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-38-008-001-002/182 (LILAMETA)
|
1738008000NRG24090820230894539
|
10/08/2023
|
subelal
|
1738008WL035768
|
subelal
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
subelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-001-002/182-B (LILAMETA)
|
1738008000NRG24090820230894540
|
10/08/2023
|
sukhlal
|
1738008WL035768
|
sukhlal
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-022-001/531-B (PARASWADA)
|
1738008000NRG24090820230894813
|
10/08/2023
|
Dilkash panchtilak
|
1738008WL035790
|
Dilkash panchtilak
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
Dilkashpanchtilak
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-022-001/554 (PARASWADA)
|
1738008000NRG24090820230894814
|
10/08/2023
|
ramesh
|
1738008WL035790
|
ramesh
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-022-002/101 (PARASWADA)
|
1738008000NRG24090820230894817
|
10/08/2023
|
kamli bai
|
1738008WL035790
|
kamli bai
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
kamlibai
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-022-002/105-C (PARASWADA)
|
1738008000NRG24090820230894820
|
10/08/2023
|
akshkay
|
1738008WL035790
|
akshkay
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
akshkay
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-022-002/106-B (PARASWADA)
|
1738008000NRG24090820230894821
|
10/08/2023
|
Vijay nanda
|
1738008WL035790
|
Vijay nanda
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
Vijaynanda
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-022-002/107 (PARASWADA)
|
1738008000NRG24090820230894822
|
10/08/2023
|
ramly yadav
|
1738008WL035790
|
ramly yadav
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
ramlyyadav
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-022-002/11 (PARASWADA)
|
1738008000NRG24090820230894823
|
10/08/2023
|
savita mandlekar
|
1738008WL035790
|
savita mandlekar
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
savitamandlekar
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-022-002/111 (PARASWADA)
|
1738008000NRG24090820230894827
|
10/08/2023
|
Manoj
|
1738008WL035790
|
Manoj
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
Manoj
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-022-002/115 (PARASWADA)
|
1738008000NRG24090820230894833
|
10/08/2023
|
Lalita
|
1738008WL035790
|
Lalita
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
Lalita
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-022-002/13 (PARASWADA)
|
1738008000NRG24090820230894843
|
10/08/2023
|
pushpalata
|
1738008WL035790
|
pushpalata
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
pushpalata
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-022-002/134 (PARASWADA)
|
1738008000NRG24090820230894846
|
10/08/2023
|
indra bai
|
1738008WL035790
|
indra bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744343
|
|
indrabai
|
CANARA BANK(508532)
|
14
|
PARASWADA
|
MP-38-008-022-002/14-D (PARASWADA)
|
1738008000NRG24090820230894848
|
10/08/2023
|
sunita parte
|
1738008WL035790
|
sunita parte
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
sunitaparte
|
CANARA BANK(508532)
|
15
|
PARASWADA
|
MP-38-008-022-002/161-A (PARASWADA)
|
1738008000NRG24090820230894851
|
10/08/2023
|
Yasoda
|
1738008WL035790
|
Yasoda
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-022-002/165-A (PARASWADA)
|
1738008000NRG24090820230894855
|
10/08/2023
|
bhupendra
|
1738008WL035790
|
bhupendra
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
bhupendra
|
CANARA BANK(508532)
|
17
|
PARASWADA
|
MP-38-008-022-002/186-B (PARASWADA)
|
1738008000NRG24090820230894857
|
10/08/2023
|
lokesh bramhe
|
1738008WL035790
|
lokesh bramhe
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
lokeshbramhe
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PARASWADA
|
MP-38-008-022-002/212-D (PARASWADA)
|
1738008000NRG24090820230894866
|
10/08/2023
|
jitendra choukse
|
1738008WL035790
|
jitendra choukse
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
jitendrachoukse
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-022-002/223-A (PARASWADA)
|
1738008000NRG24090820230894870
|
10/08/2023
|
yogeshwari bai
|
1738008WL035790
|
yogeshwari bai
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
yogeshwaribai
|
CANARA BANK(508532)
|
20
|
PARASWADA
|
MP-38-008-022-002/228-D (PARASWADA)
|
1738008000NRG24090820230894872
|
10/08/2023
|
fiza khan
|
1738008WL035790
|
fiza khan
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
fizakhan
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-022-002/245-D (PARASWADA)
|
1738008000NRG24090820230894879
|
10/08/2023
|
shanti bai
|
1738008WL035790
|
shanti bai
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
shantibai
|
CANARA BANK(508532)
|
22
|
PARASWADA
|
MP-38-008-022-002/328-A (PARASWADA)
|
1738008000NRG24090820230894888
|
10/08/2023
|
samly bai uikey
|
1738008WL035790
|
samly bai uikey
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
samlybaiuikey
|
CANARA BANK(508532)
|
23
|
PARASWADA
|
MP-38-008-022-002/344-B (PARASWADA)
|
1738008000NRG24090820230894892
|
10/08/2023
|
geeta bai
|
1738008WL035790
|
geeta bai
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PARASWADA
|
MP-38-008-022-002/345-A (PARASWADA)
|
1738008000NRG24090820230894894
|
10/08/2023
|
madanlal barekar
|
1738008WL035790
|
madanlal barekar
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
madanlalbarekar
|
CANARA BANK(508532)
|
25
|
PARASWADA
|
MP-38-008-022-002/347-B (PARASWADA)
|
1738008000NRG24090820230894895
|
10/08/2023
|
dipti
|
1738008WL035790
|
dipti
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
dipti
|
CANARA BANK(508532)
|
26
|
PARASWADA
|
MP-38-008-022-002/35 (PARASWADA)
|
1738008000NRG24090820230894896
|
10/08/2023
|
vandana
|
1738008WL035790
|
vandana
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
vandana
|
CANARA BANK(508532)
|
27
|
PARASWADA
|
MP-38-008-022-002/354-B (PARASWADA)
|
1738008000NRG24090820230894899
|
10/08/2023
|
pramod hirwane
|
1738008WL035790
|
pramod hirwane
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589744343
|
|
pramodhirwane
|
CANARA BANK(508532)
|
28
|
PARASWADA
|
MP-38-008-022-002/360-C (PARASWADA)
|
1738008000NRG24090820230894900
|
10/08/2023
|
vikrant kumar
|
1738008WL035790
|
vikrant kumar
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
vikrantkumar
|
CANARA BANK(508532)
|
29
|
PARASWADA
|
MP-38-008-022-002/388-C (PARASWADA)
|
1738008000NRG24090820230894907
|
10/08/2023
|
gulab tekam
|
1738008WL035790
|
gulab tekam
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
gulabtekam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-022-001/100-A (PARASWADA)
|
1738008000NRG24090820230894809
|
10/08/2023
|
ghanshyam thakre
|
1738008WL035790
|
ghanshyam thakre
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
ghanshyamthakre
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-022-001/34-C (PARASWADA)
|
1738008000NRG24090820230894811
|
10/08/2023
|
khemlal
|
1738008WL035790
|
khemlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
khemlal
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-022-001/519 (PARASWADA)
|
1738008000NRG24090820230894812
|
10/08/2023
|
anita
|
1738008WL035790
|
anita
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
anita
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-022-001/674 (PARASWADA)
|
1738008000NRG24090820230894815
|
10/08/2023
|
bhunesh
|
1738008WL035790
|
bhunesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744343
|
|
bhunesh
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-022-002/100 (PARASWADA)
|
1738008000NRG24090820230894816
|
10/08/2023
|
thamma bai
|
1738008WL035790
|
thamma bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
thammabai
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-022-002/102 (PARASWADA)
|
1738008000NRG24090820230894818
|
10/08/2023
|
sukwaro
|
1738008WL035790
|
sukwaro
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-022-002/102-C (PARASWADA)
|
1738008000NRG24090820230894819
|
10/08/2023
|
rajesh barvey
|
1738008WL035790
|
rajesh barvey
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
rajeshbarvey
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-022-002/110-B (PARASWADA)
|
1738008000NRG24090820230894825
|
10/08/2023
|
Akhilesh
|
1738008WL035790
|
Akhilesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-022-002/110-C (PARASWADA)
|
1738008000NRG24090820230894826
|
10/08/2023
|
kisanlal
|
1738008WL035790
|
kisanlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-022-002/111 (PARASWADA)
|
1738008000NRG24090820230894828
|
10/08/2023
|
laxmi neware
|
1738008WL035790
|
laxmi neware
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
laxmineware
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PARASWADA
|
MP-38-008-022-002/114 (PARASWADA)
|
1738008000NRG24090820230894831
|
10/08/2023
|
brazlal kusram
|
1738008WL035790
|
brazlal kusram
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
brazlalkusram
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-022-002/114-D (PARASWADA)
|
1738008000NRG24090820230894832
|
10/08/2023
|
lakhan lal kushram
|
1738008WL035790
|
lakhan lal kushram
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
lakhanlalkushram
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-022-002/116 (PARASWADA)
|
1738008000NRG24090820230894836
|
10/08/2023
|
OMPRAKASH
|
1738008WL035790
|
OMPRAKASH
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-022-002/123 (PARASWADA)
|
1738008000NRG24090820230894837
|
10/08/2023
|
sunil
|
1738008WL035790
|
sunil
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-022-002/127 (PARASWADA)
|
1738008000NRG24090820230894840
|
10/08/2023
|
leela bai
|
1738008WL035790
|
leela bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-022-002/13-D (PARASWADA)
|
1738008000NRG24090820230894844
|
10/08/2023
|
kamlesh
|
1738008WL035790
|
kamlesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-022-002/137-D (PARASWADA)
|
1738008000NRG24090820230894847
|
10/08/2023
|
usha baliye
|
1738008WL035790
|
usha baliye
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
ushabaliye
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-022-002/154 (PARASWADA)
|
1738008000NRG24090820230894850
|
10/08/2023
|
suresh chandre
|
1738008WL035790
|
suresh chandre
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
sureshchandre
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-022-002/162-B (PARASWADA)
|
1738008000NRG24090820230894853
|
10/08/2023
|
prakash
|
1738008WL035790
|
prakash
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-022-002/162-C (PARASWADA)
|
1738008000NRG24090820230894854
|
10/08/2023
|
shubham
|
1738008WL035790
|
shubham
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-022-002/195 (PARASWADA)
|
1738008000NRG24090820230894859
|
10/08/2023
|
dhanwanta pilger
|
1738008WL035790
|
dhanwanta pilger
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
18/08/2023
|
|
589744343
|
|
dhanwantapilger
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PARASWADA
|
MP-38-008-022-002/195 (PARASWADA)
|
1738008000NRG24090820230894858
|
10/08/2023
|
nitesh pilgar
|
1738008WL035790
|
nitesh pilgar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589744343
|
|
niteshpilgar
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-022-002/203-A (PARASWADA)
|
1738008000NRG24090820230894860
|
10/08/2023
|
johar lal
|
1738008WL035790
|
johar lal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
joharlal
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-022-002/208-C (PARASWADA)
|
1738008000NRG24090820230894861
|
10/08/2023
|
vinod yadav
|
1738008WL035790
|
vinod yadav
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-022-002/21 (PARASWADA)
|
1738008000NRG24090820230894862
|
10/08/2023
|
aakash
|
1738008WL035790
|
aakash
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
18/08/2023
|
|
589744343
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-022-002/212-C (PARASWADA)
|
1738008000NRG24090820230894864
|
10/08/2023
|
shyama
|
1738008WL035790
|
shyama
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-022-002/212-D (PARASWADA)
|
1738008000NRG24090820230894865
|
10/08/2023
|
moushmi
|
1738008WL035790
|
moushmi
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
moushmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
PARASWADA
|
MP-38-008-022-002/217-C (PARASWADA)
|
1738008000NRG24090820230894867
|
10/08/2023
|
anita bai
|
1738008WL035790
|
anita bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-022-002/222-A (PARASWADA)
|
1738008000NRG24090820230894869
|
10/08/2023
|
manju
|
1738008WL035790
|
manju
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
manju
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-022-002/222-A (PARASWADA)
|
1738008000NRG24090820230894868
|
10/08/2023
|
sunil semre
|
1738008WL035790
|
sunil semre
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
sunilsemre
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-022-002/228-D (PARASWADA)
|
1738008000NRG24090820230894871
|
10/08/2023
|
abrar khan
|
1738008WL035790
|
abrar khan
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
abrarkhan
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-022-002/23-A (PARASWADA)
|
1738008000NRG24090820230894873
|
10/08/2023
|
shafi khan
|
1738008WL035790
|
shafi khan
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
shafikhan
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-022-002/230-C (PARASWADA)
|
1738008000NRG24090820230894875
|
10/08/2023
|
bhagrata bai
|
1738008WL035790
|
bhagrata bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
bhagratabai
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-022-002/230-C (PARASWADA)
|
1738008000NRG24090820230894874
|
10/08/2023
|
shuddhulal
|
1738008WL035790
|
shuddhulal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
shuddhulal
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-022-002/235-A (PARASWADA)
|
1738008000NRG24090820230894876
|
10/08/2023
|
gangaram
|
1738008WL035790
|
gangaram
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-022-002/235-D (PARASWADA)
|
1738008000NRG24090820230894877
|
10/08/2023
|
puran bai
|
1738008WL035790
|
puran bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
puranbai
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-022-002/241 (PARASWADA)
|
1738008000NRG24090820230894946
|
10/08/2023
|
shevakram
|
1738008WL035794
|
shevakram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589744343
|
|
shevakram
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-022-002/293-A (PARASWADA)
|
1738008000NRG24090820230894881
|
10/08/2023
|
divvya
|
1738008WL035790
|
divvya
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
divvya
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-022-002/293-A (PARASWADA)
|
1738008000NRG24090820230894880
|
10/08/2023
|
vijay mohbe
|
1738008WL035790
|
vijay mohbe
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
vijaymohbe
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-022-002/294-A (PARASWADA)
|
1738008000NRG24090820230894882
|
10/08/2023
|
nikhil
|
1738008WL035790
|
nikhil
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-022-002/294-A (PARASWADA)
|
1738008000NRG24090820230894883
|
10/08/2023
|
sunil kumar
|
1738008WL035790
|
sunil kumar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-022-002/301-B (PARASWADA)
|
1738008000NRG24090820230894885
|
10/08/2023
|
noharlal dodre
|
1738008WL035790
|
noharlal dodre
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
noharlaldodre
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-022-002/309-C (PARASWADA)
|
1738008000NRG24090820230894886
|
10/08/2023
|
saroj bai
|
1738008WL035790
|
saroj bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
sarojbai
|
CANARA BANK(508532)
|
73
|
PARASWADA
|
MP-38-008-022-002/341-A (PARASWADA)
|
1738008000NRG24090820230894889
|
10/08/2023
|
rameswar
|
1738008WL035790
|
rameswar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-022-002/344 (PARASWADA)
|
1738008000NRG24090820230894890
|
10/08/2023
|
rahul
|
1738008WL035790
|
rahul
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
PARASWADA
|
MP-38-008-022-002/344-B (PARASWADA)
|
1738008000NRG24090820230894891
|
10/08/2023
|
lakesh kumar
|
1738008WL035790
|
lakesh kumar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
lakeshkumar
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-022-002/352 (PARASWADA)
|
1738008000NRG24090820230894897
|
10/08/2023
|
topesh bramhe
|
1738008WL035790
|
topesh bramhe
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
topeshbramhe
|
CANARA BANK(508532)
|
77
|
PARASWADA
|
MP-38-008-022-002/352-A (PARASWADA)
|
1738008000NRG24090820230894898
|
10/08/2023
|
mayaram marshkole
|
1738008WL035790
|
mayaram marshkole
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
mayarammarshkole
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-022-002/368-B (PARASWADA)
|
1738008000NRG24090820230894902
|
10/08/2023
|
sombati bai
|
1738008WL035790
|
sombati bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
sombatibai
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-022-002/372 (PARASWADA)
|
1738008000NRG24090820230894903
|
10/08/2023
|
dewnand kumar
|
1738008WL035790
|
dewnand kumar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
dewnandkumar
|
CANARA BANK(508532)
|
80
|
PARASWADA
|
MP-38-008-022-002/380-A (PARASWADA)
|
1738008000NRG24090820230894905
|
10/08/2023
|
santosh yadav
|
1738008WL035790
|
santosh yadav
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-022-002/381-C (PARASWADA)
|
1738008000NRG24090820230894906
|
10/08/2023
|
chandrakala bai
|
1738008WL035790
|
chandrakala bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
chandrakalabai
|
CANARA BANK(508532)
|
82
|
PARASWADA
|
MP-38-008-022-002/437 (PARASWADA)
|
1738008000NRG24090820230894948
|
10/08/2023
|
nikita
|
1738008WL035794
|
nikita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589744343
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-022-002/437 (PARASWADA)
|
1738008000NRG24090820230894947
|
10/08/2023
|
yogesh
|
1738008WL035794
|
yogesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589744343
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-022-002/547-D (PARASWADA)
|
1738008000NRG24090820230894949
|
10/08/2023
|
laxman kumar
|
1738008WL035794
|
laxman kumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589744343
|
|
laxmankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
PARASWADA
|
MP-38-008-022-002/547-D (PARASWADA)
|
1738008000NRG24090820230894950
|
10/08/2023
|
savita bai
|
1738008WL035794
|
savita bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589744343
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-022-002/81 (PARASWADA)
|
1738008000NRG24090820230894951
|
10/08/2023
|
ganesh kumar kushram
|
1738008WL035794
|
ganesh kumar kushram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589744343
|
|
ganeshkumarkushram
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-022-002/81 (PARASWADA)
|
1738008000NRG24090820230894952
|
10/08/2023
|
shanti bai
|
1738008WL035794
|
shanti bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589744343
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154700
|
154700
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-022-002/17 (PARASWADA)
|
1738008000NRG24090820230894856
|
10/08/2023
|
pahlad
|
1738008WL035790
|
pahlad
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-022-002/126-B (PARASWADA)
|
1738008000NRG24090820230894838
|
10/08/2023
|
rosni
|
1738008WL035790
|
rosni
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589744343
|
|
rosni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-022-001/26 (PARASWADA)
|
1738008000NRG24090820230894810
|
10/08/2023
|
sumitrra
|
1738008WL035790
|
sumitrra
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
sumitrra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PARASWADA
|
MP-38-008-022-002/113-C (PARASWADA)
|
1738008000NRG24090820230894830
|
10/08/2023
|
muni bai
|
1738008WL035790
|
muni bai
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
PARASWADA
|
MP-38-008-022-002/128-C (PARASWADA)
|
1738008000NRG24090820230894841
|
10/08/2023
|
devendra
|
1738008WL035790
|
devendra
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
devendra
|
CANARA BANK(508532)
|
93
|
PARASWADA
|
MP-38-008-022-002/128-C (PARASWADA)
|
1738008000NRG24090820230894842
|
10/08/2023
|
sangita
|
1738008WL035790
|
sangita
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-022-002/141-C (PARASWADA)
|
1738008000NRG24090820230894849
|
10/08/2023
|
shivkali bai
|
1738008WL035790
|
shivkali bai
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
shivkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-022-002/32-A (PARASWADA)
|
1738008000NRG24090820230894887
|
10/08/2023
|
puspa
|
1738008WL035790
|
puspa
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-001-001/251 (LILAMETA)
|
1738008000NRG24090820230894537
|
10/08/2023
|
meena
|
1738008WL035768
|
meena
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589744343
|
|
meena
|
CANARA BANK(508532)
|
97
|
PARASWADA
|
MP-38-008-001-002/182-B (LILAMETA)
|
1738008000NRG24090820230894541
|
10/08/2023
|
SUNITA
|
1738008WL035768
|
SUNITA
|
00697
|
BKID0MG1324
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744343
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-001-002/253 (LILAMETA)
|
1738008000NRG24090820230894542
|
10/08/2023
|
sashi bai
|
1738008WL035768
|
sashi bai
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589744343
|
|
sashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-001-001/251 (LILAMETA)
|
1738008000NRG24090820230894536
|
10/08/2023
|
rajkumar
|
1738008WL035768
|
rajkumar
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589744343
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261222
|
261222
|
|
|
|
|
|
|
|