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-38-008-015-001/212 (KHURMUNDI)
|
1738008000NRG24110520230197417
|
11/05/2023
|
SARLA
|
1738008WL009896
|
SARLA
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714505854
|
|
SARLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-017-001/46 (SITADONGRI)
|
1738008017NRG24110520230197144
|
11/05/2023
|
Mahru singh
|
1738008017WL009881
|
Mahru singh
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505854
|
|
Mahrusingh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PARASWADA
|
MP-38-008-017-002/216-B (SITADONGRI)
|
1738008017NRG24110520230197149
|
11/05/2023
|
Top singh
|
1738008017WL009881
|
Top singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
Topsingh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PARASWADA
|
MP-38-008-017-003/188 (SITADONGRI)
|
1738008017NRG24110520230197155
|
11/05/2023
|
ASHOK MERAVI
|
1738008017WL009881
|
ASHOK MERAVI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
17/05/2023
|
|
714505854
|
|
ASHOKMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-015-001/170 (KHURMUNDI)
|
1738008000NRG24110520230197414
|
11/05/2023
|
latabai
|
1738008WL009896
|
latabai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-015-001/212 (KHURMUNDI)
|
1738008000NRG24110520230197416
|
11/05/2023
|
syamlal
|
1738008WL009896
|
syamlal
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-015-001/283 (KHURMUNDI)
|
1738008000NRG24110520230197418
|
11/05/2023
|
saroj
|
1738008WL009896
|
saroj
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714505854
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
PARASWADA
|
MP-38-008-015-001/283-A (KHURMUNDI)
|
1738008000NRG24110520230197420
|
11/05/2023
|
rambati
|
1738008WL009896
|
rambati
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-015-001/283-A (KHURMUNDI)
|
1738008000NRG24110520230197419
|
11/05/2023
|
rupsingh
|
1738008WL009896
|
rupsingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-017-001/116 (SITADONGRI)
|
1738008017NRG24110520230197126
|
11/05/2023
|
ummend
|
1738008017WL009881
|
ummend
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
ummend
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-017-001/116-B (SITADONGRI)
|
1738008017NRG24110520230197127
|
11/05/2023
|
Bisen Pusham
|
1738008017WL009881
|
Bisen Pusham
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505854
|
|
BisenPusham
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-017-001/117 (SITADONGRI)
|
1738008017NRG24110520230197128
|
11/05/2023
|
imrat
|
1738008017WL009881
|
imrat
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505854
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-017-001/119 (SITADONGRI)
|
1738008017NRG24110520230197129
|
11/05/2023
|
jankibai
|
1738008017WL009881
|
jankibai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505854
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-017-001/121-D (SITADONGRI)
|
1738008017NRG24110520230197131
|
11/05/2023
|
Jagdish
|
1738008017WL009881
|
Jagdish
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-017-001/127 (SITADONGRI)
|
1738008017NRG24110520230197132
|
11/05/2023
|
Jhanki bai
|
1738008017WL009881
|
Jhanki bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505854
|
|
Jhankibai
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-017-001/24 (SITADONGRI)
|
1738008017NRG24110520230197138
|
11/05/2023
|
Jaiwanti
|
1738008017WL009881
|
Jaiwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
Jaiwanti
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-017-001/24 (SITADONGRI)
|
1738008017NRG24110520230197137
|
11/05/2023
|
Lakhpati
|
1738008017WL009881
|
Lakhpati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
Lakhpati
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-017-001/30 (SITADONGRI)
|
1738008017NRG24110520230197140
|
11/05/2023
|
Ramsuna bai
|
1738008017WL009881
|
Ramsuna bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
Ramsunabai
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-017-001/31 (SITADONGRI)
|
1738008017NRG24110520230197141
|
11/05/2023
|
Lakhan singh
|
1738008017WL009881
|
Lakhan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-017-001/40 (SITADONGRI)
|
1738008017NRG24110520230197142
|
11/05/2023
|
Boharan singh
|
1738008017WL009881
|
Boharan singh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505854
|
|
Boharansingh
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-017-001/41 (SITADONGRI)
|
1738008017NRG24110520230197143
|
11/05/2023
|
Sukman
|
1738008017WL009881
|
Sukman
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505854
|
|
Sukman
|
CENTRAL BANK OF INDIA(607115)
|
22
|
PARASWADA
|
MP-38-008-017-001/6-B (SITADONGRI)
|
1738008017NRG24110520230197145
|
11/05/2023
|
Santa Uikey
|
1738008017WL009881
|
Santa Uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
SantaUikey
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-017-002/215 (SITADONGRI)
|
1738008017NRG24110520230197148
|
11/05/2023
|
sarsavtibai
|
1738008017WL009881
|
sarsavtibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
sarsavtibai
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-017-002/216-B (SITADONGRI)
|
1738008017NRG24110520230197150
|
11/05/2023
|
ANITA BAI
|
1738008017WL009881
|
ANITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-017-002/260-A (SITADONGRI)
|
1738008017NRG24110520230197151
|
11/05/2023
|
Dassu Singh
|
1738008017WL009881
|
Dassu Singh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505854
|
|
DassuSingh
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-017-002/45 (SITADONGRI)
|
1738008017NRG24110520230197152
|
11/05/2023
|
Lakhansingh
|
1738008017WL009881
|
Lakhansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-017-002/61 (SITADONGRI)
|
1738008017NRG24110520230197153
|
11/05/2023
|
Jeventi bai
|
1738008017WL009881
|
Jeventi bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505854
|
|
Jeventibai
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-017-003/188 (SITADONGRI)
|
1738008017NRG24110520230197154
|
11/05/2023
|
Ramila bai
|
1738008017WL009881
|
Ramila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
Ramilabai
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-017-003/203-A (SITADONGRI)
|
1738008017NRG24110520230197157
|
11/05/2023
|
Sunau
|
1738008017WL009881
|
Sunau
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
Sunau
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-017-003/205 (SITADONGRI)
|
1738008017NRG24110520230197158
|
11/05/2023
|
Sukhe singh
|
1738008017WL009881
|
Sukhe singh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/05/2023
|
|
714505854
|
|
Sukhesingh
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-017-003/207 (SITADONGRI)
|
1738008017NRG24110520230197161
|
11/05/2023
|
yeswanti bai
|
1738008017WL009881
|
yeswanti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505854
|
|
yeswantibai
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-017-003/208-A (SITADONGRI)
|
1738008017NRG24110520230197162
|
11/05/2023
|
Dhanbati bai
|
1738008017WL009881
|
Dhanbati bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505854
|
|
Dhanbatibai
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-019-003/361 (MAJGAON(MA))
|
1738008000NRG24110520230197433
|
11/05/2023
|
Saniya
|
1738008WL009899
|
Saniya
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505854
|
|
Saniya
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-020-002/269 (HARRABHAT)
|
1738008000NRG24110520230197424
|
11/05/2023
|
mithelash
|
1738008WL009897
|
mithelash
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
mithelash
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-020-002/77 (HARRABHAT)
|
1738008000NRG24110520230197425
|
11/05/2023
|
shivcharan
|
1738008WL009897
|
shivcharan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-020-002/77 (HARRABHAT)
|
1738008000NRG24110520230197426
|
11/05/2023
|
usha
|
1738008WL009897
|
usha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
usha
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-052-001/109 (JHANGUL)
|
1738008000NRG24110520230197427
|
11/05/2023
|
trilok
|
1738008WL009897
|
trilok
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714505854
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-052-001/12-A (JHANGUL)
|
1738008000NRG24110520230197429
|
11/05/2023
|
Gayatri
|
1738008WL009897
|
Gayatri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-052-001/146 (JHANGUL)
|
1738008000NRG24110520230197445
|
11/05/2023
|
dharmedra
|
1738008WL009901
|
dharmedra
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505854
|
|
dharmedra
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-052-001/147 (JHANGUL)
|
1738008000NRG24110520230197447
|
11/05/2023
|
Bismati
|
1738008WL009901
|
Bismati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
Bismati
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-052-001/147 (JHANGUL)
|
1738008000NRG24110520230197446
|
11/05/2023
|
sohan
|
1738008WL009901
|
sohan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-052-001/147-A (JHANGUL)
|
1738008000NRG24110520230197448
|
11/05/2023
|
beera
|
1738008WL009901
|
beera
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
beera
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-052-001/170-D (JHANGUL)
|
1738008000NRG24110520230197449
|
11/05/2023
|
sarmila
|
1738008WL009901
|
sarmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-052-001/187 (JHANGUL)
|
1738008000NRG24110520230197451
|
11/05/2023
|
devkumari
|
1738008WL009901
|
devkumari
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505854
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-052-001/195 (JHANGUL)
|
1738008000NRG24110520230197452
|
11/05/2023
|
sarlabai
|
1738008WL009901
|
sarlabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-052-001/250 (JHANGUL)
|
1738008000NRG24110520230197455
|
11/05/2023
|
devaki
|
1738008WL009901
|
devaki
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-052-001/47-B (JHANGUL)
|
1738008000NRG24110520230197457
|
11/05/2023
|
fagnibai
|
1738008WL009901
|
fagnibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-017-002/215 (SITADONGRI)
|
1738008017NRG24110520230197147
|
11/05/2023
|
FAGU SINGH INVATI
|
1738008017WL009881
|
FAGU SINGH INVATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
FAGUSINGHINVATI
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-019-001/132 (MAJGAON(MA))
|
1738008000NRG24110520230197430
|
11/05/2023
|
leelabai
|
1738008WL009898
|
leelabai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714505854
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-019-004/529 (MAJGAON(MA))
|
1738008000NRG24110520230197432
|
11/05/2023
|
kushma bai
|
1738008WL009898
|
kushma bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714505854
|
|
kushmabai
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-051-001/248 (CHANDANA)
|
1738008000NRG24110520230197333
|
11/05/2023
|
pushpa
|
1738008WL009887
|
pushpa
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-051-001/269-A (CHANDANA)
|
1738008000NRG24110520230197335
|
11/05/2023
|
bhumeshwari
|
1738008WL009887
|
bhumeshwari
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-051-001/269-A (CHANDANA)
|
1738008000NRG24110520230197334
|
11/05/2023
|
ramparshad
|
1738008WL009887
|
ramparshad
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
ramparshad
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-051-001/344 (CHANDANA)
|
1738008000NRG24110520230197340
|
11/05/2023
|
santosh
|
1738008WL009888
|
santosh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-051-001/344 (CHANDANA)
|
1738008000NRG24110520230197341
|
11/05/2023
|
santoshi
|
1738008WL009888
|
santoshi
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-051-001/382 (CHANDANA)
|
1738008000NRG24110520230197368
|
11/05/2023
|
puspendra
|
1738008WL009892
|
puspendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-051-001/46 (CHANDANA)
|
1738008000NRG24110520230197342
|
11/05/2023
|
jaganlal
|
1738008WL009888
|
jaganlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
jaganlal
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-051-001/46 (CHANDANA)
|
1738008000NRG24110520230197344
|
11/05/2023
|
nandkishor
|
1738008WL009888
|
nandkishor
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-051-001/46 (CHANDANA)
|
1738008000NRG24110520230197343
|
11/05/2023
|
swarupa
|
1738008WL009888
|
swarupa
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
swarupa
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-051-001/63 (CHANDANA)
|
1738008000NRG24110520230197336
|
11/05/2023
|
komal
|
1738008WL009887
|
komal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
komal
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-051-001/63 (CHANDANA)
|
1738008000NRG24110520230197337
|
11/05/2023
|
sarla
|
1738008WL009887
|
sarla
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-051-001/99 (CHANDANA)
|
1738008000NRG24110520230197369
|
11/05/2023
|
hemraj
|
1738008WL009892
|
hemraj
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-051-001/99 (CHANDANA)
|
1738008000NRG24110520230197370
|
11/05/2023
|
sangita
|
1738008WL009892
|
sangita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
sangita
|
CANARA BANK(508532)
|
64
|
PARASWADA
|
MP-38-008-051-001/99-A (CHANDANA)
|
1738008000NRG24110520230197371
|
11/05/2023
|
arjun
|
1738008WL009892
|
arjun
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-051-001/99-A (CHANDANA)
|
1738008000NRG24110520230197372
|
11/05/2023
|
sangita
|
1738008WL009892
|
sangita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-017-001/2-B (SITADONGRI)
|
1738008017NRG24110520230197135
|
11/05/2023
|
Hempushpa
|
1738008017WL009881
|
Hempushpa
|
00415
|
SBIN0013651
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505854
|
|
Hempushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-017-001/14-B (SITADONGRI)
|
1738008017NRG24110520230197133
|
11/05/2023
|
Budhe Singh
|
1738008017WL009881
|
Budhe Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505854
|
|
BudheSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
PARASWADA
|
MP-38-008-017-003/202-A (SITADONGRI)
|
1738008017NRG24110520230197156
|
11/05/2023
|
Shankar
|
1738008017WL009881
|
Shankar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714505854
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-015-001/169 (KHURMUNDI)
|
1738008000NRG24110520230197413
|
11/05/2023
|
vijay maneshwar
|
1738008WL009896
|
vijay maneshwar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714505854
|
|
vijaymaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
PARASWADA
|
MP-38-008-015-001/180 (KHURMUNDI)
|
1738008000NRG24110520230197415
|
11/05/2023
|
sanjay kumar
|
1738008WL009896
|
sanjay kumar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-015-001/283-C (KHURMUNDI)
|
1738008000NRG24110520230197421
|
11/05/2023
|
Rambatti
|
1738008WL009896
|
Rambatti
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
Rambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
PARASWADA
|
MP-38-008-015-001/284-B (KHURMUNDI)
|
1738008000NRG24110520230197423
|
11/05/2023
|
rajeswari
|
1738008WL009896
|
rajeswari
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505854
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-017-001/24 (SITADONGRI)
|
1738008017NRG24110520230197136
|
11/05/2023
|
Ashok Uikey
|
1738008017WL009881
|
Ashok Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505854
|
|
AshokUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
PARASWADA
|
MP-38-008-052-001/177 (JHANGUL)
|
1738008000NRG24110520230197450
|
11/05/2023
|
mamata
|
1738008WL009901
|
mamata
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
mamata
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-019-001/132 (MAJGAON(MA))
|
1738008000NRG24110520230197431
|
11/05/2023
|
BIJENDRA dhurwey
|
1738008WL009898
|
BIJENDRA dhurwey
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714505854
|
|
BIJENDRAdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-017-001/75-A (SITADONGRI)
|
1738008017NRG24110520230197146
|
11/05/2023
|
AGHANLAL YADAV
|
1738008017WL009881
|
AGHANLAL YADAV
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
AGHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-052-001/195 (JHANGUL)
|
1738008000NRG24110520230197453
|
11/05/2023
|
kheman Lal Hirwane
|
1738008WL009901
|
kheman Lal Hirwane
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
khemanLalHirwane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
78
|
PARASWADA
|
MP-38-008-052-001/267 (JHANGUL)
|
1738008000NRG24110520230197456
|
11/05/2023
|
sukdev
|
1738008WL009901
|
sukdev
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505854
|
|
sukdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-017-003/212 (SITADONGRI)
|
1738008017NRG24110520230197163
|
11/05/2023
|
PHULWATI
|
1738008017WL009881
|
PHULWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505854
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150059
|
150059
|
|
|
|
|
|
|
|