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-38-008-011-001/110 (CHINI)
|
1738008000NRG24140720230855628
|
15/07/2023
|
Bhagchand
|
1738008WL031487
|
Bhagchand
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069254655
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-011-001/110 (CHINI)
|
1738008000NRG24140720230855629
|
15/07/2023
|
Urmila
|
1738008WL031487
|
Urmila
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069254655
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-011-001/169 (CHINI)
|
1738008000NRG24140720230855630
|
15/07/2023
|
Imala
|
1738008WL031488
|
Imala
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069254655
|
|
Imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-011-001/25 (CHINI)
|
1738008000NRG24140720230855633
|
15/07/2023
|
Brajlal
|
1738008WL031488
|
Brajlal
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
20/07/2023
|
|
069254655
|
|
Brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-028-002/174 (GHODADEHI)
|
1738008000NRG24150720230857011
|
15/07/2023
|
NILESH BITHLE
|
1738008WL031557
|
NILESH BITHLE
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
NILESHBITHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
PARASWADA
|
MP-38-008-028-002/174-A (GHODADEHI)
|
1738008000NRG24150720230857012
|
15/07/2023
|
SUREKHA
|
1738008WL031557
|
SUREKHA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
SUREKHA
|
BANK OF INDIA(508505)
|
7
|
PARASWADA
|
MP-38-008-034-001/22-B (JHIRIYA)
|
1738008034NRG24140720230853500
|
15/07/2023
|
yogesh
|
1738008034WL031349
|
yogesh
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
20/07/2023
|
|
069254655
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-038-003/121 (NATA)
|
1738008000NRG24140720230856148
|
15/07/2023
|
Bhupendra Kokote
|
1738008WL031511
|
Bhupendra Kokote
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
BhupendraKokote
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-034-001/30 (JHIRIYA)
|
1738008034NRG24140720230853502
|
15/07/2023
|
Dilip kumar
|
1738008034WL031349
|
Dilip kumar
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
20/07/2023
|
|
069254655
|
|
Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-001-001/22-A (LILAMETA)
|
1738008000NRG24150720230856329
|
15/07/2023
|
Ankit
|
1738008WL031522
|
Ankit
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069254655
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PARASWADA
|
MP-38-008-001-001/9 (LILAMETA)
|
1738008000NRG24150720230856331
|
15/07/2023
|
sheetabai
|
1738008WL031522
|
sheetabai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
20/07/2023
|
|
069254655
|
|
sheetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-020-004/150-A (HARRABHAT)
|
1738008000NRG24140720230856111
|
15/07/2023
|
kamlesh
|
1738008WL031507
|
kamlesh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
kamlesh
|
HDFC BANK LTD(607152)
|
13
|
PARASWADA
|
MP-38-008-020-004/150-A (HARRABHAT)
|
1738008000NRG24140720230856110
|
15/07/2023
|
munnbai
|
1738008WL031507
|
munnbai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
munnbai
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-020-005/84 (HARRABHAT)
|
1738008000NRG24140720230856112
|
15/07/2023
|
Devendra
|
1738008WL031507
|
Devendra
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-020-005/84 (HARRABHAT)
|
1738008000NRG24140720230856113
|
15/07/2023
|
Madhuri
|
1738008WL031507
|
Madhuri
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-011-001/192 (CHINI)
|
1738008000NRG24140720230855616
|
15/07/2023
|
Bhagan
|
1738008WL031485
|
Bhagan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069254655
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-011-001/192 (CHINI)
|
1738008000NRG24140720230855617
|
15/07/2023
|
Brajlal Neti
|
1738008WL031485
|
Brajlal Neti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069254655
|
|
BrajlalNeti
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-011-001/262 (CHINI)
|
1738008000NRG24140720230855635
|
15/07/2023
|
sanjulata
|
1738008WL031488
|
sanjulata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069254655
|
|
sanjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PARASWADA
|
MP-38-008-011-001/290 (CHINI)
|
1738008000NRG24140720230855613
|
15/07/2023
|
DLEEP INWATI
|
1738008WL031483
|
DLEEP INWATI
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069254655
|
|
DLEEPINWATI
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-011-001/290 (CHINI)
|
1738008000NRG24140720230855612
|
15/07/2023
|
Sunita Inwati
|
1738008WL031483
|
Sunita Inwati
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069254655
|
|
SunitaInwati
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-011-001/81 (CHINI)
|
1738008000NRG24140720230855614
|
15/07/2023
|
Anil
|
1738008WL031484
|
Anil
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069254655
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-028-002/106-A (GHODADEHI)
|
1738008000NRG24150720230857000
|
15/07/2023
|
SUKHAVANTI
|
1738008WL031557
|
SUKHAVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
SUKHAVANTI
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-028-002/145 (GHODADEHI)
|
1738008000NRG24150720230857001
|
15/07/2023
|
khameswari
|
1738008WL031557
|
khameswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
khameswari
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-028-002/145 (GHODADEHI)
|
1738008000NRG24150720230857002
|
15/07/2023
|
Pushpendra
|
1738008WL031557
|
Pushpendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-028-002/149-A (GHODADEHI)
|
1738008000NRG24150720230857003
|
15/07/2023
|
RUPLAL
|
1738008WL031557
|
RUPLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-028-002/149-A (GHODADEHI)
|
1738008000NRG24150720230857004
|
15/07/2023
|
SURVANTI
|
1738008WL031557
|
SURVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
SURVANTI
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-028-002/155 (GHODADEHI)
|
1738008000NRG24150720230857006
|
15/07/2023
|
lakhanlal
|
1738008WL031557
|
lakhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-028-002/155 (GHODADEHI)
|
1738008000NRG24150720230857005
|
15/07/2023
|
LALITA
|
1738008WL031557
|
LALITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-028-002/170-A (GHODADEHI)
|
1738008000NRG24150720230857007
|
15/07/2023
|
MOHANLAL
|
1738008WL031557
|
MOHANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-028-002/173 (GHODADEHI)
|
1738008000NRG24150720230857008
|
15/07/2023
|
NILCHAND
|
1738008WL031557
|
NILCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
NILCHAND
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-028-002/174 (GHODADEHI)
|
1738008000NRG24150720230857009
|
15/07/2023
|
UMAKANTI
|
1738008WL031557
|
UMAKANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
UMAKANTI
|
CANARA BANK(508532)
|
32
|
PARASWADA
|
MP-38-008-028-002/189-A (GHODADEHI)
|
1738008000NRG24150720230857013
|
15/07/2023
|
SUNDARBATI
|
1738008WL031557
|
SUNDARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
SUNDARBATI
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-034-001/22-A (JHIRIYA)
|
1738008034NRG24140720230853498
|
15/07/2023
|
narend
|
1738008034WL031349
|
narend
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/07/2023
|
|
069254655
|
|
narend
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-034-001/34 (JHIRIYA)
|
1738008034NRG24140720230853505
|
15/07/2023
|
Munaa lal
|
1738008034WL031349
|
Munaa lal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/07/2023
|
|
069254655
|
|
Munaalal
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-034-001/36 (JHIRIYA)
|
1738008034NRG24140720230853506
|
15/07/2023
|
Anita bai
|
1738008034WL031349
|
Anita bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/07/2023
|
|
069254655
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-038-002/113 (NATA)
|
1738008000NRG24140720230856137
|
15/07/2023
|
MOHAN LAL
|
1738008WL031511
|
MOHAN LAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-038-002/113 (NATA)
|
1738008000NRG24140720230856138
|
15/07/2023
|
prembatibai
|
1738008WL031511
|
prembatibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-038-002/49 (NATA)
|
1738008000NRG24140720230856139
|
15/07/2023
|
asant kumar
|
1738008WL031511
|
asant kumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
asantkumar
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-038-002/49 (NATA)
|
1738008000NRG24140720230856140
|
15/07/2023
|
RAM PRASAD
|
1738008WL031511
|
RAM PRASAD
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-038-002/93-A (NATA)
|
1738008000NRG24140720230856141
|
15/07/2023
|
SANTLAL
|
1738008WL031511
|
SANTLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-038-003/111-A (NATA)
|
1738008000NRG24140720230856143
|
15/07/2023
|
rampyaree
|
1738008WL031511
|
rampyaree
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
rampyaree
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-038-003/115 (NATA)
|
1738008000NRG24140720230856144
|
15/07/2023
|
lekhram
|
1738008WL031511
|
lekhram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-038-003/115 (NATA)
|
1738008000NRG24140720230856145
|
15/07/2023
|
VANDANA BORIKAR
|
1738008WL031511
|
VANDANA BORIKAR
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
VANDANABORIKAR
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-038-003/115-A (NATA)
|
1738008000NRG24140720230856147
|
15/07/2023
|
ANUSUIYA BORIKAR
|
1738008WL031511
|
ANUSUIYA BORIKAR
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
ANUSUIYABORIKAR
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-038-003/115-A (NATA)
|
1738008000NRG24140720230856146
|
15/07/2023
|
sunilkumar
|
1738008WL031511
|
sunilkumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-038-003/126 (NATA)
|
1738008000NRG24140720230856149
|
15/07/2023
|
Dhanraj
|
1738008WL031511
|
Dhanraj
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-038-003/31 (NATA)
|
1738008000NRG24140720230856150
|
15/07/2023
|
sudeem
|
1738008WL031511
|
sudeem
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
sudeem
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-038-003/31 (NATA)
|
1738008000NRG24140720230856151
|
15/07/2023
|
SURESH KUMAR
|
1738008WL031511
|
SURESH KUMAR
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-038-003/41 (NATA)
|
1738008000NRG24140720230856152
|
15/07/2023
|
rukmanibai
|
1738008WL031511
|
rukmanibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-038-003/66 (NATA)
|
1738008000NRG24140720230856153
|
15/07/2023
|
Kunti Kokote
|
1738008WL031511
|
Kunti Kokote
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
KuntiKokote
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-038-003/66-A (NATA)
|
1738008000NRG24140720230856154
|
15/07/2023
|
nigon bai
|
1738008WL031511
|
nigon bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
nigonbai
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-038-003/69 (NATA)
|
1738008000NRG24140720230856156
|
15/07/2023
|
dheersingh
|
1738008WL031511
|
dheersingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
dheersingh
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-038-003/69 (NATA)
|
1738008000NRG24140720230856155
|
15/07/2023
|
RAMPYARI BAI
|
1738008WL031511
|
RAMPYARI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-038-003/70 (NATA)
|
1738008000NRG24140720230856157
|
15/07/2023
|
LAMUSINGH
|
1738008WL031511
|
LAMUSINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-038-003/70 (NATA)
|
1738008000NRG24140720230856159
|
15/07/2023
|
VIDYABAI
|
1738008WL031511
|
VIDYABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-038-003/70 (NATA)
|
1738008000NRG24140720230856158
|
15/07/2023
|
VIJAY SINGH
|
1738008WL031511
|
VIJAY SINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-038-003/70-A (NATA)
|
1738008000NRG24140720230856160
|
15/07/2023
|
OJHA
|
1738008WL031511
|
OJHA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
OJHA
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-038-003/70-A (NATA)
|
1738008000NRG24140720230856161
|
15/07/2023
|
SHANTI BAI
|
1738008WL031511
|
SHANTI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-038-003/85-A (NATA)
|
1738008000NRG24140720230856165
|
15/07/2023
|
bisanlal
|
1738008WL031511
|
bisanlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
bisanlal
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-038-003/85-A (NATA)
|
1738008000NRG24140720230856166
|
15/07/2023
|
SUKHBATI BAI
|
1738008WL031511
|
SUKHBATI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
SUKHBATIBAI
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-038-003/88 (NATA)
|
1738008000NRG24140720230856167
|
15/07/2023
|
kasturiyabai
|
1738008WL031511
|
kasturiyabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-038-003/88 (NATA)
|
1738008000NRG24140720230856168
|
15/07/2023
|
Ramswaroop
|
1738008WL031511
|
Ramswaroop
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-038-003/9 (NATA)
|
1738008000NRG24140720230856169
|
15/07/2023
|
SHIVLAL PARTE
|
1738008WL031511
|
SHIVLAL PARTE
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
SHIVLALPARTE
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-038-003/99 (NATA)
|
1738008000NRG24140720230856170
|
15/07/2023
|
dharam singh
|
1738008WL031511
|
dharam singh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-038-003/99 (NATA)
|
1738008000NRG24140720230856171
|
15/07/2023
|
santribai
|
1738008WL031511
|
santribai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254655
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-051-001/387 (CHANDANA)
|
1738008000NRG24150720230857015
|
15/07/2023
|
omlata
|
1738008WL031557
|
omlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254655
|
|
omlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-001-001/7-A (LILAMETA)
|
1738008000NRG24150720230856330
|
15/07/2023
|
Kalabai
|
1738008WL031522
|
Kalabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069254655
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-034-001/-11-A (JHIRIYA)
|
1738008034NRG24140720230853497
|
15/07/2023
|
Maya bai
|
1738008034WL031349
|
Maya bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
20/07/2023
|
|
069254655
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
PARASWADA
|
MP-38-008-034-001/22-B (JHIRIYA)
|
1738008034NRG24140720230853499
|
15/07/2023
|
sunita bai
|
1738008034WL031349
|
sunita bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
20/07/2023
|
|
069254655
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
PARASWADA
|
MP-38-008-034-001/30-B (JHIRIYA)
|
1738008034NRG24140720230853503
|
15/07/2023
|
pawanrekha
|
1738008034WL031349
|
pawanrekha
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
20/07/2023
|
|
069254655
|
|
pawanrekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
PARASWADA
|
MP-38-008-034-001/32 (JHIRIYA)
|
1738008034NRG24140720230853504
|
15/07/2023
|
mahesh kumar
|
1738008034WL031349
|
mahesh kumar
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
20/07/2023
|
|
069254655
|
|
maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-001-001/22 (LILAMETA)
|
1738008000NRG24150720230856328
|
15/07/2023
|
bhimlabai
|
1738008WL031522
|
bhimlabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069254655
|
|
bhimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
136578
|
|
|
|
|
|
|
|