|
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-38-008-026-002/100-A
(DONGARIYA)
|
1738008000NRG24080120241308146
|
08/01/2024
|
Samratiya
|
1738008WL059907
|
Samratiya
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Samratiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-026-002/103
(DONGARIYA)
|
1738008000NRG24080120241308147
|
08/01/2024
|
MUNNI BAI
|
1738008WL059907
|
MUNNI BAI
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
686892232
|
|
MUNNIBAI
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/144
(DONGARIYA)
|
1738008000NRG24080120241308159
|
08/01/2024
|
lalbati
|
1738008WL059907
|
lalbati
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
lalbati
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/144-A
(DONGARIYA)
|
1738008000NRG24080120241308160
|
08/01/2024
|
Asha
|
1738008WL059907
|
Asha
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Asha
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/174
(DONGARIYA)
|
1738008000NRG24080120241308163
|
08/01/2024
|
nanhibai
|
1738008WL059907
|
nanhibai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/181
(DONGARIYA)
|
1738008000NRG24080120241308167
|
08/01/2024
|
Ramsingh
|
1738008WL059907
|
Ramsingh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/182
(DONGARIYA)
|
1738008000NRG24080120241308168
|
08/01/2024
|
Jyoti Kurram
|
1738008WL059907
|
Jyoti Kurram
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
686892232
|
|
JyotiKurram
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/194
(DONGARIYA)
|
1738008000NRG24080120241308172
|
08/01/2024
|
rajkumar
|
1738008WL059907
|
rajkumar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
rajkumar
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/196
(DONGARIYA)
|
1738008000NRG24080120241308173
|
08/01/2024
|
Ramsavrup
|
1738008WL059907
|
Ramsavrup
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
13/03/2024
|
|
686892232
|
|
Ramsavrup
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/2-A
(DONGARIYA)
|
1738008000NRG24080120241308176
|
08/01/2024
|
Pushpa
|
1738008WL059907
|
Pushpa
|
00078
|
CNRB0017712
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686892232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PARASWADA
|
MP-38-008-026-002/206
(DONGARIYA)
|
1738008000NRG24080120241308178
|
08/01/2024
|
jettulal
|
1738008WL059907
|
jettulal
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
jettulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/209
(DONGARIYA)
|
1738008000NRG24080120241308180
|
08/01/2024
|
Manssingh
|
1738008WL059907
|
Manssingh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Manssingh
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/21
(DONGARIYA)
|
1738008000NRG24080120241308181
|
08/01/2024
|
Meena
|
1738008WL059907
|
Meena
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008000NRG24080120241308193
|
08/01/2024
|
sunita
|
1738008WL059907
|
sunita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
sunita
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/31
(DONGARIYA)
|
1738008000NRG24080120241308197
|
08/01/2024
|
Geeta
|
1738008WL059907
|
Geeta
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Geeta
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-026-002/323
(DONGARIYA)
|
1738008000NRG24080120241308198
|
08/01/2024
|
Anita Bhalavi
|
1738008WL059907
|
Anita Bhalavi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
AnitaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-026-002/329-A
(DONGARIYA)
|
1738008000NRG24080120241308199
|
08/01/2024
|
Bhagwanti
|
1738008WL059907
|
Bhagwanti
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
Bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-026-002/384
(DONGARIYA)
|
1738008000NRG24080120241308203
|
08/01/2024
|
pratapsingh
|
1738008WL059907
|
pratapsingh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-026-002/116
(DONGARIYA)
|
1738008000NRG24080120241308148
|
08/01/2024
|
KRAPALSINGH
|
1738008WL059907
|
KRAPALSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
KRAPALSINGH
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-026-002/13
(DONGARIYA)
|
1738008000NRG24080120241308149
|
08/01/2024
|
Rukhawanta
|
1738008WL059907
|
Rukhawanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Rukhawanta
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-026-002/132
(DONGARIYA)
|
1738008000NRG24080120241308150
|
08/01/2024
|
MAHESHWARI
|
1738008WL059907
|
MAHESHWARI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892232
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-026-002/133
(DONGARIYA)
|
1738008000NRG24080120241308151
|
08/01/2024
|
Ramkali
|
1738008WL059907
|
Ramkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Ramkali
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-026-002/137
(DONGARIYA)
|
1738008000NRG24080120241308152
|
08/01/2024
|
KALABAI
|
1738008WL059907
|
KALABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-026-002/137-A
(DONGARIYA)
|
1738008000NRG24080120241308153
|
08/01/2024
|
sunita
|
1738008WL059907
|
sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-026-002/137-B
(DONGARIYA)
|
1738008000NRG24080120241308154
|
08/01/2024
|
Manturaaib
|
1738008WL059907
|
Manturaaib
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Manturaaib
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-026-002/141-A
(DONGARIYA)
|
1738008000NRG24080120241308155
|
08/01/2024
|
Chainbati
|
1738008WL059907
|
Chainbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-026-002/142
(DONGARIYA)
|
1738008000NRG24080120241308156
|
08/01/2024
|
sarswati
|
1738008WL059907
|
sarswati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-026-002/143
(DONGARIYA)
|
1738008000NRG24080120241308157
|
08/01/2024
|
Sanoti
|
1738008WL059907
|
Sanoti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-026-002/143-A
(DONGARIYA)
|
1738008000NRG24080120241308158
|
08/01/2024
|
Ahilya
|
1738008WL059907
|
Ahilya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-026-002/159-B
(DONGARIYA)
|
1738008000NRG24080120241308161
|
08/01/2024
|
Kiran bai
|
1738008WL059907
|
Kiran bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-026-002/173
(DONGARIYA)
|
1738008000NRG24080120241308162
|
08/01/2024
|
sagnibai
|
1738008WL059907
|
sagnibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
sagnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-026-002/174-A
(DONGARIYA)
|
1738008000NRG24080120241308164
|
08/01/2024
|
lalsingh
|
1738008WL059907
|
lalsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-026-002/178
(DONGARIYA)
|
1738008000NRG24080120241308166
|
08/01/2024
|
Ishawarta
|
1738008WL059907
|
Ishawarta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Ishawarta
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-026-002/183
(DONGARIYA)
|
1738008000NRG24080120241308169
|
08/01/2024
|
Yashula
|
1738008WL059907
|
Yashula
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Yashula
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-026-002/185
(DONGARIYA)
|
1738008000NRG24080120241308170
|
08/01/2024
|
khemanbai
|
1738008WL059907
|
khemanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
khemanbai
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-026-002/194
(DONGARIYA)
|
1738008000NRG24080120241308171
|
08/01/2024
|
ramkumar
|
1738008WL059907
|
ramkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-026-002/197
(DONGARIYA)
|
1738008000NRG24080120241308174
|
08/01/2024
|
SHILAVANTI
|
1738008WL059907
|
SHILAVANTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
SHILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-026-002/197-A
(DONGARIYA)
|
1738008000NRG24080120241308175
|
08/01/2024
|
sarsati
|
1738008WL059907
|
sarsati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
sarsati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-026-002/203
(DONGARIYA)
|
1738008000NRG24080120241308177
|
08/01/2024
|
sanjay
|
1738008WL059907
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
sanjay
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-026-002/207-A
(DONGARIYA)
|
1738008000NRG24080120241308179
|
08/01/2024
|
fekanbai
|
1738008WL059907
|
fekanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
fekanbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-026-002/22
(DONGARIYA)
|
1738008000NRG24080120241308182
|
08/01/2024
|
Leelabai
|
1738008WL059907
|
Leelabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-026-002/232
(DONGARIYA)
|
1738008000NRG24080120241308183
|
08/01/2024
|
SAVITA YADAY
|
1738008WL059907
|
SAVITA YADAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
SAVITAYADAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-026-002/234
(DONGARIYA)
|
1738008000NRG24080120241308184
|
08/01/2024
|
Krishna
|
1738008WL059907
|
Krishna
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686892232
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-026-002/235
(DONGARIYA)
|
1738008000NRG24080120241308185
|
08/01/2024
|
Nani
|
1738008WL059907
|
Nani
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686892232
|
|
Nani
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-026-002/236
(DONGARIYA)
|
1738008000NRG24080120241308186
|
08/01/2024
|
bibanbai
|
1738008WL059907
|
bibanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
bibanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-026-002/238
(DONGARIYA)
|
1738008000NRG24080120241308187
|
08/01/2024
|
Surendra
|
1738008WL059907
|
Surendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-026-002/263
(DONGARIYA)
|
1738008000NRG24080120241308188
|
08/01/2024
|
YADORAY
|
1738008WL059907
|
YADORAY
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686892232
|
|
YADORAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-026-002/264
(DONGARIYA)
|
1738008000NRG24080120241308189
|
08/01/2024
|
FULWANTA
|
1738008WL059907
|
FULWANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-026-002/265
(DONGARIYA)
|
1738008000NRG24080120241308190
|
08/01/2024
|
kalabai
|
1738008WL059907
|
kalabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
kalabai
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-026-002/266
(DONGARIYA)
|
1738008000NRG24080120241308191
|
08/01/2024
|
ummedsingh
|
1738008WL059907
|
ummedsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
ummedsingh
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-026-002/275
(DONGARIYA)
|
1738008000NRG24080120241308192
|
08/01/2024
|
ramcharan
|
1738008WL059907
|
ramcharan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-026-002/279
(DONGARIYA)
|
1738008000NRG24080120241308194
|
08/01/2024
|
Sunita
|
1738008WL059907
|
Sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/290
(DONGARIYA)
|
1738008000NRG24080120241308195
|
08/01/2024
|
madhu
|
1738008WL059907
|
madhu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
madhu
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/307
(DONGARIYA)
|
1738008000NRG24080120241308196
|
08/01/2024
|
Hemlta
|
1738008WL059907
|
Hemlta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
Hemlta
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/35
(DONGARIYA)
|
1738008000NRG24080120241308200
|
08/01/2024
|
DEVSINGH
|
1738008WL059907
|
DEVSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892232
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/35
(DONGARIYA)
|
1738008000NRG24080120241308201
|
08/01/2024
|
Nirmala
|
1738008WL059907
|
Nirmala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/375
(DONGARIYA)
|
1738008000NRG24080120241308202
|
08/01/2024
|
Chandan
|
1738008WL059907
|
Chandan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
Chandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/385
(DONGARIYA)
|
1738008000NRG24080120241308204
|
08/01/2024
|
sarita
|
1738008WL059907
|
sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/401
(DONGARIYA)
|
1738008000NRG24080120241308205
|
08/01/2024
|
Sukhabati
|
1738008WL059907
|
Sukhabati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Sukhabati
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/45
(DONGARIYA)
|
1738008000NRG24080120241308206
|
08/01/2024
|
sheela
|
1738008WL059907
|
sheela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/47
(DONGARIYA)
|
1738008000NRG24080120241308207
|
08/01/2024
|
savita
|
1738008WL059907
|
savita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
savita
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/48
(DONGARIYA)
|
1738008000NRG24080120241308208
|
08/01/2024
|
mamta
|
1738008WL059907
|
mamta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892232
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/53-A
(DONGARIYA)
|
1738008000NRG24080120241308209
|
08/01/2024
|
SUKCHAND
|
1738008WL059907
|
SUKCHAND
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
SUKCHAND
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-026-002/57
(DONGARIYA)
|
1738008000NRG24080120241308210
|
08/01/2024
|
parbatiyabai
|
1738008WL059907
|
parbatiyabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
parbatiyabai
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-026-002/60
(DONGARIYA)
|
1738008000NRG24080120241308211
|
08/01/2024
|
shantabai
|
1738008WL059907
|
shantabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-026-002/62
(DONGARIYA)
|
1738008000NRG24080120241308212
|
08/01/2024
|
Omkar
|
1738008WL059907
|
Omkar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686892232
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-002/834-A
(DONGARIYA)
|
1738008000NRG24080120241308213
|
08/01/2024
|
Mathuabai
|
1738008WL059907
|
Mathuabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892232
|
|
Mathuabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-026-002/89
(DONGARIYA)
|
1738008000NRG24080120241308214
|
08/01/2024
|
Hariprashad
|
1738008WL059907
|
Hariprashad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Hariprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
PARASWADA
|
MP-38-008-026-002/91
(DONGARIYA)
|
1738008000NRG24080120241308215
|
08/01/2024
|
Radhika
|
1738008WL059907
|
Radhika
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
Radhika
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-026-002/99
(DONGARIYA)
|
1738008000NRG24080120241308217
|
08/01/2024
|
Suresh
|
1738008WL059907
|
Suresh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686892232
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-026-002/174-C
(DONGARIYA)
|
1738008000NRG24080120241308165
|
08/01/2024
|
Sandhya
|
1738008WL059907
|
Sandhya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686892232
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-026-002/93
(DONGARIYA)
|
1738008000NRG24080120241308216
|
08/01/2024
|
dhurpan bai idpache
|
1738008WL059907
|
dhurpan bai idpache
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892232
|
|
dhurpanbaiidpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70720
|
70720
|
|
|
|
|
|
|
|