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-38-008-030-001/389 (SAMANAPUR)
|
1738008000NRG24110420230003099
|
11/04/2023
|
PUSHPA SAHARE
|
1738008WL000278
|
PUSHPA SAHARE
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
PUSHPASAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-043-003/162 (SILGI)
|
1738008000NRG24110420230003300
|
11/04/2023
|
mitanlal
|
1738008WL000295
|
mitanlal
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
mitanlal
|
CANARA BANK(508532)
|
3
|
PARASWADA
|
MP-38-008-043-003/171 (SILGI)
|
1738008000NRG24110420230003301
|
11/04/2023
|
khapurchand
|
1738008WL000295
|
khapurchand
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
khapurchand
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-043-003/182 (SILGI)
|
1738008000NRG24110420230003305
|
11/04/2023
|
Akhilesh
|
1738008WL000295
|
Akhilesh
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Akhilesh
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-043-003/211 (SILGI)
|
1738008000NRG24110420230003308
|
11/04/2023
|
Usha
|
1738008WL000295
|
Usha
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Usha
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-043-003/268 (SILGI)
|
1738008000NRG24110420230003314
|
11/04/2023
|
Anjlee
|
1738008WL000295
|
Anjlee
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Anjlee
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-043-003/273 (SILGI)
|
1738008000NRG24110420230003315
|
11/04/2023
|
kamlesawri
|
1738008WL000295
|
kamlesawri
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
kamlesawri
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-043-003/274 (SILGI)
|
1738008000NRG24110420230003317
|
11/04/2023
|
Nitesh
|
1738008WL000295
|
Nitesh
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Nitesh
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-043-003/275 (SILGI)
|
1738008000NRG24110420230003318
|
11/04/2023
|
Devendra
|
1738008WL000295
|
Devendra
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Devendra
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-043-003/291 (SILGI)
|
1738008000NRG24110420230003325
|
11/04/2023
|
Umesh
|
1738008WL000295
|
Umesh
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Umesh
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-043-003/291-A (SILGI)
|
1738008000NRG24110420230003326
|
11/04/2023
|
Mukesh
|
1738008WL000295
|
Mukesh
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Mukesh
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-043-003/354-A (SILGI)
|
1738008000NRG24110420230003342
|
11/04/2023
|
chainlal
|
1738008WL000295
|
chainlal
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
chainlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-030-001/12-A (SAMANAPUR)
|
1738008000NRG24110420230003080
|
11/04/2023
|
CHANDRAKANT RATHORE
|
1738008WL000278
|
CHANDRAKANT RATHORE
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
CHANDRAKANTRATHORE
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-030-001/160 (SAMANAPUR)
|
1738008000NRG24110420230003090
|
11/04/2023
|
Mamta
|
1738008WL000278
|
Mamta
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Mamta
|
CANARA BANK(508532)
|
15
|
PARASWADA
|
MP-38-008-030-001/180 (SAMANAPUR)
|
1738008000NRG24110420230003093
|
11/04/2023
|
Amarkala
|
1738008WL000278
|
Amarkala
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Amarkala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-030-001/12 (SAMANAPUR)
|
1738008000NRG24110420230003079
|
11/04/2023
|
Nisha bai
|
1738008WL000278
|
Nisha bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
17/05/2023
|
|
639561649
|
|
Nishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
PARASWADA
|
MP-38-008-030-001/140 (SAMANAPUR)
|
1738008000NRG24110420230003084
|
11/04/2023
|
Dashvanti
|
1738008WL000278
|
Dashvanti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Dashvanti
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PARASWADA
|
MP-38-008-030-001/156 (SAMANAPUR)
|
1738008000NRG24110420230003089
|
11/04/2023
|
Mamta
|
1738008WL000278
|
Mamta
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Mamta
|
GENERAL POST OFFICE(607245)
|
19
|
PARASWADA
|
MP-38-008-030-001/189 (SAMANAPUR)
|
1738008000NRG24110420230003095
|
11/04/2023
|
Bhejan bai
|
1738008WL000278
|
Bhejan bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Bhejanbai
|
CENTRAL BANK OF INDIA(607115)
|
20
|
PARASWADA
|
MP-38-008-030-001/242 (SAMANAPUR)
|
1738008000NRG24110420230003096
|
11/04/2023
|
Shukwaro bai
|
1738008WL000278
|
Shukwaro bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Shukwarobai
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-030-001/95 (SAMANAPUR)
|
1738008000NRG24110420230003103
|
11/04/2023
|
Sarita
|
1738008WL000278
|
Sarita
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
22
|
PARASWADA
|
MP-38-008-030-002/109 (SAMANAPUR)
|
1738008000NRG24110420230002950
|
11/04/2023
|
Ravindra
|
1738008WL000271
|
Ravindra
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
17/05/2023
|
|
639561649
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
23
|
PARASWADA
|
MP-38-008-030-002/257 (SAMANAPUR)
|
1738008000NRG24110420230002952
|
11/04/2023
|
Anjani
|
1738008WL000271
|
Anjani
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
24
|
PARASWADA
|
MP-38-008-030-002/91-A (SAMANAPUR)
|
1738008000NRG24110420230002953
|
11/04/2023
|
SUBESINGH MARKAM
|
1738008WL000271
|
SUBESINGH MARKAM
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
SUBESINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-030-001/126-A (SAMANAPUR)
|
1738008000NRG24110420230003082
|
11/04/2023
|
Meena
|
1738008WL000278
|
Meena
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-030-001/142 (SAMANAPUR)
|
1738008000NRG24110420230003085
|
11/04/2023
|
Lalita
|
1738008WL000278
|
Lalita
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-030-001/143 (SAMANAPUR)
|
1738008000NRG24110420230003086
|
11/04/2023
|
HANSA
|
1738008WL000278
|
HANSA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-030-001/148 (SAMANAPUR)
|
1738008000NRG24110420230003088
|
11/04/2023
|
LAXMI
|
1738008WL000278
|
LAXMI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-030-001/162 (SAMANAPUR)
|
1738008000NRG24110420230003091
|
11/04/2023
|
Reeta
|
1738008WL000278
|
Reeta
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-030-001/260 (SAMANAPUR)
|
1738008000NRG24110420230003098
|
11/04/2023
|
Harsan
|
1738008WL000278
|
Harsan
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Harsan
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-030-001/90 (SAMANAPUR)
|
1738008000NRG24110420230003101
|
11/04/2023
|
Krishna bai
|
1738008WL000278
|
Krishna bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-043-003/264-A (SILGI)
|
1738008000NRG24110420230003313
|
11/04/2023
|
seeta
|
1738008WL000295
|
seeta
|
00415
|
SBIN0001168
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3179
|
3179
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-043-002/149-A (SILGI)
|
1738008000NRG24110420230003295
|
11/04/2023
|
syambati
|
1738008WL000295
|
syambati
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-043-003/155 (SILGI)
|
1738008000NRG24110420230003296
|
11/04/2023
|
Peshram
|
1738008WL000295
|
Peshram
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Peshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
PARASWADA
|
MP-38-008-043-003/158 (SILGI)
|
1738008000NRG24110420230003297
|
11/04/2023
|
mnoj
|
1738008WL000295
|
mnoj
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
mnoj
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-043-003/159 (SILGI)
|
1738008000NRG24110420230003299
|
11/04/2023
|
Biranbai
|
1738008WL000295
|
Biranbai
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Biranbai
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-043-003/159 (SILGI)
|
1738008000NRG24110420230003298
|
11/04/2023
|
Urkodee
|
1738008WL000295
|
Urkodee
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Urkodee
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-043-003/175 (SILGI)
|
1738008000NRG24110420230003303
|
11/04/2023
|
SUNITA
|
1738008WL000295
|
SUNITA
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-043-003/175 (SILGI)
|
1738008000NRG24110420230003302
|
11/04/2023
|
yashvant
|
1738008WL000295
|
yashvant
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-043-003/175-A (SILGI)
|
1738008000NRG24110420230003304
|
11/04/2023
|
Lochandas
|
1738008WL000295
|
Lochandas
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Lochandas
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-043-003/187 (SILGI)
|
1738008000NRG24110420230003306
|
11/04/2023
|
FAGUSHINGH
|
1738008WL000295
|
FAGUSHINGH
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
FAGUSHINGH
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-043-003/190 (SILGI)
|
1738008000NRG24110420230003307
|
11/04/2023
|
pramod
|
1738008WL000295
|
pramod
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-043-003/218 (SILGI)
|
1738008000NRG24110420230003309
|
11/04/2023
|
chandrbati
|
1738008WL000295
|
chandrbati
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
chandrbati
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-043-003/264 (SILGI)
|
1738008000NRG24110420230003312
|
11/04/2023
|
samarbati
|
1738008WL000295
|
samarbati
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
samarbati
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-043-003/279 (SILGI)
|
1738008000NRG24110420230003319
|
11/04/2023
|
sunesh
|
1738008WL000295
|
sunesh
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-043-003/282 (SILGI)
|
1738008000NRG24110420230003320
|
11/04/2023
|
SHILA
|
1738008WL000295
|
SHILA
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-043-003/282-A (SILGI)
|
1738008000NRG24110420230003322
|
11/04/2023
|
Ramakant
|
1738008WL000295
|
Ramakant
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-043-003/285 (SILGI)
|
1738008000NRG24110420230003323
|
11/04/2023
|
CHNDRPAL
|
1738008WL000295
|
CHNDRPAL
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
CHNDRPAL
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-043-003/285 (SILGI)
|
1738008000NRG24110420230003324
|
11/04/2023
|
sanjana
|
1738008WL000295
|
sanjana
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
sanjana
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-043-003/293 (SILGI)
|
1738008000NRG24110420230003327
|
11/04/2023
|
Santosh
|
1738008WL000295
|
Santosh
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
639561649
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PARASWADA
|
MP-38-008-043-003/294 (SILGI)
|
1738008000NRG24110420230003328
|
11/04/2023
|
surmila
|
1738008WL000295
|
surmila
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-043-003/300 (SILGI)
|
1738008000NRG24110420230003329
|
11/04/2023
|
sukvanti
|
1738008WL000295
|
sukvanti
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-043-003/314 (SILGI)
|
1738008000NRG24110420230003331
|
11/04/2023
|
gita
|
1738008WL000295
|
gita
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
gita
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-043-003/314 (SILGI)
|
1738008000NRG24110420230003332
|
11/04/2023
|
Ramesh
|
1738008WL000295
|
Ramesh
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Ramesh
|
CANARA BANK(508532)
|
55
|
PARASWADA
|
MP-38-008-043-003/314 (SILGI)
|
1738008000NRG24110420230003330
|
11/04/2023
|
sanjay
|
1738008WL000295
|
sanjay
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-043-003/326 (SILGI)
|
1738008000NRG24110420230003334
|
11/04/2023
|
savnu
|
1738008WL000295
|
savnu
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
savnu
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-043-003/326-A (SILGI)
|
1738008000NRG24110420230003335
|
11/04/2023
|
santlal
|
1738008WL000295
|
santlal
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-043-003/328 (SILGI)
|
1738008000NRG24110420230003337
|
11/04/2023
|
Ramewar
|
1738008WL000295
|
Ramewar
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Ramewar
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-043-003/331 (SILGI)
|
1738008000NRG24110420230003339
|
11/04/2023
|
Sukvaro
|
1738008WL000295
|
Sukvaro
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Sukvaro
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-043-003/335 (SILGI)
|
1738008000NRG24110420230003341
|
11/04/2023
|
mohabal
|
1738008WL000295
|
mohabal
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
mohabal
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-043-003/405 (SILGI)
|
1738008000NRG24110420230003343
|
11/04/2023
|
Meera
|
1738008WL000295
|
Meera
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47328
|
47328
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-043-003/282 (SILGI)
|
1738008000NRG24110420230003321
|
11/04/2023
|
Shubham kumar
|
1738008WL000295
|
Shubham kumar
|
00697
|
BKID0MG1302
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
639561649
|
|
Shubhamkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-030-001/169 (SAMANAPUR)
|
1738008000NRG24110420230003092
|
11/04/2023
|
Santoshi
|
1738008WL000278
|
Santoshi
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-030-001/188 (SAMANAPUR)
|
1738008000NRG24110420230003094
|
11/04/2023
|
Rekha
|
1738008WL000278
|
Rekha
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
PARASWADA
|
MP-38-008-030-001/247 (SAMANAPUR)
|
1738008000NRG24110420230003097
|
11/04/2023
|
RAMESHWAR LASUNT
|
1738008WL000278
|
RAMESHWAR LASUNT
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
17/05/2023
|
|
639561649
|
|
RAMESHWARLASUNT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
66
|
PARASWADA
|
MP-38-008-030-001/93 (SAMANAPUR)
|
1738008000NRG24110420230003102
|
11/04/2023
|
SHIVPRASAD FUNDNE
|
1738008WL000278
|
SHIVPRASAD FUNDNE
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
17/05/2023
|
|
639561649
|
|
SHIVPRASADFUNDNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-030-001/12-A (SAMANAPUR)
|
1738008000NRG24110420230003081
|
11/04/2023
|
ANITA RATHOUR
|
1738008WL000278
|
ANITA RATHOUR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
639561649
|
|
ANITARATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74069
|
74069
|
|
|
|
|
|
|
|