|
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-38-008-032-001/4
(PONDI)
|
1738008000NRG24160620230587873
|
16/06/2023
|
fulwanta bai
|
1738008WL022504
|
fulwanta bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
fulwantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-032-001/264
(PONDI)
|
1738008000NRG24160620230587861
|
16/06/2023
|
yadunath
|
1738008WL022504
|
yadunath
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
yadunath
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-032-001/273
(PONDI)
|
1738008000NRG24160620230587863
|
16/06/2023
|
LILA AMULE
|
1738008WL022504
|
LILA AMULE
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
LILAAMULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-010-003/377
(SAILA)
|
1738008000NRG24160620230588978
|
16/06/2023
|
anupa
|
1738008WL022545
|
anupa
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-010-003/66-A
(SAILA)
|
1738008000NRG24160620230588987
|
16/06/2023
|
PREMBATI
|
1738008WL022545
|
PREMBATI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-010-003/210
(SAILA)
|
1738008000NRG24160620230588962
|
16/06/2023
|
Premsingh
|
1738008WL022545
|
Premsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-010-003/80-A
(SAILA)
|
1738008000NRG24160620230589003
|
16/06/2023
|
Surmila
|
1738008WL022545
|
Surmila
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-010-003/84-A
(SAILA)
|
1738008000NRG24160620230589006
|
16/06/2023
|
Santura
|
1738008WL022545
|
Santura
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Santura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-010-003/180-A
(SAILA)
|
1738008000NRG24160620230588955
|
16/06/2023
|
Lal singh
|
1738008WL022545
|
Lal singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-010-003/180-A
(SAILA)
|
1738008000NRG24160620230588956
|
16/06/2023
|
LALITA
|
1738008WL022545
|
LALITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-003/203
(SAILA)
|
1738008000NRG24160620230588957
|
16/06/2023
|
Chamme bai
|
1738008WL022545
|
Chamme bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922728
|
|
Chammebai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-010-003/203
(SAILA)
|
1738008000NRG24160620230588958
|
16/06/2023
|
Sammal
|
1738008WL022545
|
Sammal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Sammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-010-003/204-A
(SAILA)
|
1738008000NRG24160620230588960
|
16/06/2023
|
Ankit
|
1738008WL022545
|
Ankit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513922728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PARASWADA
|
MP-38-008-010-003/204-A
(SAILA)
|
1738008000NRG24160620230588959
|
16/06/2023
|
Jayatra
|
1738008WL022545
|
Jayatra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
Jayatra
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-003/205
(SAILA)
|
1738008000NRG24160620230588961
|
16/06/2023
|
Yashwanti
|
1738008WL022545
|
Yashwanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-003/210
(SAILA)
|
1738008000NRG24160620230588963
|
16/06/2023
|
Jaivanti
|
1738008WL022545
|
Jaivanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
Jaivanti
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-003/277-A
(SAILA)
|
1738008000NRG24160620230588964
|
16/06/2023
|
Sampat singh
|
1738008WL022545
|
Sampat singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-003/284-A
(SAILA)
|
1738008000NRG24160620230588966
|
16/06/2023
|
Fulbati
|
1738008WL022545
|
Fulbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922728
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-003/289
(SAILA)
|
1738008000NRG24160620230588968
|
16/06/2023
|
Girja
|
1738008WL022545
|
Girja
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-003/289
(SAILA)
|
1738008000NRG24160620230588967
|
16/06/2023
|
munnalal
|
1738008WL022545
|
munnalal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-003/315-B
(SAILA)
|
1738008000NRG24160620230588972
|
16/06/2023
|
BABLI
|
1738008WL022545
|
BABLI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-003/319
(SAILA)
|
1738008000NRG24160620230588973
|
16/06/2023
|
Urmila
|
1738008WL022545
|
Urmila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-010-003/370-B
(SAILA)
|
1738008000NRG24160620230588975
|
16/06/2023
|
BAIRAG SINGH
|
1738008WL022545
|
BAIRAG SINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513922728
|
|
BAIRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-003/373-A
(SAILA)
|
1738008000NRG24160620230588977
|
16/06/2023
|
Kamalbati
|
1738008WL022545
|
Kamalbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Kamalbati
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-003/373-A
(SAILA)
|
1738008000NRG24160620230588976
|
16/06/2023
|
karan
|
1738008WL022545
|
karan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-003/377
(SAILA)
|
1738008000NRG24160620230588979
|
16/06/2023
|
amrat
|
1738008WL022545
|
amrat
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-003/379
(SAILA)
|
1738008000NRG24160620230588981
|
16/06/2023
|
Ashok
|
1738008WL022545
|
Ashok
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-003/379
(SAILA)
|
1738008000NRG24160620230588982
|
16/06/2023
|
Urmila
|
1738008WL022545
|
Urmila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-003/379-A
(SAILA)
|
1738008000NRG24160620230588983
|
16/06/2023
|
Suresh
|
1738008WL022545
|
Suresh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-003/379-A
(SAILA)
|
1738008000NRG24160620230588984
|
16/06/2023
|
Sushma
|
1738008WL022545
|
Sushma
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-003/398
(SAILA)
|
1738008000NRG24160620230588985
|
16/06/2023
|
indal
|
1738008WL022545
|
indal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
indal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-003/398
(SAILA)
|
1738008000NRG24160620230588986
|
16/06/2023
|
Tara
|
1738008WL022545
|
Tara
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-003/66-A
(SAILA)
|
1738008000NRG24160620230588988
|
16/06/2023
|
Rameshwar
|
1738008WL022545
|
Rameshwar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-003/66-B
(SAILA)
|
1738008000NRG24160620230588989
|
16/06/2023
|
Jiyalal
|
1738008WL022545
|
Jiyalal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Jiyalal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-003/66-B
(SAILA)
|
1738008000NRG24160620230588990
|
16/06/2023
|
Mamta
|
1738008WL022545
|
Mamta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-003/68-A
(SAILA)
|
1738008000NRG24160620230588991
|
16/06/2023
|
Nageshwar
|
1738008WL022545
|
Nageshwar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922728
|
|
Nageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-010-003/69
(SAILA)
|
1738008000NRG24160620230588993
|
16/06/2023
|
Gayarti
|
1738008WL022545
|
Gayarti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Gayarti
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-003/69
(SAILA)
|
1738008000NRG24160620230588992
|
16/06/2023
|
Ranjit
|
1738008WL022545
|
Ranjit
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-003/73
(SAILA)
|
1738008000NRG24160620230588994
|
16/06/2023
|
Newal
|
1738008WL022545
|
Newal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Newal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-003/73
(SAILA)
|
1738008000NRG24160620230588995
|
16/06/2023
|
Sewkali
|
1738008WL022545
|
Sewkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Sewkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-003/75-A
(SAILA)
|
1738008000NRG24160620230588996
|
16/06/2023
|
Sombati
|
1738008WL022545
|
Sombati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922728
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-003/76-A
(SAILA)
|
1738008000NRG24160620230588997
|
16/06/2023
|
Geeta
|
1738008WL022545
|
Geeta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-003/77
(SAILA)
|
1738008000NRG24160620230588998
|
16/06/2023
|
anita
|
1738008WL022545
|
anita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-003/79
(SAILA)
|
1738008000NRG24160620230588999
|
16/06/2023
|
prembati
|
1738008WL022545
|
prembati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-003/79-A
(SAILA)
|
1738008000NRG24160620230589000
|
16/06/2023
|
Suganti
|
1738008WL022545
|
Suganti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-003/80
(SAILA)
|
1738008000NRG24160620230589001
|
16/06/2023
|
manti
|
1738008WL022545
|
manti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-003/80-A
(SAILA)
|
1738008000NRG24160620230589002
|
16/06/2023
|
Birsingh
|
1738008WL022545
|
Birsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Birsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-003/82
(SAILA)
|
1738008000NRG24160620230589004
|
16/06/2023
|
Krishna bai
|
1738008WL022545
|
Krishna bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PARASWADA
|
MP-38-008-010-003/84-A
(SAILA)
|
1738008000NRG24160620230589005
|
16/06/2023
|
BIRAN SINGH
|
1738008WL022545
|
BIRAN SINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513922728
|
|
BIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-003/84-B
(SAILA)
|
1738008000NRG24160620230589009
|
16/06/2023
|
Jhina
|
1738008WL022545
|
Jhina
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922728
|
|
Jhina
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-003/84-B
(SAILA)
|
1738008000NRG24160620230589008
|
16/06/2023
|
Shreeram
|
1738008WL022545
|
Shreeram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922728
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-003/86
(SAILA)
|
1738008000NRG24160620230589010
|
16/06/2023
|
Syambati
|
1738008WL022545
|
Syambati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922728
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-003/87-A
(SAILA)
|
1738008000NRG24160620230589011
|
16/06/2023
|
VIMLA BAI
|
1738008WL022545
|
VIMLA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-010-003/87-B
(SAILA)
|
1738008000NRG24160620230589012
|
16/06/2023
|
Sakuntala meravi
|
1738008WL022545
|
Sakuntala meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
Sakuntalameravi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-003/9
(SAILA)
|
1738008000NRG24160620230589013
|
16/06/2023
|
dinesh
|
1738008WL022545
|
dinesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922728
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-003/9-A
(SAILA)
|
1738008000NRG24160620230589014
|
16/06/2023
|
Mehatrin
|
1738008WL022545
|
Mehatrin
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Mehatrin
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-004/89
(SAILA)
|
1738008000NRG24160620230589015
|
16/06/2023
|
dimakchand
|
1738008WL022545
|
dimakchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-032-001/258
(PONDI)
|
1738008000NRG24160620230587859
|
16/06/2023
|
ruplal choudhary
|
1738008WL022504
|
ruplal choudhary
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513922728
|
|
ruplalchoudhary
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-032-001/259-A
(PONDI)
|
1738008000NRG24160620230587860
|
16/06/2023
|
ARVIND
|
1738008WL022504
|
ARVIND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-032-001/27
(PONDI)
|
1738008000NRG24160620230587862
|
16/06/2023
|
naval
|
1738008WL022504
|
naval
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-032-001/273
(PONDI)
|
1738008000NRG24160620230587864
|
16/06/2023
|
LEKHRAM
|
1738008WL022504
|
LEKHRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-032-001/28-A
(PONDI)
|
1738008000NRG24160620230587866
|
16/06/2023
|
khovaram
|
1738008WL022504
|
khovaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
khovaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-032-001/299
(PONDI)
|
1738008000NRG24160620230587868
|
16/06/2023
|
kanta
|
1738008WL022504
|
kanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-032-001/317
(PONDI)
|
1738008000NRG24160620230587869
|
16/06/2023
|
Rahul
|
1738008WL022504
|
Rahul
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-032-001/37
(PONDI)
|
1738008000NRG24160620230587871
|
16/06/2023
|
GOPALPRASAD
|
1738008WL022504
|
GOPALPRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-032-001/38-B
(PONDI)
|
1738008000NRG24160620230587872
|
16/06/2023
|
sunita
|
1738008WL022504
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-032-001/44
(PONDI)
|
1738008000NRG24160620230587874
|
16/06/2023
|
Rajoti
|
1738008WL022504
|
Rajoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
Rajoti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-032-001/45
(PONDI)
|
1738008000NRG24160620230587875
|
16/06/2023
|
bansi lal
|
1738008WL022504
|
bansi lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-032-001/48
(PONDI)
|
1738008000NRG24160620230587877
|
16/06/2023
|
Kiran bai
|
1738008WL022504
|
Kiran bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-032-001/48
(PONDI)
|
1738008000NRG24160620230587876
|
16/06/2023
|
mahawati bai
|
1738008WL022504
|
mahawati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
mahawatibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-032-001/53-A
(PONDI)
|
1738008000NRG24160620230587878
|
16/06/2023
|
parvati bai
|
1738008WL022504
|
parvati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-032-001/62-A
(PONDI)
|
1738008000NRG24160620230587879
|
16/06/2023
|
pavan
|
1738008WL022504
|
pavan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-032-001/63-B
(PONDI)
|
1738008000NRG24160620230587880
|
16/06/2023
|
JALIL
|
1738008WL022504
|
JALIL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
JALIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-032-001/63-B
(PONDI)
|
1738008000NRG24160620230587881
|
16/06/2023
|
mansur
|
1738008WL022504
|
mansur
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
mansur
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-032-001/69
(PONDI)
|
1738008000NRG24160620230587882
|
16/06/2023
|
kiran lal
|
1738008WL022504
|
kiran lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
kiranlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-032-001/78-A
(PONDI)
|
1738008000NRG24160620230587883
|
16/06/2023
|
tiju lal
|
1738008WL022504
|
tiju lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
tijulal
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-032-001/84
(PONDI)
|
1738008000NRG24160620230587884
|
16/06/2023
|
pilanti
|
1738008WL022504
|
pilanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
pilanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-032-001/86
(PONDI)
|
1738008000NRG24160620230587885
|
16/06/2023
|
doropati
|
1738008WL022504
|
doropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
doropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-032-001/87
(PONDI)
|
1738008000NRG24160620230587886
|
16/06/2023
|
mustkim
|
1738008WL022504
|
mustkim
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
mustkim
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-032-001/96
(PONDI)
|
1738008000NRG24160620230587887
|
16/06/2023
|
Keshar bai nageshwar
|
1738008WL022504
|
Keshar bai nageshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
Kesharbainageshwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-032-001/99-D
(PONDI)
|
1738008000NRG24160620230587888
|
16/06/2023
|
bhagchand
|
1738008WL022504
|
bhagchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-010-003/377-A
(SAILA)
|
1738008000NRG24160620230588980
|
16/06/2023
|
Anupa
|
1738008WL022545
|
Anupa
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922728
|
|
Anupa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-010-003/290-A
(SAILA)
|
1738008000NRG24160620230588969
|
16/06/2023
|
Mohan
|
1738008WL022545
|
Mohan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-010-003/84-A
(SAILA)
|
1738008000NRG24160620230589007
|
16/06/2023
|
Chhaya
|
1738008WL022545
|
Chhaya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922728
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-032-001/289
(PONDI)
|
1738008000NRG24160620230587867
|
16/06/2023
|
divla bai
|
1738008WL022504
|
divla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
divlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-032-001/28
(PONDI)
|
1738008000NRG24160620230587865
|
16/06/2023
|
anita bai
|
1738008WL022504
|
anita bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-032-001/32
(PONDI)
|
1738008000NRG24160620230587870
|
16/06/2023
|
Raghanti
|
1738008WL022504
|
Raghanti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922728
|
|
Raghanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-010-003/290-A
(SAILA)
|
1738008000NRG24160620230588970
|
16/06/2023
|
Sangita
|
1738008WL022545
|
Sangita
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922728
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|