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-38-008-002-001/186 (KHURSUD (RYT.))
|
1738008000NRG24130720230851495
|
13/07/2023
|
MAHIPAL MERAVI
|
1738008WL031228
|
MAHIPAL MERAVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
MAHIPALMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-002-001/198 (KHURSUD (RYT.))
|
1738008000NRG24130720230851496
|
13/07/2023
|
Budhram
|
1738008WL031228
|
Budhram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-002-001/348 (KHURSUD (RYT.))
|
1738008000NRG24130720230851497
|
13/07/2023
|
Tekram
|
1738008WL031228
|
Tekram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
Tekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-002-003/126 (KHURSUD (RYT.))
|
1738008000NRG24130720230851500
|
13/07/2023
|
Sushila bai
|
1738008WL031228
|
Sushila bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-002-003/139 (KHURSUD (RYT.))
|
1738008000NRG24130720230851502
|
13/07/2023
|
Bhojlata
|
1738008WL031228
|
Bhojlata
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
Bhojlata
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PARASWADA
|
MP-38-008-002-003/226 (KHURSUD (RYT.))
|
1738008000NRG24130720230851503
|
13/07/2023
|
Narendra
|
1738008WL031228
|
Narendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-002-003/226 (KHURSUD (RYT.))
|
1738008000NRG24130720230851504
|
13/07/2023
|
Sunita
|
1738008WL031228
|
Sunita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-002-003/229 (KHURSUD (RYT.))
|
1738008000NRG24130720230851505
|
13/07/2023
|
HANSHULA
|
1738008WL031228
|
HANSHULA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
HANSHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-002-003/231 (KHURSUD (RYT.))
|
1738008000NRG24130720230851506
|
13/07/2023
|
Prembati
|
1738008WL031228
|
Prembati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
Prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-002-003/241 (KHURSUD (RYT.))
|
1738008000NRG24130720230851510
|
13/07/2023
|
Ramkishor
|
1738008WL031228
|
Ramkishor
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-002-003/245 (KHURSUD (RYT.))
|
1738008000NRG24130720230851511
|
13/07/2023
|
Mantabai
|
1738008WL031228
|
Mantabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
Mantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-002-003/266 (KHURSUD (RYT.))
|
1738008000NRG24130720230851514
|
13/07/2023
|
Rambati
|
1738008WL031228
|
Rambati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PARASWADA
|
MP-38-008-002-003/268 (KHURSUD (RYT.))
|
1738008000NRG24130720230851516
|
13/07/2023
|
Anand
|
1738008WL031228
|
Anand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
Anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-002-003/282 (KHURSUD (RYT.))
|
1738008000NRG24130720230851518
|
13/07/2023
|
indrakumar
|
1738008WL031228
|
indrakumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
indrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-002-003/293-A (KHURSUD (RYT.))
|
1738008000NRG24130720230851523
|
13/07/2023
|
Uramila
|
1738008WL031228
|
Uramila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
Uramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
PARASWADA
|
MP-38-008-002-003/293-B (KHURSUD (RYT.))
|
1738008000NRG24130720230851524
|
13/07/2023
|
Sundobai
|
1738008WL031228
|
Sundobai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051188654
|
|
Sundobai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PARASWADA
|
MP-38-008-002-003/307-A (KHURSUD (RYT.))
|
1738008000NRG24130720230851529
|
13/07/2023
|
ANITA
|
1738008WL031228
|
ANITA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-002-003/316 (KHURSUD (RYT.))
|
1738008000NRG24130720230851530
|
13/07/2023
|
Urmilabai
|
1738008WL031228
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PARASWADA
|
MP-38-008-002-003/333-C (KHURSUD (RYT.))
|
1738008000NRG24130720230851534
|
13/07/2023
|
Gayatri Tekam
|
1738008WL031228
|
Gayatri Tekam
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051188654
|
|
GayatriTekam
|
INDUSIND BANK(607189)
|
20
|
PARASWADA
|
MP-38-008-002-003/351 (KHURSUD (RYT.))
|
1738008000NRG24130720230851537
|
13/07/2023
|
Ravikant
|
1738008WL031228
|
Ravikant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
Ravikant
|
CENTRAL BANK OF INDIA(607115)
|
21
|
PARASWADA
|
MP-38-008-002-003/351 (KHURSUD (RYT.))
|
1738008000NRG24130720230851538
|
13/07/2023
|
Surmila
|
1738008WL031228
|
Surmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
Surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-002-003/125 (KHURSUD (RYT.))
|
1738008000NRG24130720230851498
|
13/07/2023
|
Sandeep
|
1738008WL031228
|
Sandeep
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
Sandeep
|
CANARA BANK(508532)
|
23
|
PARASWADA
|
MP-38-008-002-003/233-A (KHURSUD (RYT.))
|
1738008000NRG24130720230851508
|
13/07/2023
|
Narendra Bhalavi
|
1738008WL031228
|
Narendra Bhalavi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
NarendraBhalavi
|
CANARA BANK(508532)
|
24
|
PARASWADA
|
MP-38-008-002-003/292-B (KHURSUD (RYT.))
|
1738008000NRG24130720230851521
|
13/07/2023
|
Anand Bhalavi
|
1738008WL031228
|
Anand Bhalavi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
AnandBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-010-004/279-A (SAILA)
|
1738008000NRG24130720230851644
|
13/07/2023
|
Fagwanti
|
1738008WL031229
|
Fagwanti
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Fagwanti
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-010-004/57 (SAILA)
|
1738008000NRG24130720230851654
|
13/07/2023
|
kalawanta
|
1738008WL031229
|
kalawanta
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
kalawanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-002-003/257 (KHURSUD (RYT.))
|
1738008000NRG24130720230851513
|
13/07/2023
|
SURAJIN BAI
|
1738008WL031228
|
SURAJIN BAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
SURAJINBAI
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-010-004/389 (SAILA)
|
1738008000NRG24130720230851646
|
13/07/2023
|
Sevkali
|
1738008WL031229
|
Sevkali
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-010-004/192-A (SAILA)
|
1738008000NRG24130720230851630
|
13/07/2023
|
Premsingh
|
1738008WL031229
|
Premsingh
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-002-003/125 (KHURSUD (RYT.))
|
1738008000NRG24130720230851499
|
13/07/2023
|
PRAMILA
|
1738008WL031228
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-002-003/231-A (KHURSUD (RYT.))
|
1738008000NRG24130720230851507
|
13/07/2023
|
SURESH KUMAR
|
1738008WL031228
|
SURESH KUMAR
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-002-003/266 (KHURSUD (RYT.))
|
1738008000NRG24130720230851515
|
13/07/2023
|
ANKIT
|
1738008WL031228
|
ANKIT
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-002-003/307 (KHURSUD (RYT.))
|
1738008000NRG24130720230851528
|
13/07/2023
|
Surendra
|
1738008WL031228
|
Surendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-010-004/100 (SAILA)
|
1738008000NRG24130720230851606
|
13/07/2023
|
rupkali
|
1738008WL031229
|
rupkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
rupkali
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-010-004/100-A (SAILA)
|
1738008000NRG24130720230851607
|
13/07/2023
|
Bhuneshwar
|
1738008WL031229
|
Bhuneshwar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Bhuneshwar
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-010-004/149-A (SAILA)
|
1738008000NRG24130720230851612
|
13/07/2023
|
LAXMI
|
1738008WL031229
|
LAXMI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-010-004/149-A (SAILA)
|
1738008000NRG24130720230851611
|
13/07/2023
|
UDAY
|
1738008WL031229
|
UDAY
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-010-004/150 (SAILA)
|
1738008000NRG24130720230851614
|
13/07/2023
|
Radhelal
|
1738008WL031229
|
Radhelal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-010-004/150 (SAILA)
|
1738008000NRG24130720230851613
|
13/07/2023
|
Sukwaro
|
1738008WL031229
|
Sukwaro
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Sukwaro
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-010-004/166 (SAILA)
|
1738008000NRG24130720230851617
|
13/07/2023
|
ANITA
|
1738008WL031229
|
ANITA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-010-004/166 (SAILA)
|
1738008000NRG24130720230851615
|
13/07/2023
|
chain singh
|
1738008WL031229
|
chain singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-010-004/166 (SAILA)
|
1738008000NRG24130720230851616
|
13/07/2023
|
KRIPAL SINGH
|
1738008WL031229
|
KRIPAL SINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-010-004/169 (SAILA)
|
1738008000NRG24130720230851618
|
13/07/2023
|
akkal
|
1738008WL031229
|
akkal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
akkal
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-010-004/169 (SAILA)
|
1738008000NRG24130720230851619
|
13/07/2023
|
Rambati
|
1738008WL031229
|
Rambati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-010-004/169-A (SAILA)
|
1738008000NRG24130720230851621
|
13/07/2023
|
Chandravati
|
1738008WL031229
|
Chandravati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-010-004/169-A (SAILA)
|
1738008000NRG24130720230851620
|
13/07/2023
|
Ramlala
|
1738008WL031229
|
Ramlala
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Ramlala
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-010-004/170 (SAILA)
|
1738008000NRG24130720230851622
|
13/07/2023
|
rajesh
|
1738008WL031229
|
rajesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-010-004/170 (SAILA)
|
1738008000NRG24130720230851623
|
13/07/2023
|
SUNITA
|
1738008WL031229
|
SUNITA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-010-004/185 (SAILA)
|
1738008000NRG24130720230851624
|
13/07/2023
|
Geeta
|
1738008WL031229
|
Geeta
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-010-004/185 (SAILA)
|
1738008000NRG24130720230851625
|
13/07/2023
|
VIJAY
|
1738008WL031229
|
VIJAY
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-010-004/185-A (SAILA)
|
1738008000NRG24130720230851627
|
13/07/2023
|
Girja
|
1738008WL031229
|
Girja
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-010-004/185-A (SAILA)
|
1738008000NRG24130720230851626
|
13/07/2023
|
Gyanchan
|
1738008WL031229
|
Gyanchan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Gyanchan
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-010-004/187 (SAILA)
|
1738008000NRG24130720230851628
|
13/07/2023
|
AASISH
|
1738008WL031229
|
AASISH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
AASISH
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-010-004/192 (SAILA)
|
1738008000NRG24130720230851629
|
13/07/2023
|
sita bai
|
1738008WL031229
|
sita bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-010-004/217 (SAILA)
|
1738008000NRG24130720230851632
|
13/07/2023
|
fulwati
|
1738008WL031229
|
fulwati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-010-004/217 (SAILA)
|
1738008000NRG24130720230851633
|
13/07/2023
|
Laxmi
|
1738008WL031229
|
Laxmi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-010-004/217 (SAILA)
|
1738008000NRG24130720230851631
|
13/07/2023
|
OMKAR
|
1738008WL031229
|
OMKAR
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-010-004/218 (SAILA)
|
1738008000NRG24130720230851634
|
13/07/2023
|
RAM LAL
|
1738008WL031229
|
RAM LAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-010-004/253 (SAILA)
|
1738008000NRG24130720230851637
|
13/07/2023
|
Amrotin
|
1738008WL031229
|
Amrotin
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Amrotin
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-010-004/253 (SAILA)
|
1738008000NRG24130720230851636
|
13/07/2023
|
thanwar
|
1738008WL031229
|
thanwar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
thanwar
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-010-004/256 (SAILA)
|
1738008000NRG24130720230851639
|
13/07/2023
|
Dheersingh
|
1738008WL031229
|
Dheersingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Dheersingh
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-010-004/256 (SAILA)
|
1738008000NRG24130720230851638
|
13/07/2023
|
mangali
|
1738008WL031229
|
mangali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
mangali
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-010-004/258 (SAILA)
|
1738008000NRG24130720230851640
|
13/07/2023
|
Sagan
|
1738008WL031229
|
Sagan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-010-004/276 (SAILA)
|
1738008000NRG24130720230851641
|
13/07/2023
|
Laliya
|
1738008WL031229
|
Laliya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Laliya
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-010-004/276 (SAILA)
|
1738008000NRG24130720230851642
|
13/07/2023
|
Rajkumar
|
1738008WL031229
|
Rajkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-010-004/400 (SAILA)
|
1738008000NRG24130720230851648
|
13/07/2023
|
Suresh
|
1738008WL031229
|
Suresh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-010-004/42 (SAILA)
|
1738008000NRG24130720230851649
|
13/07/2023
|
sushila
|
1738008WL031229
|
sushila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-010-004/43 (SAILA)
|
1738008000NRG24130720230851650
|
13/07/2023
|
Dhanendra
|
1738008WL031229
|
Dhanendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Dhanendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
PARASWADA
|
MP-38-008-010-004/54 (SAILA)
|
1738008000NRG24130720230851651
|
13/07/2023
|
Pramila
|
1738008WL031229
|
Pramila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-010-004/89 (SAILA)
|
1738008000NRG24130720230851655
|
13/07/2023
|
budhram
|
1738008WL031229
|
budhram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-010-004/89 (SAILA)
|
1738008000NRG24130720230851657
|
13/07/2023
|
dimakchand
|
1738008WL031229
|
dimakchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-010-004/89 (SAILA)
|
1738008000NRG24130720230851656
|
13/07/2023
|
Janan bai
|
1738008WL031229
|
Janan bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Jananbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-002-003/301 (KHURSUD (RYT.))
|
1738008000NRG24130720230851526
|
13/07/2023
|
SURJAN
|
1738008WL031228
|
SURJAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
SURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
PARASWADA
|
MP-38-008-010-004/385 (SAILA)
|
1738008000NRG24130720230851645
|
13/07/2023
|
Santosh
|
1738008WL031229
|
Santosh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-002-003/250 (KHURSUD (RYT.))
|
1738008000NRG24130720230851512
|
13/07/2023
|
Radhanbai
|
1738008WL031228
|
Radhanbai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
Radhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-002-003/321 (KHURSUD (RYT.))
|
1738008000NRG24130720230851531
|
13/07/2023
|
Sunita
|
1738008WL031228
|
Sunita
|
00697
|
BKID0MG1314
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-010-004/57 (SAILA)
|
1738008000NRG24130720230851653
|
13/07/2023
|
dharmendra
|
1738008WL031229
|
dharmendra
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
19/07/2023
|
|
051188654
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-002-003/128 (KHURSUD (RYT.))
|
1738008000NRG24130720230851501
|
13/07/2023
|
Lata
|
1738008WL031228
|
Lata
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
19/07/2023
|
|
051188654
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
PARASWADA
|
MP-38-008-002-003/233-A (KHURSUD (RYT.))
|
1738008000NRG24130720230851509
|
13/07/2023
|
MANJULATA BHALAVI
|
1738008WL031228
|
MANJULATA BHALAVI
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
MANJULATABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PARASWADA
|
MP-38-008-002-003/292 (KHURSUD (RYT.))
|
1738008000NRG24130720230851520
|
13/07/2023
|
SUNDAR BHALAVI
|
1738008WL031228
|
SUNDAR BHALAVI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051188654
|
|
SUNDARBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
PARASWADA
|
MP-38-008-002-003/293 (KHURSUD (RYT.))
|
1738008000NRG24130720230851522
|
13/07/2023
|
Loukesh
|
1738008WL031228
|
Loukesh
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
Loukesh
|
CANARA BANK(508532)
|
82
|
PARASWADA
|
MP-38-008-002-003/303 (KHURSUD (RYT.))
|
1738008000NRG24130720230851527
|
13/07/2023
|
nirmala
|
1738008WL031228
|
nirmala
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
19/07/2023
|
|
051188654
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
PARASWADA
|
MP-38-008-002-003/326 (KHURSUD (RYT.))
|
1738008000NRG24130720230851532
|
13/07/2023
|
SAGAN BAI RAOUT
|
1738008WL031228
|
SAGAN BAI RAOUT
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
19/07/2023
|
|
051188654
|
|
SAGANBAIRAOUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|