|
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-38-008-012-005/126
(BADGAON)
|
1738008000NRG24300620230773909
|
30/06/2023
|
ramsula
|
1738008WL027825
|
ramsula
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
ramsula
|
BANK OF INDIA(508505)
|
|
2
|
PARASWADA
|
MP-38-008-012-005/128
(BADGAON)
|
1738008000NRG24300620230773911
|
30/06/2023
|
BILAMSINGH
|
1738008WL027825
|
BILAMSINGH
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
BILAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-012-005/128
(BADGAON)
|
1738008000NRG24300620230773910
|
30/06/2023
|
RAMO BAI UIKEY
|
1738008WL027825
|
RAMO BAI UIKEY
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
RAMOBAIUIKEY
|
BANK OF INDIA(508505)
|
|
4
|
PARASWADA
|
MP-38-008-012-005/128
(BADGAON)
|
1738008000NRG24300620230773912
|
30/06/2023
|
SHRICHAND
|
1738008WL027825
|
SHRICHAND
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
SHRICHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-012-003/42-B
(BADGAON)
|
1738008000NRG24300620230774118
|
30/06/2023
|
DILIP DHURWE
|
1738008WL027831
|
DILIP DHURWE
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
DILIPDHURWE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-007-001/108
(BHIDI)
|
1738008007NRG24300620230774122
|
30/06/2023
|
INDU
|
1738008007WL027832
|
INDU
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-012-002/182
(BADGAON)
|
1738008000NRG24300620230773921
|
30/06/2023
|
santura
|
1738008WL027826
|
santura
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800053167
|
|
santura
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-012-002/184
(BADGAON)
|
1738008000NRG24300620230773923
|
30/06/2023
|
Hemate Uikey
|
1738008WL027826
|
Hemate Uikey
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
HemateUikey
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-012-002/184
(BADGAON)
|
1738008000NRG24300620230773922
|
30/06/2023
|
mulayamsingh
|
1738008WL027826
|
mulayamsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
mulayamsingh
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-012-002/184
(BADGAON)
|
1738008000NRG24300620230773883
|
30/06/2023
|
savanti
|
1738008WL027825
|
savanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
savanti
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-012-002/185
(BADGAON)
|
1738008000NRG24300620230773884
|
30/06/2023
|
kamaluikey
|
1738008WL027825
|
kamaluikey
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
kamaluikey
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-012-002/185
(BADGAON)
|
1738008000NRG24300620230773885
|
30/06/2023
|
santurabai
|
1738008WL027825
|
santurabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
santurabai
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-012-002/186
(BADGAON)
|
1738008000NRG24300620230773886
|
30/06/2023
|
Krishna Tekam
|
1738008WL027825
|
Krishna Tekam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
KrishnaTekam
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-012-002/186
(BADGAON)
|
1738008000NRG24300620230773887
|
30/06/2023
|
Lakhan
|
1738008WL027825
|
Lakhan
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
11/07/2023
|
|
800053167
|
|
Lakhan
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-012-002/203
(BADGAON)
|
1738008000NRG24300620230773889
|
30/06/2023
|
ganbathi
|
1738008WL027825
|
ganbathi
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
ganbathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-012-002/203
(BADGAON)
|
1738008000NRG24300620230773888
|
30/06/2023
|
surajlal
|
1738008WL027825
|
surajlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
surajlal
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-012-002/204-A
(BADGAON)
|
1738008000NRG24300620230773890
|
30/06/2023
|
parmand
|
1738008WL027825
|
parmand
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
11/07/2023
|
|
800053167
|
|
parmand
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-002/205
(BADGAON)
|
1738008000NRG24300620230773891
|
30/06/2023
|
Saviti Tekam
|
1738008WL027825
|
Saviti Tekam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
SavitiTekam
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-012-002/208
(BADGAON)
|
1738008000NRG24300620230773926
|
30/06/2023
|
birak singh
|
1738008WL027826
|
birak singh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800053167
|
|
biraksingh
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-012-002/208
(BADGAON)
|
1738008000NRG24300620230773927
|
30/06/2023
|
GAGAI
|
1738008WL027826
|
GAGAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800053167
|
|
GAGAI
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-012-002/209
(BADGAON)
|
1738008000NRG24300620230773929
|
30/06/2023
|
deepsingh
|
1738008WL027826
|
deepsingh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800053167
|
|
deepsingh
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-012-002/209
(BADGAON)
|
1738008000NRG24300620230773928
|
30/06/2023
|
katto bai
|
1738008WL027826
|
katto bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800053167
|
|
kattobai
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-012-002/210
(BADGAON)
|
1738008000NRG24300620230773930
|
30/06/2023
|
Indrakali
|
1738008WL027826
|
Indrakali
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800053167
|
|
Indrakali
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-012-002/210
(BADGAON)
|
1738008000NRG24300620230773931
|
30/06/2023
|
Mansingh
|
1738008WL027826
|
Mansingh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800053167
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PARASWADA
|
MP-38-008-012-002/211-A
(BADGAON)
|
1738008000NRG24300620230773894
|
30/06/2023
|
Thansingh
|
1738008WL027825
|
Thansingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
Thansingh
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-012-002/212
(BADGAON)
|
1738008000NRG24300620230773896
|
30/06/2023
|
symlata
|
1738008WL027825
|
symlata
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
11/07/2023
|
|
800053167
|
|
symlata
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-012-002/225
(BADGAON)
|
1738008000NRG24300620230773898
|
30/06/2023
|
sumanti
|
1738008WL027825
|
sumanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
sumanti
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-012-002/227
(BADGAON)
|
1738008000NRG24300620230773899
|
30/06/2023
|
sumanti
|
1738008WL027825
|
sumanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
sumanti
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-012-002/230
(BADGAON)
|
1738008000NRG24300620230773902
|
30/06/2023
|
dashri
|
1738008WL027825
|
dashri
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053167
|
|
dashri
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-012-002/230
(BADGAON)
|
1738008000NRG24300620230773901
|
30/06/2023
|
santlal
|
1738008WL027825
|
santlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053167
|
|
santlal
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-012-002/236
(BADGAON)
|
1738008000NRG24300620230773904
|
30/06/2023
|
tara bai
|
1738008WL027825
|
tara bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053167
|
|
tarabai
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-012-002/236
(BADGAON)
|
1738008000NRG24300620230773903
|
30/06/2023
|
teaja
|
1738008WL027825
|
teaja
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053167
|
|
teaja
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-012-002/250
(BADGAON)
|
1738008000NRG24300620230773935
|
30/06/2023
|
heresingh
|
1738008WL027826
|
heresingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
heresingh
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-012-002/250
(BADGAON)
|
1738008000NRG24300620230773934
|
30/06/2023
|
yasoda
|
1738008WL027826
|
yasoda
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
yasoda
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-012-002/250-B
(BADGAON)
|
1738008000NRG24300620230773905
|
30/06/2023
|
dinesh
|
1738008WL027825
|
dinesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-012-003/179-C
(BADGAON)
|
1738008000NRG24300620230774116
|
30/06/2023
|
SUKCHAND
|
1738008WL027831
|
SUKCHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
SUKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-012-004/102-D
(BADGAON)
|
1738008000NRG24300620230773943
|
30/06/2023
|
Ajay parte
|
1738008WL027826
|
Ajay parte
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
Ajayparte
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-012-004/102-D
(BADGAON)
|
1738008000NRG24300620230773942
|
30/06/2023
|
chanvati
|
1738008WL027826
|
chanvati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
chanvati
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-012-004/82
(BADGAON)
|
1738008000NRG24300620230773950
|
30/06/2023
|
geeta
|
1738008WL027826
|
geeta
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
geeta
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-012-004/86
(BADGAON)
|
1738008000NRG24300620230773951
|
30/06/2023
|
basantray
|
1738008WL027826
|
basantray
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
basantray
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-012-004/86
(BADGAON)
|
1738008000NRG24300620230773952
|
30/06/2023
|
sukbati
|
1738008WL027826
|
sukbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
sukbati
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-012-004/89-B
(BADGAON)
|
1738008000NRG24300620230773956
|
30/06/2023
|
saywati
|
1738008WL027826
|
saywati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
saywati
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-012-004/95
(BADGAON)
|
1738008000NRG24300620230773958
|
30/06/2023
|
SEEMA
|
1738008WL027826
|
SEEMA
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
11/07/2023
|
|
800053167
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-012-005/115-A
(BADGAON)
|
1738008000NRG24300620230773907
|
30/06/2023
|
Dilip Tekam
|
1738008WL027825
|
Dilip Tekam
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
DilipTekam
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-012-005/115-A
(BADGAON)
|
1738008000NRG24300620230773908
|
30/06/2023
|
fullvanti tekam
|
1738008WL027825
|
fullvanti tekam
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
fullvantitekam
|
BANK OF INDIA(508505)
|
|
46
|
PARASWADA
|
MP-38-008-012-005/139
(BADGAON)
|
1738008000NRG24300620230773917
|
30/06/2023
|
chmri bai
|
1738008WL027825
|
chmri bai
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
chmribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-007-001/108
(BHIDI)
|
1738008007NRG24300620230774121
|
30/06/2023
|
rajesh rahle
|
1738008007WL027832
|
rajesh rahle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
rajeshrahle
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-007-001/123
(BHIDI)
|
1738008007NRG24300620230774124
|
30/06/2023
|
puspa yadav
|
1738008007WL027832
|
puspa yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
puspayadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-007-001/123
(BHIDI)
|
1738008007NRG24300620230774123
|
30/06/2023
|
shailendra yadav
|
1738008007WL027832
|
shailendra yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
shailendrayadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-007-001/132
(BHIDI)
|
1738008007NRG24300620230774125
|
30/06/2023
|
revtan
|
1738008007WL027832
|
revtan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
revtan
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-007-001/132-A
(BHIDI)
|
1738008007NRG24300620230774127
|
30/06/2023
|
RESHMA
|
1738008007WL027832
|
RESHMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-007-001/132-B
(BHIDI)
|
1738008007NRG24300620230774128
|
30/06/2023
|
Yogesh Patle
|
1738008007WL027832
|
Yogesh Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
YogeshPatle
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-007-001/179
(BHIDI)
|
1738008007NRG24300620230774130
|
30/06/2023
|
fuleshwari samrat
|
1738008007WL027832
|
fuleshwari samrat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
fuleshwarisamrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-007-001/179
(BHIDI)
|
1738008007NRG24300620230774129
|
30/06/2023
|
UMESH SAMRAT
|
1738008007WL027832
|
UMESH SAMRAT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
UMESHSAMRAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-007-001/18
(BHIDI)
|
1738008007NRG24300620230774132
|
30/06/2023
|
jethulal
|
1738008007WL027832
|
jethulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
jethulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-007-001/18
(BHIDI)
|
1738008007NRG24300620230774131
|
30/06/2023
|
sukwaro yadav
|
1738008007WL027832
|
sukwaro yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
sukwaroyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-007-001/189
(BHIDI)
|
1738008007NRG24300620230774133
|
30/06/2023
|
lakhan lal patle
|
1738008007WL027832
|
lakhan lal patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
lakhanlalpatle
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-007-001/189
(BHIDI)
|
1738008007NRG24300620230774134
|
30/06/2023
|
sushila patle
|
1738008007WL027832
|
sushila patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
sushilapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-007-001/33
(BHIDI)
|
1738008007NRG24300620230774138
|
30/06/2023
|
saraswati yadav
|
1738008007WL027832
|
saraswati yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
saraswatiyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-007-001/33
(BHIDI)
|
1738008007NRG24300620230774139
|
30/06/2023
|
sushil yadav
|
1738008007WL027832
|
sushil yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
sushilyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-007-001/85
(BHIDI)
|
1738008007NRG24300620230774140
|
30/06/2023
|
sunil yadav
|
1738008007WL027832
|
sunil yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-012-001/160-A
(BADGAON)
|
1738008000NRG24300620230774115
|
30/06/2023
|
SUSHMA BAI MALGHATE
|
1738008WL027831
|
SUSHMA BAI MALGHATE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
SUSHMABAIMALGHATE
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-012-002/178
(BADGAON)
|
1738008000NRG24300620230773919
|
30/06/2023
|
sunil uikey
|
1738008WL027826
|
sunil uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800053167
|
|
suniluikey
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-012-002/203-B
(BADGAON)
|
1738008000NRG24300620230773924
|
30/06/2023
|
DHULIYABAI
|
1738008WL027826
|
DHULIYABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
DHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-012-002/211
(BADGAON)
|
1738008000NRG24300620230773932
|
30/06/2023
|
gudhar
|
1738008WL027826
|
gudhar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053167
|
|
gudhar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-012-002/211
(BADGAON)
|
1738008000NRG24300620230773893
|
30/06/2023
|
sukarti
|
1738008WL027825
|
sukarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-012-002/212
(BADGAON)
|
1738008000NRG24300620230773895
|
30/06/2023
|
Samobai
|
1738008WL027825
|
Samobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
800053167
|
|
Samobai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-012-002/220
(BADGAON)
|
1738008000NRG24300620230773897
|
30/06/2023
|
Manoj
|
1738008WL027825
|
Manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
Manoj
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-012-002/229
(BADGAON)
|
1738008000NRG24300620230773900
|
30/06/2023
|
Neeta Uikey
|
1738008WL027825
|
Neeta Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053167
|
|
NeetaUikey
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-012-002/229-D
(BADGAON)
|
1738008000NRG24300620230773933
|
30/06/2023
|
rupsing
|
1738008WL027826
|
rupsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PARASWADA
|
MP-38-008-012-003/272-A
(BADGAON)
|
1738008000NRG24300620230774117
|
30/06/2023
|
ANITA WARKADE
|
1738008WL027831
|
ANITA WARKADE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
ANITAWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-012-003/48
(BADGAON)
|
1738008000NRG24300620230774119
|
30/06/2023
|
Hemraj
|
1738008WL027831
|
Hemraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-012-003/52-A
(BADGAON)
|
1738008000NRG24300620230774120
|
30/06/2023
|
Ankita
|
1738008WL027831
|
Ankita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-012-004/102
(BADGAON)
|
1738008000NRG24300620230773938
|
30/06/2023
|
chatiansingh
|
1738008WL027826
|
chatiansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
chatiansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-012-004/102
(BADGAON)
|
1738008000NRG24300620230773937
|
30/06/2023
|
kali bai
|
1738008WL027826
|
kali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-012-004/102
(BADGAON)
|
1738008000NRG24300620230773939
|
30/06/2023
|
SANJAY
|
1738008WL027826
|
SANJAY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
800053167
|
|
SANJAY
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-012-004/102-A
(BADGAON)
|
1738008000NRG24300620230773941
|
30/06/2023
|
bhimvati
|
1738008WL027826
|
bhimvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
bhimvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-012-004/102-A
(BADGAON)
|
1738008000NRG24300620230773940
|
30/06/2023
|
santlal
|
1738008WL027826
|
santlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
santlal
|
CANARA BANK(508532)
|
|
79
|
PARASWADA
|
MP-38-008-012-004/108
(BADGAON)
|
1738008000NRG24300620230773944
|
30/06/2023
|
ananda
|
1738008WL027826
|
ananda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
ananda
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-012-004/113
(BADGAON)
|
1738008000NRG24300620230773945
|
30/06/2023
|
JITENDRA MERAVI
|
1738008WL027826
|
JITENDRA MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
JITENDRAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-012-004/113
(BADGAON)
|
1738008000NRG24300620230773946
|
30/06/2023
|
Seela
|
1738008WL027826
|
Seela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-012-004/113-A
(BADGAON)
|
1738008000NRG24300620230773947
|
30/06/2023
|
Hemlata Inwati
|
1738008WL027826
|
Hemlata Inwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
HemlataInwati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-012-004/122
(BADGAON)
|
1738008000NRG24300620230773948
|
30/06/2023
|
suraj
|
1738008WL027826
|
suraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-012-004/88
(BADGAON)
|
1738008000NRG24300620230773954
|
30/06/2023
|
anita
|
1738008WL027826
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-012-004/88
(BADGAON)
|
1738008000NRG24300620230773953
|
30/06/2023
|
ramsingh
|
1738008WL027826
|
ramsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-012-002/111-A
(BADGAON)
|
1738008000NRG24300620230773918
|
30/06/2023
|
parvti
|
1738008WL027826
|
parvti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800053167
|
|
parvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PARASWADA
|
MP-38-008-012-002/182
(BADGAON)
|
1738008000NRG24300620230773920
|
30/06/2023
|
BENIRAM
|
1738008WL027826
|
BENIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800053167
|
|
BENIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-007-001/132-A
(BHIDI)
|
1738008007NRG24300620230774126
|
30/06/2023
|
RAKESH
|
1738008007WL027832
|
RAKESH
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800053167
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126412
|
126412
|
|
|
|
|
|
|
|