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-38-008-043-003/102-A (SILGI)
|
1738008000NRG24271020231030693
|
27/10/2023
|
Janki
|
1738008WL049071
|
Janki
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Janki
|
CANARA BANK(508532)
|
2
|
PARASWADA
|
MP-38-008-043-003/189 (SILGI)
|
1738008000NRG24271020231030726
|
27/10/2023
|
makhan
|
1738008WL049071
|
makhan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
makhan
|
CANARA BANK(508532)
|
3
|
PARASWADA
|
MP-38-008-043-003/244 (SILGI)
|
1738008000NRG24271020231030729
|
27/10/2023
|
yuvraj
|
1738008WL049071
|
yuvraj
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
yuvraj
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-043-003/268 (SILGI)
|
1738008000NRG24271020231030737
|
27/10/2023
|
Anjlee
|
1738008WL049071
|
Anjlee
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Anjlee
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-043-003/274 (SILGI)
|
1738008000NRG24271020231030738
|
27/10/2023
|
Nitesh
|
1738008WL049071
|
Nitesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304991089
|
|
Nitesh
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-043-003/275 (SILGI)
|
1738008000NRG24271020231030739
|
27/10/2023
|
Devendra
|
1738008WL049071
|
Devendra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304991089
|
|
Devendra
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-043-003/288 (SILGI)
|
1738008000NRG24271020231030748
|
27/10/2023
|
Baldev
|
1738008WL049071
|
Baldev
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Baldev
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-043-003/291 (SILGI)
|
1738008000NRG24271020231030754
|
27/10/2023
|
Umesh
|
1738008WL049071
|
Umesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Umesh
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-043-003/304 (SILGI)
|
1738008000NRG24271020231030764
|
27/10/2023
|
juganibai
|
1738008WL049071
|
juganibai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
juganibai
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-043-003/317 (SILGI)
|
1738008000NRG24271020231030766
|
27/10/2023
|
bindu
|
1738008WL049071
|
bindu
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
bindu
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-043-003/327 (SILGI)
|
1738008000NRG24271020231030772
|
27/10/2023
|
Surekha
|
1738008WL049071
|
Surekha
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Surekha
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-043-003/331-A (SILGI)
|
1738008000NRG24271020231030776
|
27/10/2023
|
Lata
|
1738008WL049071
|
Lata
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Lata
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-043-003/353 (SILGI)
|
1738008000NRG24271020231030780
|
27/10/2023
|
santosh
|
1738008WL049071
|
santosh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-043-003/402 (SILGI)
|
1738008000NRG24271020231030781
|
27/10/2023
|
Eimlabai
|
1738008WL049071
|
Eimlabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Eimlabai
|
CANARA BANK(508532)
|
15
|
PARASWADA
|
MP-38-008-043-003/404 (SILGI)
|
1738008000NRG24271020231030782
|
27/10/2023
|
surendr
|
1738008WL049071
|
surendr
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-043-003/405 (SILGI)
|
1738008000NRG24271020231030783
|
27/10/2023
|
santlal
|
1738008WL049071
|
santlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
santlal
|
CANARA BANK(508532)
|
17
|
PARASWADA
|
MP-38-008-043-003/7-A (SILGI)
|
1738008000NRG24271020231030786
|
27/10/2023
|
Chunnilal
|
1738008WL049071
|
Chunnilal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Chunnilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-021-001/146 (KORJA)
|
1738008000NRG24271020231028991
|
27/10/2023
|
ishlal
|
1738008WL049005
|
ishlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
ishlal
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-021-001/187 (KORJA)
|
1738008000NRG24271020231029004
|
27/10/2023
|
Madhuri
|
1738008WL049005
|
Madhuri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PARASWADA
|
MP-38-008-040-001/159 (SAREKHA)
|
1738008000NRG24271020231027482
|
27/10/2023
|
vinodkumar
|
1738008WL048962
|
vinodkumar
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
304991089
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-021-001/102 (KORJA)
|
1738008000NRG24271020231028985
|
27/10/2023
|
bhagwanti
|
1738008WL049005
|
bhagwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-021-001/104 (KORJA)
|
1738008000NRG24271020231028986
|
27/10/2023
|
Sangita
|
1738008WL049005
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304991089
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-021-001/104-B (KORJA)
|
1738008000NRG24271020231028987
|
27/10/2023
|
tameshawri
|
1738008WL049005
|
tameshawri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304991089
|
|
tameshawri
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-021-001/122 (KORJA)
|
1738008000NRG24271020231028988
|
27/10/2023
|
laxmi bai
|
1738008WL049005
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-021-001/146 (KORJA)
|
1738008000NRG24271020231028992
|
27/10/2023
|
ANITA
|
1738008WL049005
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-021-001/146 (KORJA)
|
1738008000NRG24271020231028989
|
27/10/2023
|
laxmi
|
1738008WL049005
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-021-001/146 (KORJA)
|
1738008000NRG24271020231028990
|
27/10/2023
|
santlal
|
1738008WL049005
|
santlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-021-001/147 (KORJA)
|
1738008000NRG24271020231028993
|
27/10/2023
|
shyambati
|
1738008WL049005
|
shyambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-021-001/16-A (KORJA)
|
1738008000NRG24271020231028994
|
27/10/2023
|
baisakhin
|
1738008WL049005
|
baisakhin
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
baisakhin
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-021-001/16-A (KORJA)
|
1738008000NRG24271020231028995
|
27/10/2023
|
sonsingh
|
1738008WL049005
|
sonsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-021-001/168 (KORJA)
|
1738008000NRG24271020231028996
|
27/10/2023
|
basanti bai
|
1738008WL049005
|
basanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-021-001/168 (KORJA)
|
1738008000NRG24271020231028997
|
27/10/2023
|
Sombati
|
1738008WL049005
|
Sombati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-021-001/169 (KORJA)
|
1738008000NRG24271020231028999
|
27/10/2023
|
anichand
|
1738008WL049005
|
anichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
anichand
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-021-001/169 (KORJA)
|
1738008000NRG24271020231028998
|
27/10/2023
|
manju
|
1738008WL049005
|
manju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
manju
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-021-001/172-B (KORJA)
|
1738008000NRG24271020231029000
|
27/10/2023
|
imrat
|
1738008WL049005
|
imrat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304991089
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-021-001/172-B (KORJA)
|
1738008000NRG24271020231029001
|
27/10/2023
|
santosi bai
|
1738008WL049005
|
santosi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
santosibai
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-021-001/174 (KORJA)
|
1738008000NRG24271020231029002
|
27/10/2023
|
Urmila
|
1738008WL049005
|
Urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-021-001/187 (KORJA)
|
1738008000NRG24271020231029003
|
27/10/2023
|
indar
|
1738008WL049005
|
indar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
indar
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-021-001/193 (KORJA)
|
1738008000NRG24271020231029006
|
27/10/2023
|
birsola bai
|
1738008WL049005
|
birsola bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
birsolabai
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-021-001/193-A (KORJA)
|
1738008000NRG24271020231029007
|
27/10/2023
|
ramti bai
|
1738008WL049005
|
ramti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
ramtibai
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-021-001/197 (KORJA)
|
1738008000NRG24271020231029009
|
27/10/2023
|
dukhiya
|
1738008WL049005
|
dukhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-021-001/198 (KORJA)
|
1738008000NRG24271020231029010
|
27/10/2023
|
kamla bai
|
1738008WL049005
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-021-001/204-A (KORJA)
|
1738008000NRG24271020231029012
|
27/10/2023
|
sima bai
|
1738008WL049005
|
sima bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-021-001/23 (KORJA)
|
1738008000NRG24271020231029013
|
27/10/2023
|
budho bai
|
1738008WL049005
|
budho bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
budhobai
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-021-001/233 (KORJA)
|
1738008000NRG24271020231029015
|
27/10/2023
|
Ramkali
|
1738008WL049005
|
Ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304991089
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-021-001/233 (KORJA)
|
1738008000NRG24271020231029014
|
27/10/2023
|
SAMULAL
|
1738008WL049005
|
SAMULAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
304991089
|
|
SAMULAL
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-021-001/233-A (KORJA)
|
1738008000NRG24271020231029016
|
27/10/2023
|
rameshawar
|
1738008WL049005
|
rameshawar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
rameshawar
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-021-001/239 (KORJA)
|
1738008000NRG24271020231029018
|
27/10/2023
|
Janbati
|
1738008WL049005
|
Janbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Janbati
|
BANK OF BARODA(606985)
|
49
|
PARASWADA
|
MP-38-008-021-001/245 (KORJA)
|
1738008000NRG24271020231029019
|
27/10/2023
|
sukbati
|
1738008WL049005
|
sukbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-021-001/245-A (KORJA)
|
1738008000NRG24271020231029020
|
27/10/2023
|
Champalata
|
1738008WL049005
|
Champalata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Champalata
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-021-001/38 (KORJA)
|
1738008000NRG24271020231029022
|
27/10/2023
|
chainsingh
|
1738008WL049005
|
chainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-021-001/38 (KORJA)
|
1738008000NRG24271020231029023
|
27/10/2023
|
prembati
|
1738008WL049005
|
prembati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-021-001/52 (KORJA)
|
1738008000NRG24271020231029024
|
27/10/2023
|
narbadiya
|
1738008WL049005
|
narbadiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-021-001/53 (KORJA)
|
1738008000NRG24271020231029025
|
27/10/2023
|
SUKRATI
|
1738008WL049005
|
SUKRATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
SUKRATI
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-021-001/55 (KORJA)
|
1738008000NRG24271020231029028
|
27/10/2023
|
bhomlal
|
1738008WL049005
|
bhomlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
bhomlal
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-021-001/79 (KORJA)
|
1738008000NRG24271020231029030
|
27/10/2023
|
shanti bai
|
1738008WL049005
|
shanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-021-001/81 (KORJA)
|
1738008000NRG24271020231029032
|
27/10/2023
|
pushpa
|
1738008WL049005
|
pushpa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-021-001/81 (KORJA)
|
1738008000NRG24271020231029031
|
27/10/2023
|
ragho
|
1738008WL049005
|
ragho
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
ragho
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-021-001/84 (KORJA)
|
1738008000NRG24271020231029034
|
27/10/2023
|
mahesh
|
1738008WL049005
|
mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-021-001/84 (KORJA)
|
1738008000NRG24271020231029035
|
27/10/2023
|
samila
|
1738008WL049005
|
samila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304991089
|
|
samila
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-043-003/172 (SILGI)
|
1738008000NRG24271020231030711
|
27/10/2023
|
sevkali
|
1738008WL049071
|
sevkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-043-003/184 (SILGI)
|
1738008000NRG24271020231030721
|
27/10/2023
|
Bistobai
|
1738008WL049071
|
Bistobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Bistobai
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-043-003/184 (SILGI)
|
1738008000NRG24271020231030720
|
27/10/2023
|
rupsingh
|
1738008WL049071
|
rupsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-043-003/262 (SILGI)
|
1738008000NRG24271020231030732
|
27/10/2023
|
shantibai
|
1738008WL049071
|
shantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-043-003/265 (SILGI)
|
1738008000NRG24271020231030735
|
27/10/2023
|
diman
|
1738008WL049071
|
diman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
diman
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-043-003/265 (SILGI)
|
1738008000NRG24271020231030736
|
27/10/2023
|
sanjeet
|
1738008WL049071
|
sanjeet
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
sanjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PARASWADA
|
MP-38-008-043-003/279 (SILGI)
|
1738008000NRG24271020231030741
|
27/10/2023
|
sunesh
|
1738008WL049071
|
sunesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-043-003/282 (SILGI)
|
1738008000NRG24271020231030742
|
27/10/2023
|
SHILA
|
1738008WL049071
|
SHILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-043-003/282-A (SILGI)
|
1738008000NRG24271020231030743
|
27/10/2023
|
Ramakant
|
1738008WL049071
|
Ramakant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-043-003/287 (SILGI)
|
1738008000NRG24271020231030745
|
27/10/2023
|
Sukvanti
|
1738008WL049071
|
Sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-043-003/287 (SILGI)
|
1738008000NRG24271020231030744
|
27/10/2023
|
teksingh
|
1738008WL049071
|
teksingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-043-003/287-A (SILGI)
|
1738008000NRG24271020231030747
|
27/10/2023
|
Manju
|
1738008WL049071
|
Manju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-043-003/287-A (SILGI)
|
1738008000NRG24271020231030746
|
27/10/2023
|
Ramsingh
|
1738008WL049071
|
Ramsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-043-003/288 (SILGI)
|
1738008000NRG24271020231030749
|
27/10/2023
|
Sarita
|
1738008WL049071
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Sarita
|
CANARA BANK(508532)
|
75
|
PARASWADA
|
MP-38-008-043-003/288-A (SILGI)
|
1738008000NRG24271020231030750
|
27/10/2023
|
Alka
|
1738008WL049071
|
Alka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-043-003/288-A (SILGI)
|
1738008000NRG24271020231030751
|
27/10/2023
|
Rohit
|
1738008WL049071
|
Rohit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-043-003/289 (SILGI)
|
1738008000NRG24271020231030752
|
27/10/2023
|
shumiyabai
|
1738008WL049071
|
shumiyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304991089
|
|
shumiyabai
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-043-003/290 (SILGI)
|
1738008000NRG24271020231030753
|
27/10/2023
|
budhram
|
1738008WL049071
|
budhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-043-003/296 (SILGI)
|
1738008000NRG24271020231030757
|
27/10/2023
|
mishrilal
|
1738008WL049071
|
mishrilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-043-003/300 (SILGI)
|
1738008000NRG24271020231030758
|
27/10/2023
|
sukvanti
|
1738008WL049071
|
sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-043-003/301 (SILGI)
|
1738008000NRG24271020231030759
|
27/10/2023
|
Puja
|
1738008WL049071
|
Puja
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304991089
|
|
Puja
|
UNION BANK OF INDIA(508500)
|
82
|
PARASWADA
|
MP-38-008-043-003/302 (SILGI)
|
1738008000NRG24271020231030761
|
27/10/2023
|
bhagt
|
1738008WL049071
|
bhagt
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
bhagt
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-043-003/302 (SILGI)
|
1738008000NRG24271020231030760
|
27/10/2023
|
savita
|
1738008WL049071
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
savita
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-043-003/303 (SILGI)
|
1738008000NRG24271020231030762
|
27/10/2023
|
rilabai
|
1738008WL049071
|
rilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
rilabai
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-043-003/303 (SILGI)
|
1738008000NRG24271020231030763
|
27/10/2023
|
sheetal
|
1738008WL049071
|
sheetal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-043-003/311 (SILGI)
|
1738008000NRG24271020231030765
|
27/10/2023
|
Ashok
|
1738008WL049071
|
Ashok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-043-003/326 (SILGI)
|
1738008000NRG24271020231030767
|
27/10/2023
|
savnu
|
1738008WL049071
|
savnu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
savnu
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-043-003/326-A (SILGI)
|
1738008000NRG24271020231030769
|
27/10/2023
|
Ravina
|
1738008WL049071
|
Ravina
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-043-003/326-A (SILGI)
|
1738008000NRG24271020231030768
|
27/10/2023
|
santlal
|
1738008WL049071
|
santlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-043-003/327 (SILGI)
|
1738008000NRG24271020231030770
|
27/10/2023
|
VIDHIYA
|
1738008WL049071
|
VIDHIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
VIDHIYA
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-043-003/328 (SILGI)
|
1738008000NRG24271020231030773
|
27/10/2023
|
Ramewar
|
1738008WL049071
|
Ramewar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Ramewar
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-043-003/331 (SILGI)
|
1738008000NRG24271020231030775
|
27/10/2023
|
Sukvaro
|
1738008WL049071
|
Sukvaro
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Sukvaro
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-043-003/337 (SILGI)
|
1738008000NRG24271020231030777
|
27/10/2023
|
nainsingh
|
1738008WL049071
|
nainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-043-003/340 (SILGI)
|
1738008000NRG24271020231030778
|
27/10/2023
|
mahendra
|
1738008WL049071
|
mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304991089
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
95
|
PARASWADA
|
MP-38-008-043-003/344 (SILGI)
|
1738008000NRG24271020231030779
|
27/10/2023
|
Hemlata
|
1738008WL049071
|
Hemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PARASWADA
|
MP-38-008-043-003/405 (SILGI)
|
1738008000NRG24271020231030784
|
27/10/2023
|
Meera
|
1738008WL049071
|
Meera
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304991089
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-043-003/408 (SILGI)
|
1738008000NRG24271020231030785
|
27/10/2023
|
Anita
|
1738008WL049071
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304991089
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116246
|
116246
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-021-001/82 (KORJA)
|
1738008000NRG24271020231029033
|
27/10/2023
|
Siyabati
|
1738008WL049005
|
Siyabati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Siyabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-021-001/100-A (KORJA)
|
1738008000NRG24271020231028984
|
27/10/2023
|
Anita
|
1738008WL049005
|
Anita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-043-003/292 (SILGI)
|
1738008000NRG24271020231030755
|
27/10/2023
|
Savita Ajit
|
1738008WL049071
|
Savita Ajit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
SavitaAjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-021-001/27 (KORJA)
|
1738008000NRG24271020231029021
|
27/10/2023
|
sumtra bai
|
1738008WL049005
|
sumtra bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
sumtrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-021-001/193-A (KORJA)
|
1738008000NRG24271020231029008
|
27/10/2023
|
Budhiya
|
1738008WL049005
|
Budhiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
Budhiya
|
INDUSIND BANK(607189)
|
103
|
PARASWADA
|
MP-38-008-021-001/54 (KORJA)
|
1738008000NRG24271020231029026
|
27/10/2023
|
sukbati
|
1738008WL049005
|
sukbati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304991089
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156910
|
156910
|
|
|
|
|
|
|
|