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-38-008-016-002/266-B (SINGHAI)
|
1738008000NRG24190420230037181
|
20/04/2023
|
INDIRA
|
1738008WL002299
|
INDIRA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
INDIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-016-002/285-B (SINGHAI)
|
1738008000NRG24190420230037189
|
20/04/2023
|
BRIJLAL
|
1738008WL002299
|
BRIJLAL
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647862480
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-016-004/191-A (SINGHAI)
|
1738008000NRG24190420230037234
|
20/04/2023
|
ASHOK
|
1738008WL002299
|
ASHOK
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
647862480
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PARASWADA
|
MP-38-008-016-004/337-A (SINGHAI)
|
1738008000NRG24190420230037235
|
20/04/2023
|
HUKUMCHAND
|
1738008WL002299
|
HUKUMCHAND
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
HUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-016-004/337-A (SINGHAI)
|
1738008000NRG24190420230037238
|
20/04/2023
|
Mahendra
|
1738008WL002299
|
Mahendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
Mahendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-016-002/25-B (SINGHAI)
|
1738008000NRG24190420230037179
|
20/04/2023
|
Samli
|
1738008WL002299
|
Samli
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
Samli
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-016-003/196 (SINGHAI)
|
1738008000NRG24190420230037219
|
20/04/2023
|
MAHENDRA
|
1738008WL002299
|
MAHENDRA
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-016-004/161-A (SINGHAI)
|
1738008000NRG24190420230037233
|
20/04/2023
|
ISHAWANTI
|
1738008WL002299
|
ISHAWANTI
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
647862480
|
|
ISHAWANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-016-002/391 (SINGHAI)
|
1738008000NRG24190420230037199
|
20/04/2023
|
Mangalsingh
|
1738008WL002299
|
Mangalsingh
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PARASWADA
|
MP-38-008-016-003/191 (SINGHAI)
|
1738008000NRG24190420230037215
|
20/04/2023
|
RAMESH
|
1738008WL002299
|
RAMESH
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
647862480
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PARASWADA
|
MP-38-008-016-003/191 (SINGHAI)
|
1738008000NRG24190420230037216
|
20/04/2023
|
SOHAN
|
1738008WL002299
|
SOHAN
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
647862480
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
PARASWADA
|
MP-38-008-016-003/193-B (SINGHAI)
|
1738008000NRG24190420230037218
|
20/04/2023
|
BHUMESH
|
1738008WL002299
|
BHUMESH
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
647862480
|
|
BHUMESH
|
INDIAN OVERSEAS BANK(508541)
|
13
|
PARASWADA
|
MP-38-008-016-003/197 (SINGHAI)
|
1738008000NRG24190420230037220
|
20/04/2023
|
GULJAR SINGH KHANDATE
|
1738008WL002299
|
GULJAR SINGH KHANDATE
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
GULJARSINGHKHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
14
|
PARASWADA
|
MP-38-008-016-004/337-A (SINGHAI)
|
1738008000NRG24190420230037237
|
20/04/2023
|
NISHA
|
1738008WL002299
|
NISHA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PARASWADA
|
MP-38-008-029-003/307-A (RUPJHAR)
|
1738008000NRG24190420230037112
|
20/04/2023
|
godawari
|
1738008WL002291
|
godawari
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
647862480
|
|
godawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PARASWADA
|
MP-38-008-029-003/307-A (RUPJHAR)
|
1738008000NRG24190420230037113
|
20/04/2023
|
TUSHAR
|
1738008WL002291
|
TUSHAR
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
TUSHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-029-001/17 (UMARIYA (RYT.))
|
1738008000NRG24190420230037109
|
20/04/2023
|
sonsing
|
1738008WL002291
|
sonsing
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
647862480
|
|
sonsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-009-001/107 (UDADANA)
|
1738008000NRG24190420230037133
|
20/04/2023
|
FULCHAND
|
1738008WL002296
|
FULCHAND
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647862480
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-009-001/107 (UDADANA)
|
1738008000NRG24190420230037134
|
20/04/2023
|
shyambati
|
1738008WL002296
|
shyambati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647862480
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-009-001/122 (UDADANA)
|
1738008000NRG24190420230037135
|
20/04/2023
|
Radheshyam
|
1738008WL002297
|
Radheshyam
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-009-001/122 (UDADANA)
|
1738008000NRG24190420230037136
|
20/04/2023
|
Ranjit Pagarwar
|
1738008WL002297
|
Ranjit Pagarwar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
RanjitPagarwar
|
CANARA BANK(508532)
|
22
|
PARASWADA
|
MP-38-008-009-001/159 (UDADANA)
|
1738008000NRG24190420230037130
|
20/04/2023
|
gimleswari
|
1738008WL002294
|
gimleswari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647862480
|
|
gimleswari
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-009-001/159 (UDADANA)
|
1738008000NRG24190420230037131
|
20/04/2023
|
Ruplal
|
1738008WL002294
|
Ruplal
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647862480
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-009-001/94 (UDADANA)
|
1738008000NRG24190420230037132
|
20/04/2023
|
Dhyanchand
|
1738008WL002295
|
Dhyanchand
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647862480
|
|
Dhyanchand
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-016-002/24 (SINGHAI)
|
1738008000NRG24190420230037175
|
20/04/2023
|
ANITA
|
1738008WL002299
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-016-002/244-A (SINGHAI)
|
1738008000NRG24190420230037176
|
20/04/2023
|
Priyanka
|
1738008WL002299
|
Priyanka
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
647862480
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-016-002/245 (SINGHAI)
|
1738008000NRG24190420230037177
|
20/04/2023
|
Kuntibai
|
1738008WL002299
|
Kuntibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-016-002/246-A (SINGHAI)
|
1738008000NRG24190420230037178
|
20/04/2023
|
Vinesh
|
1738008WL002299
|
Vinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
Vinesh
|
CANARA BANK(508532)
|
29
|
PARASWADA
|
MP-38-008-016-002/264-A (SINGHAI)
|
1738008000NRG24190420230037180
|
20/04/2023
|
SARITA
|
1738008WL002299
|
SARITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-016-002/268 (SINGHAI)
|
1738008000NRG24190420230037182
|
20/04/2023
|
Sukhbati
|
1738008WL002299
|
Sukhbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
Sukhbati
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-016-002/275-A (SINGHAI)
|
1738008000NRG24190420230037185
|
20/04/2023
|
Dipa
|
1738008WL002299
|
Dipa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
Dipa
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-016-002/275-A (SINGHAI)
|
1738008000NRG24190420230037184
|
20/04/2023
|
Mukesh
|
1738008WL002299
|
Mukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-016-002/276 (SINGHAI)
|
1738008000NRG24190420230037186
|
20/04/2023
|
KACHARI
|
1738008WL002299
|
KACHARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
KACHARI
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-016-002/276-A (SINGHAI)
|
1738008000NRG24190420230037187
|
20/04/2023
|
Syambti
|
1738008WL002299
|
Syambti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647862480
|
|
Syambti
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-016-002/285-A (SINGHAI)
|
1738008000NRG24190420230037188
|
20/04/2023
|
LATA
|
1738008WL002299
|
LATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-016-002/287-A (SINGHAI)
|
1738008000NRG24190420230037190
|
20/04/2023
|
KAPUR CHAND
|
1738008WL002299
|
KAPUR CHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862480
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-016-002/290 (SINGHAI)
|
1738008000NRG24190420230037191
|
20/04/2023
|
chhabbilal
|
1738008WL002299
|
chhabbilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862480
|
|
chhabbilal
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-016-002/292 (SINGHAI)
|
1738008000NRG24190420230037192
|
20/04/2023
|
SHUSHILA
|
1738008WL002299
|
SHUSHILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-016-002/295-B (SINGHAI)
|
1738008000NRG24190420230037193
|
20/04/2023
|
Bhagwanti
|
1738008WL002299
|
Bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862480
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-016-002/354 (SINGHAI)
|
1738008000NRG24190420230037194
|
20/04/2023
|
SUSHILA
|
1738008WL002299
|
SUSHILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-016-002/374 (SINGHAI)
|
1738008000NRG24190420230037196
|
20/04/2023
|
Balsingh
|
1738008WL002299
|
Balsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
Balsingh
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-016-002/378 (SINGHAI)
|
1738008000NRG24190420230037197
|
20/04/2023
|
VIKAS
|
1738008WL002299
|
VIKAS
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-016-002/382-A (SINGHAI)
|
1738008000NRG24190420230037198
|
20/04/2023
|
Shakun
|
1738008WL002299
|
Shakun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-016-002/391 (SINGHAI)
|
1738008000NRG24190420230037201
|
20/04/2023
|
Alok
|
1738008WL002299
|
Alok
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
Alok
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-016-002/391 (SINGHAI)
|
1738008000NRG24190420230037200
|
20/04/2023
|
Syambati
|
1738008WL002299
|
Syambati
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-016-002/401 (SINGHAI)
|
1738008000NRG24190420230037202
|
20/04/2023
|
Shobhelal
|
1738008WL002299
|
Shobhelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
Shobhelal
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-016-002/416 (SINGHAI)
|
1738008000NRG24190420230037205
|
20/04/2023
|
AMIT
|
1738008WL002299
|
AMIT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-016-002/42-A (SINGHAI)
|
1738008000NRG24190420230037206
|
20/04/2023
|
LALIT
|
1738008WL002299
|
LALIT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-016-002/46-A (SINGHAI)
|
1738008000NRG24190420230037208
|
20/04/2023
|
MANGARI
|
1738008WL002299
|
MANGARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647862480
|
|
MANGARI
|
CANARA BANK(508532)
|
50
|
PARASWADA
|
MP-38-008-016-002/491 (SINGHAI)
|
1738008000NRG24190420230037209
|
20/04/2023
|
KANTABAI
|
1738008WL002299
|
KANTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-016-003/171 (SINGHAI)
|
1738008000NRG24190420230037210
|
20/04/2023
|
Fulwanti
|
1738008WL002299
|
Fulwanti
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-016-003/190 (SINGHAI)
|
1738008000NRG24190420230037212
|
20/04/2023
|
SUNIL
|
1738008WL002299
|
SUNIL
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-016-003/190-A (SINGHAI)
|
1738008000NRG24190420230037213
|
20/04/2023
|
Ajay
|
1738008WL002299
|
Ajay
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-016-003/190-A (SINGHAI)
|
1738008000NRG24190420230037214
|
20/04/2023
|
Nisha
|
1738008WL002299
|
Nisha
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-016-003/202-A (SINGHAI)
|
1738008000NRG24190420230037222
|
20/04/2023
|
Prembatti
|
1738008WL002299
|
Prembatti
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
647862480
|
|
Prembatti
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-016-003/318-B (SINGHAI)
|
1738008000NRG24190420230037227
|
20/04/2023
|
Ankit
|
1738008WL002299
|
Ankit
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-016-003/42 (SINGHAI)
|
1738008000NRG24190420230037230
|
20/04/2023
|
Tomeshwar
|
1738008WL002299
|
Tomeshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
Tomeshwar
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-016-003/42 (SINGHAI)
|
1738008000NRG24190420230037231
|
20/04/2023
|
URMILA
|
1738008WL002299
|
URMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-016-003/490 (SINGHAI)
|
1738008000NRG24190420230037232
|
20/04/2023
|
MAHENDRA
|
1738008WL002299
|
MAHENDRA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-016-004/337-A (SINGHAI)
|
1738008000NRG24190420230037236
|
20/04/2023
|
DEVENDRA
|
1738008WL002299
|
DEVENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-016-004/426-B (SINGHAI)
|
1738008000NRG24190420230037240
|
20/04/2023
|
PRIYANKA
|
1738008WL002299
|
PRIYANKA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-016-004/426-B (SINGHAI)
|
1738008000NRG24190420230037239
|
20/04/2023
|
RAJNISH
|
1738008WL002299
|
RAJNISH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
RAJNISH
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-016-004/501-A (SINGHAI)
|
1738008000NRG24190420230037242
|
20/04/2023
|
jagdish
|
1738008WL002299
|
jagdish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
jagdish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-016-002/24 (SINGHAI)
|
1738008000NRG24190420230037174
|
20/04/2023
|
champa
|
1738008WL002299
|
champa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-029-001/17 (UMARIYA (RYT.))
|
1738008000NRG24190420230037110
|
20/04/2023
|
Manish ueiky
|
1738008WL002291
|
Manish ueiky
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
647862480
|
|
Manishueiky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-016-002/24 (SINGHAI)
|
1738008000NRG24190420230037173
|
20/04/2023
|
karamchand
|
1738008WL002299
|
karamchand
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
karamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-016-003/190 (SINGHAI)
|
1738008000NRG24190420230037211
|
20/04/2023
|
Kalabai
|
1738008WL002299
|
Kalabai
|
00697
|
BKID0MG1324
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
PARASWADA
|
MP-38-008-016-003/345 (SINGHAI)
|
1738008000NRG24190420230037229
|
20/04/2023
|
Kamlesh
|
1738008WL002299
|
Kamlesh
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
647862480
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
PARASWADA
|
MP-38-008-029-003/123 (RUPJHAR)
|
1738008000NRG24190420230037111
|
20/04/2023
|
bhudhram
|
1738008WL002291
|
bhudhram
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/05/2023
|
|
647862480
|
|
bhudhram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-016-003/192 (SINGHAI)
|
1738008000NRG24190420230037217
|
20/04/2023
|
ASHOK
|
1738008WL002299
|
ASHOK
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647862480
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
PARASWADA
|
MP-38-008-016-003/223-A (SINGHAI)
|
1738008000NRG24190420230037223
|
20/04/2023
|
DHARMENDRA
|
1738008WL002299
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
647862480
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
PARASWADA
|
MP-38-008-016-004/445-A (SINGHAI)
|
1738008000NRG24190420230037241
|
20/04/2023
|
KAPURCHAND
|
1738008WL002299
|
KAPURCHAND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647862480
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|