|
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-38-008-026-003/139
(ARANDIYA)
|
1738008000NRG24030720230798186
|
03/07/2023
|
Tikamchand
|
1738008WL028645
|
Tikamchand
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
Tikamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-026-003/129
(ARANDIYA)
|
1738008000NRG24030720230798173
|
03/07/2023
|
RAMESH UIKEY
|
1738008WL028645
|
RAMESH UIKEY
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
RAMESHUIKEY
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-026-003/139
(ARANDIYA)
|
1738008000NRG24030720230798187
|
03/07/2023
|
Anjulata Patle
|
1738008WL028645
|
Anjulata Patle
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
AnjulataPatle
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-026-003/139
(ARANDIYA)
|
1738008000NRG24030720230798188
|
03/07/2023
|
Tomeswar Patle
|
1738008WL028645
|
Tomeswar Patle
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
TomeswarPatle
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-026-003/149
(ARANDIYA)
|
1738008000NRG24030720230798196
|
03/07/2023
|
Geeta patle
|
1738008WL028645
|
Geeta patle
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Geetapatle
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-026-003/24
(ARANDIYA)
|
1738008000NRG24030720230798209
|
03/07/2023
|
Prinka
|
1738008WL028645
|
Prinka
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Prinka
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-026-003/34
(ARANDIYA)
|
1738008000NRG24030720230798214
|
03/07/2023
|
Ramesh Yadav
|
1738008WL028645
|
Ramesh Yadav
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
RameshYadav
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-003/63
(ARANDIYA)
|
1738008000NRG24030720230798228
|
03/07/2023
|
Aashish
|
1738008WL028645
|
Aashish
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
Aashish
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-003/7
(ARANDIYA)
|
1738008000NRG24030720230798236
|
03/07/2023
|
Tumendr
|
1738008WL028645
|
Tumendr
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Tumendr
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-026-003/82
(ARANDIYA)
|
1738008000NRG24030720230798250
|
03/07/2023
|
PAWAN BISEN
|
1738008WL028645
|
PAWAN BISEN
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
PAWANBISEN
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-026-003/83
(ARANDIYA)
|
1738008000NRG24030720230798251
|
03/07/2023
|
Hemlata
|
1738008WL028645
|
Hemlata
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799579285
|
|
Hemlata
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-026-003/85
(ARANDIYA)
|
1738008000NRG24030720230798255
|
03/07/2023
|
Yogendra Patle
|
1738008WL028645
|
Yogendra Patle
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
YogendraPatle
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-054-001/145-B
(ARANDIYA)
|
1738008000NRG24030720230798270
|
03/07/2023
|
sunita
|
1738008WL028645
|
sunita
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
sunita
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-054-001/45-D
(ARANDIYA)
|
1738008000NRG24030720230798284
|
03/07/2023
|
Ravi
|
1738008WL028645
|
Ravi
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PARASWADA
|
MP-38-008-054-001/5-A
(ARANDIYA)
|
1738008000NRG24030720230798288
|
03/07/2023
|
Mangali Bai
|
1738008WL028645
|
Mangali Bai
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
MangaliBai
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-054-001/76-A
(ARANDIYA)
|
1738008000NRG24030720230798294
|
03/07/2023
|
Savitri meravi
|
1738008WL028645
|
Savitri meravi
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Savitrimeravi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-054-001/89-A
(ARANDIYA)
|
1738008000NRG24030720230798295
|
03/07/2023
|
Aniket
|
1738008WL028645
|
Aniket
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799579285
|
|
Aniket
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-015-002/141
(SAHEJANA BASTI)
|
1738008000NRG24030720230797890
|
03/07/2023
|
NAHI
|
1738008WL028634
|
NAHI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
NAHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-041-001/201
(DHANWAR(THE))
|
1738008000NRG24030720230798032
|
03/07/2023
|
Likhuram
|
1738008WL028640
|
Likhuram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
Likhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-026-001/12
(DONGARIYA)
|
1738008000NRG24030720230798147
|
03/07/2023
|
Samarulal Saiyam
|
1738008WL028645
|
Samarulal Saiyam
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
SamarulalSaiyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-026-001/12-A
(DONGARIYA)
|
1738008000NRG24030720230798149
|
03/07/2023
|
ASARBATI SAIYAM
|
1738008WL028645
|
ASARBATI SAIYAM
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
ASARBATISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-026-001/12-A
(DONGARIYA)
|
1738008000NRG24030720230798148
|
03/07/2023
|
NAVAL SAIYAM
|
1738008WL028645
|
NAVAL SAIYAM
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
NAVALSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-026-001/122
(DONGARIYA)
|
1738008000NRG24030720230798150
|
03/07/2023
|
Jagdish sonekar
|
1738008WL028645
|
Jagdish sonekar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Jagdishsonekar
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-026-001/130
(DONGARIYA)
|
1738008000NRG24030720230798151
|
03/07/2023
|
Hemlata Patle
|
1738008WL028645
|
Hemlata Patle
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
HemlataPatle
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-026-001/130
(DONGARIYA)
|
1738008000NRG24030720230798152
|
03/07/2023
|
Ramesh
|
1738008WL028645
|
Ramesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-026-001/152
(DONGARIYA)
|
1738008000NRG24030720230798153
|
03/07/2023
|
Kasiram
|
1738008WL028645
|
Kasiram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-026-001/80-A
(DONGARIYA)
|
1738008000NRG24030720230798155
|
03/07/2023
|
Gitabai Ghatre
|
1738008WL028645
|
Gitabai Ghatre
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
GitabaiGhatre
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-026-003/101
(ARANDIYA)
|
1738008000NRG24030720230798156
|
03/07/2023
|
Fulsingh
|
1738008WL028645
|
Fulsingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-026-003/105
(ARANDIYA)
|
1738008000NRG24030720230798158
|
03/07/2023
|
Nanan Bai
|
1738008WL028645
|
Nanan Bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
NananBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-026-003/107
(ARANDIYA)
|
1738008000NRG24030720230798160
|
03/07/2023
|
Gurendra Uikey
|
1738008WL028645
|
Gurendra Uikey
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799579285
|
|
GurendraUikey
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-026-003/107
(ARANDIYA)
|
1738008000NRG24030720230798161
|
03/07/2023
|
Rajkumar Uikey
|
1738008WL028645
|
Rajkumar Uikey
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
RajkumarUikey
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-026-003/113
(ARANDIYA)
|
1738008000NRG24030720230798163
|
03/07/2023
|
Bhuuvanlal Patle
|
1738008WL028645
|
Bhuuvanlal Patle
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
BhuuvanlalPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-026-003/113
(ARANDIYA)
|
1738008000NRG24030720230798162
|
03/07/2023
|
Bhuvanlal
|
1738008WL028645
|
Bhuvanlal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Bhuvanlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-026-003/115
(ARANDIYA)
|
1738008000NRG24030720230798166
|
03/07/2023
|
Chandrkala
|
1738008WL028645
|
Chandrkala
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Chandrkala
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-026-003/115
(ARANDIYA)
|
1738008000NRG24030720230798164
|
03/07/2023
|
Rajesh Meravi
|
1738008WL028645
|
Rajesh Meravi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
RajeshMeravi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-026-003/115
(ARANDIYA)
|
1738008000NRG24030720230798165
|
03/07/2023
|
Sanjay Meravi
|
1738008WL028645
|
Sanjay Meravi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
SanjayMeravi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-026-003/116
(ARANDIYA)
|
1738008000NRG24030720230798167
|
03/07/2023
|
Kantilal Patle
|
1738008WL028645
|
Kantilal Patle
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
KantilalPatle
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-026-003/117
(ARANDIYA)
|
1738008000NRG24030720230798168
|
03/07/2023
|
Mahetlal
|
1738008WL028645
|
Mahetlal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Mahetlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-026-003/117
(ARANDIYA)
|
1738008000NRG24030720230798169
|
03/07/2023
|
Sushila
|
1738008WL028645
|
Sushila
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-026-003/118
(ARANDIYA)
|
1738008000NRG24030720230798171
|
03/07/2023
|
Nandlal
|
1738008WL028645
|
Nandlal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-026-003/118
(ARANDIYA)
|
1738008000NRG24030720230798170
|
03/07/2023
|
Tarendra
|
1738008WL028645
|
Tarendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Tarendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-026-003/12
(ARANDIYA)
|
1738008000NRG24030720230798172
|
03/07/2023
|
Fulla Bai
|
1738008WL028645
|
Fulla Bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
FullaBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-026-003/131
(ARANDIYA)
|
1738008000NRG24030720230798174
|
03/07/2023
|
Jitendra saiyam
|
1738008WL028645
|
Jitendra saiyam
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799579285
|
|
Jitendrasaiyam
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-026-003/131
(ARANDIYA)
|
1738008000NRG24030720230798175
|
03/07/2023
|
Sangita saiyam
|
1738008WL028645
|
Sangita saiyam
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799579285
|
|
Sangitasaiyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-026-003/133
(ARANDIYA)
|
1738008000NRG24030720230798176
|
03/07/2023
|
Laxmi Bai
|
1738008WL028645
|
Laxmi Bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579285
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-026-003/135
(ARANDIYA)
|
1738008000NRG24030720230798178
|
03/07/2023
|
Anitabai
|
1738008WL028645
|
Anitabai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-026-003/135
(ARANDIYA)
|
1738008000NRG24030720230798177
|
03/07/2023
|
Narayan
|
1738008WL028645
|
Narayan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-026-003/136
(ARANDIYA)
|
1738008000NRG24030720230798179
|
03/07/2023
|
Rikhiram bisen
|
1738008WL028645
|
Rikhiram bisen
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
Rikhirambisen
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-026-003/136
(ARANDIYA)
|
1738008000NRG24030720230798180
|
03/07/2023
|
Sakun Bisen
|
1738008WL028645
|
Sakun Bisen
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
SakunBisen
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-026-003/137
(ARANDIYA)
|
1738008000NRG24030720230798181
|
03/07/2023
|
Mukundsar Patle
|
1738008WL028645
|
Mukundsar Patle
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
MukundsarPatle
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-026-003/138
(ARANDIYA)
|
1738008000NRG24030720230798183
|
03/07/2023
|
Jairam Patle
|
1738008WL028645
|
Jairam Patle
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
JairamPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
PARASWADA
|
MP-38-008-026-003/138
(ARANDIYA)
|
1738008000NRG24030720230798185
|
03/07/2023
|
Nameshwari
|
1738008WL028645
|
Nameshwari
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
Nameshwari
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-026-003/138
(ARANDIYA)
|
1738008000NRG24030720230798184
|
03/07/2023
|
Navin Patle
|
1738008WL028645
|
Navin Patle
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
NavinPatle
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-026-003/141
(ARANDIYA)
|
1738008000NRG24030720230798189
|
03/07/2023
|
Agghanlal Patle
|
1738008WL028645
|
Agghanlal Patle
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
AgghanlalPatle
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-003/141
(ARANDIYA)
|
1738008000NRG24030720230798190
|
03/07/2023
|
Usha Patle
|
1738008WL028645
|
Usha Patle
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
UshaPatle
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PARASWADA
|
MP-38-008-026-003/142
(ARANDIYA)
|
1738008000NRG24030720230798191
|
03/07/2023
|
Laxman
|
1738008WL028645
|
Laxman
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-003/142
(ARANDIYA)
|
1738008000NRG24030720230798192
|
03/07/2023
|
Rukhmani
|
1738008WL028645
|
Rukhmani
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-026-003/143
(ARANDIYA)
|
1738008000NRG24030720230798193
|
03/07/2023
|
Dipak Patle
|
1738008WL028645
|
Dipak Patle
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
DipakPatle
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-003/143
(ARANDIYA)
|
1738008000NRG24030720230798194
|
03/07/2023
|
Sailendra Patle
|
1738008WL028645
|
Sailendra Patle
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
SailendraPatle
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-026-003/149
(ARANDIYA)
|
1738008000NRG24030720230798195
|
03/07/2023
|
Nukesh
|
1738008WL028645
|
Nukesh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
Nukesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-026-003/150
(ARANDIYA)
|
1738008000NRG24030720230798199
|
03/07/2023
|
Omprakash Katre
|
1738008WL028645
|
Omprakash Katre
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
OmprakashKatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-026-003/150
(ARANDIYA)
|
1738008000NRG24030720230798198
|
03/07/2023
|
Parash Katre
|
1738008WL028645
|
Parash Katre
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
ParashKatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-026-003/150
(ARANDIYA)
|
1738008000NRG24030720230798197
|
03/07/2023
|
Parash Katre
|
1738008WL028645
|
Parash Katre
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
ParashKatre
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-026-003/159
(ARANDIYA)
|
1738008000NRG24030720230798200
|
03/07/2023
|
Duliram Katre
|
1738008WL028645
|
Duliram Katre
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
DuliramKatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-026-003/159
(ARANDIYA)
|
1738008000NRG24030720230798201
|
03/07/2023
|
Lalita Katre
|
1738008WL028645
|
Lalita Katre
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
LalitaKatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-026-003/160
(ARANDIYA)
|
1738008000NRG24030720230798202
|
03/07/2023
|
Chandan Thakre
|
1738008WL028645
|
Chandan Thakre
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
ChandanThakre
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-003/165
(ARANDIYA)
|
1738008000NRG24030720230798204
|
03/07/2023
|
Balkishan
|
1738008WL028645
|
Balkishan
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Balkishan
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-026-003/165
(ARANDIYA)
|
1738008000NRG24030720230798203
|
03/07/2023
|
Ramkishor
|
1738008WL028645
|
Ramkishor
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-026-003/168
(ARANDIYA)
|
1738008000NRG24030720230798205
|
03/07/2023
|
Yogeshwari
|
1738008WL028645
|
Yogeshwari
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799579285
|
|
Yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-026-003/179
(ARANDIYA)
|
1738008000NRG24030720230798206
|
03/07/2023
|
GEETA BAI
|
1738008WL028645
|
GEETA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-026-003/179
(ARANDIYA)
|
1738008000NRG24030720230798207
|
03/07/2023
|
UMEDSING
|
1738008WL028645
|
UMEDSING
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
UMEDSING
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-026-003/181
(ARANDIYA)
|
1738008000NRG24030720230798208
|
03/07/2023
|
Davkan
|
1738008WL028645
|
Davkan
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Davkan
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-026-003/25
(ARANDIYA)
|
1738008000NRG24030720230798210
|
03/07/2023
|
Sohan
|
1738008WL028645
|
Sohan
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-026-003/28
(ARANDIYA)
|
1738008000NRG24030720230798211
|
03/07/2023
|
Bhayalal Bhagat
|
1738008WL028645
|
Bhayalal Bhagat
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
BhayalalBhagat
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-026-003/29
(ARANDIYA)
|
1738008000NRG24030720230798212
|
03/07/2023
|
Dwarka Patle
|
1738008WL028645
|
Dwarka Patle
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
DwarkaPatle
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-026-003/31
(ARANDIYA)
|
1738008000NRG24030720230798213
|
03/07/2023
|
Harigiri
|
1738008WL028645
|
Harigiri
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Harigiri
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-026-003/36
(ARANDIYA)
|
1738008000NRG24030720230798216
|
03/07/2023
|
Bipat yadaw
|
1738008WL028645
|
Bipat yadaw
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
Bipatyadaw
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-026-003/36
(ARANDIYA)
|
1738008000NRG24030720230798215
|
03/07/2023
|
Mantibai
|
1738008WL028645
|
Mantibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-026-003/47
(ARANDIYA)
|
1738008000NRG24030720230798217
|
03/07/2023
|
Gyanbati Bhalavi
|
1738008WL028645
|
Gyanbati Bhalavi
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579285
|
|
GyanbatiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-026-003/48
(ARANDIYA)
|
1738008000NRG24030720230798218
|
03/07/2023
|
Jairam Meravi
|
1738008WL028645
|
Jairam Meravi
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
JairamMeravi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-026-003/5
(ARANDIYA)
|
1738008000NRG24030720230798219
|
03/07/2023
|
Rajendra
|
1738008WL028645
|
Rajendra
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-026-003/54
(ARANDIYA)
|
1738008000NRG24030720230798220
|
03/07/2023
|
Attarsingh
|
1738008WL028645
|
Attarsingh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
Attarsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-026-003/54
(ARANDIYA)
|
1738008000NRG24030720230798221
|
03/07/2023
|
Kamlabai
|
1738008WL028645
|
Kamlabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-026-003/55
(ARANDIYA)
|
1738008000NRG24030720230798222
|
03/07/2023
|
Lata
|
1738008WL028645
|
Lata
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-026-003/57
(ARANDIYA)
|
1738008000NRG24030720230798223
|
03/07/2023
|
Urmila Bai
|
1738008WL028645
|
Urmila Bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579285
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-026-003/59
(ARANDIYA)
|
1738008000NRG24030720230798224
|
03/07/2023
|
Munnibai
|
1738008WL028645
|
Munnibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-026-003/60
(ARANDIYA)
|
1738008000NRG24030720230798226
|
03/07/2023
|
Barelal
|
1738008WL028645
|
Barelal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-026-003/60
(ARANDIYA)
|
1738008000NRG24030720230798225
|
03/07/2023
|
Meerabai
|
1738008WL028645
|
Meerabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-026-003/63
(ARANDIYA)
|
1738008000NRG24030720230798227
|
03/07/2023
|
Bhagwat Patle
|
1738008WL028645
|
Bhagwat Patle
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
BhagwatPatle
|
CANARA BANK(508532)
|
|
90
|
PARASWADA
|
MP-38-008-026-003/64
(ARANDIYA)
|
1738008000NRG24030720230798229
|
03/07/2023
|
Rajendra Patle
|
1738008WL028645
|
Rajendra Patle
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
RajendraPatle
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-026-003/64
(ARANDIYA)
|
1738008000NRG24030720230798230
|
03/07/2023
|
Ratnawali Patle
|
1738008WL028645
|
Ratnawali Patle
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
RatnawaliPatle
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-026-003/65
(ARANDIYA)
|
1738008000NRG24030720230798231
|
03/07/2023
|
Kamala Bai
|
1738008WL028645
|
Kamala Bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
KamalaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
PARASWADA
|
MP-38-008-026-003/68
(ARANDIYA)
|
1738008000NRG24030720230798232
|
03/07/2023
|
Fulchand Thakre
|
1738008WL028645
|
Fulchand Thakre
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
FulchandThakre
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-026-003/68
(ARANDIYA)
|
1738008000NRG24030720230798233
|
03/07/2023
|
Geeta
|
1738008WL028645
|
Geeta
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-026-003/69
(ARANDIYA)
|
1738008000NRG24030720230798234
|
03/07/2023
|
Dipsingh Meravi
|
1738008WL028645
|
Dipsingh Meravi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
DipsinghMeravi
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-026-003/7
(ARANDIYA)
|
1738008000NRG24030720230798235
|
03/07/2023
|
Sheela
|
1738008WL028645
|
Sheela
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-026-003/71
(ARANDIYA)
|
1738008000NRG24030720230798237
|
03/07/2023
|
amarkali
|
1738008WL028645
|
amarkali
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
amarkali
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-026-003/73
(ARANDIYA)
|
1738008000NRG24030720230798238
|
03/07/2023
|
Fulwan Bai Marskole
|
1738008WL028645
|
Fulwan Bai Marskole
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
FulwanBaiMarskole
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-026-003/73
(ARANDIYA)
|
1738008000NRG24030720230798239
|
03/07/2023
|
Jhamsingh Marskole
|
1738008WL028645
|
Jhamsingh Marskole
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
JhamsinghMarskole
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-026-003/74
(ARANDIYA)
|
1738008000NRG24030720230798240
|
03/07/2023
|
rekha
|
1738008WL028645
|
rekha
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-026-003/74
(ARANDIYA)
|
1738008000NRG24030720230798241
|
03/07/2023
|
Rekhabai
|
1738008WL028645
|
Rekhabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-026-003/76
(ARANDIYA)
|
1738008000NRG24030720230798244
|
03/07/2023
|
Chandrabati Meravi
|
1738008WL028645
|
Chandrabati Meravi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
ChandrabatiMeravi
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-026-003/76
(ARANDIYA)
|
1738008000NRG24030720230798243
|
03/07/2023
|
Sriram Meravi
|
1738008WL028645
|
Sriram Meravi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
SriramMeravi
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-026-003/78
(ARANDIYA)
|
1738008000NRG24030720230798245
|
03/07/2023
|
Komal
|
1738008WL028645
|
Komal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-026-003/78
(ARANDIYA)
|
1738008000NRG24030720230798246
|
03/07/2023
|
Raghni
|
1738008WL028645
|
Raghni
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Raghni
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-026-003/79
(ARANDIYA)
|
1738008000NRG24030720230798247
|
03/07/2023
|
Aashabai
|
1738008WL028645
|
Aashabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-026-003/82
(ARANDIYA)
|
1738008000NRG24030720230798249
|
03/07/2023
|
BHIMESWARI BISEN
|
1738008WL028645
|
BHIMESWARI BISEN
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
BHIMESWARIBISEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-026-003/84
(ARANDIYA)
|
1738008000NRG24030720230798253
|
03/07/2023
|
Savitri
|
1738008WL028645
|
Savitri
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-026-003/84
(ARANDIYA)
|
1738008000NRG24030720230798252
|
03/07/2023
|
Sitaram
|
1738008WL028645
|
Sitaram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-026-003/85
(ARANDIYA)
|
1738008000NRG24030720230798254
|
03/07/2023
|
Laxmi
|
1738008WL028645
|
Laxmi
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24030720230798258
|
03/07/2023
|
Bhagwanti Bai
|
1738008WL028645
|
Bhagwanti Bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
BhagwantiBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24030720230798257
|
03/07/2023
|
Mahipal
|
1738008WL028645
|
Mahipal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-026-003/98
(ARANDIYA)
|
1738008000NRG24030720230798259
|
03/07/2023
|
Sanjubai
|
1738008WL028645
|
Sanjubai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-026-003/99
(ARANDIYA)
|
1738008000NRG24030720230798260
|
03/07/2023
|
Meera Bai
|
1738008WL028645
|
Meera Bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-041-001/141
(DHANWAR(THE))
|
1738008000NRG24030720230798022
|
03/07/2023
|
SANTKUMAR
|
1738008WL028640
|
SANTKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-041-001/163
(DHANWAR(THE))
|
1738008000NRG24030720230798025
|
03/07/2023
|
SAJIT
|
1738008WL028640
|
SAJIT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
SAJIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-041-001/173-B
(DHANWAR(THE))
|
1738008000NRG24030720230798026
|
03/07/2023
|
HARESINGH
|
1738008WL028640
|
HARESINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
HARESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PARASWADA
|
MP-38-008-041-001/185
(DHANWAR(THE))
|
1738008000NRG24030720230798027
|
03/07/2023
|
bhumeshvar
|
1738008WL028640
|
bhumeshvar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
bhumeshvar
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-041-001/185
(DHANWAR(THE))
|
1738008000NRG24030720230798028
|
03/07/2023
|
khemendra
|
1738008WL028640
|
khemendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
khemendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-041-001/196
(DHANWAR(THE))
|
1738008000NRG24030720230798030
|
03/07/2023
|
pitam
|
1738008WL028640
|
pitam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-041-001/222
(DHANWAR(THE))
|
1738008000NRG24030720230798033
|
03/07/2023
|
GYANBATI
|
1738008WL028640
|
GYANBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579285
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARASWADA
|
MP-38-008-041-001/234
(DHANWAR(THE))
|
1738008000NRG24030720230798035
|
03/07/2023
|
Ramula
|
1738008WL028640
|
Ramula
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579285
|
|
Ramula
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-041-001/235
(DHANWAR(THE))
|
1738008000NRG24030720230798036
|
03/07/2023
|
bhudsingh
|
1738008WL028640
|
bhudsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
bhudsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-041-001/235
(DHANWAR(THE))
|
1738008000NRG24030720230798037
|
03/07/2023
|
sukbati
|
1738008WL028640
|
sukbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579285
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-041-001/235-B
(DHANWAR(THE))
|
1738008000NRG24030720230798038
|
03/07/2023
|
UMENDRA
|
1738008WL028640
|
UMENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
UMENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-041-001/242
(DHANWAR(THE))
|
1738008000NRG24030720230798039
|
03/07/2023
|
fuljhar
|
1738008WL028640
|
fuljhar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579285
|
|
fuljhar
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-041-002/125
(DHANWAR(THE))
|
1738008000NRG24030720230798041
|
03/07/2023
|
yogendra
|
1738008WL028640
|
yogendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-045-003/23
(PARSATOLA)
|
1738008000NRG24030720230798014
|
03/07/2023
|
Prakash
|
1738008WL028638
|
Prakash
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799579285
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-045-003/23
(PARSATOLA)
|
1738008000NRG24030720230798013
|
03/07/2023
|
Taran Bai
|
1738008WL028638
|
Taran Bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
799579285
|
|
TaranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PARASWADA
|
MP-38-008-045-003/25
(PARSATOLA)
|
1738008000NRG24030720230798015
|
03/07/2023
|
Goura Bai
|
1738008WL028638
|
Goura Bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799579285
|
|
GouraBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-045-003/3
(PARSATOLA)
|
1738008000NRG24030720230798016
|
03/07/2023
|
Mahesh
|
1738008WL028638
|
Mahesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799579285
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-054-001/120-B
(ARANDIYA)
|
1738008000NRG24030720230798262
|
03/07/2023
|
Mahesh Bisen
|
1738008WL028645
|
Mahesh Bisen
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
MaheshBisen
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-054-001/120-B
(ARANDIYA)
|
1738008000NRG24030720230798261
|
03/07/2023
|
MAHESH BISEN
|
1738008WL028645
|
MAHESH BISEN
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579285
|
|
MAHESHBISEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-054-001/121-A
(ARANDIYA)
|
1738008000NRG24030720230798263
|
03/07/2023
|
narendra soni
|
1738008WL028645
|
narendra soni
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
narendrasoni
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-054-001/121-A
(ARANDIYA)
|
1738008000NRG24030720230798264
|
03/07/2023
|
saweeta bai
|
1738008WL028645
|
saweeta bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
saweetabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-054-001/121-B
(ARANDIYA)
|
1738008000NRG24030720230798265
|
03/07/2023
|
Gajendra Soni
|
1738008WL028645
|
Gajendra Soni
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
GajendraSoni
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-054-001/121-B
(ARANDIYA)
|
1738008000NRG24030720230798266
|
03/07/2023
|
rekha bai
|
1738008WL028645
|
rekha bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-054-001/143-A
(ARANDIYA)
|
1738008000NRG24030720230798268
|
03/07/2023
|
Nemeshouri
|
1738008WL028645
|
Nemeshouri
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Nemeshouri
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-054-001/143-A
(ARANDIYA)
|
1738008000NRG24030720230798267
|
03/07/2023
|
Nemichand
|
1738008WL028645
|
Nemichand
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-054-001/145-B
(ARANDIYA)
|
1738008000NRG24030720230798269
|
03/07/2023
|
Trunthi
|
1738008WL028645
|
Trunthi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Trunthi
|
CANARA BANK(508532)
|
|
141
|
PARASWADA
|
MP-38-008-054-001/159-A
(ARANDIYA)
|
1738008000NRG24030720230798271
|
03/07/2023
|
Sukdev
|
1738008WL028645
|
Sukdev
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-054-001/167-A
(ARANDIYA)
|
1738008000NRG24030720230798273
|
03/07/2023
|
Dhannu Bai
|
1738008WL028645
|
Dhannu Bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799579285
|
|
DhannuBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-054-001/167-A
(ARANDIYA)
|
1738008000NRG24030720230798272
|
03/07/2023
|
Yasvant Patle
|
1738008WL028645
|
Yasvant Patle
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799579285
|
|
YasvantPatle
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-054-001/175-A
(ARANDIYA)
|
1738008000NRG24030720230798274
|
03/07/2023
|
Yogendra
|
1738008WL028645
|
Yogendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-054-001/225
(ARANDIYA)
|
1738008000NRG24030720230798275
|
03/07/2023
|
Nainkala
|
1738008WL028645
|
Nainkala
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Nainkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PARASWADA
|
MP-38-008-054-001/234-A
(ARANDIYA)
|
1738008000NRG24030720230798276
|
03/07/2023
|
Balgovind Patle
|
1738008WL028645
|
Balgovind Patle
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
BalgovindPatle
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-054-001/234-A
(ARANDIYA)
|
1738008000NRG24030720230798277
|
03/07/2023
|
Tikesh Patle
|
1738008WL028645
|
Tikesh Patle
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
TikeshPatle
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-054-001/24-A
(ARANDIYA)
|
1738008000NRG24030720230798278
|
03/07/2023
|
Santosh
|
1738008WL028645
|
Santosh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-054-001/30-A
(ARANDIYA)
|
1738008000NRG24030720230798280
|
03/07/2023
|
Pyarelal
|
1738008WL028645
|
Pyarelal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-054-001/310
(ARANDIYA)
|
1738008000NRG24030720230798281
|
03/07/2023
|
Santosh Giri
|
1738008WL028645
|
Santosh Giri
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
SantoshGiri
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-054-001/310
(ARANDIYA)
|
1738008000NRG24030720230798282
|
03/07/2023
|
Santoshi Giri
|
1738008WL028645
|
Santoshi Giri
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
SantoshiGiri
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-054-001/45-D
(ARANDIYA)
|
1738008000NRG24030720230798285
|
03/07/2023
|
Ravita
|
1738008WL028645
|
Ravita
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Ravita
|
CANARA BANK(508532)
|
|
153
|
PARASWADA
|
MP-38-008-054-001/47-A
(ARANDIYA)
|
1738008000NRG24030720230798286
|
03/07/2023
|
Amitap
|
1738008WL028645
|
Amitap
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Amitap
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-054-001/47-A
(ARANDIYA)
|
1738008000NRG24030720230798287
|
03/07/2023
|
Vimala Bhalavi
|
1738008WL028645
|
Vimala Bhalavi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
VimalaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-054-001/584
(ARANDIYA)
|
1738008000NRG24030720230798290
|
03/07/2023
|
Chandan Uikey
|
1738008WL028645
|
Chandan Uikey
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
ChandanUikey
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-054-001/601-B
(ARANDIYA)
|
1738008000NRG24030720230798291
|
03/07/2023
|
aasha
|
1738008WL028645
|
aasha
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799579285
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-054-001/69-A
(ARANDIYA)
|
1738008000NRG24030720230798292
|
03/07/2023
|
Ruplal
|
1738008WL028645
|
Ruplal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-054-001/69-A
(ARANDIYA)
|
1738008000NRG24030720230798293
|
03/07/2023
|
Sarita
|
1738008WL028645
|
Sarita
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345865
|
345865
|
|
|
|
|
|
|
|
|
159
|
PARASWADA
|
MP-38-008-026-003/80
(ARANDIYA)
|
1738008000NRG24030720230798248
|
03/07/2023
|
Yogesh
|
1738008WL028645
|
Yogesh
|
00415
|
SBIN0013643
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
160
|
PARASWADA
|
MP-38-008-026-003/105
(ARANDIYA)
|
1738008000NRG24030720230798159
|
03/07/2023
|
Ghanshyam
|
1738008WL028645
|
Ghanshyam
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PARASWADA
|
MP-38-008-054-001/5-A
(ARANDIYA)
|
1738008000NRG24030720230798289
|
03/07/2023
|
DURGESH MORDHOURE
|
1738008WL028645
|
DURGESH MORDHOURE
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579285
|
|
DURGESHMORDHOURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
162
|
PARASWADA
|
MP-38-008-041-001/141
(DHANWAR(THE))
|
1738008000NRG24030720230798023
|
03/07/2023
|
SUNITA
|
1738008WL028640
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PARASWADA
|
MP-38-008-041-001/262-B
(DHANWAR(THE))
|
1738008000NRG24030720230798040
|
03/07/2023
|
KUSHAN
|
1738008WL028640
|
KUSHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
KUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
PARASWADA
|
MP-38-008-041-001/201
(DHANWAR(THE))
|
1738008000NRG24030720230798031
|
03/07/2023
|
KUSHAN
|
1738008WL028640
|
KUSHAN
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
KUSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
PARASWADA
|
MP-38-008-041-001/233
(DHANWAR(THE))
|
1738008000NRG24030720230798034
|
03/07/2023
|
FULWANTI
|
1738008WL028640
|
FULWANTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579285
|
|
FULWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404430
|
404430
|
|
|
|
|
|
|
|