|
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-38-008-009-001/221
(UDADANA)
|
1738008000NRG24090620230500913
|
09/06/2023
|
shankarlal
|
1738008WL020026
|
shankarlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
shankarlal
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-026-002/174
(DONGARIYA)
|
1738008000NRG24090620230500586
|
09/06/2023
|
nanhibai
|
1738008WL020019
|
nanhibai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325772
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/182
(DONGARIYA)
|
1738008000NRG24090620230500588
|
09/06/2023
|
Jyoti Kurram
|
1738008WL020019
|
Jyoti Kurram
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325772
|
|
JyotiKurram
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/210-A
(DONGARIYA)
|
1738008000NRG24090620230493655
|
09/06/2023
|
Surpal
|
1738008WL019845
|
Surpal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Surpal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/213
(DONGARIYA)
|
1738008000NRG24090620230493658
|
09/06/2023
|
Ramkali
|
1738008WL019845
|
Ramkali
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Ramkali
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/280-A
(DONGARIYA)
|
1738008000NRG24090620230493665
|
09/06/2023
|
Dinesh
|
1738008WL019845
|
Dinesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Dinesh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/329-A
(DONGARIYA)
|
1738008000NRG24090620230493673
|
09/06/2023
|
Bhagwanti
|
1738008WL019845
|
Bhagwanti
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-017-002/26-B
(SITADONGRI)
|
1738008000NRG24090620230499601
|
09/06/2023
|
SADANSINGH
|
1738008WL019996
|
SADANSINGH
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
15/06/2023
|
|
365325772
|
|
SADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-017-002/44
(SITADONGRI)
|
1738008000NRG24090620230499605
|
09/06/2023
|
Sanoti bai
|
1738008WL019996
|
Sanoti bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325772
|
|
Sanotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-017-002/146
(SITADONGRI)
|
1738008017NRG24090620230500165
|
09/06/2023
|
gngabai
|
1738008017WL020010
|
gngabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325772
|
|
gngabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-017-002/236-A
(SITADONGRI)
|
1738008000NRG24090620230499597
|
09/06/2023
|
PRAMOD
|
1738008WL019996
|
PRAMOD
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325772
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-017-002/244-A
(SITADONGRI)
|
1738008000NRG24090620230499598
|
09/06/2023
|
reshma
|
1738008WL019996
|
reshma
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325772
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-017-002/245
(SITADONGRI)
|
1738008000NRG24090620230499600
|
09/06/2023
|
SHOUHDRA
|
1738008WL019996
|
SHOUHDRA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325772
|
|
SHOUHDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-017-002/29
(SITADONGRI)
|
1738008000NRG24090620230499603
|
09/06/2023
|
Membati
|
1738008WL019996
|
Membati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325772
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-017-002/46
(SITADONGRI)
|
1738008000NRG24090620230499608
|
09/06/2023
|
bidesingh
|
1738008WL019996
|
bidesingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
365325772
|
|
bidesingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-017-002/48-B
(SITADONGRI)
|
1738008000NRG24090620230499609
|
09/06/2023
|
Sukbtti bai
|
1738008WL019996
|
Sukbtti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325772
|
|
Sukbttibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-017-002/49
(SITADONGRI)
|
1738008000NRG24090620230499610
|
09/06/2023
|
Bhadli bai
|
1738008WL019996
|
Bhadli bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325772
|
|
Bhadlibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-017-002/50
(SITADONGRI)
|
1738008000NRG24090620230499611
|
09/06/2023
|
parvati
|
1738008WL019996
|
parvati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325772
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-017-002/50-B
(SITADONGRI)
|
1738008000NRG24090620230499612
|
09/06/2023
|
Ramesh
|
1738008WL019996
|
Ramesh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
365325772
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-017-002/69
(SITADONGRI)
|
1738008000NRG24090620230499613
|
09/06/2023
|
Inderkali
|
1738008WL019996
|
Inderkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325772
|
|
Inderkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-009-001/222
(UDADANA)
|
1738008000NRG24090620230500914
|
09/06/2023
|
Sivkumare
|
1738008WL020026
|
Sivkumare
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325772
|
|
Sivkumare
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-009-001/244
(UDADANA)
|
1738008000NRG24090620230500915
|
09/06/2023
|
Shankarlal
|
1738008WL020026
|
Shankarlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-009-001/26
(UDADANA)
|
1738008000NRG24090620230500916
|
09/06/2023
|
Devlal
|
1738008WL020026
|
Devlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-009-001/26
(UDADANA)
|
1738008000NRG24090620230500917
|
09/06/2023
|
Surekha
|
1738008WL020026
|
Surekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-009-001/38
(UDADANA)
|
1738008000NRG24090620230500918
|
09/06/2023
|
sunita
|
1738008WL020026
|
sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325772
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-009-001/44
(UDADANA)
|
1738008000NRG24090620230500919
|
09/06/2023
|
Yaswant
|
1738008WL020026
|
Yaswant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Yaswant
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-009-001/47
(UDADANA)
|
1738008000NRG24090620230500920
|
09/06/2023
|
Ganpat
|
1738008WL020026
|
Ganpat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-009-001/76
(UDADANA)
|
1738008000NRG24090620230500921
|
09/06/2023
|
rameswari
|
1738008WL020026
|
rameswari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325772
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-017-002/44
(SITADONGRI)
|
1738008000NRG24090620230499606
|
09/06/2023
|
JAGRATI
|
1738008WL019996
|
JAGRATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325772
|
|
JAGRATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-026-002/105
(DONGARIYA)
|
1738008000NRG24090620230493648
|
09/06/2023
|
vijay
|
1738008WL019845
|
vijay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
vijay
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-026-002/106
(DONGARIYA)
|
1738008000NRG24090620230493649
|
09/06/2023
|
Omkar
|
1738008WL019845
|
Omkar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
PARASWADA
|
MP-38-008-026-002/132
(DONGARIYA)
|
1738008000NRG24090620230500582
|
09/06/2023
|
MAHESHWARI
|
1738008WL020019
|
MAHESHWARI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325772
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-026-002/137
(DONGARIYA)
|
1738008000NRG24090620230500583
|
09/06/2023
|
KALABAI
|
1738008WL020019
|
KALABAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/06/2023
|
|
365325772
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-026-002/137-A
(DONGARIYA)
|
1738008000NRG24090620230500584
|
09/06/2023
|
sunita
|
1738008WL020019
|
sunita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/06/2023
|
|
365325772
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-026-002/137-B
(DONGARIYA)
|
1738008000NRG24090620230500585
|
09/06/2023
|
Manturaaib
|
1738008WL020019
|
Manturaaib
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325772
|
|
Manturaaib
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-026-002/145-A
(DONGARIYA)
|
1738008000NRG24090620230493650
|
09/06/2023
|
Anusuiyabai
|
1738008WL019845
|
Anusuiyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-026-002/147
(DONGARIYA)
|
1738008000NRG24090620230493651
|
09/06/2023
|
fulchand
|
1738008WL019845
|
fulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
fulchand
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-026-002/151
(DONGARIYA)
|
1738008000NRG24090620230493652
|
09/06/2023
|
ramesh
|
1738008WL019845
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-026-002/174-A
(DONGARIYA)
|
1738008000NRG24090620230500587
|
09/06/2023
|
lalsingh
|
1738008WL020019
|
lalsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325772
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-026-002/183
(DONGARIYA)
|
1738008000NRG24090620230500589
|
09/06/2023
|
Omeshwari
|
1738008WL020019
|
Omeshwari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/06/2023
|
|
365325772
|
|
Omeshwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-026-002/187
(DONGARIYA)
|
1738008000NRG24090620230493653
|
09/06/2023
|
bijvnti
|
1738008WL019845
|
bijvnti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
bijvnti
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-026-002/190
(DONGARIYA)
|
1738008000NRG24090620230493654
|
09/06/2023
|
Sukesingh
|
1738008WL019845
|
Sukesingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Sukesingh
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-026-002/197
(DONGARIYA)
|
1738008000NRG24090620230500590
|
09/06/2023
|
SHILAVANTI
|
1738008WL020019
|
SHILAVANTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325772
|
|
SHILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-026-002/197-A
(DONGARIYA)
|
1738008000NRG24090620230500591
|
09/06/2023
|
sarsati
|
1738008WL020019
|
sarsati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325772
|
|
sarsati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-026-002/211
(DONGARIYA)
|
1738008000NRG24090620230493656
|
09/06/2023
|
jankibai
|
1738008WL019845
|
jankibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-026-002/212
(DONGARIYA)
|
1738008000NRG24090620230493657
|
09/06/2023
|
Sanoti
|
1738008WL019845
|
Sanoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-026-002/214
(DONGARIYA)
|
1738008000NRG24090620230493659
|
09/06/2023
|
rambatibai
|
1738008WL019845
|
rambatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-026-002/244
(DONGARIYA)
|
1738008000NRG24090620230493660
|
09/06/2023
|
Aswanta
|
1738008WL019845
|
Aswanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Aswanta
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-026-002/245
(DONGARIYA)
|
1738008000NRG24090620230493662
|
09/06/2023
|
Ashok
|
1738008WL019845
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Ashok
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-026-002/245
(DONGARIYA)
|
1738008000NRG24090620230493661
|
09/06/2023
|
mahesh
|
1738008WL019845
|
mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
mahesh
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-026-002/273
(DONGARIYA)
|
1738008000NRG24090620230493663
|
09/06/2023
|
Ramesh
|
1738008WL019845
|
Ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Ramesh
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-026-002/280
(DONGARIYA)
|
1738008000NRG24090620230493664
|
09/06/2023
|
syambati
|
1738008WL019845
|
syambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
syambati
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/281
(DONGARIYA)
|
1738008000NRG24090620230493666
|
09/06/2023
|
Narayan
|
1738008WL019845
|
Narayan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/283
(DONGARIYA)
|
1738008000NRG24090620230493667
|
09/06/2023
|
dharma
|
1738008WL019845
|
dharma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
dharma
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/285
(DONGARIYA)
|
1738008000NRG24090620230493668
|
09/06/2023
|
Bhupendra
|
1738008WL019845
|
Bhupendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/285
(DONGARIYA)
|
1738008000NRG24090620230493669
|
09/06/2023
|
sunita
|
1738008WL019845
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/289
(DONGARIYA)
|
1738008000NRG24090620230493670
|
09/06/2023
|
Ramkali
|
1738008WL019845
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/317
(DONGARIYA)
|
1738008000NRG24090620230493672
|
09/06/2023
|
rajesh
|
1738008WL019845
|
rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/349
(DONGARIYA)
|
1738008000NRG24090620230493674
|
09/06/2023
|
bhadali
|
1738008WL019845
|
bhadali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
bhadali
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/368
(DONGARIYA)
|
1738008000NRG24090620230493675
|
09/06/2023
|
laxmi
|
1738008WL019845
|
laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/370
(DONGARIYA)
|
1738008000NRG24090620230493676
|
09/06/2023
|
Sangita
|
1738008WL019845
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/56-B
(DONGARIYA)
|
1738008000NRG24090620230493677
|
09/06/2023
|
Chainsingh kokote
|
1738008WL019845
|
Chainsingh kokote
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Chainsinghkokote
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/66
(DONGARIYA)
|
1738008000NRG24090620230493678
|
09/06/2023
|
DHIRSINGH
|
1738008WL019845
|
DHIRSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
DHIRSINGH
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-026-002/68
(DONGARIYA)
|
1738008000NRG24090620230493679
|
09/06/2023
|
DHANASHRAM
|
1738008WL019845
|
DHANASHRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
DHANASHRAM
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-026-002/94-A
(DONGARIYA)
|
1738008000NRG24090620230493680
|
09/06/2023
|
Anju
|
1738008WL019845
|
Anju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325772
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76245
|
76245
|
|
|
|
|
|
|
|