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-38-008-020-002/120 (JHANGUL)
|
1738008000NRG24170720230861447
|
17/07/2023
|
Omkar
|
1738008WL031817
|
Omkar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-002/103 (JHANGUL)
|
1738008000NRG24170720230861443
|
17/07/2023
|
kiranbai
|
1738008WL031817
|
kiranbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-043-003/162 (SILGI)
|
1738008000NRG24160720230861106
|
17/07/2023
|
mitanlal
|
1738008WL031787
|
mitanlal
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
092008588
|
|
mitanlal
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-043-003/246 (SILGI)
|
1738008000NRG24160720230861111
|
17/07/2023
|
harparshad
|
1738008WL031787
|
harparshad
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
harparshad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
PARASWADA
|
MP-38-008-043-003/246 (SILGI)
|
1738008000NRG24160720230861112
|
17/07/2023
|
laxmi
|
1738008WL031787
|
laxmi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
laxmi
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-043-003/246 (SILGI)
|
1738008000NRG24160720230861113
|
17/07/2023
|
saganbai
|
1738008WL031787
|
saganbai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
saganbai
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-043-003/247 (SILGI)
|
1738008000NRG24160720230861114
|
17/07/2023
|
rajendr
|
1738008WL031787
|
rajendr
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-043-003/337 (SILGI)
|
1738008000NRG24160720230861126
|
17/07/2023
|
munnobai
|
1738008WL031787
|
munnobai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
21/07/2023
|
|
092008588
|
|
munnobai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7599
|
7599
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-020-002/169 (JHANGUL)
|
1738008000NRG24170720230861462
|
17/07/2023
|
Dharamchand
|
1738008WL031817
|
Dharamchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Dharamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-020-002/111 (JHANGUL)
|
1738008000NRG24170720230861445
|
17/07/2023
|
Anjali
|
1738008WL031817
|
Anjali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-020-002/138 (JHANGUL)
|
1738008000NRG24170720230861448
|
17/07/2023
|
deman
|
1738008WL031817
|
deman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
deman
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-020-002/138 (JHANGUL)
|
1738008000NRG24170720230861449
|
17/07/2023
|
rnjani
|
1738008WL031817
|
rnjani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
rnjani
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-020-002/149 (JHANGUL)
|
1738008000NRG24170720230861451
|
17/07/2023
|
sakun
|
1738008WL031817
|
sakun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-020-002/149 (JHANGUL)
|
1738008000NRG24170720230861450
|
17/07/2023
|
samilal
|
1738008WL031817
|
samilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
samilal
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-020-002/149 (JHANGUL)
|
1738008000NRG24170720230861452
|
17/07/2023
|
sukchain
|
1738008WL031817
|
sukchain
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
sukchain
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-020-002/152 (JHANGUL)
|
1738008000NRG24170720230861453
|
17/07/2023
|
dineswari
|
1738008WL031817
|
dineswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
dineswari
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-020-002/153 (JHANGUL)
|
1738008000NRG24170720230861454
|
17/07/2023
|
sevkali
|
1738008WL031817
|
sevkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-020-002/158 (JHANGUL)
|
1738008000NRG24170720230861455
|
17/07/2023
|
kiran
|
1738008WL031817
|
kiran
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PARASWADA
|
MP-38-008-020-002/161 (JHANGUL)
|
1738008000NRG24170720230861458
|
17/07/2023
|
Silaki
|
1738008WL031817
|
Silaki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Silaki
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-020-002/169 (JHANGUL)
|
1738008000NRG24170720230861461
|
17/07/2023
|
ajay
|
1738008WL031817
|
ajay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
PARASWADA
|
MP-38-008-020-002/171 (JHANGUL)
|
1738008000NRG24170720230861463
|
17/07/2023
|
nirmla
|
1738008WL031817
|
nirmla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-020-002/191 (JHANGUL)
|
1738008000NRG24170720230861464
|
17/07/2023
|
ravita
|
1738008WL031817
|
ravita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-020-002/198 (JHANGUL)
|
1738008000NRG24170720230861466
|
17/07/2023
|
Rahul
|
1738008WL031817
|
Rahul
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-020-002/199 (JHANGUL)
|
1738008000NRG24170720230861468
|
17/07/2023
|
Shakun
|
1738008WL031817
|
Shakun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
PARASWADA
|
MP-38-008-020-002/251 (JHANGUL)
|
1738008000NRG24170720230861473
|
17/07/2023
|
Dharmendra
|
1738008WL031817
|
Dharmendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-020-002/269 (HARRABHAT)
|
1738008000NRG24170720230861474
|
17/07/2023
|
mithelash
|
1738008WL031817
|
mithelash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
mithelash
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-020-002/27 (HARRABHAT)
|
1738008000NRG24170720230861475
|
17/07/2023
|
dharmendra
|
1738008WL031817
|
dharmendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-020-002/35 (HARRABHAT)
|
1738008000NRG24170720230861478
|
17/07/2023
|
sunita
|
1738008WL031817
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-020-002/51 (HARRABHAT)
|
1738008000NRG24170720230861479
|
17/07/2023
|
nanhulal
|
1738008WL031817
|
nanhulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
nanhulal
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-020-002/56 (HARRABHAT)
|
1738008000NRG24170720230861480
|
17/07/2023
|
sarita
|
1738008WL031817
|
sarita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-020-002/65 (HARRABHAT)
|
1738008000NRG24170720230861481
|
17/07/2023
|
SADANLAL
|
1738008WL031817
|
SADANLAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
SADANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
32
|
PARASWADA
|
MP-38-008-020-002/79 (HARRABHAT)
|
1738008000NRG24170720230861483
|
17/07/2023
|
jageswari
|
1738008WL031817
|
jageswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
jageswari
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-020-002/84 (HARRABHAT)
|
1738008000NRG24170720230861484
|
17/07/2023
|
rakesh
|
1738008WL031817
|
rakesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-020-002/85 (HARRABHAT)
|
1738008000NRG24170720230861485
|
17/07/2023
|
chandarbati
|
1738008WL031817
|
chandarbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
chandarbati
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-020-002/85 (HARRABHAT)
|
1738008000NRG24170720230861486
|
17/07/2023
|
Vijaylaxmi
|
1738008WL031817
|
Vijaylaxmi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Vijaylaxmi
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-052-001/01 (JHANGUL)
|
1738008000NRG24170720230861489
|
17/07/2023
|
Ganesh kumar
|
1738008WL031817
|
Ganesh kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Ganeshkumar
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-052-001/05 (JHANGUL)
|
1738008000NRG24170720230861491
|
17/07/2023
|
sohanlal
|
1738008WL031817
|
sohanlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-052-001/05 (JHANGUL)
|
1738008000NRG24170720230861493
|
17/07/2023
|
sushma
|
1738008WL031817
|
sushma
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-052-001/100 (JHANGUL)
|
1738008000NRG24170720230861494
|
17/07/2023
|
madan lal
|
1738008WL031817
|
madan lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
PARASWADA
|
MP-38-008-052-001/102 (JHANGUL)
|
1738008000NRG24170720230861496
|
17/07/2023
|
gulabwati
|
1738008WL031817
|
gulabwati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
gulabwati
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-052-001/108 (JHANGUL)
|
1738008000NRG24170720230861497
|
17/07/2023
|
durgeshwari
|
1738008WL031817
|
durgeshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-052-001/110 (JHANGUL)
|
1738008000NRG24170720230861500
|
17/07/2023
|
khilendra
|
1738008WL031817
|
khilendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
khilendra
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-052-001/110 (JHANGUL)
|
1738008000NRG24170720230861499
|
17/07/2023
|
laxmibai
|
1738008WL031817
|
laxmibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-052-001/112 (JHANGUL)
|
1738008000NRG24170720230861502
|
17/07/2023
|
bebi bai
|
1738008WL031817
|
bebi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-052-001/112 (JHANGUL)
|
1738008000NRG24170720230861501
|
17/07/2023
|
ghansulal
|
1738008WL031817
|
ghansulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
ghansulal
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-052-001/112 (JHANGUL)
|
1738008000NRG24170720230861503
|
17/07/2023
|
Tulasi
|
1738008WL031817
|
Tulasi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Tulasi
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-052-001/121 (JHANGUL)
|
1738008000NRG24170720230861507
|
17/07/2023
|
Khemchand
|
1738008WL031817
|
Khemchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
PARASWADA
|
MP-38-008-052-001/121 (JHANGUL)
|
1738008000NRG24170720230861506
|
17/07/2023
|
reeta
|
1738008WL031817
|
reeta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-052-001/132 (JHANGUL)
|
1738008000NRG24170720230861508
|
17/07/2023
|
sushila bai
|
1738008WL031817
|
sushila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-020-002/241 (JHANGUL)
|
1738008000NRG24170720230861470
|
17/07/2023
|
Jailata
|
1738008WL031817
|
Jailata
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Jailata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-020-002/111 (JHANGUL)
|
1738008000NRG24170720230861444
|
17/07/2023
|
mehatareen
|
1738008WL031817
|
mehatareen
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
mehatareen
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-020-002/120 (JHANGUL)
|
1738008000NRG24170720230861446
|
17/07/2023
|
chasmi
|
1738008WL031817
|
chasmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
chasmi
|
BANK OF INDIA(508505)
|
53
|
PARASWADA
|
MP-38-008-043-001/116 (SILGI)
|
1738008000NRG24160720230861087
|
17/07/2023
|
lalti
|
1738008WL031787
|
lalti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-043-001/230 (SILGI)
|
1738008000NRG24160720230861088
|
17/07/2023
|
saganbai
|
1738008WL031787
|
saganbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-043-001/309 (SILGI)
|
1738008000NRG24160720230861089
|
17/07/2023
|
tara
|
1738008WL031787
|
tara
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
tara
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-043-001/33 (SILGI)
|
1738008000NRG24160720230861090
|
17/07/2023
|
Aashabai
|
1738008WL031787
|
Aashabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-043-001/38 (SILGI)
|
1738008000NRG24160720230861091
|
17/07/2023
|
sukvanta
|
1738008WL031787
|
sukvanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
sukvanta
|
CANARA BANK(508532)
|
58
|
PARASWADA
|
MP-38-008-043-001/427 (SILGI)
|
1738008000NRG24160720230861092
|
17/07/2023
|
Ramesaeti
|
1738008WL031787
|
Ramesaeti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
Ramesaeti
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-043-001/44 (SILGI)
|
1738008000NRG24160720230861094
|
17/07/2023
|
CHAMIBAI
|
1738008WL031787
|
CHAMIBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
CHAMIBAI
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-043-001/44 (SILGI)
|
1738008000NRG24160720230861093
|
17/07/2023
|
shivkumar
|
1738008WL031787
|
shivkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-043-001/49 (SILGI)
|
1738008000NRG24160720230861096
|
17/07/2023
|
DEVSINGH
|
1738008WL031787
|
DEVSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-043-001/49 (SILGI)
|
1738008000NRG24160720230861095
|
17/07/2023
|
shushila
|
1738008WL031787
|
shushila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-043-001/57 (SILGI)
|
1738008000NRG24160720230861097
|
17/07/2023
|
Gita
|
1738008WL031787
|
Gita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
21/07/2023
|
|
092008588
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-043-001/66-A (SILGI)
|
1738008000NRG24160720230861098
|
17/07/2023
|
Nagita
|
1738008WL031787
|
Nagita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
21/07/2023
|
|
092008588
|
|
Nagita
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-043-001/71 (SILGI)
|
1738008000NRG24160720230861099
|
17/07/2023
|
sombati
|
1738008WL031787
|
sombati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
21/07/2023
|
|
092008588
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-043-001/74 (SILGI)
|
1738008000NRG24160720230861100
|
17/07/2023
|
parbati
|
1738008WL031787
|
parbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
21/07/2023
|
|
092008588
|
|
parbati
|
CANARA BANK(508532)
|
67
|
PARASWADA
|
MP-38-008-043-001/79 (SILGI)
|
1738008000NRG24160720230861101
|
17/07/2023
|
shanti
|
1738008WL031787
|
shanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
21/07/2023
|
|
092008588
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-043-001/89-A (SILGI)
|
1738008000NRG24160720230861102
|
17/07/2023
|
Sumitra
|
1738008WL031787
|
Sumitra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
21/07/2023
|
|
092008588
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-043-001/97 (SILGI)
|
1738008000NRG24160720230861103
|
17/07/2023
|
Sanjana
|
1738008WL031787
|
Sanjana
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
21/07/2023
|
|
092008588
|
|
Sanjana
|
CANARA BANK(508532)
|
70
|
PARASWADA
|
MP-38-008-043-003/160 (SILGI)
|
1738008000NRG24160720230861105
|
17/07/2023
|
devlal
|
1738008WL031787
|
devlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
21/07/2023
|
|
092008588
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-043-003/162 (SILGI)
|
1738008000NRG24160720230861107
|
17/07/2023
|
usha
|
1738008WL031787
|
usha
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
092008588
|
|
usha
|
CANARA BANK(508532)
|
72
|
PARASWADA
|
MP-38-008-043-003/188 (SILGI)
|
1738008000NRG24160720230861108
|
17/07/2023
|
nirmala
|
1738008WL031787
|
nirmala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-043-003/190 (SILGI)
|
1738008000NRG24160720230861109
|
17/07/2023
|
pramod
|
1738008WL031787
|
pramod
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
21/07/2023
|
|
092008588
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-043-003/213 (SILGI)
|
1738008000NRG24160720230861110
|
17/07/2023
|
seema
|
1738008WL031787
|
seema
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
seema
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-043-003/262 (SILGI)
|
1738008000NRG24160720230861115
|
17/07/2023
|
sunhar
|
1738008WL031787
|
sunhar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
21/07/2023
|
|
092008588
|
|
sunhar
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-043-003/288 (SILGI)
|
1738008000NRG24160720230861118
|
17/07/2023
|
Sarita
|
1738008WL031787
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Sarita
|
CANARA BANK(508532)
|
77
|
PARASWADA
|
MP-38-008-043-003/288-A (SILGI)
|
1738008000NRG24160720230861119
|
17/07/2023
|
Alka
|
1738008WL031787
|
Alka
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
21/07/2023
|
|
092008588
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-043-003/288-A (SILGI)
|
1738008000NRG24160720230861120
|
17/07/2023
|
Rohit
|
1738008WL031787
|
Rohit
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
21/07/2023
|
|
092008588
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-043-003/289 (SILGI)
|
1738008000NRG24160720230861121
|
17/07/2023
|
shumiyabai
|
1738008WL031787
|
shumiyabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
21/07/2023
|
|
092008588
|
|
shumiyabai
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-043-003/303 (SILGI)
|
1738008000NRG24160720230861122
|
17/07/2023
|
rilabai
|
1738008WL031787
|
rilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
rilabai
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-043-003/312 (SILGI)
|
1738008000NRG24160720230861123
|
17/07/2023
|
syamkali
|
1738008WL031787
|
syamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-043-003/326-A (SILGI)
|
1738008000NRG24160720230861124
|
17/07/2023
|
Ravina
|
1738008WL031787
|
Ravina
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-043-003/331 (SILGI)
|
1738008000NRG24160720230861125
|
17/07/2023
|
Sukvaro
|
1738008WL031787
|
Sukvaro
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
Sukvaro
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-043-003/405 (SILGI)
|
1738008000NRG24160720230861127
|
17/07/2023
|
Meera
|
1738008WL031787
|
Meera
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-043-003/408 (SILGI)
|
1738008000NRG24160720230861128
|
17/07/2023
|
Anita
|
1738008WL031787
|
Anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-043-003/428 (SILGI)
|
1738008000NRG24160720230861129
|
17/07/2023
|
Narayan
|
1738008WL031787
|
Narayan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
21/07/2023
|
|
092008588
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-043-003/7 (SILGI)
|
1738008000NRG24160720230861130
|
17/07/2023
|
virendra
|
1738008WL031787
|
virendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
virendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38539
|
38539
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-020-002/167 (JHANGUL)
|
1738008000NRG24170720230861460
|
17/07/2023
|
samoti
|
1738008WL031817
|
samoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
PARASWADA
|
MP-38-008-020-002/251 (JHANGUL)
|
1738008000NRG24170720230861471
|
17/07/2023
|
shikharchand
|
1738008WL031817
|
shikharchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
shikharchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-043-003/271 (SILGI)
|
1738008000NRG24160720230861116
|
17/07/2023
|
basnti
|
1738008WL031787
|
basnti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-020-002/158 (JHANGUL)
|
1738008000NRG24170720230861456
|
17/07/2023
|
baisakhin
|
1738008WL031817
|
baisakhin
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
baisakhin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
PARASWADA
|
MP-38-008-020-002/160 (JHANGUL)
|
1738008000NRG24170720230861457
|
17/07/2023
|
bhagwat
|
1738008WL031817
|
bhagwat
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PARASWADA
|
MP-38-008-020-002/192 (JHANGUL)
|
1738008000NRG24170720230861465
|
17/07/2023
|
sunita
|
1738008WL031817
|
sunita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-020-002/32 (HARRABHAT)
|
1738008000NRG24170720230861477
|
17/07/2023
|
ramo bai
|
1738008WL031817
|
ramo bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
ramobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-020-002/77 (HARRABHAT)
|
1738008000NRG24170720230861482
|
17/07/2023
|
antlal
|
1738008WL031817
|
antlal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
antlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
96
|
PARASWADA
|
MP-38-008-052-001/01 (JHANGUL)
|
1738008000NRG24170720230861488
|
17/07/2023
|
mangalibai
|
1738008WL031817
|
mangalibai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
mangalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-052-001/04 (JHANGUL)
|
1738008000NRG24170720230861490
|
17/07/2023
|
Vedbati
|
1738008WL031817
|
Vedbati
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
Vedbati
|
STATE BANK OF INDIA(508548)
|
98
|
PARASWADA
|
MP-38-008-052-001/05 (JHANGUL)
|
1738008000NRG24170720230861492
|
17/07/2023
|
Rajendra
|
1738008WL031817
|
Rajendra
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PARASWADA
|
MP-38-008-052-001/100 (JHANGUL)
|
1738008000NRG24170720230861495
|
17/07/2023
|
jamuna bai
|
1738008WL031817
|
jamuna bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PARASWADA
|
MP-38-008-052-001/108 (JHANGUL)
|
1738008000NRG24170720230861498
|
17/07/2023
|
piyush dhodhare
|
1738008WL031817
|
piyush dhodhare
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
piyushdhodhare
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-052-001/116 (JHANGUL)
|
1738008000NRG24170720230861505
|
17/07/2023
|
samal
|
1738008WL031817
|
samal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092008588
|
|
samal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
PARASWADA
|
MP-38-008-052-001/133 (JHANGUL)
|
1738008000NRG24170720230861510
|
17/07/2023
|
sadasingh
|
1738008WL031817
|
sadasingh
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092008588
|
|
sadasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
103
|
PARASWADA
|
MP-38-008-052-001/133 (JHANGUL)
|
1738008000NRG24170720230861509
|
17/07/2023
|
sukbati
|
1738008WL031817
|
sukbati
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
21/07/2023
|
|
092008588
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124151
|
124151
|
|
|
|
|
|
|
|