|
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-38-008-043-003/158
(SILGI)
|
1738008000NRG24200420230038666
|
20/04/2023
|
yeerendra
|
1738008WL002386
|
yeerendra
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
yeerendra
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-043-003/162
(SILGI)
|
1738008000NRG24200420230038670
|
20/04/2023
|
mitanlal
|
1738008WL002386
|
mitanlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862084
|
|
mitanlal
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-043-003/169
(SILGI)
|
1738008000NRG24200420230038676
|
20/04/2023
|
Rekha
|
1738008WL002386
|
Rekha
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
12/05/2023
|
|
647862084
|
|
Rekha
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-043-003/169
(SILGI)
|
1738008000NRG24200420230038675
|
20/04/2023
|
sukadav
|
1738008WL002386
|
sukadav
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
sukadav
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-043-003/169-A
(SILGI)
|
1738008000NRG24200420230038677
|
20/04/2023
|
prahlad
|
1738008WL002386
|
prahlad
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-043-003/171
(SILGI)
|
1738008000NRG24200420230038681
|
20/04/2023
|
khapurchand
|
1738008WL002386
|
khapurchand
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
khapurchand
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-043-003/182
(SILGI)
|
1738008000NRG24200420230038686
|
20/04/2023
|
Akhilesh
|
1738008WL002386
|
Akhilesh
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Akhilesh
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-043-003/211
(SILGI)
|
1738008000NRG24200420230038692
|
20/04/2023
|
Usha
|
1738008WL002386
|
Usha
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
Usha
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-043-003/244
(SILGI)
|
1738008000NRG24200420230038694
|
20/04/2023
|
chaitram
|
1738008WL002386
|
chaitram
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
chaitram
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-043-003/247
(SILGI)
|
1738008000NRG24200420230038695
|
20/04/2023
|
rajendr
|
1738008WL002386
|
rajendr
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-043-003/268
(SILGI)
|
1738008000NRG24200420230038703
|
20/04/2023
|
Anjlee
|
1738008WL002386
|
Anjlee
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Anjlee
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-043-003/274
(SILGI)
|
1738008000NRG24200420230038705
|
20/04/2023
|
Nitesh
|
1738008WL002386
|
Nitesh
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Nitesh
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-043-003/275
(SILGI)
|
1738008000NRG24200420230038706
|
20/04/2023
|
Devendra
|
1738008WL002386
|
Devendra
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Devendra
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-043-003/291
(SILGI)
|
1738008000NRG24200420230038721
|
20/04/2023
|
Umesh
|
1738008WL002386
|
Umesh
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Umesh
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-043-003/291-A
(SILGI)
|
1738008000NRG24200420230038722
|
20/04/2023
|
Mukesh
|
1738008WL002386
|
Mukesh
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Mukesh
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-043-003/331-A
(SILGI)
|
1738008000NRG24200420230038739
|
20/04/2023
|
Lata
|
1738008WL002386
|
Lata
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
Lata
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-043-003/337
(SILGI)
|
1738008000NRG24200420230038741
|
20/04/2023
|
munnobai
|
1738008WL002386
|
munnobai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
munnobai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-043-003/353
(SILGI)
|
1738008000NRG24200420230038743
|
20/04/2023
|
MAMTA
|
1738008WL002386
|
MAMTA
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-043-003/354-A
(SILGI)
|
1738008000NRG24200420230038744
|
20/04/2023
|
chainlal
|
1738008WL002386
|
chainlal
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
chainlal
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-043-003/7-A
(SILGI)
|
1738008000NRG24200420230038747
|
20/04/2023
|
Chunnilal
|
1738008WL002386
|
Chunnilal
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
Chunnilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-043-003/264-A
(SILGI)
|
1738008000NRG24200420230038701
|
20/04/2023
|
seeta
|
1738008WL002386
|
seeta
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-009-001/105
(UDADANA)
|
1738008000NRG24200420230037471
|
20/04/2023
|
kasanbai
|
1738008WL002319
|
kasanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862084
|
|
kasanbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-009-001/16
(UDADANA)
|
1738008000NRG24200420230037472
|
20/04/2023
|
chainsingh
|
1738008WL002319
|
chainsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862084
|
|
chainsingh
|
IDFC BANK LIMITED(608117)
|
|
24
|
PARASWADA
|
MP-38-008-009-001/168
(UDADANA)
|
1738008000NRG24200420230037474
|
20/04/2023
|
Firatu
|
1738008WL002319
|
Firatu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862084
|
|
Firatu
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-009-001/170
(UDADANA)
|
1738008000NRG24200420230037475
|
20/04/2023
|
Firtu
|
1738008WL002319
|
Firtu
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
647862084
|
|
Firtu
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-009-001/172
(UDADANA)
|
1738008000NRG24200420230037476
|
20/04/2023
|
Ashadu
|
1738008WL002319
|
Ashadu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862084
|
|
Ashadu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PARASWADA
|
MP-38-008-009-001/187
(UDADANA)
|
1738008000NRG24200420230037477
|
20/04/2023
|
Jaipal
|
1738008WL002319
|
Jaipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862084
|
|
Jaipal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-009-001/189
(UDADANA)
|
1738008000NRG24200420230037478
|
20/04/2023
|
Chamrulal
|
1738008WL002319
|
Chamrulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862084
|
|
Chamrulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-009-001/209-B
(UDADANA)
|
1738008000NRG24200420230037479
|
20/04/2023
|
Lalsingh
|
1738008WL002319
|
Lalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862084
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-009-001/47
(UDADANA)
|
1738008000NRG24200420230037480
|
20/04/2023
|
Ganpat
|
1738008WL002319
|
Ganpat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862084
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-040-001/114
(SAREKHA)
|
1738008000NRG24200420230037443
|
20/04/2023
|
RAJVANTI BAI
|
1738008WL002316
|
RAJVANTI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
647862084
|
|
RAJVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-040-001/125
(SAREKHA)
|
1738008000NRG24200420230037439
|
20/04/2023
|
ramlee bai
|
1738008WL002314
|
ramlee bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
647862084
|
|
ramleebai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-040-001/125
(SAREKHA)
|
1738008000NRG24200420230037438
|
20/04/2023
|
sankar lal
|
1738008WL002314
|
sankar lal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
647862084
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-040-001/198
(SAREKHA)
|
1738008000NRG24200420230037444
|
20/04/2023
|
jhadoulal
|
1738008WL002316
|
jhadoulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862084
|
|
jhadoulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-040-001/210
(SAREKHA)
|
1738008000NRG24200420230037441
|
20/04/2023
|
TARACHAND
|
1738008WL002315
|
TARACHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
647862084
|
|
TARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-040-001/211
(SAREKHA)
|
1738008000NRG24200420230037442
|
20/04/2023
|
Sangeeta
|
1738008WL002315
|
Sangeeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
647862084
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-040-001/28
(SAREKHA)
|
1738008000NRG24200420230037440
|
20/04/2023
|
ENDAL
|
1738008WL002314
|
ENDAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
647862084
|
|
ENDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-043-002/149-A
(SILGI)
|
1738008000NRG24200420230038663
|
20/04/2023
|
syambati
|
1738008WL002386
|
syambati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-043-003/155
(SILGI)
|
1738008000NRG24200420230038664
|
20/04/2023
|
Peshram
|
1738008WL002386
|
Peshram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
Peshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-043-003/158
(SILGI)
|
1738008000NRG24200420230038665
|
20/04/2023
|
mnoj
|
1738008WL002386
|
mnoj
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
mnoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-043-003/159
(SILGI)
|
1738008000NRG24200420230038668
|
20/04/2023
|
Biranbai
|
1738008WL002386
|
Biranbai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Biranbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-043-003/159
(SILGI)
|
1738008000NRG24200420230038667
|
20/04/2023
|
Urkodee
|
1738008WL002386
|
Urkodee
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Urkodee
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-043-003/160
(SILGI)
|
1738008000NRG24200420230038669
|
20/04/2023
|
kachrabai
|
1738008WL002386
|
kachrabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/05/2023
|
|
647862084
|
|
kachrabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-043-003/163
(SILGI)
|
1738008000NRG24200420230038671
|
20/04/2023
|
Ramkumar
|
1738008WL002386
|
Ramkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-043-003/163
(SILGI)
|
1738008000NRG24200420230038672
|
20/04/2023
|
Syamkumar
|
1738008WL002386
|
Syamkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
Syamkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-043-003/167
(SILGI)
|
1738008000NRG24200420230038674
|
20/04/2023
|
sanjay
|
1738008WL002386
|
sanjay
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PARASWADA
|
MP-38-008-043-003/167
(SILGI)
|
1738008000NRG24200420230038673
|
20/04/2023
|
shevakram
|
1738008WL002386
|
shevakram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
shevakram
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-043-003/170
(SILGI)
|
1738008000NRG24200420230038680
|
20/04/2023
|
chandrkumar
|
1738008WL002386
|
chandrkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
chandrkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-043-003/170
(SILGI)
|
1738008000NRG24200420230038679
|
20/04/2023
|
rajkumar
|
1738008WL002386
|
rajkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-043-003/175
(SILGI)
|
1738008000NRG24200420230038683
|
20/04/2023
|
SUNITA
|
1738008WL002386
|
SUNITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647862084
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-043-003/175
(SILGI)
|
1738008000NRG24200420230038682
|
20/04/2023
|
yashvant
|
1738008WL002386
|
yashvant
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647862084
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-043-003/175-A
(SILGI)
|
1738008000NRG24200420230038684
|
20/04/2023
|
kanti
|
1738008WL002386
|
kanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-043-003/179
(SILGI)
|
1738008000NRG24200420230038685
|
20/04/2023
|
laxmi
|
1738008WL002386
|
laxmi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-043-003/184
(SILGI)
|
1738008000NRG24200420230038688
|
20/04/2023
|
Bistobai
|
1738008WL002386
|
Bistobai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
Bistobai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-043-003/184
(SILGI)
|
1738008000NRG24200420230038687
|
20/04/2023
|
rupsingh
|
1738008WL002386
|
rupsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-043-003/186-A
(SILGI)
|
1738008000NRG24200420230038689
|
20/04/2023
|
Shanti
|
1738008WL002386
|
Shanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-043-003/187
(SILGI)
|
1738008000NRG24200420230038690
|
20/04/2023
|
FAGUSHINGH
|
1738008WL002386
|
FAGUSHINGH
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
FAGUSHINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-043-003/190
(SILGI)
|
1738008000NRG24200420230038691
|
20/04/2023
|
pramod
|
1738008WL002386
|
pramod
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-043-003/218
(SILGI)
|
1738008000NRG24200420230038693
|
20/04/2023
|
chandrbati
|
1738008WL002386
|
chandrbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
647862084
|
|
chandrbati
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-043-003/262
(SILGI)
|
1738008000NRG24200420230038698
|
20/04/2023
|
shantibai
|
1738008WL002386
|
shantibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-043-003/264
(SILGI)
|
1738008000NRG24200420230038700
|
20/04/2023
|
samarbati
|
1738008WL002386
|
samarbati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
samarbati
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-043-003/267
(SILGI)
|
1738008000NRG24200420230038702
|
20/04/2023
|
nainsingh
|
1738008WL002386
|
nainsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-043-003/276
(SILGI)
|
1738008000NRG24200420230038707
|
20/04/2023
|
Yemanbai
|
1738008WL002386
|
Yemanbai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Yemanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-043-003/278
(SILGI)
|
1738008000NRG24200420230038708
|
20/04/2023
|
samaru
|
1738008WL002386
|
samaru
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-043-003/278
(SILGI)
|
1738008000NRG24200420230038709
|
20/04/2023
|
samita
|
1738008WL002386
|
samita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
samita
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-043-003/279
(SILGI)
|
1738008000NRG24200420230038710
|
20/04/2023
|
sunesh
|
1738008WL002386
|
sunesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-043-003/282
(SILGI)
|
1738008000NRG24200420230038711
|
20/04/2023
|
SHILA
|
1738008WL002386
|
SHILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862084
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-043-003/282-A
(SILGI)
|
1738008000NRG24200420230038713
|
20/04/2023
|
Ramakant
|
1738008WL002386
|
Ramakant
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-043-003/285
(SILGI)
|
1738008000NRG24200420230038714
|
20/04/2023
|
CHNDRPAL
|
1738008WL002386
|
CHNDRPAL
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
CHNDRPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-043-003/285
(SILGI)
|
1738008000NRG24200420230038715
|
20/04/2023
|
sanjana
|
1738008WL002386
|
sanjana
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862084
|
|
sanjana
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-043-003/287
(SILGI)
|
1738008000NRG24200420230038716
|
20/04/2023
|
Sukvanti
|
1738008WL002386
|
Sukvanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
647862084
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-043-003/288-A
(SILGI)
|
1738008000NRG24200420230038717
|
20/04/2023
|
Alka
|
1738008WL002386
|
Alka
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-043-003/288-A
(SILGI)
|
1738008000NRG24200420230038718
|
20/04/2023
|
Rohit
|
1738008WL002386
|
Rohit
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-043-003/289
(SILGI)
|
1738008000NRG24200420230038720
|
20/04/2023
|
Narendra
|
1738008WL002386
|
Narendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-043-003/293
(SILGI)
|
1738008000NRG24200420230038723
|
20/04/2023
|
DHANSING
|
1738008WL002386
|
DHANSING
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
DHANSING
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-043-003/293
(SILGI)
|
1738008000NRG24200420230038724
|
20/04/2023
|
Santosh
|
1738008WL002386
|
Santosh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
647862084
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-043-003/294
(SILGI)
|
1738008000NRG24200420230038725
|
20/04/2023
|
surmila
|
1738008WL002386
|
surmila
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-043-003/312
(SILGI)
|
1738008000NRG24200420230038728
|
20/04/2023
|
syamkali
|
1738008WL002386
|
syamkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-043-003/314
(SILGI)
|
1738008000NRG24200420230038730
|
20/04/2023
|
gita
|
1738008WL002386
|
gita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-043-003/314
(SILGI)
|
1738008000NRG24200420230038731
|
20/04/2023
|
Ramesh
|
1738008WL002386
|
Ramesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Ramesh
|
CANARA BANK(508532)
|
|
81
|
PARASWADA
|
MP-38-008-043-003/314
(SILGI)
|
1738008000NRG24200420230038729
|
20/04/2023
|
sanjay
|
1738008WL002386
|
sanjay
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-043-003/317
(SILGI)
|
1738008000NRG24200420230038732
|
20/04/2023
|
ramkalibai
|
1738008WL002386
|
ramkalibai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-043-003/326-A
(SILGI)
|
1738008000NRG24200420230038733
|
20/04/2023
|
santlal
|
1738008WL002386
|
santlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-043-003/328
(SILGI)
|
1738008000NRG24200420230038735
|
20/04/2023
|
Ramewar
|
1738008WL002386
|
Ramewar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Ramewar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-043-003/331
(SILGI)
|
1738008000NRG24200420230038737
|
20/04/2023
|
Sukvaro
|
1738008WL002386
|
Sukvaro
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Sukvaro
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-043-003/331-A
(SILGI)
|
1738008000NRG24200420230038738
|
20/04/2023
|
Antram
|
1738008WL002386
|
Antram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-043-003/405
(SILGI)
|
1738008000NRG24200420230038745
|
20/04/2023
|
Meera
|
1738008WL002386
|
Meera
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862084
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-043-003/7
(SILGI)
|
1738008000NRG24200420230038746
|
20/04/2023
|
virendra
|
1738008WL002386
|
virendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
647862084
|
|
virendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-043-003/282
(SILGI)
|
1738008000NRG24200420230038712
|
20/04/2023
|
Shubham kumar
|
1738008WL002386
|
Shubham kumar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862084
|
|
Shubhamkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96135
|
96135
|
|
|
|
|
|
|
|