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-38-008-016-003/306 (SINGHAI)
|
1738008000NRG24060720230819869
|
06/07/2023
|
BISANSINGH
|
1738008WL029471
|
BISANSINGH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
BISANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-016-003/307-A (SINGHAI)
|
1738008000NRG24060720230819872
|
06/07/2023
|
GOURITA
|
1738008WL029471
|
GOURITA
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807540219
|
|
GOURITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-016-004/1 (SINGHAI)
|
1738008000NRG24060720230819884
|
06/07/2023
|
LEKHRAM
|
1738008WL029471
|
LEKHRAM
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807540219
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-016-004/337-A (SINGHAI)
|
1738008000NRG24060720230819891
|
06/07/2023
|
Mahendra
|
1738008WL029471
|
Mahendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
Mahendra
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-016-004/421-C (SINGHAI)
|
1738008000NRG24060720230819892
|
06/07/2023
|
GHANSYAM
|
1738008WL029471
|
GHANSYAM
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807540219
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-037-002/417 (MOHGAON(Mal))
|
1738008000NRG24060720230819364
|
06/07/2023
|
KARTIK RAM TEKAM
|
1738008WL029432
|
KARTIK RAM TEKAM
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
KARTIKRAMTEKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-042-001/33 (BHIKEWARA)
|
1738008000NRG24060720230819533
|
06/07/2023
|
gunwanta
|
1738008WL029452
|
gunwanta
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
gunwanta
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-042-001/63 (BHIKEWARA)
|
1738008000NRG24060720230819541
|
06/07/2023
|
rajendra
|
1738008WL029452
|
rajendra
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
rajendra
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-042-001/75 (BHIKEWARA)
|
1738008000NRG24060720230819543
|
06/07/2023
|
rikhiram
|
1738008WL029452
|
rikhiram
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
rikhiram
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-042-001/75 (BHIKEWARA)
|
1738008000NRG24060720230819544
|
06/07/2023
|
sanket
|
1738008WL029452
|
sanket
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
sanket
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-016-004/106-A (SINGHAI)
|
1738008000NRG24060720230819888
|
06/07/2023
|
KAPURCHAND
|
1738008WL029471
|
KAPURCHAND
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540219
|
|
KAPURCHAND
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-016-004/45-B (SINGHAI)
|
1738008000NRG24060720230819900
|
06/07/2023
|
Motiram
|
1738008WL029471
|
Motiram
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807540219
|
|
Motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-016-003/347-A (SINGHAI)
|
1738008000NRG24060720230819880
|
06/07/2023
|
SURENDRA
|
1738008WL029471
|
SURENDRA
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807540219
|
|
SURENDRA
|
GENERAL POST OFFICE(607245)
|
14
|
PARASWADA
|
MP-38-008-016-004/421-C (SINGHAI)
|
1738008000NRG24060720230819893
|
06/07/2023
|
KUSHALBAI
|
1738008WL029471
|
KUSHALBAI
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807540219
|
|
KUSHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-016-003/304 (SINGHAI)
|
1738008000NRG24060720230819868
|
06/07/2023
|
RAMKUMAR
|
1738008WL029471
|
RAMKUMAR
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807540219
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-016-004/1-A (SINGHAI)
|
1738008000NRG24060720230819887
|
06/07/2023
|
Pushplata
|
1738008WL029471
|
Pushplata
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807540219
|
|
Pushplata
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-037-002/417 (MOHGAON(Mal))
|
1738008000NRG24060720230819365
|
06/07/2023
|
Sunita tekam
|
1738008WL029432
|
Sunita tekam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
Sunitatekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-016-003/173 (SINGHAI)
|
1738008000NRG24060720230819858
|
06/07/2023
|
Fulwanti
|
1738008WL029471
|
Fulwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-016-003/193-B (SINGHAI)
|
1738008000NRG24060720230819859
|
06/07/2023
|
Indubai
|
1738008WL029471
|
Indubai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807540219
|
|
Indubai
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-016-003/202-A (SINGHAI)
|
1738008000NRG24060720230819862
|
06/07/2023
|
Kamal
|
1738008WL029471
|
Kamal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540219
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-016-003/202-A (SINGHAI)
|
1738008000NRG24060720230819860
|
06/07/2023
|
Kamal
|
1738008WL029471
|
Kamal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807540219
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-016-003/202-A (SINGHAI)
|
1738008000NRG24060720230819861
|
06/07/2023
|
Prembatti
|
1738008WL029471
|
Prembatti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807540219
|
|
Prembatti
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-016-003/221 (SINGHAI)
|
1738008000NRG24060720230819863
|
06/07/2023
|
RAYABAI
|
1738008WL029471
|
RAYABAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807540219
|
|
RAYABAI
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-016-003/225 (SINGHAI)
|
1738008000NRG24060720230819865
|
06/07/2023
|
MEHTAR
|
1738008WL029471
|
MEHTAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-016-003/308-B (SINGHAI)
|
1738008000NRG24060720230819874
|
06/07/2023
|
Jamnibai
|
1738008WL029471
|
Jamnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
Jamnibai
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-016-003/318-B (SINGHAI)
|
1738008000NRG24060720230819875
|
06/07/2023
|
Ankit
|
1738008WL029471
|
Ankit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-016-003/348 (SINGHAI)
|
1738008000NRG24060720230819881
|
06/07/2023
|
Satulabai
|
1738008WL029471
|
Satulabai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807540219
|
|
Satulabai
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-016-003/348-A (SINGHAI)
|
1738008000NRG24060720230819882
|
06/07/2023
|
GULAB
|
1738008WL029471
|
GULAB
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-016-004/1 (SINGHAI)
|
1738008000NRG24060720230819885
|
06/07/2023
|
urmila
|
1738008WL029471
|
urmila
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807540219
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-016-004/1-A (SINGHAI)
|
1738008000NRG24060720230819886
|
06/07/2023
|
Parasram
|
1738008WL029471
|
Parasram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807540219
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-016-004/252-A (SINGHAI)
|
1738008000NRG24060720230819890
|
06/07/2023
|
LAKSHMI
|
1738008WL029471
|
LAKSHMI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807540219
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
PARASWADA
|
MP-38-008-016-004/426-A (SINGHAI)
|
1738008000NRG24060720230819895
|
06/07/2023
|
KAMLESH
|
1738008WL029471
|
KAMLESH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807540219
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-016-004/426-A (SINGHAI)
|
1738008000NRG24060720230819896
|
06/07/2023
|
Sunita
|
1738008WL029471
|
Sunita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807540219
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
PARASWADA
|
MP-38-008-016-004/426-B (SINGHAI)
|
1738008000NRG24060720230819898
|
06/07/2023
|
PRIYANKA
|
1738008WL029471
|
PRIYANKA
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807540219
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-016-004/426-B (SINGHAI)
|
1738008000NRG24060720230819897
|
06/07/2023
|
RAJNISH
|
1738008WL029471
|
RAJNISH
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807540219
|
|
RAJNISH
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-016-004/45-B (SINGHAI)
|
1738008000NRG24060720230819901
|
06/07/2023
|
Jyoti
|
1738008WL029471
|
Jyoti
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807540219
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PARASWADA
|
MP-38-008-016-004/71 (SINGHAI)
|
1738008000NRG24060720230819903
|
06/07/2023
|
AMRITLAL
|
1738008WL029471
|
AMRITLAL
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807540219
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-016-004/83-A (SINGHAI)
|
1738008000NRG24060720230819905
|
06/07/2023
|
PREMLAL
|
1738008WL029471
|
PREMLAL
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807540219
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-016-004/90-A (SINGHAI)
|
1738008000NRG24060720230819906
|
06/07/2023
|
ANIL
|
1738008WL029471
|
ANIL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807540219
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-042-001/102 (BHIKEWARA)
|
1738008000NRG24060720230819528
|
06/07/2023
|
harwansh
|
1738008WL029452
|
harwansh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
harwansh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
41
|
PARASWADA
|
MP-38-008-042-001/102 (BHIKEWARA)
|
1738008000NRG24060720230819529
|
06/07/2023
|
Rasila Patle
|
1738008WL029452
|
Rasila Patle
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
RasilaPatle
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-042-001/102 (BHIKEWARA)
|
1738008000NRG24060720230819527
|
06/07/2023
|
tikendra
|
1738008WL029452
|
tikendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
tikendra
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-042-001/21 (BHIKEWARA)
|
1738008000NRG24060720230819531
|
06/07/2023
|
bhumesh
|
1738008WL029452
|
bhumesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
bhumesh
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-042-001/32 (BHIKEWARA)
|
1738008000NRG24060720230819532
|
06/07/2023
|
tijulal
|
1738008WL029452
|
tijulal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
tijulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
PARASWADA
|
MP-38-008-042-001/38 (BHIKEWARA)
|
1738008000NRG24060720230819535
|
06/07/2023
|
anita
|
1738008WL029452
|
anita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
anita
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-042-001/38 (BHIKEWARA)
|
1738008000NRG24060720230819534
|
06/07/2023
|
goluprasad
|
1738008WL029452
|
goluprasad
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
goluprasad
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-042-001/40 (BHIKEWARA)
|
1738008000NRG24060720230819536
|
06/07/2023
|
warsha
|
1738008WL029452
|
warsha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
warsha
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-042-001/48 (BHIKEWARA)
|
1738008000NRG24060720230819537
|
06/07/2023
|
omkar
|
1738008WL029452
|
omkar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-042-001/48 (BHIKEWARA)
|
1738008000NRG24060720230819538
|
06/07/2023
|
yasoda
|
1738008WL029452
|
yasoda
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-042-001/56 (BHIKEWARA)
|
1738008000NRG24060720230819539
|
06/07/2023
|
bhejanlal
|
1738008WL029452
|
bhejanlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
bhejanlal
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-042-001/56 (BHIKEWARA)
|
1738008000NRG24060720230819540
|
06/07/2023
|
lata
|
1738008WL029452
|
lata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
PARASWADA
|
MP-38-008-042-001/70 (BHIKEWARA)
|
1738008000NRG24060720230819542
|
06/07/2023
|
Gitabai
|
1738008WL029452
|
Gitabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-042-001/82 (BHIKEWARA)
|
1738008000NRG24060720230819546
|
06/07/2023
|
anita
|
1738008WL029452
|
anita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
anita
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-042-001/82 (BHIKEWARA)
|
1738008000NRG24060720230819545
|
06/07/2023
|
SHIVRAJ
|
1738008WL029452
|
SHIVRAJ
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-042-001/84 (BHIKEWARA)
|
1738008000NRG24060720230819547
|
06/07/2023
|
parmeshwar
|
1738008WL029452
|
parmeshwar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
parmeshwar
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-042-001/89 (BHIKEWARA)
|
1738008000NRG24060720230819548
|
06/07/2023
|
bhajanlal
|
1738008WL029452
|
bhajanlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-042-001/94-C (BHIKEWARA)
|
1738008000NRG24060720230819549
|
06/07/2023
|
Shivkumar
|
1738008WL029452
|
Shivkumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PARASWADA
|
MP-38-008-042-003/111 (BHIKEWARA)
|
1738008000NRG24060720230819550
|
06/07/2023
|
bharatlal
|
1738008WL029452
|
bharatlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-042-003/111 (BHIKEWARA)
|
1738008000NRG24060720230819551
|
06/07/2023
|
munnibai
|
1738008WL029452
|
munnibai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-042-003/111-B (BHIKEWARA)
|
1738008000NRG24060720230819552
|
06/07/2023
|
Bhavana
|
1738008WL029452
|
Bhavana
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
Bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PARASWADA
|
MP-38-008-042-003/51 (BHIKEWARA)
|
1738008000NRG24060720230819553
|
06/07/2023
|
BHUmesvry
|
1738008WL029452
|
BHUmesvry
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
BHUmesvry
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-016-004/252-A (SINGHAI)
|
1738008000NRG24060720230819889
|
06/07/2023
|
SANTOSH
|
1738008WL029471
|
SANTOSH
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807540219
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-016-003/171 (SINGHAI)
|
1738008000NRG24060720230819855
|
06/07/2023
|
balwant
|
1738008WL029471
|
balwant
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
balwant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
PARASWADA
|
MP-38-008-016-003/171 (SINGHAI)
|
1738008000NRG24060720230819857
|
06/07/2023
|
balwant
|
1738008WL029471
|
balwant
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807540219
|
|
balwant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
PARASWADA
|
MP-38-008-016-003/171 (SINGHAI)
|
1738008000NRG24060720230819856
|
06/07/2023
|
YASHODA
|
1738008WL029471
|
YASHODA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
PARASWADA
|
MP-38-008-016-003/223-A (SINGHAI)
|
1738008000NRG24060720230819864
|
06/07/2023
|
RAMKUWARBAI
|
1738008WL029471
|
RAMKUWARBAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
RAMKUWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
PARASWADA
|
MP-38-008-016-003/307 (SINGHAI)
|
1738008000NRG24060720230819870
|
06/07/2023
|
SATWAN
|
1738008WL029471
|
SATWAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
SATWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
PARASWADA
|
MP-38-008-016-003/333-A (SINGHAI)
|
1738008000NRG24060720230819879
|
06/07/2023
|
MAHESH
|
1738008WL029471
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807540219
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
69
|
PARASWADA
|
MP-38-008-016-003/333-A (SINGHAI)
|
1738008000NRG24060720230819878
|
06/07/2023
|
MAHESH
|
1738008WL029471
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540219
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
70
|
PARASWADA
|
MP-38-008-016-004/445-A (SINGHAI)
|
1738008000NRG24060720230819899
|
06/07/2023
|
KAPURCHAND
|
1738008WL029471
|
KAPURCHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807540219
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-016-004/71 (SINGHAI)
|
1738008000NRG24060720230819904
|
06/07/2023
|
BHUPENDRA
|
1738008WL029471
|
BHUPENDRA
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807540219
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-016-004/71 (SINGHAI)
|
1738008000NRG24060720230819902
|
06/07/2023
|
GIRIJA
|
1738008WL029471
|
GIRIJA
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807540219
|
|
GIRIJA
|
CANARA BANK(508532)
|
73
|
PARASWADA
|
MP-38-008-042-001/16 (BHIKEWARA)
|
1738008000NRG24060720230819530
|
06/07/2023
|
narayan
|
1738008WL029452
|
narayan
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807540219
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|