|
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-38-008-019-005/678
(MAJGAON(MA))
|
1738008000NRG24060720230823577
|
06/07/2023
|
CHAMRE BAI
|
1738008WL029641
|
CHAMRE BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807456632
|
|
CHAMREBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-019-005/678-A
(MAJGAON(MA))
|
1738008000NRG24060720230823578
|
06/07/2023
|
sarla kushre
|
1738008WL029641
|
sarla kushre
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807456632
|
|
sarlakushre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-026-001/111
(DONGARIYA)
|
1738008000NRG24060720230823283
|
06/07/2023
|
Yogesh Borikar
|
1738008WL029638
|
Yogesh Borikar
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
YogeshBorikar
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-026-001/19-A
(DONGARIYA)
|
1738008000NRG24060720230823311
|
06/07/2023
|
Mangalprasad
|
1738008WL029638
|
Mangalprasad
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Mangalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-026-001/25
(DONGARIYA)
|
1738008000NRG24060720230823316
|
06/07/2023
|
Sukbati
|
1738008WL029638
|
Sukbati
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-026-001/81
(DONGARIYA)
|
1738008000NRG24060720230823325
|
06/07/2023
|
Khelan
|
1738008WL029638
|
Khelan
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-026-001/83
(DONGARIYA)
|
1738008000NRG24060720230823327
|
06/07/2023
|
Madhuri bai
|
1738008WL029638
|
Madhuri bai
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Madhuribai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-026-001/89
(DONGARIYA)
|
1738008000NRG24060720230823329
|
06/07/2023
|
Shivprasad
|
1738008WL029638
|
Shivprasad
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/180
(DONGARIYA)
|
1738008000NRG24060720230823337
|
06/07/2023
|
Lata
|
1738008WL029638
|
Lata
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/200
(DONGARIYA)
|
1738008000NRG24060720230823338
|
06/07/2023
|
Sumansingh
|
1738008WL029638
|
Sumansingh
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Sumansingh
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/241
(DONGARIYA)
|
1738008000NRG24060720230823344
|
06/07/2023
|
Nandkisor
|
1738008WL029638
|
Nandkisor
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Nandkisor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/276
(DONGARIYA)
|
1738008000NRG24060720230823346
|
06/07/2023
|
Babita
|
1738008WL029638
|
Babita
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/276
(DONGARIYA)
|
1738008000NRG24060720230823345
|
06/07/2023
|
Omprakash
|
1738008WL029638
|
Omprakash
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Omprakash
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/278
(DONGARIYA)
|
1738008000NRG24060720230823348
|
06/07/2023
|
Sarswati
|
1738008WL029638
|
Sarswati
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Sarswati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-019-005/646
(MAJGAON(MA))
|
1738008000NRG24060720230823572
|
06/07/2023
|
SUKHLAL
|
1738008WL029641
|
SUKHLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807456632
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-019-005/673
(MAJGAON(MA))
|
1738008000NRG24060720230823574
|
06/07/2023
|
SUGANTI BAI
|
1738008WL029641
|
SUGANTI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807456632
|
|
SUGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-019-005/673
(MAJGAON(MA))
|
1738008000NRG24060720230823573
|
06/07/2023
|
sumar singh
|
1738008WL029641
|
sumar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807456632
|
|
sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-019-005/677
(MAJGAON(MA))
|
1738008000NRG24060720230823575
|
06/07/2023
|
pritam pandre
|
1738008WL029641
|
pritam pandre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807456632
|
|
pritampandre
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-019-005/678
(MAJGAON(MA))
|
1738008000NRG24060720230823576
|
06/07/2023
|
SAVNU SINGH
|
1738008WL029641
|
SAVNU SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807456632
|
|
SAVNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-025-002/103-A
(MOHGAON (Pa))
|
1738008000NRG24060720230823259
|
06/07/2023
|
SANIYARO
|
1738008WL029638
|
SANIYARO
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-025-002/103-A
(MOHGAON (Pa))
|
1738008000NRG24060720230823260
|
06/07/2023
|
yogendra
|
1738008WL029638
|
yogendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-025-002/115
(MOHGAON (Pa))
|
1738008000NRG24060720230823261
|
06/07/2023
|
HUKUMCHAND
|
1738008WL029638
|
HUKUMCHAND
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-025-002/115
(MOHGAON (Pa))
|
1738008000NRG24060720230823262
|
06/07/2023
|
NEHA
|
1738008WL029638
|
NEHA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-025-002/117
(MOHGAON (Pa))
|
1738008000NRG24060720230823263
|
06/07/2023
|
MANTURA
|
1738008WL029638
|
MANTURA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-025-002/173
(MOHGAON (Pa))
|
1738008000NRG24060720230823264
|
06/07/2023
|
BHOLARAM
|
1738008WL029638
|
BHOLARAM
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
BHOLARAM
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-025-002/180
(MOHGAON (Pa))
|
1738008000NRG24060720230823266
|
06/07/2023
|
Khalen bai
|
1738008WL029638
|
Khalen bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Khalenbai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-025-002/180
(MOHGAON (Pa))
|
1738008000NRG24060720230823265
|
06/07/2023
|
ramlal
|
1738008WL029638
|
ramlal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
ramlal
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-025-002/228
(MOHGAON (Pa))
|
1738008000NRG24060720230823268
|
06/07/2023
|
SURMAN
|
1738008WL029638
|
SURMAN
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-025-002/241
(MOHGAON (Pa))
|
1738008000NRG24060720230823270
|
06/07/2023
|
KRISHNA
|
1738008WL029638
|
KRISHNA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-025-002/241
(MOHGAON (Pa))
|
1738008000NRG24060720230823269
|
06/07/2023
|
KUVARLAL
|
1738008WL029638
|
KUVARLAL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
KUVARLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-025-002/261
(MOHGAON (Pa))
|
1738008000NRG24060720230823272
|
06/07/2023
|
MOOLCHAND
|
1738008WL029638
|
MOOLCHAND
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-025-002/261
(MOHGAON (Pa))
|
1738008000NRG24060720230823271
|
06/07/2023
|
SAGANBAI
|
1738008WL029638
|
SAGANBAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-025-003/262
(MOHGAON (Pa))
|
1738008000NRG24060720230823273
|
06/07/2023
|
AGHAN
|
1738008WL029638
|
AGHAN
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
AGHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-025-003/282
(MOHGAON (Pa))
|
1738008000NRG24060720230823274
|
06/07/2023
|
noksingh
|
1738008WL029638
|
noksingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
noksingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-025-003/35
(MOHGAON (Pa))
|
1738008000NRG24060720230823275
|
06/07/2023
|
seela
|
1738008WL029638
|
seela
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-025-003/7
(MOHGAON (Pa))
|
1738008000NRG24060720230823276
|
06/07/2023
|
SONBATI
|
1738008WL029638
|
SONBATI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-025-003/7
(MOHGAON (Pa))
|
1738008000NRG24060720230823277
|
06/07/2023
|
SUKCHARAN
|
1738008WL029638
|
SUKCHARAN
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
SUKCHARAN
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-026-001/04
(DONGARIYA)
|
1738008000NRG24060720230823279
|
06/07/2023
|
Bhagwati
|
1738008WL029638
|
Bhagwati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-026-001/10
(DONGARIYA)
|
1738008000NRG24060720230823280
|
06/07/2023
|
Munni bai
|
1738008WL029638
|
Munni bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-026-001/106
(DONGARIYA)
|
1738008000NRG24060720230823281
|
06/07/2023
|
Kaushal
|
1738008WL029638
|
Kaushal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-026-001/111
(DONGARIYA)
|
1738008000NRG24060720230823282
|
06/07/2023
|
Sriram Borikar
|
1738008WL029638
|
Sriram Borikar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
SriramBorikar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-026-001/113
(DONGARIYA)
|
1738008000NRG24060720230823284
|
06/07/2023
|
Shahendra
|
1738008WL029638
|
Shahendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Shahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-026-001/114-C
(DONGARIYA)
|
1738008000NRG24060720230823286
|
06/07/2023
|
Lavekush Tillashi
|
1738008WL029638
|
Lavekush Tillashi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
LavekushTillashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-026-001/116
(DONGARIYA)
|
1738008000NRG24060720230823288
|
06/07/2023
|
Meena
|
1738008WL029638
|
Meena
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-026-001/116
(DONGARIYA)
|
1738008000NRG24060720230823287
|
06/07/2023
|
Yogesh rana
|
1738008WL029638
|
Yogesh rana
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Yogeshrana
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-026-001/117
(DONGARIYA)
|
1738008000NRG24060720230823289
|
06/07/2023
|
Bhajanlal Rana
|
1738008WL029638
|
Bhajanlal Rana
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
BhajanlalRana
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-026-001/119
(DONGARIYA)
|
1738008000NRG24060720230823290
|
06/07/2023
|
Mahendra
|
1738008WL029638
|
Mahendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-026-001/126-A
(DONGARIYA)
|
1738008000NRG24060720230823292
|
06/07/2023
|
Sanjulata Bai
|
1738008WL029638
|
Sanjulata Bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
SanjulataBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-026-001/126-A
(DONGARIYA)
|
1738008000NRG24060720230823291
|
06/07/2023
|
Someshwar Rana
|
1738008WL029638
|
Someshwar Rana
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
SomeshwarRana
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-026-001/127-A
(DONGARIYA)
|
1738008000NRG24060720230823293
|
06/07/2023
|
Fulbatibai
|
1738008WL029638
|
Fulbatibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-026-001/134
(DONGARIYA)
|
1738008000NRG24060720230823294
|
06/07/2023
|
Sarita
|
1738008WL029638
|
Sarita
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-026-001/134
(DONGARIYA)
|
1738008000NRG24060720230823295
|
06/07/2023
|
Surendra
|
1738008WL029638
|
Surendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-026-001/135
(DONGARIYA)
|
1738008000NRG24060720230823297
|
06/07/2023
|
Aanneswariy
|
1738008WL029638
|
Aanneswariy
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Aanneswariy
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-026-001/135
(DONGARIYA)
|
1738008000NRG24060720230823296
|
06/07/2023
|
Kunjbihari
|
1738008WL029638
|
Kunjbihari
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Kunjbihari
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-001/139-A
(DONGARIYA)
|
1738008000NRG24060720230823299
|
06/07/2023
|
mangleshouri
|
1738008WL029638
|
mangleshouri
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
mangleshouri
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-026-001/141
(DONGARIYA)
|
1738008000NRG24060720230823300
|
06/07/2023
|
Khemendra Rana
|
1738008WL029638
|
Khemendra Rana
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807456632
|
|
KhemendraRana
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-001/141
(DONGARIYA)
|
1738008000NRG24060720230823301
|
06/07/2023
|
Neha rana
|
1738008WL029638
|
Neha rana
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Neharana
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-026-001/15
(DONGARIYA)
|
1738008000NRG24060720230823302
|
06/07/2023
|
Girja Bi
|
1738008WL029638
|
Girja Bi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
GirjaBi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-001/158
(DONGARIYA)
|
1738008000NRG24060720230823303
|
06/07/2023
|
Sapna soni
|
1738008WL029638
|
Sapna soni
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Sapnasoni
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-026-001/161
(DONGARIYA)
|
1738008000NRG24060720230823304
|
06/07/2023
|
Asha
|
1738008WL029638
|
Asha
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-026-001/164
(DONGARIYA)
|
1738008000NRG24060720230823305
|
06/07/2023
|
Ganda bai
|
1738008WL029638
|
Ganda bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Gandabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-001/168
(DONGARIYA)
|
1738008000NRG24060720230823306
|
06/07/2023
|
Arpit Neware
|
1738008WL029638
|
Arpit Neware
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
ArpitNeware
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-026-001/177
(DONGARIYA)
|
1738008000NRG24060720230823308
|
06/07/2023
|
Geeta
|
1738008WL029638
|
Geeta
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-026-001/177
(DONGARIYA)
|
1738008000NRG24060720230823307
|
06/07/2023
|
Shiwkumar
|
1738008WL029638
|
Shiwkumar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Shiwkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-026-001/19
(DONGARIYA)
|
1738008000NRG24060720230823310
|
06/07/2023
|
Bhagwati Borikar
|
1738008WL029638
|
Bhagwati Borikar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
BhagwatiBorikar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-026-001/19
(DONGARIYA)
|
1738008000NRG24060720230823309
|
06/07/2023
|
Jaichand Borikar
|
1738008WL029638
|
Jaichand Borikar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
JaichandBorikar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-001/2-A
(DONGARIYA)
|
1738008000NRG24060720230823314
|
06/07/2023
|
Gitabai
|
1738008WL029638
|
Gitabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-026-001/2-A
(DONGARIYA)
|
1738008000NRG24060720230823313
|
06/07/2023
|
Rakesh Hirwane
|
1738008WL029638
|
Rakesh Hirwane
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
RakeshHirwane
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-026-001/2-D
(DONGARIYA)
|
1738008000NRG24060720230823315
|
06/07/2023
|
ANITA HIRWANE
|
1738008WL029638
|
ANITA HIRWANE
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
ANITAHIRWANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-026-001/49
(DONGARIYA)
|
1738008000NRG24060720230823318
|
06/07/2023
|
Jhummak
|
1738008WL029638
|
Jhummak
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Jhummak
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-026-001/49
(DONGARIYA)
|
1738008000NRG24060720230823317
|
06/07/2023
|
Kautika
|
1738008WL029638
|
Kautika
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Kautika
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-026-001/50
(DONGARIYA)
|
1738008000NRG24060720230823319
|
06/07/2023
|
kanchan bai Rana
|
1738008WL029638
|
kanchan bai Rana
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
kanchanbaiRana
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-026-001/50
(DONGARIYA)
|
1738008000NRG24060720230823320
|
06/07/2023
|
somlal Rana
|
1738008WL029638
|
somlal Rana
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
somlalRana
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-026-001/7
(DONGARIYA)
|
1738008000NRG24060720230823321
|
06/07/2023
|
Laxmi Yadaw
|
1738008WL029638
|
Laxmi Yadaw
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
LaxmiYadaw
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-026-001/7
(DONGARIYA)
|
1738008000NRG24060720230823322
|
06/07/2023
|
Satish
|
1738008WL029638
|
Satish
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Satish
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-026-001/72
(DONGARIYA)
|
1738008000NRG24060720230823323
|
06/07/2023
|
Karansingh Merawi
|
1738008WL029638
|
Karansingh Merawi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
KaransinghMerawi
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-026-001/72
(DONGARIYA)
|
1738008000NRG24060720230823324
|
06/07/2023
|
Sunita Merawi
|
1738008WL029638
|
Sunita Merawi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
SunitaMerawi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-026-001/81
(DONGARIYA)
|
1738008000NRG24060720230823326
|
06/07/2023
|
HINESH
|
1738008WL029638
|
HINESH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
HINESH
|
IDBI BANK(607095)
|
|
79
|
PARASWADA
|
MP-38-008-026-001/86
(DONGARIYA)
|
1738008000NRG24060720230823328
|
06/07/2023
|
Ranjna borikar
|
1738008WL029638
|
Ranjna borikar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Ranjnaborikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-026-001/91-A
(DONGARIYA)
|
1738008000NRG24060720230823330
|
06/07/2023
|
EMARAT
|
1738008WL029638
|
EMARAT
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
EMARAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-026-001/91-A
(DONGARIYA)
|
1738008000NRG24060720230823331
|
06/07/2023
|
TRIWENI
|
1738008WL029638
|
TRIWENI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
TRIWENI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-026-001/91-B
(DONGARIYA)
|
1738008000NRG24060720230823333
|
06/07/2023
|
RAMPYARI
|
1738008WL029638
|
RAMPYARI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-026-001/91-B
(DONGARIYA)
|
1738008000NRG24060720230823332
|
06/07/2023
|
SURENDRA
|
1738008WL029638
|
SURENDRA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-026-001/98
(DONGARIYA)
|
1738008000NRG24060720230823334
|
06/07/2023
|
Anusuiya Sandilya
|
1738008WL029638
|
Anusuiya Sandilya
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
AnusuiyaSandilya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
PARASWADA
|
MP-38-008-026-002/100
(DONGARIYA)
|
1738008000NRG24060720230823335
|
06/07/2023
|
BHUPENDRA
|
1738008WL029638
|
BHUPENDRA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-026-002/132
(DONGARIYA)
|
1738008000NRG24060720230823336
|
06/07/2023
|
jayprakash
|
1738008WL029638
|
jayprakash
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807456632
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-026-002/200
(DONGARIYA)
|
1738008000NRG24060720230823339
|
06/07/2023
|
Gitabai
|
1738008WL029638
|
Gitabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-026-002/208
(DONGARIYA)
|
1738008000NRG24060720230823341
|
06/07/2023
|
GHanedrs
|
1738008WL029638
|
GHanedrs
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
GHanedrs
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARASWADA
|
MP-38-008-026-002/208
(DONGARIYA)
|
1738008000NRG24060720230823340
|
06/07/2023
|
KHOJLAL
|
1738008WL029638
|
KHOJLAL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
KHOJLAL
|
CANARA BANK(508532)
|
|
90
|
PARASWADA
|
MP-38-008-026-002/240
(DONGARIYA)
|
1738008000NRG24060720230823342
|
06/07/2023
|
tilakram
|
1738008WL029638
|
tilakram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
tilakram
|
CANARA BANK(508532)
|
|
91
|
PARASWADA
|
MP-38-008-026-002/278
(DONGARIYA)
|
1738008000NRG24060720230823347
|
06/07/2023
|
NARAYAN
|
1738008WL029638
|
NARAYAN
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-026-002/299
(DONGARIYA)
|
1738008000NRG24060720230823349
|
06/07/2023
|
laxmibai
|
1738008WL029638
|
laxmibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-026-002/322
(DONGARIYA)
|
1738008000NRG24060720230823351
|
06/07/2023
|
Bhumeshwari
|
1738008WL029638
|
Bhumeshwari
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-026-002/322
(DONGARIYA)
|
1738008000NRG24060720230823350
|
06/07/2023
|
Leelaram
|
1738008WL029638
|
Leelaram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Leelaram
|
CANARA BANK(508532)
|
|
95
|
PARASWADA
|
MP-38-008-026-002/332
(DONGARIYA)
|
1738008000NRG24060720230823352
|
06/07/2023
|
sombati
|
1738008WL029638
|
sombati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-026-002/335-A
(DONGARIYA)
|
1738008000NRG24060720230823353
|
06/07/2023
|
Mamta
|
1738008WL029638
|
Mamta
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-026-003/90
(ARANDIYA)
|
1738008000NRG24060720230823356
|
06/07/2023
|
Manti Bai
|
1738008WL029638
|
Manti Bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-026-003/90
(ARANDIYA)
|
1738008000NRG24060720230823355
|
06/07/2023
|
Nandram Merawi
|
1738008WL029638
|
Nandram Merawi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
NandramMerawi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195364
|
195364
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-019-005/680
(MAJGAON(MA))
|
1738008000NRG24060720230823580
|
06/07/2023
|
kamla bai
|
1738008WL029641
|
kamla bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807456632
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-026-001/139-A
(DONGARIYA)
|
1738008000NRG24060720230823298
|
06/07/2023
|
Savnibai
|
1738008WL029638
|
Savnibai
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807456632
|
|
Savnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231608
|
231608
|
|
|
|
|
|
|
|