|
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-38-008-020-002/193
(JHANGUL)
|
1738008052NRG24060720230825857
|
06/07/2023
|
babita
|
1738008052WL029740
|
babita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-047-002/80
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825907
|
06/07/2023
|
sakun
|
1738008WL029743
|
sakun
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
11/07/2023
|
|
807242546
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-015-003/27
(KHURMUNDI)
|
1738008000NRG24060720230825519
|
06/07/2023
|
bilsho
|
1738008WL029713
|
bilsho
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
bilsho
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-015-003/28-A
(KHURMUNDI)
|
1738008000NRG24060720230825521
|
06/07/2023
|
mahendra
|
1738008WL029713
|
mahendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-015-003/28-A
(KHURMUNDI)
|
1738008000NRG24060720230825520
|
06/07/2023
|
mehtrin bai panchtilak
|
1738008WL029713
|
mehtrin bai panchtilak
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
mehtrinbaipanchtilak
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-015-003/30
(KHURMUNDI)
|
1738008000NRG24060720230825523
|
06/07/2023
|
DEVENDRA
|
1738008WL029713
|
DEVENDRA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PARASWADA
|
MP-38-008-015-003/30
(KHURMUNDI)
|
1738008000NRG24060720230825524
|
06/07/2023
|
Gaura Choudhari
|
1738008WL029713
|
Gaura Choudhari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
GauraChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASWADA
|
MP-38-008-015-003/30
(KHURMUNDI)
|
1738008000NRG24060720230825522
|
06/07/2023
|
REVENDAR
|
1738008WL029713
|
REVENDAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
REVENDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-015-003/32
(KHURMUNDI)
|
1738008000NRG24060720230825525
|
06/07/2023
|
surepati
|
1738008WL029713
|
surepati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
surepati
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-015-003/36
(KHURMUNDI)
|
1738008000NRG24060720230825527
|
06/07/2023
|
sammo bai
|
1738008WL029713
|
sammo bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
sammobai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-015-003/40
(KHURMUNDI)
|
1738008000NRG24060720230825528
|
06/07/2023
|
Anjani
|
1738008WL029713
|
Anjani
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-020-002/202
(JHANGUL)
|
1738008052NRG24060720230825858
|
06/07/2023
|
santi bai
|
1738008052WL029740
|
santi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-002/266
(HARRABHAT)
|
1738008052NRG24060720230825859
|
06/07/2023
|
geeta
|
1738008052WL029740
|
geeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-046-001/197
(KUMADEHI)
|
1738008000NRG24060720230825108
|
06/07/2023
|
Kalpna
|
1738008WL029702
|
Kalpna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-046-002/26
(KUMADEHI)
|
1738008000NRG24060720230825125
|
06/07/2023
|
Lokram
|
1738008WL029702
|
Lokram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Lokram
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-047-002/206-A
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825902
|
06/07/2023
|
rajendra
|
1738008WL029743
|
rajendra
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARASWADA
|
MP-38-008-052-001/12
(JHANGUL)
|
1738008052NRG24060720230825860
|
06/07/2023
|
premlal
|
1738008052WL029740
|
premlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-052-001/135
(JHANGUL)
|
1738008052NRG24060720230825862
|
06/07/2023
|
bullobai
|
1738008052WL029740
|
bullobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
bullobai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-052-001/135
(JHANGUL)
|
1738008052NRG24060720230825861
|
06/07/2023
|
lahkan
|
1738008052WL029740
|
lahkan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
lahkan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-052-001/147-A
(JHANGUL)
|
1738008052NRG24060720230825863
|
06/07/2023
|
beera
|
1738008052WL029740
|
beera
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
beera
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-052-001/225-B
(JHANGUL)
|
1738008052NRG24060720230825865
|
06/07/2023
|
bupendra
|
1738008052WL029740
|
bupendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
bupendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-052-001/246
(JHANGUL)
|
1738008052NRG24060720230825866
|
06/07/2023
|
harishchand
|
1738008052WL029740
|
harishchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
harishchand
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-052-001/247
(JHANGUL)
|
1738008052NRG24060720230825867
|
06/07/2023
|
anita
|
1738008052WL029740
|
anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-052-001/248
(JHANGUL)
|
1738008052NRG24060720230825868
|
06/07/2023
|
Chotu
|
1738008052WL029740
|
Chotu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-052-001/270
(JHANGUL)
|
1738008052NRG24060720230825872
|
06/07/2023
|
Ajay
|
1738008052WL029740
|
Ajay
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-052-001/271
(JHANGUL)
|
1738008052NRG24060720230825873
|
06/07/2023
|
khileswari
|
1738008052WL029740
|
khileswari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
khileswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-052-001/33
(JHANGUL)
|
1738008052NRG24060720230825874
|
06/07/2023
|
Hirde lal
|
1738008052WL029740
|
Hirde lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Hirdelal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-052-001/33-A
(JHANGUL)
|
1738008052NRG24060720230825876
|
06/07/2023
|
geeta
|
1738008052WL029740
|
geeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-057-001/215-A
(SAHEJANA BASTI)
|
1738008000NRG24060720230825530
|
06/07/2023
|
suganti
|
1738008WL029713
|
suganti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-057-001/5
(SAHEJANA BASTI)
|
1738008000NRG24060720230825534
|
06/07/2023
|
Chadarkala
|
1738008WL029713
|
Chadarkala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Chadarkala
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-057-001/5
(SAHEJANA BASTI)
|
1738008000NRG24060720230825533
|
06/07/2023
|
MUNIM
|
1738008WL029713
|
MUNIM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
MUNIM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-057-001/5
(SAHEJANA BASTI)
|
1738008000NRG24060720230825535
|
06/07/2023
|
sandip barmate
|
1738008WL029713
|
sandip barmate
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
sandipbarmate
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-057-001/71-B
(SAHEJANA BASTI)
|
1738008000NRG24060720230825536
|
06/07/2023
|
Parvesh Bisen
|
1738008WL029713
|
Parvesh Bisen
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
ParveshBisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-019-003/316
(MAJGAON(MA))
|
1738008000NRG24060720230825896
|
06/07/2023
|
Bhagwanti
|
1738008WL029743
|
Bhagwanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-019-003/316
(MAJGAON(MA))
|
1738008000NRG24060720230825895
|
06/07/2023
|
Fagan singh
|
1738008WL029743
|
Fagan singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
Fagansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-002/104
(NATA)
|
1738008000NRG24060720230825835
|
06/07/2023
|
RAJU LAL
|
1738008WL029730
|
RAJU LAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242546
|
|
RAJULAL
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-038-002/54
(NATA)
|
1738008000NRG24060720230825840
|
06/07/2023
|
barelal
|
1738008WL029730
|
barelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242546
|
|
barelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
PARASWADA
|
MP-38-008-038-002/54
(NATA)
|
1738008000NRG24060720230825841
|
06/07/2023
|
JAYVANTI UIKEY
|
1738008WL029730
|
JAYVANTI UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242546
|
|
JAYVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-002/54
(NATA)
|
1738008000NRG24060720230825837
|
06/07/2023
|
lalit kumar
|
1738008WL029730
|
lalit kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242546
|
|
lalitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARASWADA
|
MP-38-008-038-002/54
(NATA)
|
1738008000NRG24060720230825839
|
06/07/2023
|
SHYAMABAI
|
1738008WL029730
|
SHYAMABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242546
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-002/54
(NATA)
|
1738008000NRG24060720230825838
|
06/07/2023
|
SUNIL
|
1738008WL029730
|
SUNIL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242546
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-046-001/110
(KUMADEHI)
|
1738008000NRG24060720230825103
|
06/07/2023
|
Radhelal
|
1738008WL029702
|
Radhelal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807242546
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-046-001/130
(KUMADEHI)
|
1738008000NRG24060720230825105
|
06/07/2023
|
Kantabai
|
1738008WL029702
|
Kantabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-046-001/141
(KUMADEHI)
|
1738008000NRG24060720230825106
|
06/07/2023
|
Durga
|
1738008WL029702
|
Durga
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807242546
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-046-001/160
(KUMADEHI)
|
1738008000NRG24060720230825107
|
06/07/2023
|
Surendra
|
1738008WL029702
|
Surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-046-001/197
(KUMADEHI)
|
1738008000NRG24060720230825109
|
06/07/2023
|
Gourav
|
1738008WL029702
|
Gourav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-046-001/75
(KUMADEHI)
|
1738008000NRG24060720230825110
|
06/07/2023
|
meena
|
1738008WL029702
|
meena
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242546
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-046-001/75
(KUMADEHI)
|
1738008000NRG24060720230825111
|
06/07/2023
|
Rahul
|
1738008WL029702
|
Rahul
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242546
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
49
|
PARASWADA
|
MP-38-008-046-002/119
(KUMADEHI)
|
1738008000NRG24060720230825112
|
06/07/2023
|
Nisha
|
1738008WL029702
|
Nisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-046-002/119-A
(KUMADEHI)
|
1738008000NRG24060720230825113
|
06/07/2023
|
Imratlal
|
1738008WL029702
|
Imratlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-046-002/119-A
(KUMADEHI)
|
1738008000NRG24060720230825114
|
06/07/2023
|
Sunita
|
1738008WL029702
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242546
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-046-002/141
(KUMADEHI)
|
1738008000NRG24060720230825116
|
06/07/2023
|
Gangabai
|
1738008WL029702
|
Gangabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-046-002/141
(KUMADEHI)
|
1738008000NRG24060720230825115
|
06/07/2023
|
santosh
|
1738008WL029702
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-046-002/157
(KUMADEHI)
|
1738008000NRG24060720230825118
|
06/07/2023
|
Bindu
|
1738008WL029702
|
Bindu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242546
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-046-002/157
(KUMADEHI)
|
1738008000NRG24060720230825117
|
06/07/2023
|
Janki
|
1738008WL029702
|
Janki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-046-002/16-B
(KUMADEHI)
|
1738008000NRG24060720230825119
|
06/07/2023
|
Gulab
|
1738008WL029702
|
Gulab
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-046-002/161
(KUMADEHI)
|
1738008000NRG24060720230825120
|
06/07/2023
|
chanderbati
|
1738008WL029702
|
chanderbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
chanderbati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-046-002/22
(KUMADEHI)
|
1738008000NRG24060720230825121
|
06/07/2023
|
chaitibai
|
1738008WL029702
|
chaitibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-046-002/22-A
(KUMADEHI)
|
1738008000NRG24060720230825122
|
06/07/2023
|
Deelip
|
1738008WL029702
|
Deelip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-046-002/22-A
(KUMADEHI)
|
1738008000NRG24060720230825123
|
06/07/2023
|
Hansula
|
1738008WL029702
|
Hansula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Hansula
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-046-002/27
(KUMADEHI)
|
1738008000NRG24060720230825126
|
06/07/2023
|
Payal
|
1738008WL029702
|
Payal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807242546
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-046-002/48
(KUMADEHI)
|
1738008000NRG24060720230825127
|
06/07/2023
|
Methansigh
|
1738008WL029702
|
Methansigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Methansigh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-046-002/7
(KUMADEHI)
|
1738008000NRG24060720230825128
|
06/07/2023
|
Subanti
|
1738008WL029702
|
Subanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Subanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-046-002/7-A
(KUMADEHI)
|
1738008000NRG24060720230825129
|
06/07/2023
|
Santi
|
1738008WL029702
|
Santi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-046-002/92
(KUMADEHI)
|
1738008000NRG24060720230825130
|
06/07/2023
|
Lokchand
|
1738008WL029702
|
Lokchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Lokchand
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-046-002/94
(KUMADEHI)
|
1738008000NRG24060720230825131
|
06/07/2023
|
Sailbati
|
1738008WL029702
|
Sailbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Sailbati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-046-002/97
(KUMADEHI)
|
1738008000NRG24060720230825132
|
06/07/2023
|
Omprakash
|
1738008WL029702
|
Omprakash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-046-003/76
(KUMADEHI)
|
1738008000NRG24060720230825134
|
06/07/2023
|
Fulkali
|
1738008WL029702
|
Fulkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Fulkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-046-003/76
(KUMADEHI)
|
1738008000NRG24060720230825133
|
06/07/2023
|
Jagdev
|
1738008WL029702
|
Jagdev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Jagdev
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-046-003/86
(KUMADEHI)
|
1738008000NRG24060720230825135
|
06/07/2023
|
yasoda
|
1738008WL029702
|
yasoda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-046-003/99
(KUMADEHI)
|
1738008000NRG24060720230825136
|
06/07/2023
|
yamuna
|
1738008WL029702
|
yamuna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-001/302
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825897
|
06/07/2023
|
rampal
|
1738008WL029743
|
rampal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-001/315-A
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825899
|
06/07/2023
|
Mistrin Bai
|
1738008WL029743
|
Mistrin Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
MistrinBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-001/315-A
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825898
|
06/07/2023
|
Ramesh
|
1738008WL029743
|
Ramesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-002/119
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825900
|
06/07/2023
|
sundar
|
1738008WL029743
|
sundar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-002/119
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825901
|
06/07/2023
|
sushila
|
1738008WL029743
|
sushila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-002/206-B
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825904
|
06/07/2023
|
sakun bai
|
1738008WL029743
|
sakun bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-002/264
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825905
|
06/07/2023
|
ramesh
|
1738008WL029743
|
ramesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-002/264
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825906
|
06/07/2023
|
sarla
|
1738008WL029743
|
sarla
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-004/375
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825908
|
06/07/2023
|
bhuvanlal
|
1738008WL029743
|
bhuvanlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
bhuvanlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-004/57-A
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825910
|
06/07/2023
|
PAVAN SINGH
|
1738008WL029743
|
PAVAN SINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
PAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-052-001/177
(JHANGUL)
|
1738008052NRG24060720230825864
|
06/07/2023
|
mamata
|
1738008052WL029740
|
mamata
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
mamata
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
PARASWADA
|
MP-38-008-052-001/268
(JHANGUL)
|
1738008052NRG24060720230825870
|
06/07/2023
|
Nanhi bai
|
1738008052WL029740
|
Nanhi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-057-001/233
(SAHEJANA BASTI)
|
1738008000NRG24060720230825532
|
06/07/2023
|
samanvati
|
1738008WL029713
|
samanvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
samanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-047-002/206-B
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825903
|
06/07/2023
|
sukhdev dhurway
|
1738008WL029743
|
sukhdev dhurway
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
sukhdevdhurway
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PARASWADA
|
MP-38-008-047-004/375
(KHAIRLANJI (THE))
|
1738008000NRG24060720230825909
|
06/07/2023
|
Somwati Bisen
|
1738008WL029743
|
Somwati Bisen
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
11/07/2023
|
|
807242546
|
|
SomwatiBisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-020-002/193
(JHANGUL)
|
1738008052NRG24060720230825856
|
06/07/2023
|
subhas
|
1738008052WL029740
|
subhas
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
subhas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-046-002/22-B
(KUMADEHI)
|
1738008000NRG24060720230825124
|
06/07/2023
|
Chhaya
|
1738008WL029702
|
Chhaya
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-052-001/267
(JHANGUL)
|
1738008052NRG24060720230825869
|
06/07/2023
|
sukdev
|
1738008052WL029740
|
sukdev
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
sukdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-020-002/13
(JHANGUL)
|
1738008052NRG24060720230825855
|
06/07/2023
|
digalo
|
1738008052WL029740
|
digalo
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
digalo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-057-001/200
(SAHEJANA BASTI)
|
1738008000NRG24060720230825529
|
06/07/2023
|
sukwaro
|
1738008WL029713
|
sukwaro
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242546
|
|
sukwaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|