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-38-008-046-002/142 (KUMADEHI)
|
1738008000NRG24190720230868814
|
19/07/2023
|
Keshibai
|
1738008WL032391
|
Keshibai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Keshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-046-001/197 (KUMADEHI)
|
1738008000NRG24190720230868796
|
19/07/2023
|
Kalpna
|
1738008WL032391
|
Kalpna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-046-002/162 (KUMADEHI)
|
1738008000NRG24190720230868834
|
19/07/2023
|
Khelan
|
1738008WL032391
|
Khelan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-046-002/162 (KUMADEHI)
|
1738008000NRG24190720230868835
|
19/07/2023
|
parmeswar
|
1738008WL032391
|
parmeswar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
parmeswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-046-001/100 (KUMADEHI)
|
1738008000NRG24190720230868794
|
19/07/2023
|
Keshav
|
1738008WL032391
|
Keshav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-046-001/197 (KUMADEHI)
|
1738008000NRG24190720230868797
|
19/07/2023
|
Gourav
|
1738008WL032391
|
Gourav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-046-001/6 (KUMADEHI)
|
1738008000NRG24190720230868798
|
19/07/2023
|
Suntibai
|
1738008WL032391
|
Suntibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Suntibai
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-046-002/11 (KUMADEHI)
|
1738008000NRG24190720230868800
|
19/07/2023
|
Mahipal
|
1738008WL032391
|
Mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-046-002/110 (KUMADEHI)
|
1738008000NRG24190720230868802
|
19/07/2023
|
Sushma
|
1738008WL032391
|
Sushma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-046-002/118 (KUMADEHI)
|
1738008000NRG24190720230868803
|
19/07/2023
|
chandrakala
|
1738008WL032391
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-046-002/12 (KUMADEHI)
|
1738008000NRG24190720230868804
|
19/07/2023
|
balchand
|
1738008WL032391
|
balchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-046-002/123 (KUMADEHI)
|
1738008000NRG24190720230868806
|
19/07/2023
|
Anita
|
1738008WL032391
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-046-002/123 (KUMADEHI)
|
1738008000NRG24190720230868805
|
19/07/2023
|
Jamnabai
|
1738008WL032391
|
Jamnabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-046-002/123-A (KUMADEHI)
|
1738008000NRG24190720230868807
|
19/07/2023
|
Pramila
|
1738008WL032391
|
Pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-046-002/132 (KUMADEHI)
|
1738008000NRG24190720230868809
|
19/07/2023
|
Lakhan
|
1738008WL032391
|
Lakhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PARASWADA
|
MP-38-008-046-002/132 (KUMADEHI)
|
1738008000NRG24190720230868810
|
19/07/2023
|
Matula bai
|
1738008WL032391
|
Matula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Matulabai
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-046-002/133 (KUMADEHI)
|
1738008000NRG24190720230868811
|
19/07/2023
|
Ramoti
|
1738008WL032391
|
Ramoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Ramoti
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-046-002/134 (KUMADEHI)
|
1738008000NRG24190720230868813
|
19/07/2023
|
Kunti
|
1738008WL032391
|
Kunti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-046-002/134 (KUMADEHI)
|
1738008000NRG24190720230868812
|
19/07/2023
|
pawansigh
|
1738008WL032391
|
pawansigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
pawansigh
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-046-002/142 (KUMADEHI)
|
1738008000NRG24190720230868815
|
19/07/2023
|
vijay
|
1738008WL032391
|
vijay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-046-002/142-A (KUMADEHI)
|
1738008000NRG24190720230868816
|
19/07/2023
|
Bhagatlal
|
1738008WL032391
|
Bhagatlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Bhagatlal
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-046-002/142-A (KUMADEHI)
|
1738008000NRG24190720230868817
|
19/07/2023
|
Sarita
|
1738008WL032391
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-046-002/143 (KUMADEHI)
|
1738008000NRG24190720230868818
|
19/07/2023
|
devarlal
|
1738008WL032391
|
devarlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
devarlal
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-046-002/143-A (KUMADEHI)
|
1738008000NRG24190720230868819
|
19/07/2023
|
rajni
|
1738008WL032391
|
rajni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-046-002/145 (KUMADEHI)
|
1738008000NRG24190720230868821
|
19/07/2023
|
Manjulata
|
1738008WL032391
|
Manjulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Manjulata
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-046-002/145 (KUMADEHI)
|
1738008000NRG24190720230868820
|
19/07/2023
|
Tijiyabai
|
1738008WL032391
|
Tijiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Tijiyabai
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-046-002/149 (KUMADEHI)
|
1738008000NRG24190720230868822
|
19/07/2023
|
sampat
|
1738008WL032391
|
sampat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-046-002/149 (KUMADEHI)
|
1738008000NRG24190720230868823
|
19/07/2023
|
Seema
|
1738008WL032391
|
Seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-046-002/150 (KUMADEHI)
|
1738008000NRG24190720230868824
|
19/07/2023
|
Jagdish
|
1738008WL032391
|
Jagdish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-046-002/150 (KUMADEHI)
|
1738008000NRG24190720230868825
|
19/07/2023
|
Vidhyavati
|
1738008WL032391
|
Vidhyavati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Vidhyavati
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-046-002/152 (KUMADEHI)
|
1738008000NRG24190720230868826
|
19/07/2023
|
Pachlibai
|
1738008WL032391
|
Pachlibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136548
|
|
Pachlibai
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-046-002/152 (KUMADEHI)
|
1738008000NRG24190720230868828
|
19/07/2023
|
Santosh
|
1738008WL032391
|
Santosh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
22/07/2023
|
|
107136548
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-046-002/152 (KUMADEHI)
|
1738008000NRG24190720230868827
|
19/07/2023
|
Sombati
|
1738008WL032391
|
Sombati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
22/07/2023
|
|
107136548
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-046-002/153 (KUMADEHI)
|
1738008000NRG24190720230868830
|
19/07/2023
|
lalita
|
1738008WL032391
|
lalita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
22/07/2023
|
|
107136548
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-046-002/153 (KUMADEHI)
|
1738008000NRG24190720230868829
|
19/07/2023
|
Nevalsigh
|
1738008WL032391
|
Nevalsigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
22/07/2023
|
|
107136548
|
|
Nevalsigh
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-046-002/154 (KUMADEHI)
|
1738008000NRG24190720230868831
|
19/07/2023
|
Mahesh
|
1738008WL032391
|
Mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
37
|
PARASWADA
|
MP-38-008-046-002/160-A (KUMADEHI)
|
1738008000NRG24190720230868833
|
19/07/2023
|
Revanti
|
1738008WL032391
|
Revanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Revanti
|
CENTRAL BANK OF INDIA(607115)
|
38
|
PARASWADA
|
MP-38-008-046-002/160-A (KUMADEHI)
|
1738008000NRG24190720230868832
|
19/07/2023
|
Tivarilal
|
1738008WL032391
|
Tivarilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Tivarilal
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-046-002/162-D (KUMADEHI)
|
1738008000NRG24190720230868837
|
19/07/2023
|
Likeshvari
|
1738008WL032391
|
Likeshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Likeshvari
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-046-002/162-D (KUMADEHI)
|
1738008000NRG24190720230868836
|
19/07/2023
|
Rajendra
|
1738008WL032391
|
Rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Rajendra
|
INDIAN OVERSEAS BANK(508541)
|
41
|
PARASWADA
|
MP-38-008-046-002/163 (KUMADEHI)
|
1738008000NRG24190720230868838
|
19/07/2023
|
Sekhlal
|
1738008WL032391
|
Sekhlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Sekhlal
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-046-002/18 (KUMADEHI)
|
1738008000NRG24190720230868840
|
19/07/2023
|
Sunita
|
1738008WL032391
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136548
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-046-002/18 (KUMADEHI)
|
1738008000NRG24190720230868839
|
19/07/2023
|
vijendra
|
1738008WL032391
|
vijendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136548
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-046-002/18-A (KUMADEHI)
|
1738008000NRG24190720230868841
|
19/07/2023
|
Geeta
|
1738008WL032391
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-046-002/19 (KUMADEHI)
|
1738008000NRG24190720230868843
|
19/07/2023
|
Bayanbai
|
1738008WL032391
|
Bayanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136548
|
|
Bayanbai
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-046-002/19 (KUMADEHI)
|
1738008000NRG24190720230868842
|
19/07/2023
|
Mahesh
|
1738008WL032391
|
Mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136548
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-046-002/2 (KUMADEHI)
|
1738008000NRG24190720230868845
|
19/07/2023
|
Kevalsigh
|
1738008WL032391
|
Kevalsigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136548
|
|
Kevalsigh
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-046-002/2 (KUMADEHI)
|
1738008000NRG24190720230868844
|
19/07/2023
|
koushal
|
1738008WL032391
|
koushal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-046-002/21 (KUMADEHI)
|
1738008000NRG24190720230868846
|
19/07/2023
|
Kamlabai
|
1738008WL032391
|
Kamlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-046-002/21 (KUMADEHI)
|
1738008000NRG24190720230868847
|
19/07/2023
|
Sunil
|
1738008WL032391
|
Sunil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PARASWADA
|
MP-38-008-046-002/22-A (KUMADEHI)
|
1738008000NRG24190720230868848
|
19/07/2023
|
Deelip
|
1738008WL032391
|
Deelip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-046-002/22-A (KUMADEHI)
|
1738008000NRG24190720230868849
|
19/07/2023
|
Hansula
|
1738008WL032391
|
Hansula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Hansula
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-046-002/3 (KUMADEHI)
|
1738008000NRG24190720230868851
|
19/07/2023
|
Tekvan
|
1738008WL032391
|
Tekvan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Tekvan
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-046-002/31 (KUMADEHI)
|
1738008000NRG24190720230868852
|
19/07/2023
|
Mahasigh
|
1738008WL032391
|
Mahasigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Mahasigh
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-046-002/4-A (KUMADEHI)
|
1738008000NRG24190720230868853
|
19/07/2023
|
Vasudev
|
1738008WL032391
|
Vasudev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Vasudev
|
BANK OF BARODA(606985)
|
56
|
PARASWADA
|
MP-38-008-046-002/45 (KUMADEHI)
|
1738008000NRG24190720230868854
|
19/07/2023
|
budhanlal
|
1738008WL032391
|
budhanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
budhanlal
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-046-002/60 (KUMADEHI)
|
1738008000NRG24190720230868855
|
19/07/2023
|
ramprasad
|
1738008WL032391
|
ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-046-002/60 (KUMADEHI)
|
1738008000NRG24190720230868856
|
19/07/2023
|
Syambati
|
1738008WL032391
|
Syambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-046-002/60-A (KUMADEHI)
|
1738008000NRG24190720230868857
|
19/07/2023
|
Nandkumari
|
1738008WL032391
|
Nandkumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Nandkumari
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-046-002/61 (KUMADEHI)
|
1738008000NRG24190720230868858
|
19/07/2023
|
Chandan
|
1738008WL032391
|
Chandan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-046-002/65 (KUMADEHI)
|
1738008000NRG24190720230868860
|
19/07/2023
|
Saransingh
|
1738008WL032391
|
Saransingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Saransingh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PARASWADA
|
MP-38-008-046-002/65 (KUMADEHI)
|
1738008000NRG24190720230868859
|
19/07/2023
|
Sohansingh
|
1738008WL032391
|
Sohansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-046-002/66 (KUMADEHI)
|
1738008000NRG24190720230868861
|
19/07/2023
|
premsing
|
1738008WL032391
|
premsing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136548
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-046-002/66 (KUMADEHI)
|
1738008000NRG24190720230868862
|
19/07/2023
|
Ratula
|
1738008WL032391
|
Ratula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Ratula
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-046-002/69 (KUMADEHI)
|
1738008000NRG24190720230868864
|
19/07/2023
|
amarvatee
|
1738008WL032391
|
amarvatee
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
amarvatee
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-046-002/69 (KUMADEHI)
|
1738008000NRG24190720230868863
|
19/07/2023
|
bhadusing
|
1738008WL032391
|
bhadusing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
bhadusing
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-046-002/70 (KUMADEHI)
|
1738008000NRG24190720230868866
|
19/07/2023
|
DEVENDRA
|
1738008WL032391
|
DEVENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-046-002/70 (KUMADEHI)
|
1738008000NRG24190720230868865
|
19/07/2023
|
jaivanta
|
1738008WL032391
|
jaivanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
jaivanta
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-046-002/76 (KUMADEHI)
|
1738008000NRG24190720230868868
|
19/07/2023
|
Kuvariya
|
1738008WL032391
|
Kuvariya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Kuvariya
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-046-002/76 (KUMADEHI)
|
1738008000NRG24190720230868867
|
19/07/2023
|
premsing
|
1738008WL032391
|
premsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-046-002/76 (KUMADEHI)
|
1738008000NRG24190720230868869
|
19/07/2023
|
Satendra
|
1738008WL032391
|
Satendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-046-002/8 (KUMADEHI)
|
1738008000NRG24190720230868870
|
19/07/2023
|
omkar
|
1738008WL032391
|
omkar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-046-002/8 (KUMADEHI)
|
1738008000NRG24190720230868871
|
19/07/2023
|
Santi
|
1738008WL032391
|
Santi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-046-002/80 (KUMADEHI)
|
1738008000NRG24190720230868873
|
19/07/2023
|
Dharmendra
|
1738008WL032391
|
Dharmendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-046-002/80 (KUMADEHI)
|
1738008000NRG24190720230868872
|
19/07/2023
|
Sita
|
1738008WL032391
|
Sita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
PARASWADA
|
MP-38-008-046-002/81 (KUMADEHI)
|
1738008000NRG24190720230868874
|
19/07/2023
|
beni sing
|
1738008WL032391
|
beni sing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
benising
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-046-002/82 (KUMADEHI)
|
1738008000NRG24190720230868875
|
19/07/2023
|
Sonbati
|
1738008WL032391
|
Sonbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-046-002/83-A (KUMADEHI)
|
1738008000NRG24190720230868876
|
19/07/2023
|
Dashvanti
|
1738008WL032391
|
Dashvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Dashvanti
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-046-002/84 (KUMADEHI)
|
1738008000NRG24190720230868877
|
19/07/2023
|
Sitaram
|
1738008WL032391
|
Sitaram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
22/07/2023
|
|
107136548
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-046-002/85 (KUMADEHI)
|
1738008000NRG24190720230868879
|
19/07/2023
|
Bhanvati
|
1738008WL032391
|
Bhanvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Bhanvati
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-046-002/85 (KUMADEHI)
|
1738008000NRG24190720230868878
|
19/07/2023
|
bisanSigh
|
1738008WL032391
|
bisanSigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
bisanSigh
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-046-002/86 (KUMADEHI)
|
1738008000NRG24190720230868880
|
19/07/2023
|
arjun
|
1738008WL032391
|
arjun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-046-002/86 (KUMADEHI)
|
1738008000NRG24190720230868881
|
19/07/2023
|
Sagarbati
|
1738008WL032391
|
Sagarbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Sagarbati
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-046-002/9 (KUMADEHI)
|
1738008000NRG24190720230868885
|
19/07/2023
|
Saraswati
|
1738008WL032391
|
Saraswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-046-002/9 (KUMADEHI)
|
1738008000NRG24190720230868884
|
19/07/2023
|
sumit
|
1738008WL032391
|
sumit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-046-002/94-A (KUMADEHI)
|
1738008000NRG24190720230868886
|
19/07/2023
|
Paltan
|
1738008WL032391
|
Paltan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Paltan
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-046-002/95-A (KUMADEHI)
|
1738008000NRG24190720230868887
|
19/07/2023
|
Pramila
|
1738008WL032391
|
Pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-046-002/96 (KUMADEHI)
|
1738008000NRG24190720230868888
|
19/07/2023
|
Somlal
|
1738008WL032391
|
Somlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Somlal
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-046-002/97 (KUMADEHI)
|
1738008000NRG24190720230868889
|
19/07/2023
|
Omprakash
|
1738008WL032391
|
Omprakash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-046-002/98 (KUMADEHI)
|
1738008000NRG24190720230868890
|
19/07/2023
|
Dharamsigh
|
1738008WL032391
|
Dharamsigh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136548
|
|
Dharamsigh
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-046-003/61 (KUMADEHI)
|
1738008000NRG24190720230868902
|
19/07/2023
|
Jarablal
|
1738008WL032391
|
Jarablal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Jarablal
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-046-003/61 (KUMADEHI)
|
1738008000NRG24190720230868903
|
19/07/2023
|
Tikeshwari
|
1738008WL032391
|
Tikeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Tikeshwari
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-046-003/7-A (KUMADEHI)
|
1738008000NRG24190720230868908
|
19/07/2023
|
Santi
|
1738008WL032391
|
Santi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-046-003/76 (KUMADEHI)
|
1738008000NRG24190720230868915
|
19/07/2023
|
Fulkali
|
1738008WL032391
|
Fulkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Fulkali
|
STATE BANK OF INDIA(508548)
|
95
|
PARASWADA
|
MP-38-008-046-003/76 (KUMADEHI)
|
1738008000NRG24190720230868914
|
19/07/2023
|
Jagdev
|
1738008WL032391
|
Jagdev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Jagdev
|
STATE BANK OF INDIA(508548)
|
96
|
PARASWADA
|
MP-38-008-046-003/86 (KUMADEHI)
|
1738008000NRG24190720230868918
|
19/07/2023
|
yasoda
|
1738008WL032391
|
yasoda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-046-003/89 (KUMADEHI)
|
1738008000NRG24190720230868920
|
19/07/2023
|
lalita
|
1738008WL032391
|
lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137462
|
137462
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-046-002/22-B (KUMADEHI)
|
1738008000NRG24190720230868850
|
19/07/2023
|
Chhaya
|
1738008WL032391
|
Chhaya
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136548
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145197
|
145197
|
|
|
|
|
|
|
|