
|
1738008WL034526
|
susila sonwane
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
04/08/2023
|
|
324924188
|
|
susilasonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
PARASWADA
|
MP-38-008-022-001/648-A (PARASWADA)
|
1738008000NRG24310720230887155
|
31/07/2023
|
bijma sonwane
|
1738008WL034526
|
bijma sonwane
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
bijmasonwane
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-022-001/648-C (PARASWADA)
|
1738008000NRG24310720230887156
|
31/07/2023
|
kousalya barmaiya
|
1738008WL034526
|
kousalya barmaiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
kousalyabarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
PARASWADA
|
MP-38-008-022-001/679 (PARASWADA)
|
1738008000NRG24310720230887158
|
31/07/2023
|
sankerlal
|
1738008WL034526
|
sankerlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
sankerlal
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-022-001/679-D (PARASWADA)
|
1738008000NRG24310720230887159
|
31/07/2023
|
yashwant mandleker
|
1738008WL034526
|
yashwant mandleker
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
yashwantmandleker
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-022-001/682 (PARASWADA)
|
1738008000NRG24310720230887160
|
31/07/2023
|
mahesh uikey
|
1738008WL034526
|
mahesh uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
maheshuikey
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-022-001/80 (PARASWADA)
|
1738008000NRG24310720230887161
|
31/07/2023
|
kamla
|
1738008WL034526
|
kamla
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-022-001/850 (PARASWADA)
|
1738008000NRG24310720230887163
|
31/07/2023
|
bhadulal
|
1738008WL034526
|
bhadulal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
04/08/2023
|
|
324924188
|
|
bhadulal
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-022-001/850 (PARASWADA)
|
1738008000NRG24310720230887164
|
31/07/2023
|
Santo bai
|
1738008WL034526
|
Santo bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
Santobai
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-022-001/853 (PARASWADA)
|
1738008000NRG24310720230887166
|
31/07/2023
|
sanjay
|
1738008WL034526
|
sanjay
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PARASWADA
|
MP-38-008-022-001/853 (PARASWADA)
|
1738008000NRG24310720230887165
|
31/07/2023
|
santibai
|
1738008WL034526
|
santibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-022-001/91-B (PARASWADA)
|
1738008000NRG24310720230887168
|
31/07/2023
|
suresh
|
1738008WL034526
|
suresh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-022-002/131 (PARASWADA)
|
1738008000NRG24310720230887173
|
31/07/2023
|
sukhwanti yadav
|
1738008WL034526
|
sukhwanti yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
sukhwantiyadav
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-022-002/189-A (PARASWADA)
|
1738008000NRG24310720230887178
|
31/07/2023
|
ajay bareke
|
1738008WL034526
|
ajay bareke
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
04/08/2023
|
|
324924188
|
|
ajaybareke
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-022-002/205 (PARASWADA)
|
1738008000NRG24310720230887180
|
31/07/2023
|
sunita mashram
|
1738008WL034526
|
sunita mashram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
sunitamashram
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-022-002/205-C (PARASWADA)
|
1738008000NRG24310720230887181
|
31/07/2023
|
chainshing
|
1738008WL034526
|
chainshing
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
chainshing
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-022-002/252-D (PARASWADA)
|
1738008000NRG24310720230887185
|
31/07/2023
|
mukesh kumar
|
1738008WL034526
|
mukesh kumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
mukeshkumar
|
CANARA BANK(508532)
|
80
|
PARASWADA
|
MP-38-008-022-002/254-A (PARASWADA)
|
1738008000NRG24310720230887186
|
31/07/2023
|
ashok chawle
|
1738008WL034526
|
ashok chawle
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
ashokchawle
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-022-002/357 (PARASWADA)
|
1738008000NRG24310720230887192
|
31/07/2023
|
topesh
|
1738008WL034526
|
topesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
topesh
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-022-002/518-A (PARASWADA)
|
1738008000NRG24310720230887198
|
31/07/2023
|
reeta bai
|
1738008WL034526
|
reeta bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-022-002/57-D (PARASWADA)
|
1738008000NRG24310720230887202
|
31/07/2023
|
vinod kumar
|
1738008WL034526
|
vinod kumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-022-002/577 (PARASWADA)
|
1738008000NRG24310720230887203
|
31/07/2023
|
purnima bai
|
1738008WL034526
|
purnima bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
purnimabai
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-040-001/112-A (SAREKHA)
|
1738008000NRG24310720230887498
|
31/07/2023
|
VIMLA BAI
|
1738008WL034571
|
VIMLA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
PARASWADA
|
MP-38-008-040-001/112-A (SAREKHA)
|
1738008000NRG24310720230887499
|
31/07/2023
|
YEMPRASAD
|
1738008WL034571
|
YEMPRASAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
YEMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
PARASWADA
|
MP-38-008-040-001/112-A (SAREKHA)
|
1738008000NRG24310720230887500
|
31/07/2023
|
Yvanti
|
1738008WL034571
|
Yvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
Yvanti
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-040-001/136-A (SAREKHA)
|
1738008000NRG24310720230887510
|
31/07/2023
|
Aghanibai
|
1738008WL034573
|
Aghanibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
Aghanibai
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-040-001/136-A (SAREKHA)
|
1738008000NRG24310720230887509
|
31/07/2023
|
Syamlal
|
1738008WL034573
|
Syamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
PARASWADA
|
MP-38-008-040-001/226 (SAREKHA)
|
1738008000NRG24310720230887501
|
31/07/2023
|
raju
|
1738008WL034571
|
raju
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PARASWADA
|
MP-38-008-040-001/226 (SAREKHA)
|
1738008000NRG24310720230887502
|
31/07/2023
|
susma bai
|
1738008WL034571
|
susma bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
susmabai
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-040-001/250 (SAREKHA)
|
1738008000NRG24310720230887417
|
31/07/2023
|
Kavita
|
1738008WL034565
|
Kavita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-040-001/51 (SAREKHA)
|
1738008000NRG24310720230887504
|
31/07/2023
|
Prakesh
|
1738008WL034571
|
Prakesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-040-001/72 (SAREKHA)
|
1738008000NRG24310720230887506
|
31/07/2023
|
sanjay kumar
|
1738008WL034571
|
sanjay kumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-017-002/104-C (SITADONGRI)
|
1738008000NRG24310720230887054
|
31/07/2023
|
MAHESH UIKEY
|
1738008WL034509
|
MAHESH UIKEY
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
MAHESHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PARASWADA
|
MP-38-008-017-002/142-C (SITADONGRI)
|
1738008000NRG24310720230887056
|
31/07/2023
|
BUDHIYA
|
1738008WL034509
|
BUDHIYA
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
BUDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PARASWADA
|
MP-38-008-022-001/859 (PARASWADA)
|
1738008000NRG24310720230887167
|
31/07/2023
|
fizan
|
1738008WL034526
|
fizan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
fizan
|
CANARA BANK(508532)
|
98
|
PARASWADA
|
MP-38-008-040-001/276 (SAREKHA)
|
1738008000NRG24310720230887503
|
31/07/2023
|
Sanjay Kumar
|
1738008WL034571
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
SanjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
PARASWADA
|
MP-38-008-040-001/69-A (SAREKHA)
|
1738008000NRG24310720230887418
|
31/07/2023
|
Tikeshkumar
|
1738008WL034565
|
Tikeshkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924188
|
|
Tikeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-022-001/215 (PARASWADA)
|
1738008000NRG24310720230887112
|
31/07/2023
|
bakaram
|
1738008WL034526
|
bakaram
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
bakaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
101
|
PARASWADA
|
MP-38-008-022-001/54 (PARASWADA)
|
1738008000NRG24310720230887132
|
31/07/2023
|
jiran
|
1738008WL034526
|
jiran
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924188
|
|
jiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
PARASWADA
|
MP-38-008-022-002/230-B (PARASWADA)
|
1738008000NRG24310720230887182
|
31/07/2023
|
dhanvanti kolte
|
1738008WL034526
|
dhanvanti kolte
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
04/08/2023
|
|
324924188
|
|
dhanvantikolte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
PARASWADA
|
MP-38-008-022-002/499 (PARASWADA)
|
1738008000NRG24310720230887196
|
31/07/2023
|
ramkumar
|
1738008WL034526
|
ramkumar
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
04/08/2023
|
|
324924188
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-015-002/30 (SAHEJANA BASTI)
|
1738008000NRG24310720230887049
|
31/07/2023
|
parkesh
|
1738008WL034509
|
parkesh
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
parkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
PARASWADA
|
MP-38-008-020-003/134 (DUDGAON BASTI)
|
1738008000NRG24310720230887508
|
31/07/2023
|
Somkali
|
1738008WL034572
|
Somkali
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
Somkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
PARASWADA
|
MP-38-008-020-004/3 (HARRABHAT)
|
1738008000NRG24310720230887067
|
31/07/2023
|
KANHAIYA
|
1738008WL034509
|
KANHAIYA
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924188
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-022-002/230-B (PARASWADA)
|
1738008000NRG24310720230887183
|
31/07/2023
|
meena kolte
|
1738008WL034526
|
meena kolte
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924188
|
|
meenakolte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|