|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-030-001/48
(SAMANAPUR)
|
1738008000NRG24110720230844304
|
11/07/2023
|
Veena bai
|
1738008WL030811
|
Veena bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
Veenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-026-002/123
(DONGARIYA)
|
1738008000NRG24110720230844244
|
11/07/2023
|
Gourisankar
|
1738008WL030810
|
Gourisankar
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Gourisankar
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/149
(DONGARIYA)
|
1738008000NRG24110720230844248
|
11/07/2023
|
Rajesh
|
1738008WL030810
|
Rajesh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Rajesh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/213
(DONGARIYA)
|
1738008000NRG24110720230844253
|
11/07/2023
|
Ramkali
|
1738008WL030810
|
Ramkali
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Ramkali
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/228
(DONGARIYA)
|
1738008000NRG24110720230844255
|
11/07/2023
|
DURGESH
|
1738008WL030810
|
DURGESH
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122593
|
|
DURGESH
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/280-A
(DONGARIYA)
|
1738008000NRG24110720230844262
|
11/07/2023
|
Dinesh
|
1738008WL030810
|
Dinesh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Dinesh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/281-A
(DONGARIYA)
|
1738008000NRG24110720230844264
|
11/07/2023
|
Narendr
|
1738008WL030810
|
Narendr
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Narendr
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/329-A
(DONGARIYA)
|
1738008000NRG24110720230844270
|
11/07/2023
|
Bhagwanti
|
1738008WL030810
|
Bhagwanti
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/370
(DONGARIYA)
|
1738008000NRG24110720230844274
|
11/07/2023
|
santosh
|
1738008WL030810
|
santosh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-030-001/133
(SAMANAPUR)
|
1738008000NRG24110720230844283
|
11/07/2023
|
Dhurpata
|
1738008WL030811
|
Dhurpata
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Dhurpata
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-030-001/163
(SAMANAPUR)
|
1738008000NRG24110720230844287
|
11/07/2023
|
Jagdish
|
1738008WL030811
|
Jagdish
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122593
|
|
Jagdish
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-030-001/180
(SAMANAPUR)
|
1738008000NRG24110720230844288
|
11/07/2023
|
Amarkala
|
1738008WL030811
|
Amarkala
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Amarkala
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-030-001/227
(SAMANAPUR)
|
1738008000NRG24110720230844293
|
11/07/2023
|
Sanjay
|
1738008WL030811
|
Sanjay
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-030-001/230-A
(SAMANAPUR)
|
1738008000NRG24110720230844294
|
11/07/2023
|
sarita
|
1738008WL030811
|
sarita
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
sarita
|
GENERAL POST OFFICE(607245)
|
|
15
|
PARASWADA
|
MP-38-008-030-001/252
(SAMANAPUR)
|
1738008000NRG24110720230844296
|
11/07/2023
|
shyamkali
|
1738008WL030811
|
shyamkali
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
shyamkali
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-030-001/271
(SAMANAPUR)
|
1738008000NRG24110720230844298
|
11/07/2023
|
Sumitra
|
1738008WL030811
|
Sumitra
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122593
|
|
Sumitra
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-030-001/28
(SAMANAPUR)
|
1738008000NRG24110720230844299
|
11/07/2023
|
CHAMRIN BAI
|
1738008WL030811
|
CHAMRIN BAI
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-030-001/285
(SAMANAPUR)
|
1738008000NRG24110720230844301
|
11/07/2023
|
Asha
|
1738008WL030811
|
Asha
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Asha
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-030-001/55
(SAMANAPUR)
|
1738008000NRG24110720230844306
|
11/07/2023
|
Sukhlal
|
1738008WL030811
|
Sukhlal
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-030-001/58
(SAMANAPUR)
|
1738008000NRG24110720230844307
|
11/07/2023
|
NAVIN MARKAM
|
1738008WL030811
|
NAVIN MARKAM
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
NAVINMARKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-030-001/99
(SAMANAPUR)
|
1738008000NRG24110720230844313
|
11/07/2023
|
Hemlata
|
1738008WL030811
|
Hemlata
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Hemlata
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-030-001/12
(SAMANAPUR)
|
1738008000NRG24110720230844280
|
11/07/2023
|
Nisha bai
|
1738008WL030811
|
Nisha bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-030-001/126
(SAMANAPUR)
|
1738008000NRG24110720230844281
|
11/07/2023
|
PURUSHOTTAM
|
1738008WL030811
|
PURUSHOTTAM
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-030-001/136
(SAMANAPUR)
|
1738008000NRG24110720230844284
|
11/07/2023
|
dipak
|
1738008WL030811
|
dipak
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122593
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-030-001/150
(SAMANAPUR)
|
1738008000NRG24110720230844285
|
11/07/2023
|
sombati
|
1738008WL030811
|
sombati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-030-001/156
(SAMANAPUR)
|
1738008000NRG24110720230844286
|
11/07/2023
|
Mamta
|
1738008WL030811
|
Mamta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
Mamta
|
GENERAL POST OFFICE(607245)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/19
(SAMANAPUR)
|
1738008000NRG24110720230844290
|
11/07/2023
|
ANITA VERMA
|
1738008WL030811
|
ANITA VERMA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
ANITAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-030-001/249
(SAMANAPUR)
|
1738008000NRG24110720230844295
|
11/07/2023
|
Sonabai
|
1738008WL030811
|
Sonabai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-030-001/266
(SAMANAPUR)
|
1738008000NRG24110720230844297
|
11/07/2023
|
GOVIND SENDRE
|
1738008WL030811
|
GOVIND SENDRE
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
GOVINDSENDRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-030-001/328
(SAMANAPUR)
|
1738008000NRG24110720230844302
|
11/07/2023
|
Pusulal
|
1738008WL030811
|
Pusulal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Pusulal
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-030-001/54
(SAMANAPUR)
|
1738008000NRG24110720230844305
|
11/07/2023
|
Rajendra
|
1738008WL030811
|
Rajendra
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-030-001/67
(SAMANAPUR)
|
1738008000NRG24110720230844309
|
11/07/2023
|
Savita
|
1738008WL030811
|
Savita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-030-001/98-A
(SAMANAPUR)
|
1738008000NRG24110720230844312
|
11/07/2023
|
HEMRAJ
|
1738008WL030811
|
HEMRAJ
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PARASWADA
|
MP-38-008-030-002/109
(SAMANAPUR)
|
1738008000NRG24110720230844314
|
11/07/2023
|
Ravindra
|
1738008WL030811
|
Ravindra
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-030-001/126-A
(SAMANAPUR)
|
1738008000NRG24110720230844282
|
11/07/2023
|
Meena
|
1738008WL030811
|
Meena
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-030-001/180
(SAMANAPUR)
|
1738008000NRG24110720230844289
|
11/07/2023
|
PRADEEP
|
1738008WL030811
|
PRADEEP
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-030-001/191
(SAMANAPUR)
|
1738008000NRG24110720230844291
|
11/07/2023
|
SANTA
|
1738008WL030811
|
SANTA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-030-001/226
(SAMANAPUR)
|
1738008000NRG24110720230844292
|
11/07/2023
|
ARTI
|
1738008WL030811
|
ARTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-030-001/43
(SAMANAPUR)
|
1738008000NRG24110720230844303
|
11/07/2023
|
JANKI
|
1738008WL030811
|
JANKI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-030-001/64
(SAMANAPUR)
|
1738008000NRG24110720230844308
|
11/07/2023
|
RADHIKA
|
1738008WL030811
|
RADHIKA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122593
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-026-002/105
(DONGARIYA)
|
1738008000NRG24110720230844242
|
11/07/2023
|
vijay
|
1738008WL030810
|
vijay
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
vijay
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-026-002/106
(DONGARIYA)
|
1738008000NRG24110720230844243
|
11/07/2023
|
Omkar
|
1738008WL030810
|
Omkar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-026-002/145
(DONGARIYA)
|
1738008000NRG24110720230844245
|
11/07/2023
|
Jaychand
|
1738008WL030810
|
Jaychand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Jaychand
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-026-002/145-A
(DONGARIYA)
|
1738008000NRG24110720230844246
|
11/07/2023
|
harichand
|
1738008WL030810
|
harichand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
harichand
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-026-002/147
(DONGARIYA)
|
1738008000NRG24110720230844247
|
11/07/2023
|
fulchand
|
1738008WL030810
|
fulchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
fulchand
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-026-002/187
(DONGARIYA)
|
1738008000NRG24110720230844249
|
11/07/2023
|
bijvnti
|
1738008WL030810
|
bijvnti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
bijvnti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-026-002/190
(DONGARIYA)
|
1738008000NRG24110720230844250
|
11/07/2023
|
Sukesingh
|
1738008WL030810
|
Sukesingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Sukesingh
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-026-002/211
(DONGARIYA)
|
1738008000NRG24110720230844251
|
11/07/2023
|
jankibai
|
1738008WL030810
|
jankibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-026-002/212
(DONGARIYA)
|
1738008000NRG24110720230844252
|
11/07/2023
|
Sanoti
|
1738008WL030810
|
Sanoti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-026-002/214
(DONGARIYA)
|
1738008000NRG24110720230844254
|
11/07/2023
|
rambatibai
|
1738008WL030810
|
rambatibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-026-002/244
(DONGARIYA)
|
1738008000NRG24110720230844257
|
11/07/2023
|
Aswanta
|
1738008WL030810
|
Aswanta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Aswanta
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-026-002/245
(DONGARIYA)
|
1738008000NRG24110720230844259
|
11/07/2023
|
Ashok
|
1738008WL030810
|
Ashok
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Ashok
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/245
(DONGARIYA)
|
1738008000NRG24110720230844258
|
11/07/2023
|
mahesh
|
1738008WL030810
|
mahesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
mahesh
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/273
(DONGARIYA)
|
1738008000NRG24110720230844260
|
11/07/2023
|
Ramesh
|
1738008WL030810
|
Ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122593
|
|
Ramesh
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/280
(DONGARIYA)
|
1738008000NRG24110720230844261
|
11/07/2023
|
syambati
|
1738008WL030810
|
syambati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
syambati
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/281
(DONGARIYA)
|
1738008000NRG24110720230844263
|
11/07/2023
|
Narayan
|
1738008WL030810
|
Narayan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/285
(DONGARIYA)
|
1738008000NRG24110720230844265
|
11/07/2023
|
Bhupendra
|
1738008WL030810
|
Bhupendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122593
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/285
(DONGARIYA)
|
1738008000NRG24110720230844266
|
11/07/2023
|
sunita
|
1738008WL030810
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122593
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/317
(DONGARIYA)
|
1738008000NRG24110720230844268
|
11/07/2023
|
rajesh
|
1738008WL030810
|
rajesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/329
(DONGARIYA)
|
1738008000NRG24110720230844269
|
11/07/2023
|
Devsingh
|
1738008WL030810
|
Devsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Devsingh
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/349
(DONGARIYA)
|
1738008000NRG24110720230844271
|
11/07/2023
|
bhadali
|
1738008WL030810
|
bhadali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122593
|
|
bhadali
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/368
(DONGARIYA)
|
1738008000NRG24110720230844273
|
11/07/2023
|
laxmi
|
1738008WL030810
|
laxmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122593
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/370
(DONGARIYA)
|
1738008000NRG24110720230844275
|
11/07/2023
|
Sangita
|
1738008WL030810
|
Sangita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122593
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-026-002/56-B
(DONGARIYA)
|
1738008000NRG24110720230844276
|
11/07/2023
|
Chainsingh kokote
|
1738008WL030810
|
Chainsingh kokote
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Chainsinghkokote
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-026-002/66
(DONGARIYA)
|
1738008000NRG24110720230844277
|
11/07/2023
|
DHIRSINGH
|
1738008WL030810
|
DHIRSINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
DHIRSINGH
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-026-002/68
(DONGARIYA)
|
1738008000NRG24110720230844278
|
11/07/2023
|
DHANASHRAM
|
1738008WL030810
|
DHANASHRAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
DHANASHRAM
|
CANARA BANK(508532)
|
|
67
|
PARASWADA
|
MP-38-008-026-002/94-A
(DONGARIYA)
|
1738008000NRG24110720230844279
|
11/07/2023
|
likhansingh
|
1738008WL030810
|
likhansingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
likhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-030-001/281
(SAMANAPUR)
|
1738008000NRG24110720230844300
|
11/07/2023
|
Ishwari prasad
|
1738008WL030811
|
Ishwari prasad
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
Ishwariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PARASWADA
|
MP-38-008-030-001/88-A
(SAMANAPUR)
|
1738008000NRG24110720230844310
|
11/07/2023
|
Ramla
|
1738008WL030811
|
Ramla
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122593
|
|
Ramla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-030-001/93
(SAMANAPUR)
|
1738008000NRG24110720230844311
|
11/07/2023
|
SHIVPRASAD FUNDNE
|
1738008WL030811
|
SHIVPRASAD FUNDNE
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122593
|
|
SHIVPRASADFUNDNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|