|
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-38-008-039-003/82
(KHALONDI)
|
1738008000NRG24120620230543228
|
12/06/2023
|
santura
|
1738008WL021249
|
santura
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383688100
|
|
santura
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-010-001/216
(SAILA)
|
1738008000NRG24120620230542490
|
12/06/2023
|
prembati
|
1738008WL021223
|
prembati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-010-001/295
(SAILA)
|
1738008000NRG24120620230542514
|
12/06/2023
|
Mahipal
|
1738008WL021223
|
Mahipal
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
16/06/2023
|
|
383688100
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-010-001/355
(SAILA)
|
1738008000NRG24120620230542538
|
12/06/2023
|
sarda
|
1738008WL021223
|
sarda
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
sarda
|
INDUSIND BANK(607189)
|
|
5
|
PARASWADA
|
MP-38-008-010-001/388
(SAILA)
|
1738008000NRG24120620230542554
|
12/06/2023
|
RAMBATI
|
1738008WL021223
|
RAMBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-010-001/402
(SAILA)
|
1738008000NRG24120620230542555
|
12/06/2023
|
Shushila
|
1738008WL021223
|
Shushila
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383688100
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-010-001/74
(SAILA)
|
1738008000NRG24120620230542557
|
12/06/2023
|
Sita
|
1738008WL021223
|
Sita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-010-005/401
(SAILA)
|
1738008000NRG24120620230542566
|
12/06/2023
|
Rama Sonwane
|
1738008WL021223
|
Rama Sonwane
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383688100
|
|
RamaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-010-001/13
(SAILA)
|
1738008000NRG24120620230542460
|
12/06/2023
|
lok singh
|
1738008WL021223
|
lok singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-010-001/13
(SAILA)
|
1738008000NRG24120620230542461
|
12/06/2023
|
YASWANTI
|
1738008WL021223
|
YASWANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-001/134
(SAILA)
|
1738008000NRG24120620230542462
|
12/06/2023
|
meera
|
1738008WL021223
|
meera
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-010-001/14
(SAILA)
|
1738008000NRG24120620230542470
|
12/06/2023
|
chhoti bai
|
1738008WL021223
|
chhoti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-010-001/14
(SAILA)
|
1738008000NRG24120620230542469
|
12/06/2023
|
heera das
|
1738008WL021223
|
heera das
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
heeradas
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-010-001/17
(SAILA)
|
1738008000NRG24120620230542477
|
12/06/2023
|
Chhindiya
|
1738008WL021223
|
Chhindiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Chhindiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-001/17
(SAILA)
|
1738008000NRG24120620230542476
|
12/06/2023
|
Ramprakash
|
1738008WL021223
|
Ramprakash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-001/234
(SAILA)
|
1738008000NRG24120620230542496
|
12/06/2023
|
Aasha
|
1738008WL021223
|
Aasha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-001/235
(SAILA)
|
1738008000NRG24120620230542499
|
12/06/2023
|
Manglo
|
1738008WL021223
|
Manglo
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
Manglo
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-001/238
(SAILA)
|
1738008000NRG24120620230542502
|
12/06/2023
|
narbadiya
|
1738008WL021223
|
narbadiya
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-001/239
(SAILA)
|
1738008000NRG24120620230542506
|
12/06/2023
|
Fagni
|
1738008WL021223
|
Fagni
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Fagni
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-001/292-A
(SAILA)
|
1738008000NRG24120620230542512
|
12/06/2023
|
Usendra
|
1738008WL021223
|
Usendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Usendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-001/347-A
(SAILA)
|
1738008000NRG24120620230542530
|
12/06/2023
|
jarhi bai
|
1738008WL021223
|
jarhi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
jarhibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-001/356
(SAILA)
|
1738008000NRG24120620230542539
|
12/06/2023
|
nanhua
|
1738008WL021223
|
nanhua
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
nanhua
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-010-001/359
(SAILA)
|
1738008000NRG24120620230542545
|
12/06/2023
|
Bide singh
|
1738008WL021223
|
Bide singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Bidesingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-001/359
(SAILA)
|
1738008000NRG24120620230542546
|
12/06/2023
|
sukarti
|
1738008WL021223
|
sukarti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-010-001/16-A
(SAILA)
|
1738008000NRG24120620230542475
|
12/06/2023
|
Bharti
|
1738008WL021223
|
Bharti
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-010-001/134
(SAILA)
|
1738008000NRG24120620230542464
|
12/06/2023
|
Ramli
|
1738008WL021223
|
Ramli
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688100
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-001/134
(SAILA)
|
1738008000NRG24120620230542463
|
12/06/2023
|
Syamlal
|
1738008WL021223
|
Syamlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688100
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-001/136
(SAILA)
|
1738008000NRG24120620230542465
|
12/06/2023
|
urmila
|
1738008WL021223
|
urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-001/137
(SAILA)
|
1738008000NRG24120620230542468
|
12/06/2023
|
DINESH
|
1738008WL021223
|
DINESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-001/137
(SAILA)
|
1738008000NRG24120620230542466
|
12/06/2023
|
nain singh
|
1738008WL021223
|
nain singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-001/137
(SAILA)
|
1738008000NRG24120620230542467
|
12/06/2023
|
sukhiya
|
1738008WL021223
|
sukhiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-001/15
(SAILA)
|
1738008000NRG24120620230542471
|
12/06/2023
|
Son singh
|
1738008WL021223
|
Son singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-001/16
(SAILA)
|
1738008000NRG24120620230542474
|
12/06/2023
|
hirma bai
|
1738008WL021223
|
hirma bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
hirmabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-001/16
(SAILA)
|
1738008000NRG24120620230542473
|
12/06/2023
|
motidas
|
1738008WL021223
|
motidas
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
motidas
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-001/175
(SAILA)
|
1738008000NRG24120620230542478
|
12/06/2023
|
SAGAN
|
1738008WL021223
|
SAGAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-001/208
(SAILA)
|
1738008000NRG24120620230542479
|
12/06/2023
|
basanti
|
1738008WL021223
|
basanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-001/208
(SAILA)
|
1738008000NRG24120620230542480
|
12/06/2023
|
DURGAWATI
|
1738008WL021223
|
DURGAWATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-001/208-A
(SAILA)
|
1738008000NRG24120620230542481
|
12/06/2023
|
Sukhlal
|
1738008WL021223
|
Sukhlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688100
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-001/213
(SAILA)
|
1738008000NRG24120620230542482
|
12/06/2023
|
bhagrati
|
1738008WL021223
|
bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-001/214-A
(SAILA)
|
1738008000NRG24120620230542484
|
12/06/2023
|
BAISAKHIN
|
1738008WL021223
|
BAISAKHIN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
BAISAKHIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-001/214-A
(SAILA)
|
1738008000NRG24120620230542483
|
12/06/2023
|
DHIR SINGH
|
1738008WL021223
|
DHIR SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
DHIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-001/214-A
(SAILA)
|
1738008000NRG24120620230542485
|
12/06/2023
|
RESHMA
|
1738008WL021223
|
RESHMA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-001/215
(SAILA)
|
1738008000NRG24120620230542487
|
12/06/2023
|
JAYPAL
|
1738008WL021223
|
JAYPAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-001/216
(SAILA)
|
1738008000NRG24120620230542492
|
12/06/2023
|
Anita
|
1738008WL021223
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-001/216
(SAILA)
|
1738008000NRG24120620230542491
|
12/06/2023
|
Rameshwar
|
1738008WL021223
|
Rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PARASWADA
|
MP-38-008-010-001/216
(SAILA)
|
1738008000NRG24120620230542489
|
12/06/2023
|
rup singh
|
1738008WL021223
|
rup singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-001/233
(SAILA)
|
1738008000NRG24120620230542493
|
12/06/2023
|
kasturiya bai
|
1738008WL021223
|
kasturiya bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/06/2023
|
|
383688100
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-001/233-A
(SAILA)
|
1738008000NRG24120620230542494
|
12/06/2023
|
JYOTIDAS
|
1738008WL021223
|
JYOTIDAS
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
JYOTIDAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-001/233-A
(SAILA)
|
1738008000NRG24120620230542495
|
12/06/2023
|
Munni
|
1738008WL021223
|
Munni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-001/234
(SAILA)
|
1738008000NRG24120620230542497
|
12/06/2023
|
Sumitra
|
1738008WL021223
|
Sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-001/235
(SAILA)
|
1738008000NRG24120620230542498
|
12/06/2023
|
Kalam
|
1738008WL021223
|
Kalam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688100
|
|
Kalam
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-001/236
(SAILA)
|
1738008000NRG24120620230542568
|
12/06/2023
|
LAXMI
|
1738008WL021224
|
LAXMI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/06/2023
|
|
383688100
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-010-001/237
(SAILA)
|
1738008000NRG24120620230542501
|
12/06/2023
|
budhiya
|
1738008WL021223
|
budhiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-001/237
(SAILA)
|
1738008000NRG24120620230542500
|
12/06/2023
|
Fagan
|
1738008WL021223
|
Fagan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
Fagan
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-001/238
(SAILA)
|
1738008000NRG24120620230542503
|
12/06/2023
|
BUDH SINGH
|
1738008WL021223
|
BUDH SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-001/238-A
(SAILA)
|
1738008000NRG24120620230542504
|
12/06/2023
|
Daswant
|
1738008WL021223
|
Daswant
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688100
|
|
Daswant
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-001/238-A
(SAILA)
|
1738008000NRG24120620230542505
|
12/06/2023
|
Umerli
|
1738008WL021223
|
Umerli
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688100
|
|
Umerli
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-001/239
(SAILA)
|
1738008000NRG24120620230542507
|
12/06/2023
|
Krishna
|
1738008WL021223
|
Krishna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-001/239
(SAILA)
|
1738008000NRG24120620230542508
|
12/06/2023
|
YASWANTI
|
1738008WL021223
|
YASWANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-001/292
(SAILA)
|
1738008000NRG24120620230542511
|
12/06/2023
|
Anita
|
1738008WL021223
|
Anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-001/292
(SAILA)
|
1738008000NRG24120620230542510
|
12/06/2023
|
ISHWAR
|
1738008WL021223
|
ISHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-001/292
(SAILA)
|
1738008000NRG24120620230542509
|
12/06/2023
|
ramlal
|
1738008WL021223
|
ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-001/295
(SAILA)
|
1738008000NRG24120620230542513
|
12/06/2023
|
bajru singh
|
1738008WL021223
|
bajru singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/06/2023
|
|
383688100
|
|
bajrusingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-001/323
(SAILA)
|
1738008000NRG24120620230542515
|
12/06/2023
|
Biran singh
|
1738008WL021223
|
Biran singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Biransingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-001/323
(SAILA)
|
1738008000NRG24120620230542516
|
12/06/2023
|
kamli
|
1738008WL021223
|
kamli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-001/336
(SAILA)
|
1738008000NRG24120620230542517
|
12/06/2023
|
anita
|
1738008WL021223
|
anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-001/336
(SAILA)
|
1738008000NRG24120620230542518
|
12/06/2023
|
taran
|
1738008WL021223
|
taran
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688100
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-001/337
(SAILA)
|
1738008000NRG24120620230542519
|
12/06/2023
|
Bhumeshwari
|
1738008WL021223
|
Bhumeshwari
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/06/2023
|
|
383688100
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-001/343
(SAILA)
|
1738008000NRG24120620230542520
|
12/06/2023
|
NAIN SINGH
|
1738008WL021223
|
NAIN SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-001/343
(SAILA)
|
1738008000NRG24120620230542522
|
12/06/2023
|
RAMBATI
|
1738008WL021223
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-001/343-A
(SAILA)
|
1738008000NRG24120620230542524
|
12/06/2023
|
pramila
|
1738008WL021223
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-001/343-A
(SAILA)
|
1738008000NRG24120620230542523
|
12/06/2023
|
ramkumar
|
1738008WL021223
|
ramkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-001/345
(SAILA)
|
1738008000NRG24120620230542526
|
12/06/2023
|
MALTI
|
1738008WL021223
|
MALTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-001/345
(SAILA)
|
1738008000NRG24120620230542525
|
12/06/2023
|
RAMESH
|
1738008WL021223
|
RAMESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-001/345
(SAILA)
|
1738008000NRG24120620230542527
|
12/06/2023
|
Sarita
|
1738008WL021223
|
Sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-001/346
(SAILA)
|
1738008000NRG24120620230542528
|
12/06/2023
|
Gajraj
|
1738008WL021223
|
Gajraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-001/347-A
(SAILA)
|
1738008000NRG24120620230542531
|
12/06/2023
|
DEBI SINGH
|
1738008WL021223
|
DEBI SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
DEBISINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-001/348
(SAILA)
|
1738008000NRG24120620230542533
|
12/06/2023
|
Bhagrati
|
1738008WL021223
|
Bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-001/348
(SAILA)
|
1738008000NRG24120620230542532
|
12/06/2023
|
narbad
|
1738008WL021223
|
narbad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-001/352
(SAILA)
|
1738008000NRG24120620230542534
|
12/06/2023
|
Vijay
|
1738008WL021223
|
Vijay
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/06/2023
|
|
383688100
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-001/353
(SAILA)
|
1738008000NRG24120620230542536
|
12/06/2023
|
Sarwan
|
1738008WL021223
|
Sarwan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/06/2023
|
|
383688100
|
|
Sarwan
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-001/354
(SAILA)
|
1738008000NRG24120620230542537
|
12/06/2023
|
sukarti
|
1738008WL021223
|
sukarti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/06/2023
|
|
383688100
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-001/356
(SAILA)
|
1738008000NRG24120620230542540
|
12/06/2023
|
bhagan
|
1738008WL021223
|
bhagan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-001/356
(SAILA)
|
1738008000NRG24120620230542541
|
12/06/2023
|
MILAP
|
1738008WL021223
|
MILAP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
MILAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-001/357
(SAILA)
|
1738008000NRG24120620230542543
|
12/06/2023
|
SEEMA
|
1738008WL021223
|
SEEMA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688100
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-001/358-A
(SAILA)
|
1738008000NRG24120620230542544
|
12/06/2023
|
USHA
|
1738008WL021223
|
USHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-001/360
(SAILA)
|
1738008000NRG24120620230542547
|
12/06/2023
|
BHAGWAN
|
1738008WL021223
|
BHAGWAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-001/360
(SAILA)
|
1738008000NRG24120620230542548
|
12/06/2023
|
chandrawati
|
1738008WL021223
|
chandrawati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-001/360
(SAILA)
|
1738008000NRG24120620230542549
|
12/06/2023
|
Suresh
|
1738008WL021223
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-001/360-A
(SAILA)
|
1738008000NRG24120620230542550
|
12/06/2023
|
ramti
|
1738008WL021223
|
ramti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG24120620230542552
|
12/06/2023
|
Jageshwari
|
1738008WL021223
|
Jageshwari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688100
|
|
Jageshwari
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG24120620230542551
|
12/06/2023
|
Mohan
|
1738008WL021223
|
Mohan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688100
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-010-001/388
(SAILA)
|
1738008000NRG24120620230542553
|
12/06/2023
|
khel singh
|
1738008WL021223
|
khel singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-010-001/74
(SAILA)
|
1738008000NRG24120620230542556
|
12/06/2023
|
Kopa singh
|
1738008WL021223
|
Kopa singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Kopasingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-010-002/103
(SAILA)
|
1738008000NRG24120620230542561
|
12/06/2023
|
REKHA
|
1738008WL021223
|
REKHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-010-002/103
(SAILA)
|
1738008000NRG24120620230542560
|
12/06/2023
|
RAMPRASAD
|
1738008WL021223
|
RAMPRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-010-002/103-A
(SAILA)
|
1738008000NRG24120620230542563
|
12/06/2023
|
Mantkala
|
1738008WL021223
|
Mantkala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Mantkala
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-010-002/103-A
(SAILA)
|
1738008000NRG24120620230542562
|
12/06/2023
|
Rupsingh
|
1738008WL021223
|
Rupsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-010-004/260
(SAILA)
|
1738008000NRG24120620230542571
|
12/06/2023
|
PARWATI
|
1738008WL021224
|
PARWATI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383688100
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-010-004/281
(SAILA)
|
1738008000NRG24120620230542573
|
12/06/2023
|
LAXMI BAI
|
1738008WL021224
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383688100
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-010-004/281
(SAILA)
|
1738008000NRG24120620230542572
|
12/06/2023
|
SURPAT SINGH
|
1738008WL021224
|
SURPAT SINGH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383688100
|
|
SURPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-010-004/97
(SAILA)
|
1738008000NRG24120620230542575
|
12/06/2023
|
fagani
|
1738008WL021224
|
fagani
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383688100
|
|
fagani
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-039-003/82
(KHALONDI)
|
1738008000NRG24120620230543227
|
12/06/2023
|
BRAJLAL
|
1738008WL021249
|
BRAJLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383688100
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-039-003/82
(KHALONDI)
|
1738008000NRG24120620230543226
|
12/06/2023
|
shivkumar
|
1738008WL021249
|
shivkumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383688100
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-039-003/82
(KHALONDI)
|
1738008000NRG24120620230543229
|
12/06/2023
|
shivkumar
|
1738008WL021249
|
shivkumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383688100
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-010-001/310
(SAILA)
|
1738008000NRG24120620230542569
|
12/06/2023
|
SONA
|
1738008WL021224
|
SONA
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383688100
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PARASWADA
|
MP-38-008-010-001/74
(SAILA)
|
1738008000NRG24120620230542558
|
12/06/2023
|
Sandeep Dhurwey
|
1738008WL021223
|
Sandeep Dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
SandeepDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-010-004/385
(SAILA)
|
1738008000NRG24120620230542574
|
12/06/2023
|
Santosh
|
1738008WL021224
|
Santosh
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383688100
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-010-001/356
(SAILA)
|
1738008000NRG24120620230542542
|
12/06/2023
|
Sunita
|
1738008WL021223
|
Sunita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-010-004/41
(SAILA)
|
1738008000NRG24120620230542564
|
12/06/2023
|
Hirkan bai
|
1738008WL021223
|
Hirkan bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688100
|
|
Hirkanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-010-005/401
(SAILA)
|
1738008000NRG24120620230542565
|
12/06/2023
|
Shivdas
|
1738008WL021223
|
Shivdas
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383688100
|
|
Shivdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|