|
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-38-008-020-005/290
(HARRABHAT)
|
1738008020NRG24080620230481526
|
08/06/2023
|
chandrkala
|
1738008020WL019504
|
chandrkala
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
chandrkala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-004/126-A
(HARRABHAT)
|
1738008000NRG24070620230478226
|
08/06/2023
|
Sirjulal Armo
|
1738008WL019412
|
Sirjulal Armo
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
SirjulalArmo
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-020-004/292
(HARRABHAT)
|
1738008000NRG24070620230478231
|
08/06/2023
|
Nirupa bai
|
1738008WL019412
|
Nirupa bai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366102266
|
|
Nirupabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-020-005/151
(HARRABHAT)
|
1738008020NRG24080620230481412
|
08/06/2023
|
sukvaro bai
|
1738008020WL019504
|
sukvaro bai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
sukvarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARASWADA
|
MP-38-008-020-005/155
(HARRABHAT)
|
1738008020NRG24080620230481413
|
08/06/2023
|
tulasabai
|
1738008020WL019504
|
tulasabai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
tulasabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-020-005/156
(HARRABHAT)
|
1738008020NRG24080620230481414
|
08/06/2023
|
Manta bai
|
1738008020WL019504
|
Manta bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102266
|
|
Mantabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-020-005/156-C
(HARRABHAT)
|
1738008020NRG24080620230481415
|
08/06/2023
|
sunita
|
1738008020WL019504
|
sunita
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
366102266
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-020-005/157
(HARRABHAT)
|
1738008020NRG24080620230481416
|
08/06/2023
|
rattobai
|
1738008020WL019504
|
rattobai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-020-005/157-B
(HARRABHAT)
|
1738008020NRG24080620230481417
|
08/06/2023
|
sumransingh
|
1738008020WL019504
|
sumransingh
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
sumransingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-020-005/159
(HARRABHAT)
|
1738008020NRG24080620230481420
|
08/06/2023
|
parmila
|
1738008020WL019504
|
parmila
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-005/16
(HARRABHAT)
|
1738008020NRG24080620230481421
|
08/06/2023
|
suman
|
1738008020WL019504
|
suman
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-020-005/160-B
(HARRABHAT)
|
1738008020NRG24080620230481423
|
08/06/2023
|
chaitusingh
|
1738008020WL019504
|
chaitusingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
chaitusingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-005/162
(HARRABHAT)
|
1738008020NRG24080620230481424
|
08/06/2023
|
chamelibai
|
1738008020WL019504
|
chamelibai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-020-005/162
(HARRABHAT)
|
1738008020NRG24080620230481425
|
08/06/2023
|
gulvanti bai
|
1738008020WL019504
|
gulvanti bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
gulvantibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-020-005/163-B
(HARRABHAT)
|
1738008020NRG24080620230481429
|
08/06/2023
|
sevkali
|
1738008020WL019504
|
sevkali
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-020-005/164
(HARRABHAT)
|
1738008020NRG24080620230481430
|
08/06/2023
|
chamra singh
|
1738008020WL019504
|
chamra singh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
chamrasingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-020-005/164-B
(HARRABHAT)
|
1738008020NRG24080620230481431
|
08/06/2023
|
mansingh
|
1738008020WL019504
|
mansingh
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-020-005/164-B
(HARRABHAT)
|
1738008020NRG24080620230481432
|
08/06/2023
|
ramkali bai
|
1738008020WL019504
|
ramkali bai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-020-005/168
(HARRABHAT)
|
1738008020NRG24080620230481438
|
08/06/2023
|
balvanti bai
|
1738008020WL019504
|
balvanti bai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
balvantibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-020-005/168
(HARRABHAT)
|
1738008020NRG24080620230481439
|
08/06/2023
|
DASHRATH UIKEY
|
1738008020WL019504
|
DASHRATH UIKEY
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
DASHRATHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-020-005/168
(HARRABHAT)
|
1738008020NRG24080620230481437
|
08/06/2023
|
Vinendra
|
1738008020WL019504
|
Vinendra
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
Vinendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-020-005/169
(HARRABHAT)
|
1738008020NRG24080620230481443
|
08/06/2023
|
AASHA
|
1738008020WL019504
|
AASHA
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-020-005/170-B
(HARRABHAT)
|
1738008020NRG24080620230481446
|
08/06/2023
|
krishna bai
|
1738008020WL019504
|
krishna bai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-020-005/170-B
(HARRABHAT)
|
1738008020NRG24080620230481445
|
08/06/2023
|
rajkumar
|
1738008020WL019504
|
rajkumar
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-005/176
(HARRABHAT)
|
1738008020NRG24080620230481451
|
08/06/2023
|
mangalsingh
|
1738008020WL019504
|
mangalsingh
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-020-005/176
(HARRABHAT)
|
1738008020NRG24080620230481452
|
08/06/2023
|
Sarita
|
1738008020WL019504
|
Sarita
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-020-005/177
(HARRABHAT)
|
1738008020NRG24080620230481455
|
08/06/2023
|
mangalsingh
|
1738008020WL019504
|
mangalsingh
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-020-005/177-A
(HARRABHAT)
|
1738008020NRG24080620230481457
|
08/06/2023
|
rajan
|
1738008020WL019504
|
rajan
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366102266
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-020-005/177-A
(HARRABHAT)
|
1738008020NRG24080620230481458
|
08/06/2023
|
ramkali
|
1738008020WL019504
|
ramkali
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366102266
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-020-005/177-A
(HARRABHAT)
|
1738008020NRG24080620230481456
|
08/06/2023
|
TIJUSINGH
|
1738008020WL019504
|
TIJUSINGH
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366102266
|
|
TIJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-020-005/177-B
(HARRABHAT)
|
1738008020NRG24080620230481461
|
08/06/2023
|
GEETABAI
|
1738008020WL019504
|
GEETABAI
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-020-005/177-B
(HARRABHAT)
|
1738008020NRG24080620230481460
|
08/06/2023
|
KEVALSINGH
|
1738008020WL019504
|
KEVALSINGH
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
KEVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-020-005/177-C
(HARRABHAT)
|
1738008020NRG24080620230481462
|
08/06/2023
|
JHUNIYA
|
1738008020WL019504
|
JHUNIYA
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-020-005/178
(HARRABHAT)
|
1738008020NRG24080620230481464
|
08/06/2023
|
POONAM MERAVI
|
1738008020WL019504
|
POONAM MERAVI
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
366102266
|
|
POONAMMERAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-020-005/18
(HARRABHAT)
|
1738008020NRG24080620230481465
|
08/06/2023
|
sukhbati bai
|
1738008020WL019504
|
sukhbati bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
sukhbatibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-020-005/183
(HARRABHAT)
|
1738008020NRG24080620230481467
|
08/06/2023
|
kalso bai
|
1738008020WL019504
|
kalso bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
366102266
|
|
kalsobai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-020-005/183
(HARRABHAT)
|
1738008020NRG24080620230481466
|
08/06/2023
|
premlal
|
1738008020WL019504
|
premlal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
366102266
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-020-005/185
(HARRABHAT)
|
1738008020NRG24080620230481470
|
08/06/2023
|
aaysingh
|
1738008020WL019504
|
aaysingh
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366102266
|
|
aaysingh
|
HDFC BANK LTD(607152)
|
|
39
|
PARASWADA
|
MP-38-008-020-005/185
(HARRABHAT)
|
1738008020NRG24080620230481471
|
08/06/2023
|
KUNTI BAI
|
1738008020WL019504
|
KUNTI BAI
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366102266
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-005/185-B
(HARRABHAT)
|
1738008020NRG24080620230481472
|
08/06/2023
|
USHA
|
1738008020WL019504
|
USHA
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-005/186
(HARRABHAT)
|
1738008020NRG24080620230481474
|
08/06/2023
|
galiyaro bai
|
1738008020WL019504
|
galiyaro bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
galiyarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PARASWADA
|
MP-38-008-020-005/186
(HARRABHAT)
|
1738008020NRG24080620230481475
|
08/06/2023
|
kumesh
|
1738008020WL019504
|
kumesh
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
kumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-020-005/187
(HARRABHAT)
|
1738008020NRG24080620230481477
|
08/06/2023
|
sushila bai
|
1738008020WL019504
|
sushila bai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-020-005/189
(HARRABHAT)
|
1738008020NRG24080620230481480
|
08/06/2023
|
Ganga bai
|
1738008020WL019504
|
Ganga bai
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-005/189
(HARRABHAT)
|
1738008020NRG24080620230481479
|
08/06/2023
|
guljarsingh
|
1738008020WL019504
|
guljarsingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
guljarsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-020-005/189
(HARRABHAT)
|
1738008020NRG24080620230481478
|
08/06/2023
|
santa
|
1738008020WL019504
|
santa
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-020-005/205
(HARRABHAT)
|
1738008020NRG24080620230481482
|
08/06/2023
|
dashwanti bai
|
1738008020WL019504
|
dashwanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366102266
|
|
dashwantibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-020-005/206
(HARRABHAT)
|
1738008020NRG24080620230481484
|
08/06/2023
|
gyanbati
|
1738008020WL019504
|
gyanbati
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366102266
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-020-005/207
(HARRABHAT)
|
1738008020NRG24080620230481487
|
08/06/2023
|
chandrabati
|
1738008020WL019504
|
chandrabati
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-020-005/207
(HARRABHAT)
|
1738008020NRG24080620230481486
|
08/06/2023
|
sukhram
|
1738008020WL019504
|
sukhram
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
366102266
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-020-005/207
(HARRABHAT)
|
1738008020NRG24080620230481485
|
08/06/2023
|
Suklasingh
|
1738008020WL019504
|
Suklasingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
Suklasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-020-005/208
(HARRABHAT)
|
1738008020NRG24080620230481488
|
08/06/2023
|
Navalsingh
|
1738008020WL019504
|
Navalsingh
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-005/210
(HARRABHAT)
|
1738008020NRG24080620230481490
|
08/06/2023
|
nannibai
|
1738008020WL019504
|
nannibai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-020-005/210
(HARRABHAT)
|
1738008020NRG24080620230481492
|
08/06/2023
|
SUKHDEVSINGH
|
1738008020WL019504
|
SUKHDEVSINGH
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-020-005/212
(HARRABHAT)
|
1738008020NRG24080620230481494
|
08/06/2023
|
manoj kumar
|
1738008020WL019504
|
manoj kumar
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366102266
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-020-005/212
(HARRABHAT)
|
1738008020NRG24080620230481493
|
08/06/2023
|
Rekha
|
1738008020WL019504
|
Rekha
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366102266
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-020-005/213
(HARRABHAT)
|
1738008020NRG24080620230481497
|
08/06/2023
|
ramesh kumar
|
1738008020WL019504
|
ramesh kumar
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-020-005/213
(HARRABHAT)
|
1738008020NRG24080620230481495
|
08/06/2023
|
saniyabai
|
1738008020WL019504
|
saniyabai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-020-005/213-B
(HARRABHAT)
|
1738008020NRG24080620230481499
|
08/06/2023
|
kishor kumar
|
1738008020WL019504
|
kishor kumar
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
kishorkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-020-005/213-B
(HARRABHAT)
|
1738008020NRG24080620230481500
|
08/06/2023
|
kmla bai
|
1738008020WL019504
|
kmla bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366102266
|
|
kmlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-020-005/224
(HARRABHAT)
|
1738008020NRG24080620230481506
|
08/06/2023
|
surpatin bai
|
1738008020WL019504
|
surpatin bai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
366102266
|
|
surpatinbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-020-005/225
(HARRABHAT)
|
1738008020NRG24080620230481508
|
08/06/2023
|
mahendra
|
1738008020WL019504
|
mahendra
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PARASWADA
|
MP-38-008-020-005/232
(HARRABHAT)
|
1738008020NRG24080620230481513
|
08/06/2023
|
Budhsingh
|
1738008020WL019504
|
Budhsingh
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
Budhsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-020-005/232
(HARRABHAT)
|
1738008020NRG24080620230481512
|
08/06/2023
|
Dhanoti bai
|
1738008020WL019504
|
Dhanoti bai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
Dhanotibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-020-005/233
(HARRABHAT)
|
1738008020NRG24080620230481515
|
08/06/2023
|
Dilendra
|
1738008020WL019504
|
Dilendra
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
366102266
|
|
Dilendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PARASWADA
|
MP-38-008-020-005/233
(HARRABHAT)
|
1738008020NRG24080620230481514
|
08/06/2023
|
Sukhdev Singh
|
1738008020WL019504
|
Sukhdev Singh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
SukhdevSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-020-005/235
(HARRABHAT)
|
1738008020NRG24080620230481517
|
08/06/2023
|
lekhbati bai
|
1738008020WL019504
|
lekhbati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102266
|
|
lekhbatibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-020-005/235-B
(HARRABHAT)
|
1738008020NRG24080620230481519
|
08/06/2023
|
chaitan sing
|
1738008020WL019504
|
chaitan sing
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
chaitansing
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-020-005/237
(HARRABHAT)
|
1738008020NRG24080620230481521
|
08/06/2023
|
kavalsingh
|
1738008020WL019504
|
kavalsingh
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
kavalsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-020-005/237
(HARRABHAT)
|
1738008020NRG24080620230481520
|
08/06/2023
|
surgi bai
|
1738008020WL019504
|
surgi bai
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
surgibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-020-005/259
(HARRABHAT)
|
1738008020NRG24080620230481524
|
08/06/2023
|
Tarasan
|
1738008020WL019504
|
Tarasan
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
Tarasan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-020-005/290
(HARRABHAT)
|
1738008020NRG24080620230481525
|
08/06/2023
|
Dhansingh
|
1738008020WL019504
|
Dhansingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-020-005/302-A
(HARRABHAT)
|
1738008020NRG24080620230481529
|
08/06/2023
|
CHARANSINGH
|
1738008020WL019504
|
CHARANSINGH
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-020-005/79-B
(HARRABHAT)
|
1738008000NRG24070620230478232
|
08/06/2023
|
bastaram
|
1738008WL019412
|
bastaram
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366102266
|
|
bastaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-020-005/79-B
(HARRABHAT)
|
1738008000NRG24070620230478234
|
08/06/2023
|
Rani Tekam
|
1738008WL019412
|
Rani Tekam
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
RaniTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181441
|
181441
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-020-004/22-A
(HARRABHAT)
|
1738008000NRG24070620230478229
|
08/06/2023
|
sanjay
|
1738008WL019412
|
sanjay
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366102266
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-020-005/165
(HARRABHAT)
|
1738008020NRG24080620230481436
|
08/06/2023
|
somvati
|
1738008020WL019504
|
somvati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
366102266
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-020-005/173
(HARRABHAT)
|
1738008020NRG24080620230481448
|
08/06/2023
|
Hemlata
|
1738008020WL019504
|
Hemlata
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-020-005/177
(HARRABHAT)
|
1738008020NRG24080620230481454
|
08/06/2023
|
ramtu bai
|
1738008020WL019504
|
ramtu bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
ramtubai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-020-005/183
(HARRABHAT)
|
1738008020NRG24080620230481468
|
08/06/2023
|
pavankumar
|
1738008020WL019504
|
pavankumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
pavankumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-020-005/224
(HARRABHAT)
|
1738008020NRG24080620230481507
|
08/06/2023
|
Sukrti
|
1738008020WL019504
|
Sukrti
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
Sukrti
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-020-005/225-B
(HARRABHAT)
|
1738008020NRG24080620230481510
|
08/06/2023
|
MANSARAM VAYAM
|
1738008020WL019504
|
MANSARAM VAYAM
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
MANSARAMVAYAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-020-005/290
(HARRABHAT)
|
1738008020NRG24080620230481527
|
08/06/2023
|
koushal
|
1738008020WL019504
|
koushal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-020-005/302-A
(HARRABHAT)
|
1738008020NRG24080620230481528
|
08/06/2023
|
SAMARTI BAI
|
1738008020WL019504
|
SAMARTI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
SAMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-020-005/176
(HARRABHAT)
|
1738008020NRG24080620230481453
|
08/06/2023
|
shukchaind
|
1738008020WL019504
|
shukchaind
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
shukchaind
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PARASWADA
|
MP-38-008-020-005/225-B
(HARRABHAT)
|
1738008020NRG24080620230481511
|
08/06/2023
|
Dhanoti Bai Vayam
|
1738008020WL019504
|
Dhanoti Bai Vayam
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
DhanotiBaiVayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-020-005/16
(HARRABHAT)
|
1738008020NRG24080620230481422
|
08/06/2023
|
Shivkumar
|
1738008020WL019504
|
Shivkumar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PARASWADA
|
MP-38-008-020-005/162
(HARRABHAT)
|
1738008020NRG24080620230481426
|
08/06/2023
|
Sukbati
|
1738008020WL019504
|
Sukbati
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
Sukbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-020-005/169
(HARRABHAT)
|
1738008020NRG24080620230481442
|
08/06/2023
|
shyamlal
|
1738008020WL019504
|
shyamlal
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-020-005/213
(HARRABHAT)
|
1738008020NRG24080620230481496
|
08/06/2023
|
dhannusingh
|
1738008020WL019504
|
dhannusingh
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
366102266
|
|
dhannusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-020-004/167
(HARRABHAT)
|
1738008000NRG24070620230478227
|
08/06/2023
|
somvati bai
|
1738008WL019412
|
somvati bai
|
00697
|
BKID0MG1321
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366102266
|
|
somvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-020-004/292
(HARRABHAT)
|
1738008000NRG24070620230478230
|
08/06/2023
|
deviprasad
|
1738008WL019412
|
deviprasad
|
00697
|
BKID0MG1321
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366102266
|
|
deviprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-020-005/158
(HARRABHAT)
|
1738008020NRG24080620230481418
|
08/06/2023
|
Dhanraj
|
1738008020WL019504
|
Dhanraj
|
00697
|
BKID0MG1321
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-020-005/163
(HARRABHAT)
|
1738008020NRG24080620230481427
|
08/06/2023
|
dimrusingh
|
1738008020WL019504
|
dimrusingh
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
dimrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-020-005/163
(HARRABHAT)
|
1738008020NRG24080620230481428
|
08/06/2023
|
rukmani
|
1738008020WL019504
|
rukmani
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366102266
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-020-005/178
(HARRABHAT)
|
1738008020NRG24080620230481463
|
08/06/2023
|
bhagsingh
|
1738008020WL019504
|
bhagsingh
|
00697
|
BKID0MG1321
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
366102266
|
|
bhagsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-020-005/184
(HARRABHAT)
|
1738008020NRG24080620230481469
|
08/06/2023
|
laxman
|
1738008020WL019504
|
laxman
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366102266
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-020-005/187
(HARRABHAT)
|
1738008020NRG24080620230481476
|
08/06/2023
|
Trilok singh
|
1738008020WL019504
|
Trilok singh
|
00697
|
BKID0MG1321
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
Triloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-020-005/223
(HARRABHAT)
|
1738008020NRG24080620230481502
|
08/06/2023
|
pancham singh
|
1738008020WL019504
|
pancham singh
|
00697
|
BKID0MG1321
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
panchamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
PARASWADA
|
MP-38-008-020-005/224
(HARRABHAT)
|
1738008020NRG24080620230481504
|
08/06/2023
|
guhadadsingh
|
1738008020WL019504
|
guhadadsingh
|
00697
|
BKID0MG1321
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
guhadadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-020-005/224
(HARRABHAT)
|
1738008020NRG24080620230481505
|
08/06/2023
|
umrav
|
1738008020WL019504
|
umrav
|
00697
|
BKID0MG1321
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366102266
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249509
|
249509
|
|
|
|
|
|
|
|