|
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-38-008-010-001/216
(SAILA)
|
1738008000NRG24200620230646407
|
20/06/2023
|
prembati
|
1738008WL024109
|
prembati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-010-001/293
(SAILA)
|
1738008000NRG24200620230646430
|
20/06/2023
|
RIMAN BAI
|
1738008WL024109
|
RIMAN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
RIMANBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-010-001/295
(SAILA)
|
1738008000NRG24200620230646432
|
20/06/2023
|
Mahipal
|
1738008WL024109
|
Mahipal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-010-001/355
(SAILA)
|
1738008000NRG24200620230646458
|
20/06/2023
|
sarda
|
1738008WL024109
|
sarda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
sarda
|
INDUSIND BANK(607189)
|
|
5
|
PARASWADA
|
MP-38-008-010-001/388
(SAILA)
|
1738008000NRG24200620230646475
|
20/06/2023
|
RAMBATI
|
1738008WL024109
|
RAMBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-010-001/74
(SAILA)
|
1738008000NRG24200620230646477
|
20/06/2023
|
Sita
|
1738008WL024109
|
Sita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-010-001/13
(SAILA)
|
1738008000NRG24200620230646375
|
20/06/2023
|
lok singh
|
1738008WL024109
|
lok singh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242819
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-010-001/13
(SAILA)
|
1738008000NRG24200620230646377
|
20/06/2023
|
YASWANTI
|
1738008WL024109
|
YASWANTI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242819
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-010-001/134
(SAILA)
|
1738008000NRG24200620230646378
|
20/06/2023
|
meera
|
1738008WL024109
|
meera
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-010-001/14
(SAILA)
|
1738008000NRG24200620230646386
|
20/06/2023
|
chhoti bai
|
1738008WL024109
|
chhoti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-001/14
(SAILA)
|
1738008000NRG24200620230646385
|
20/06/2023
|
heera das
|
1738008WL024109
|
heera das
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
heeradas
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-010-001/17
(SAILA)
|
1738008000NRG24200620230646394
|
20/06/2023
|
Chhindiya
|
1738008WL024109
|
Chhindiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Chhindiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-010-001/17
(SAILA)
|
1738008000NRG24200620230646393
|
20/06/2023
|
Ramprakash
|
1738008WL024109
|
Ramprakash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-010-001/234
(SAILA)
|
1738008000NRG24200620230646413
|
20/06/2023
|
Aasha
|
1738008WL024109
|
Aasha
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242819
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-001/235
(SAILA)
|
1738008000NRG24200620230646416
|
20/06/2023
|
Manglo
|
1738008WL024109
|
Manglo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Manglo
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-001/238
(SAILA)
|
1738008000NRG24200620230646419
|
20/06/2023
|
narbadiya
|
1738008WL024109
|
narbadiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-001/239
(SAILA)
|
1738008000NRG24200620230646423
|
20/06/2023
|
Fagni
|
1738008WL024109
|
Fagni
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242819
|
|
Fagni
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-001/292-A
(SAILA)
|
1738008000NRG24200620230646429
|
20/06/2023
|
Usendra
|
1738008WL024109
|
Usendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Usendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-001/347-A
(SAILA)
|
1738008000NRG24200620230646449
|
20/06/2023
|
jarhi bai
|
1738008WL024109
|
jarhi bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242819
|
|
jarhibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-001/353
(SAILA)
|
1738008000NRG24200620230646455
|
20/06/2023
|
Basanti
|
1738008WL024109
|
Basanti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242819
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-001/359
(SAILA)
|
1738008000NRG24200620230646465
|
20/06/2023
|
Bide singh
|
1738008WL024109
|
Bide singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Bidesingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-001/359
(SAILA)
|
1738008000NRG24200620230646467
|
20/06/2023
|
sukarti
|
1738008WL024109
|
sukarti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-020-001/96
(HARRABHAT)
|
1738008000NRG24200620230637467
|
20/06/2023
|
mangli
|
1738008WL023840
|
mangli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242819
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-020-003/96
(DUDGAON BASTI)
|
1738008000NRG24200620230637469
|
20/06/2023
|
bisatobai
|
1738008WL023840
|
bisatobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242819
|
|
bisatobai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-053-001/173
(DUDGAON BASTI)
|
1738008000NRG24200620230637470
|
20/06/2023
|
mahendra
|
1738008WL023840
|
mahendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242819
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-053-001/181
(DUDGAON BASTI)
|
1738008000NRG24200620230637471
|
20/06/2023
|
Nihal
|
1738008WL023840
|
Nihal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-010-001/16-A
(SAILA)
|
1738008000NRG24200620230646392
|
20/06/2023
|
Bharti
|
1738008WL024109
|
Bharti
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-010-001/13
(SAILA)
|
1738008000NRG24200620230646376
|
20/06/2023
|
Umend
|
1738008WL024109
|
Umend
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Umend
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-001/134
(SAILA)
|
1738008000NRG24200620230646380
|
20/06/2023
|
Ramli
|
1738008WL024109
|
Ramli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-001/134
(SAILA)
|
1738008000NRG24200620230646379
|
20/06/2023
|
Syamlal
|
1738008WL024109
|
Syamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-001/136
(SAILA)
|
1738008000NRG24200620230646381
|
20/06/2023
|
urmila
|
1738008WL024109
|
urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-001/137
(SAILA)
|
1738008000NRG24200620230646384
|
20/06/2023
|
DINESH
|
1738008WL024109
|
DINESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-001/137
(SAILA)
|
1738008000NRG24200620230646382
|
20/06/2023
|
nain singh
|
1738008WL024109
|
nain singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-001/137
(SAILA)
|
1738008000NRG24200620230646383
|
20/06/2023
|
sukhiya
|
1738008WL024109
|
sukhiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-001/15
(SAILA)
|
1738008000NRG24200620230646388
|
20/06/2023
|
Labh singh
|
1738008WL024109
|
Labh singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242819
|
|
Labhsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-001/15
(SAILA)
|
1738008000NRG24200620230646387
|
20/06/2023
|
Son singh
|
1738008WL024109
|
Son singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242819
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-001/16
(SAILA)
|
1738008000NRG24200620230646391
|
20/06/2023
|
hirma bai
|
1738008WL024109
|
hirma bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
hirmabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-001/16
(SAILA)
|
1738008000NRG24200620230646390
|
20/06/2023
|
motidas
|
1738008WL024109
|
motidas
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242819
|
|
motidas
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-001/175
(SAILA)
|
1738008000NRG24200620230646395
|
20/06/2023
|
SAGAN
|
1738008WL024109
|
SAGAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-001/208
(SAILA)
|
1738008000NRG24200620230646396
|
20/06/2023
|
basanti
|
1738008WL024109
|
basanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242819
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-001/208
(SAILA)
|
1738008000NRG24200620230646397
|
20/06/2023
|
DURGAWATI
|
1738008WL024109
|
DURGAWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-001/208-A
(SAILA)
|
1738008000NRG24200620230646398
|
20/06/2023
|
Sukhlal
|
1738008WL024109
|
Sukhlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242819
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-001/213
(SAILA)
|
1738008000NRG24200620230646399
|
20/06/2023
|
bhagrati
|
1738008WL024109
|
bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-001/214-A
(SAILA)
|
1738008000NRG24200620230646401
|
20/06/2023
|
BAISAKHIN
|
1738008WL024109
|
BAISAKHIN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
BAISAKHIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-001/214-A
(SAILA)
|
1738008000NRG24200620230646400
|
20/06/2023
|
DHIR SINGH
|
1738008WL024109
|
DHIR SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
DHIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-001/214-A
(SAILA)
|
1738008000NRG24200620230646402
|
20/06/2023
|
RESHMA
|
1738008WL024109
|
RESHMA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-001/215
(SAILA)
|
1738008000NRG24200620230646404
|
20/06/2023
|
JAYPAL
|
1738008WL024109
|
JAYPAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-001/216
(SAILA)
|
1738008000NRG24200620230646409
|
20/06/2023
|
Anita
|
1738008WL024109
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-001/216
(SAILA)
|
1738008000NRG24200620230646408
|
20/06/2023
|
Rameshwar
|
1738008WL024109
|
Rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PARASWADA
|
MP-38-008-010-001/216
(SAILA)
|
1738008000NRG24200620230646406
|
20/06/2023
|
rup singh
|
1738008WL024109
|
rup singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-001/233
(SAILA)
|
1738008000NRG24200620230646410
|
20/06/2023
|
kasturiya bai
|
1738008WL024109
|
kasturiya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-001/233-A
(SAILA)
|
1738008000NRG24200620230646411
|
20/06/2023
|
JYOTIDAS
|
1738008WL024109
|
JYOTIDAS
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
JYOTIDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-001/233-A
(SAILA)
|
1738008000NRG24200620230646412
|
20/06/2023
|
Munni
|
1738008WL024109
|
Munni
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242819
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-001/234
(SAILA)
|
1738008000NRG24200620230646414
|
20/06/2023
|
Sumitra
|
1738008WL024109
|
Sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-001/235
(SAILA)
|
1738008000NRG24200620230646415
|
20/06/2023
|
Kalam
|
1738008WL024109
|
Kalam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242819
|
|
Kalam
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-001/237
(SAILA)
|
1738008000NRG24200620230646417
|
20/06/2023
|
Fagan
|
1738008WL024109
|
Fagan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242819
|
|
Fagan
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-001/238
(SAILA)
|
1738008000NRG24200620230646420
|
20/06/2023
|
BUDH SINGH
|
1738008WL024109
|
BUDH SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-001/238-A
(SAILA)
|
1738008000NRG24200620230646421
|
20/06/2023
|
Daswant
|
1738008WL024109
|
Daswant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Daswant
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-001/238-A
(SAILA)
|
1738008000NRG24200620230646422
|
20/06/2023
|
Umerli
|
1738008WL024109
|
Umerli
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242819
|
|
Umerli
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-001/239
(SAILA)
|
1738008000NRG24200620230646424
|
20/06/2023
|
Krishna
|
1738008WL024109
|
Krishna
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242819
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-001/239
(SAILA)
|
1738008000NRG24200620230646425
|
20/06/2023
|
YASWANTI
|
1738008WL024109
|
YASWANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-001/292
(SAILA)
|
1738008000NRG24200620230646428
|
20/06/2023
|
Anita
|
1738008WL024109
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-001/292
(SAILA)
|
1738008000NRG24200620230646427
|
20/06/2023
|
ISHWAR
|
1738008WL024109
|
ISHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-001/292
(SAILA)
|
1738008000NRG24200620230646426
|
20/06/2023
|
ramlal
|
1738008WL024109
|
ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-001/295
(SAILA)
|
1738008000NRG24200620230646431
|
20/06/2023
|
bajru singh
|
1738008WL024109
|
bajru singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242819
|
|
bajrusingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-001/323
(SAILA)
|
1738008000NRG24200620230646434
|
20/06/2023
|
Biran singh
|
1738008WL024109
|
Biran singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242819
|
|
Biransingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-001/323
(SAILA)
|
1738008000NRG24200620230646435
|
20/06/2023
|
kamli
|
1738008WL024109
|
kamli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-001/336
(SAILA)
|
1738008000NRG24200620230646436
|
20/06/2023
|
anita
|
1738008WL024109
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-001/336
(SAILA)
|
1738008000NRG24200620230646437
|
20/06/2023
|
taran
|
1738008WL024109
|
taran
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242819
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-001/337
(SAILA)
|
1738008000NRG24200620230646438
|
20/06/2023
|
Bhumeshwari
|
1738008WL024109
|
Bhumeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-001/343
(SAILA)
|
1738008000NRG24200620230646439
|
20/06/2023
|
NAIN SINGH
|
1738008WL024109
|
NAIN SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-001/343
(SAILA)
|
1738008000NRG24200620230646441
|
20/06/2023
|
RAMBATI
|
1738008WL024109
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-001/343-A
(SAILA)
|
1738008000NRG24200620230646443
|
20/06/2023
|
pramila
|
1738008WL024109
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-001/343-A
(SAILA)
|
1738008000NRG24200620230646442
|
20/06/2023
|
ramkumar
|
1738008WL024109
|
ramkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242819
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-001/345
(SAILA)
|
1738008000NRG24200620230646445
|
20/06/2023
|
MALTI
|
1738008WL024109
|
MALTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-001/345
(SAILA)
|
1738008000NRG24200620230646444
|
20/06/2023
|
RAMESH
|
1738008WL024109
|
RAMESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-001/345
(SAILA)
|
1738008000NRG24200620230646446
|
20/06/2023
|
Sarita
|
1738008WL024109
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-001/346
(SAILA)
|
1738008000NRG24200620230646447
|
20/06/2023
|
Gajraj
|
1738008WL024109
|
Gajraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-001/347-A
(SAILA)
|
1738008000NRG24200620230646450
|
20/06/2023
|
DEBI SINGH
|
1738008WL024109
|
DEBI SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
DEBISINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-001/348
(SAILA)
|
1738008000NRG24200620230646451
|
20/06/2023
|
Bhagrati
|
1738008WL024109
|
Bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-001/348
(SAILA)
|
1738008000NRG24200620230646452
|
20/06/2023
|
Rajkumari
|
1738008WL024109
|
Rajkumari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-001/352
(SAILA)
|
1738008000NRG24200620230646453
|
20/06/2023
|
Vijay
|
1738008WL024109
|
Vijay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-001/353
(SAILA)
|
1738008000NRG24200620230646456
|
20/06/2023
|
Sarwan
|
1738008WL024109
|
Sarwan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242819
|
|
Sarwan
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-001/354
(SAILA)
|
1738008000NRG24200620230646457
|
20/06/2023
|
sukarti
|
1738008WL024109
|
sukarti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242819
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-001/356
(SAILA)
|
1738008000NRG24200620230646459
|
20/06/2023
|
bhagan
|
1738008WL024109
|
bhagan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-001/356
(SAILA)
|
1738008000NRG24200620230646460
|
20/06/2023
|
MILAP
|
1738008WL024109
|
MILAP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
MILAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-001/357
(SAILA)
|
1738008000NRG24200620230646462
|
20/06/2023
|
Lal singh
|
1738008WL024109
|
Lal singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-001/357
(SAILA)
|
1738008000NRG24200620230646463
|
20/06/2023
|
SEEMA
|
1738008WL024109
|
SEEMA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-001/358-A
(SAILA)
|
1738008000NRG24200620230646464
|
20/06/2023
|
USHA
|
1738008WL024109
|
USHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-001/359
(SAILA)
|
1738008000NRG24200620230646466
|
20/06/2023
|
Shambhu
|
1738008WL024109
|
Shambhu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-001/360
(SAILA)
|
1738008000NRG24200620230646468
|
20/06/2023
|
BHAGWAN
|
1738008WL024109
|
BHAGWAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-010-001/360
(SAILA)
|
1738008000NRG24200620230646469
|
20/06/2023
|
chandrawati
|
1738008WL024109
|
chandrawati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-010-001/360
(SAILA)
|
1738008000NRG24200620230646470
|
20/06/2023
|
Suresh
|
1738008WL024109
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-010-001/360-A
(SAILA)
|
1738008000NRG24200620230646471
|
20/06/2023
|
ramti
|
1738008WL024109
|
ramti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG24200620230646473
|
20/06/2023
|
Jageshwari
|
1738008WL024109
|
Jageshwari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242819
|
|
Jageshwari
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG24200620230646472
|
20/06/2023
|
Mohan
|
1738008WL024109
|
Mohan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-010-001/388
(SAILA)
|
1738008000NRG24200620230646474
|
20/06/2023
|
khel singh
|
1738008WL024109
|
khel singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-010-001/74
(SAILA)
|
1738008000NRG24200620230646476
|
20/06/2023
|
Kopa singh
|
1738008WL024109
|
Kopa singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Kopasingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-010-002/103
(SAILA)
|
1738008000NRG24200620230646481
|
20/06/2023
|
SUNITA
|
1738008WL024109
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-010-002/103
(SAILA)
|
1738008000NRG24200620230646480
|
20/06/2023
|
RAMPRASAD
|
1738008WL024109
|
RAMPRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-010-002/103-A
(SAILA)
|
1738008000NRG24200620230646483
|
20/06/2023
|
Mantkala
|
1738008WL024109
|
Mantkala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Mantkala
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-010-002/103-A
(SAILA)
|
1738008000NRG24200620230646482
|
20/06/2023
|
Rupsingh
|
1738008WL024109
|
Rupsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-010-002/223
(SAILA)
|
1738008000NRG24200620230645308
|
20/06/2023
|
manoj
|
1738008WL024082
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-010-002/223
(SAILA)
|
1738008000NRG24200620230645309
|
20/06/2023
|
Sarita
|
1738008WL024082
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-010-005/133
(SAILA)
|
1738008000NRG24200620230645374
|
20/06/2023
|
PARBATI
|
1738008WL024082
|
PARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-010-005/202-A
(SAILA)
|
1738008000NRG24200620230645377
|
20/06/2023
|
DEV SINGH
|
1738008WL024082
|
DEV SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-010-005/24
(SAILA)
|
1738008000NRG24200620230645379
|
20/06/2023
|
lakhanta
|
1738008WL024082
|
lakhanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
lakhanta
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-010-005/24
(SAILA)
|
1738008000NRG24200620230645378
|
20/06/2023
|
PRATAPSINGH
|
1738008WL024082
|
PRATAPSINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242819
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-010-005/24-B
(SAILA)
|
1738008000NRG24200620230645380
|
20/06/2023
|
RUP SINGH
|
1738008WL024082
|
RUP SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
RUPSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PARASWADA
|
MP-38-008-010-005/24-B
(SAILA)
|
1738008000NRG24200620230645381
|
20/06/2023
|
Sunita
|
1738008WL024082
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-010-005/25
(SAILA)
|
1738008000NRG24200620230645382
|
20/06/2023
|
krishna
|
1738008WL024082
|
krishna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-010-005/25
(SAILA)
|
1738008000NRG24200620230645383
|
20/06/2023
|
SUNIL
|
1738008WL024082
|
SUNIL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-010-001/310
(SAILA)
|
1738008000NRG24200620230646433
|
20/06/2023
|
SONA
|
1738008WL024109
|
SONA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242819
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PARASWADA
|
MP-38-008-010-001/74
(SAILA)
|
1738008000NRG24200620230646478
|
20/06/2023
|
Sandeep Dhurwey
|
1738008WL024109
|
Sandeep Dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
SandeepDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-010-001/237
(SAILA)
|
1738008000NRG24200620230646418
|
20/06/2023
|
Sukchain
|
1738008WL024109
|
Sukchain
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242819
|
|
Sukchain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-010-001/356
(SAILA)
|
1738008000NRG24200620230646461
|
20/06/2023
|
Sunita
|
1738008WL024109
|
Sunita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242819
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-010-004/41
(SAILA)
|
1738008000NRG24200620230646484
|
20/06/2023
|
Hirkan bai
|
1738008WL024109
|
Hirkan bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242819
|
|
Hirkanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|