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-38-008-036-007/63-A (KAWERI)
|
1738008000NRG24280420230090196
|
28/04/2023
|
Vide Singh Pandre
|
1738008WL005033
|
Vide Singh Pandre
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
VideSinghPandre
|
BANK OF BARODA(606985)
|
2
|
PARASWADA
|
MP-38-008-036-008/33-A (KAWERI)
|
1738008000NRG24280420230090216
|
28/04/2023
|
parvati
|
1738008WL005033
|
parvati
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
parvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-020-001/106 (HARRABHAT)
|
1738008000NRG24270420230084149
|
28/04/2023
|
hemulal
|
1738008WL004736
|
hemulal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
hemulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
PARASWADA
|
MP-38-008-020-001/152-A (HARRABHAT)
|
1738008000NRG24270420230084158
|
28/04/2023
|
tulsiram
|
1738008WL004736
|
tulsiram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-020-003/157 (DUDGAON BASTI)
|
1738008000NRG24270420230084205
|
28/04/2023
|
Mahasingh
|
1738008WL004736
|
Mahasingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-016-002/277 (SINGHAI)
|
1738008000NRG24270420230084016
|
28/04/2023
|
chhatarsingh
|
1738008WL004730
|
chhatarsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
chhatarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-016-002/280 (SINGHAI)
|
1738008000NRG24270420230084017
|
28/04/2023
|
PUNIYABAI
|
1738008WL004730
|
PUNIYABAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
PUNIYABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-020-003/105 (DUDGAON BASTI)
|
1738008000NRG24270420230084182
|
28/04/2023
|
Anil
|
1738008WL004736
|
Anil
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-036-007/27 (KAWERI)
|
1738008000NRG24280420230090188
|
28/04/2023
|
sunita
|
1738008WL005033
|
sunita
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313443
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PARASWADA
|
MP-38-008-036-007/3 (KAWERI)
|
1738008000NRG24280420230090189
|
28/04/2023
|
jamuna
|
1738008WL005033
|
jamuna
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/05/2023
|
|
642313443
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PARASWADA
|
MP-38-008-036-007/32 (KAWERI)
|
1738008000NRG24280420230090191
|
28/04/2023
|
Ganga bai
|
1738008WL005033
|
Ganga bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313443
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
PARASWADA
|
MP-38-008-036-008/23-A (KAWERI)
|
1738008000NRG24280420230090209
|
28/04/2023
|
Sukavntibai
|
1738008WL005033
|
Sukavntibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
Sukavntibai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PARASWADA
|
MP-38-008-036-008/33 (KAWERI)
|
1738008000NRG24280420230090215
|
28/04/2023
|
rambati
|
1738008WL005033
|
rambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
14
|
PARASWADA
|
MP-38-008-036-008/39-A (KAWERI)
|
1738008000NRG24280420230090218
|
28/04/2023
|
sunita
|
1738008WL005033
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-036-008/45 (KAWERI)
|
1738008000NRG24280420230090227
|
28/04/2023
|
bhagvnti
|
1738008WL005033
|
bhagvnti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
bhagvnti
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PARASWADA
|
MP-38-008-036-008/45-C (KAWERI)
|
1738008000NRG24280420230090228
|
28/04/2023
|
savita
|
1738008WL005033
|
savita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
savita
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-036-008/52 (KAWERI)
|
1738008000NRG24280420230090234
|
28/04/2023
|
nainsindh
|
1738008WL005033
|
nainsindh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
nainsindh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-036-008/43 (KAWERI)
|
1738008000NRG24280420230090224
|
28/04/2023
|
RAKESH
|
1738008WL005033
|
RAKESH
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-020-001/103 (HARRABHAT)
|
1738008000NRG24270420230084144
|
28/04/2023
|
sunta
|
1738008WL004736
|
sunta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
sunta
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-020-001/105 (HARRABHAT)
|
1738008000NRG24270420230084147
|
28/04/2023
|
deepchand
|
1738008WL004736
|
deepchand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-020-001/105 (HARRABHAT)
|
1738008000NRG24270420230084148
|
28/04/2023
|
tinuram
|
1738008WL004736
|
tinuram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
tinuram
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-020-001/108 (HARRABHAT)
|
1738008000NRG24270420230084151
|
28/04/2023
|
kalka
|
1738008WL004736
|
kalka
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
kalka
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-020-001/108 (HARRABHAT)
|
1738008000NRG24270420230084150
|
28/04/2023
|
prabhudhayal
|
1738008WL004736
|
prabhudhayal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642313443
|
|
prabhudhayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PARASWADA
|
MP-38-008-020-001/111 (HARRABHAT)
|
1738008000NRG24270420230084152
|
28/04/2023
|
Pomeshwari
|
1738008WL004736
|
Pomeshwari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Pomeshwari
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-020-001/142 (HARRABHAT)
|
1738008000NRG24270420230084155
|
28/04/2023
|
Charanlal
|
1738008WL004736
|
Charanlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Charanlal
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-020-001/152 (HARRABHAT)
|
1738008000NRG24270420230084156
|
28/04/2023
|
Laxman
|
1738008WL004736
|
Laxman
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-020-001/164 (HARRABHAT)
|
1738008000NRG24270420230084160
|
28/04/2023
|
Ramdayal
|
1738008WL004736
|
Ramdayal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-020-001/29 (HARRABHAT)
|
1738008000NRG24270420230084163
|
28/04/2023
|
Samula
|
1738008WL004736
|
Samula
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Samula
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-020-001/63 (HARRABHAT)
|
1738008000NRG24270420230084165
|
28/04/2023
|
bhupendra
|
1738008WL004736
|
bhupendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-020-001/64 (HARRABHAT)
|
1738008000NRG24270420230084166
|
28/04/2023
|
hembati
|
1738008WL004736
|
hembati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
hembati
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-020-001/65 (HARRABHAT)
|
1738008000NRG24270420230084168
|
28/04/2023
|
Nemichand
|
1738008WL004736
|
Nemichand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-020-001/68 (HARRABHAT)
|
1738008000NRG24270420230084169
|
28/04/2023
|
rakesha
|
1738008WL004736
|
rakesha
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
rakesha
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-020-001/74 (HARRABHAT)
|
1738008000NRG24270420230084171
|
28/04/2023
|
Mokhelal
|
1738008WL004736
|
Mokhelal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Mokhelal
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-020-001/74 (HARRABHAT)
|
1738008000NRG24270420230084170
|
28/04/2023
|
Sevkali
|
1738008WL004736
|
Sevkali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-020-001/94 (HARRABHAT)
|
1738008000NRG24270420230084172
|
28/04/2023
|
Eshavardyal
|
1738008WL004736
|
Eshavardyal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Eshavardyal
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-020-001/94 (HARRABHAT)
|
1738008000NRG24270420230084173
|
28/04/2023
|
ganesh kumar
|
1738008WL004736
|
ganesh kumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
ganeshkumar
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-020-001/96 (HARRABHAT)
|
1738008000NRG24270420230084175
|
28/04/2023
|
mangli
|
1738008WL004736
|
mangli
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-020-003/100 (DUDGAON BASTI)
|
1738008000NRG24270420230084177
|
28/04/2023
|
mehatrin
|
1738008WL004736
|
mehatrin
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
mehatrin
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-020-003/101 (DUDGAON BASTI)
|
1738008000NRG24270420230084178
|
28/04/2023
|
RAMUSINGH
|
1738008WL004736
|
RAMUSINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
RAMUSINGH
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-020-003/103 (DUDGAON BASTI)
|
1738008000NRG24270420230084181
|
28/04/2023
|
Kaluram
|
1738008WL004736
|
Kaluram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-020-003/115 (DUDGAON BASTI)
|
1738008000NRG24270420230084184
|
28/04/2023
|
upendra
|
1738008WL004736
|
upendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-020-003/121 (DUDGAON BASTI)
|
1738008000NRG24270420230084189
|
28/04/2023
|
Hirobai
|
1738008WL004736
|
Hirobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Hirobai
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-020-003/122 (DUDGAON BASTI)
|
1738008000NRG24270420230084191
|
28/04/2023
|
BHUDELAL
|
1738008WL004736
|
BHUDELAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
BHUDELAL
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-020-003/128 (DUDGAON BASTI)
|
1738008000NRG24270420230084192
|
28/04/2023
|
Yesulabai
|
1738008WL004736
|
Yesulabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Yesulabai
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-020-003/135 (DUDGAON BASTI)
|
1738008000NRG24270420230084200
|
28/04/2023
|
Prembati
|
1738008WL004736
|
Prembati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/05/2023
|
|
642313443
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-020-003/150 (DUDGAON BASTI)
|
1738008000NRG24270420230084204
|
28/04/2023
|
sagita
|
1738008WL004736
|
sagita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-020-003/157 (DUDGAON BASTI)
|
1738008000NRG24270420230084206
|
28/04/2023
|
Bhagrati
|
1738008WL004736
|
Bhagrati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-020-003/186 (DUDGAON BASTI)
|
1738008000NRG24270420230084209
|
28/04/2023
|
Sarla
|
1738008WL004736
|
Sarla
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-036-007/3 (KAWERI)
|
1738008000NRG24280420230090190
|
28/04/2023
|
sarvn
|
1738008WL005033
|
sarvn
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/05/2023
|
|
642313443
|
|
sarvn
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-036-007/5 (KAWERI)
|
1738008000NRG24280420230090193
|
28/04/2023
|
sukbati
|
1738008WL005033
|
sukbati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/05/2023
|
|
642313443
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-036-007/18 (KAWERI)
|
1738008000NRG24280420230090186
|
28/04/2023
|
Fulkn
|
1738008WL005033
|
Fulkn
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
12/05/2023
|
|
642313443
|
|
Fulkn
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-036-007/44-A (KAWERI)
|
1738008000NRG24280420230090192
|
28/04/2023
|
Basnti
|
1738008WL005033
|
Basnti
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313443
|
|
Basnti
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-036-007/9-B (KAWERI)
|
1738008000NRG24280420230090197
|
28/04/2023
|
Bhagvnti
|
1738008WL005033
|
Bhagvnti
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
12/05/2023
|
|
642313443
|
|
Bhagvnti
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-036-008/12 (KAWERI)
|
1738008000NRG24280420230090200
|
28/04/2023
|
Yashoda
|
1738008WL005033
|
Yashoda
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-036-008/23 (KAWERI)
|
1738008000NRG24280420230090207
|
28/04/2023
|
NIRASHAN
|
1738008WL005033
|
NIRASHAN
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313443
|
|
NIRASHAN
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-036-008/23-A (KAWERI)
|
1738008000NRG24280420230090210
|
28/04/2023
|
Kavita Markam
|
1738008WL005033
|
Kavita Markam
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
KavitaMarkam
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-036-008/36 (KAWERI)
|
1738008000NRG24280420230090217
|
28/04/2023
|
kavita
|
1738008WL005033
|
kavita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-036-008/4-B (KAWERI)
|
1738008000NRG24280420230090220
|
28/04/2023
|
Anil markam
|
1738008WL005033
|
Anil markam
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313443
|
|
Anilmarkam
|
CENTRAL BANK OF INDIA(607115)
|
59
|
PARASWADA
|
MP-38-008-036-008/50 (KAWERI)
|
1738008000NRG24280420230090232
|
28/04/2023
|
MINA
|
1738008WL005033
|
MINA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-036-008/23 (KAWERI)
|
1738008000NRG24280420230090208
|
28/04/2023
|
Ranglal
|
1738008WL005033
|
Ranglal
|
00415
|
SBIN0006964
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-016-002/24 (SINGHAI)
|
1738008000NRG24270420230083999
|
28/04/2023
|
ANITA
|
1738008WL004730
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-016-002/245 (SINGHAI)
|
1738008000NRG24270420230084000
|
28/04/2023
|
Kuntibai
|
1738008WL004730
|
Kuntibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-016-002/246-A (SINGHAI)
|
1738008000NRG24270420230084001
|
28/04/2023
|
Dhurpati
|
1738008WL004730
|
Dhurpati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
Dhurpati
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-016-002/268 (SINGHAI)
|
1738008000NRG24270420230084009
|
28/04/2023
|
Sukhbati
|
1738008WL004730
|
Sukhbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
Sukhbati
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-016-002/271-A (SINGHAI)
|
1738008000NRG24270420230084011
|
28/04/2023
|
JULAB
|
1738008WL004730
|
JULAB
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
JULAB
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-016-002/274 (SINGHAI)
|
1738008000NRG24270420230084012
|
28/04/2023
|
LAXMIBAI
|
1738008WL004730
|
LAXMIBAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
642313443
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-016-002/275-A (SINGHAI)
|
1738008000NRG24270420230084014
|
28/04/2023
|
Dipa
|
1738008WL004730
|
Dipa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
Dipa
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-016-002/275-A (SINGHAI)
|
1738008000NRG24270420230084013
|
28/04/2023
|
Mukesh
|
1738008WL004730
|
Mukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-016-002/276 (SINGHAI)
|
1738008000NRG24270420230084015
|
28/04/2023
|
KACHARI
|
1738008WL004730
|
KACHARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
KACHARI
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-016-002/296 (SINGHAI)
|
1738008000NRG24270420230084021
|
28/04/2023
|
Shivanti
|
1738008WL004730
|
Shivanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
642313443
|
|
Shivanti
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-016-002/377-A (SINGHAI)
|
1738008000NRG24270420230084024
|
28/04/2023
|
RAMESH
|
1738008WL004730
|
RAMESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-016-002/377-A (SINGHAI)
|
1738008000NRG24270420230084025
|
28/04/2023
|
URMILA
|
1738008WL004730
|
URMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-016-002/389-A (SINGHAI)
|
1738008000NRG24270420230084026
|
28/04/2023
|
GENDLAL
|
1738008WL004730
|
GENDLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-016-002/399-A (SINGHAI)
|
1738008000NRG24270420230084027
|
28/04/2023
|
SHAKUN
|
1738008WL004730
|
SHAKUN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313443
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-016-002/401 (SINGHAI)
|
1738008000NRG24270420230084028
|
28/04/2023
|
Shobhelal
|
1738008WL004730
|
Shobhelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
Shobhelal
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-016-004/204-A (SINGHAI)
|
1738008000NRG24270420230084043
|
28/04/2023
|
Bhumeshwari
|
1738008WL004730
|
Bhumeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-020-001/152 (HARRABHAT)
|
1738008000NRG24270420230084157
|
28/04/2023
|
Sunnda
|
1738008WL004736
|
Sunnda
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Sunnda
|
CENTRAL BANK OF INDIA(607115)
|
78
|
PARASWADA
|
MP-38-008-020-001/165 (HARRABHAT)
|
1738008000NRG24270420230084161
|
28/04/2023
|
shikharchand
|
1738008WL004736
|
shikharchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-020-001/32 (HARRABHAT)
|
1738008000NRG24270420230084164
|
28/04/2023
|
Kamli
|
1738008WL004736
|
Kamli
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-020-003/119 (DUDGAON BASTI)
|
1738008000NRG24270420230084185
|
28/04/2023
|
Chainbati
|
1738008WL004736
|
Chainbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-020-003/120 (DUDGAON BASTI)
|
1738008000NRG24270420230084186
|
28/04/2023
|
Ramulal
|
1738008WL004736
|
Ramulal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Ramulal
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-020-003/13 (DUDGAON BASTI)
|
1738008000NRG24270420230084194
|
28/04/2023
|
Nanhibai
|
1738008WL004736
|
Nanhibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-020-003/140 (DUDGAON BASTI)
|
1738008000NRG24270420230084202
|
28/04/2023
|
Kamla bai
|
1738008WL004736
|
Kamla bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-020-003/144 (DUDGAON BASTI)
|
1738008000NRG24270420230084203
|
28/04/2023
|
Shusila
|
1738008WL004736
|
Shusila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Shusila
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-040-001/149 (SAREKHA)
|
1738008000NRG24280420230093105
|
28/04/2023
|
kuwarlal
|
1738008WL005154
|
kuwarlal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642313443
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-040-001/149 (SAREKHA)
|
1738008000NRG24280420230093106
|
28/04/2023
|
MAYA BAI
|
1738008WL005154
|
MAYA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642313443
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-016-002/24 (SINGHAI)
|
1738008000NRG24270420230083998
|
28/04/2023
|
champa
|
1738008WL004730
|
champa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313443
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PARASWADA
|
MP-38-008-020-001/104 (HARRABHAT)
|
1738008000NRG24270420230084146
|
28/04/2023
|
tejram
|
1738008WL004736
|
tejram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
tejram
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PARASWADA
|
MP-38-008-020-001/95-A (HARRABHAT)
|
1738008000NRG24270420230084174
|
28/04/2023
|
DEEPAK
|
1738008WL004736
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-020-001/103-A (HARRABHAT)
|
1738008000NRG24270420230084145
|
28/04/2023
|
Mehetrin
|
1738008WL004736
|
Mehetrin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642313443
|
|
Mehetrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
PARASWADA
|
MP-38-008-020-001/152-A (HARRABHAT)
|
1738008000NRG24270420230084159
|
28/04/2023
|
Urmila
|
1738008WL004736
|
Urmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642313443
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-020-003/115 (DUDGAON BASTI)
|
1738008000NRG24270420230084183
|
28/04/2023
|
Dharmibai
|
1738008WL004736
|
Dharmibai
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Dharmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PARASWADA
|
MP-38-008-020-003/122 (DUDGAON BASTI)
|
1738008000NRG24270420230084190
|
28/04/2023
|
Sumitra
|
1738008WL004736
|
Sumitra
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-020-003/130 (DUDGAON BASTI)
|
1738008000NRG24270420230084195
|
28/04/2023
|
Ramkaran
|
1738008WL004736
|
Ramkaran
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-020-003/132 (DUDGAON BASTI)
|
1738008000NRG24270420230084196
|
28/04/2023
|
Gomti
|
1738008WL004736
|
Gomti
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
PARASWADA
|
MP-38-008-020-003/133 (DUDGAON BASTI)
|
1738008000NRG24270420230084197
|
28/04/2023
|
Somkali
|
1738008WL004736
|
Somkali
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Somkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-020-003/134 (DUDGAON BASTI)
|
1738008000NRG24270420230084198
|
28/04/2023
|
Somkali
|
1738008WL004736
|
Somkali
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Somkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-020-003/140 (DUDGAON BASTI)
|
1738008000NRG24270420230084201
|
28/04/2023
|
Ramdulare
|
1738008WL004736
|
Ramdulare
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Ramdulare
|
STATE BANK OF INDIA(508548)
|
99
|
PARASWADA
|
MP-38-008-020-003/158 (DUDGAON BASTI)
|
1738008000NRG24270420230084207
|
28/04/2023
|
Rambati
|
1738008WL004736
|
Rambati
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PARASWADA
|
MP-38-008-020-003/186 (DUDGAON BASTI)
|
1738008000NRG24270420230084208
|
28/04/2023
|
Rajendra
|
1738008WL004736
|
Rajendra
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-020-003/187 (DUDGAON BASTI)
|
1738008000NRG24270420230084210
|
28/04/2023
|
angita
|
1738008WL004736
|
angita
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313443
|
|
angita
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-036-007/20 (KAWERI)
|
1738008000NRG24280420230090187
|
28/04/2023
|
ghansho
|
1738008WL005033
|
ghansho
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/05/2023
|
|
642313443
|
|
ghansho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
PARASWADA
|
MP-38-008-036-008/43 (KAWERI)
|
1738008000NRG24280420230090223
|
28/04/2023
|
Rambti
|
1738008WL005033
|
Rambti
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313443
|
|
Rambti
|
STATE BANK OF INDIA(508548)
|
104
|
PARASWADA
|
MP-38-008-036-008/52 (KAWERI)
|
1738008000NRG24280420230090235
|
28/04/2023
|
Kavita
|
1738008WL005033
|
Kavita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313443
|
|
Kavita
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121550
|
121550
|
|
|
|
|
|
|
|