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-38-008-041-003/10 (DHANWAR(THE))
|
1738008000NRG24080720230833095
|
08/07/2023
|
bhumeshwari
|
1738008WL030167
|
bhumeshwari
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-041-003/72 (DHANWAR(THE))
|
1738008000NRG24080720230833109
|
08/07/2023
|
SAMILAL
|
1738008WL030167
|
SAMILAL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
SAMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-025-003/13 (MOHGAON (Pa))
|
1738008000NRG24080720230833133
|
08/07/2023
|
Rajeswari
|
1738008WL030169
|
Rajeswari
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
Rajeswari
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-025-003/15-A (MOHGAON (Pa))
|
1738008000NRG24080720230833135
|
08/07/2023
|
Chameli Uikey
|
1738008WL030169
|
Chameli Uikey
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
ChameliUikey
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-025-003/282 (MOHGAON (Pa))
|
1738008000NRG24080720230833148
|
08/07/2023
|
VISHVJEET
|
1738008WL030169
|
VISHVJEET
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
VISHVJEET
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-025-003/29 (MOHGAON (Pa))
|
1738008000NRG24080720230833152
|
08/07/2023
|
ANITA UIKEY
|
1738008WL030169
|
ANITA UIKEY
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
843571794
|
|
ANITAUIKEY
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-025-003/97 (MOHGAON (Pa))
|
1738008000NRG24080720230833163
|
08/07/2023
|
Kavita
|
1738008WL030169
|
Kavita
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
Kavita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-015-002/112 (SAHEJANA BASTI)
|
1738008000NRG24080720230832177
|
08/07/2023
|
kunti bai
|
1738008WL030134
|
kunti bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843571794
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PARASWADA
|
MP-38-008-015-002/143 (SAHEJANA BASTI)
|
1738008000NRG24080720230832189
|
08/07/2023
|
Sukman pandre
|
1738008WL030134
|
Sukman pandre
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
Sukmanpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-015-002/107 (SAHEJANA BASTI)
|
1738008000NRG24080720230832176
|
08/07/2023
|
vashulal hirwane
|
1738008WL030134
|
vashulal hirwane
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
vashulalhirwane
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-015-002/112 (SAHEJANA BASTI)
|
1738008000NRG24080720230832178
|
08/07/2023
|
MAHESH
|
1738008WL030134
|
MAHESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-015-002/113 (SAHEJANA BASTI)
|
1738008000NRG24080720230832181
|
08/07/2023
|
JAGDISH
|
1738008WL030134
|
JAGDISH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
PARASWADA
|
MP-38-008-015-002/113 (SAHEJANA BASTI)
|
1738008000NRG24080720230832179
|
08/07/2023
|
phaggo bai
|
1738008WL030134
|
phaggo bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
phaggobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
PARASWADA
|
MP-38-008-015-002/116 (SAHEJANA BASTI)
|
1738008000NRG24080720230832182
|
08/07/2023
|
samla
|
1738008WL030134
|
samla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571794
|
|
samla
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-015-002/12 (SAHEJANA BASTI)
|
1738008000NRG24080720230832183
|
08/07/2023
|
BHARAT
|
1738008WL030134
|
BHARAT
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-015-002/12 (SAHEJANA BASTI)
|
1738008000NRG24080720230832184
|
08/07/2023
|
homabatbai
|
1738008WL030134
|
homabatbai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
homabatbai
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-015-002/125 (SAHEJANA BASTI)
|
1738008000NRG24080720230832185
|
08/07/2023
|
SARLABAI
|
1738008WL030134
|
SARLABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-015-002/125 (SAHEJANA BASTI)
|
1738008000NRG24080720230832186
|
08/07/2023
|
sukdev yadav
|
1738008WL030134
|
sukdev yadav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
sukdevyadav
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-015-002/136 (SAHEJANA BASTI)
|
1738008000NRG24080720230832187
|
08/07/2023
|
TOPRAM
|
1738008WL030134
|
TOPRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
TOPRAM
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-015-002/153 (SAHEJANA BASTI)
|
1738008000NRG24080720230832190
|
08/07/2023
|
KHELANBAI
|
1738008WL030134
|
KHELANBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-015-002/157 (SAHEJANA BASTI)
|
1738008000NRG24080720230832192
|
08/07/2023
|
firoj matre
|
1738008WL030134
|
firoj matre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
firojmatre
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-015-002/157 (SAHEJANA BASTI)
|
1738008000NRG24080720230832191
|
08/07/2023
|
khilendra matre
|
1738008WL030134
|
khilendra matre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
khilendramatre
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-015-002/167 (SAHEJANA BASTI)
|
1738008000NRG24080720230832193
|
08/07/2023
|
somlal
|
1738008WL030134
|
somlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-015-002/167 (SAHEJANA BASTI)
|
1738008000NRG24080720230832194
|
08/07/2023
|
vimala pandre
|
1738008WL030134
|
vimala pandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
vimalapandre
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-041-003/10 (DHANWAR(THE))
|
1738008000NRG24080720230833096
|
08/07/2023
|
ASHOK
|
1738008WL030167
|
ASHOK
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-025-002/108 (MOHGAON (Pa))
|
1738008000NRG24080720230833112
|
08/07/2023
|
SURENDRA
|
1738008WL030169
|
SURENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-025-002/126 (MOHGAON (Pa))
|
1738008000NRG24080720230833114
|
08/07/2023
|
premlal
|
1738008WL030169
|
premlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-025-002/164 (MOHGAON (Pa))
|
1738008000NRG24080720230833115
|
08/07/2023
|
DINESH
|
1738008WL030169
|
DINESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-025-002/167 (MOHGAON (Pa))
|
1738008000NRG24080720230833117
|
08/07/2023
|
IMLA
|
1738008WL030169
|
IMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-025-002/167 (MOHGAON (Pa))
|
1738008000NRG24080720230833116
|
08/07/2023
|
jaychand
|
1738008WL030169
|
jaychand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
jaychand
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-025-002/217 (MOHGAON (Pa))
|
1738008000NRG24080720230833118
|
08/07/2023
|
Savitri
|
1738008WL030169
|
Savitri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-025-002/245 (MOHGAON (Pa))
|
1738008000NRG24080720230833119
|
08/07/2023
|
NRENDRA
|
1738008WL030169
|
NRENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
NRENDRA
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-025-002/246 (MOHGAON (Pa))
|
1738008000NRG24080720230833121
|
08/07/2023
|
meera
|
1738008WL030169
|
meera
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
meera
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-025-002/246-A (MOHGAON (Pa))
|
1738008000NRG24080720230833122
|
08/07/2023
|
MUKESH
|
1738008WL030169
|
MUKESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-025-002/252 (MOHGAON (Pa))
|
1738008000NRG24080720230833124
|
08/07/2023
|
sonusingh
|
1738008WL030169
|
sonusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
sonusingh
|
CANARA BANK(508532)
|
36
|
PARASWADA
|
MP-38-008-025-002/252 (MOHGAON (Pa))
|
1738008000NRG24080720230833125
|
08/07/2023
|
Surandra
|
1738008WL030169
|
Surandra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
Surandra
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-025-002/255 (MOHGAON (Pa))
|
1738008000NRG24080720230833126
|
08/07/2023
|
HARKANTA
|
1738008WL030169
|
HARKANTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
HARKANTA
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-025-002/269 (MOHGAON (Pa))
|
1738008000NRG24080720230833127
|
08/07/2023
|
RAISINGH
|
1738008WL030169
|
RAISINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-025-002/275 (MOHGAON (Pa))
|
1738008000NRG24080720230833128
|
08/07/2023
|
surendra
|
1738008WL030169
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571794
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-025-002/302 (MOHGAON (Pa))
|
1738008000NRG24080720230833129
|
08/07/2023
|
budes
|
1738008WL030169
|
budes
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
budes
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-025-003/10 (MOHGAON (Pa))
|
1738008000NRG24080720230833130
|
08/07/2023
|
BHART SHING
|
1738008WL030169
|
BHART SHING
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
BHARTSHING
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-025-003/12 (MOHGAON (Pa))
|
1738008000NRG24080720230833131
|
08/07/2023
|
SUMRANSINGH
|
1738008WL030169
|
SUMRANSINGH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
SUMRANSINGH
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-025-003/13 (MOHGAON (Pa))
|
1738008000NRG24080720230833132
|
08/07/2023
|
malbati
|
1738008WL030169
|
malbati
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
malbati
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-025-003/15 (MOHGAON (Pa))
|
1738008000NRG24080720230833134
|
08/07/2023
|
niranjan
|
1738008WL030169
|
niranjan
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-025-003/16 (MOHGAON (Pa))
|
1738008000NRG24080720230833136
|
08/07/2023
|
VINITA
|
1738008WL030169
|
VINITA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-025-003/17 (MOHGAON (Pa))
|
1738008000NRG24080720230833137
|
08/07/2023
|
Dhalsing
|
1738008WL030169
|
Dhalsing
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
Dhalsing
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-025-003/2 (MOHGAON (Pa))
|
1738008000NRG24080720230833139
|
08/07/2023
|
CHAITI BAI
|
1738008WL030169
|
CHAITI BAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-025-003/2 (MOHGAON (Pa))
|
1738008000NRG24080720230833138
|
08/07/2023
|
PUNAJI
|
1738008WL030169
|
PUNAJI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
PUNAJI
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-025-003/24 (MOHGAON (Pa))
|
1738008000NRG24080720230833140
|
08/07/2023
|
SHANTI
|
1738008WL030169
|
SHANTI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-025-003/27 (MOHGAON (Pa))
|
1738008000NRG24080720230833142
|
08/07/2023
|
rayshing
|
1738008WL030169
|
rayshing
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
rayshing
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-025-003/27 (MOHGAON (Pa))
|
1738008000NRG24080720230833141
|
08/07/2023
|
umasankar
|
1738008WL030169
|
umasankar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
umasankar
|
HDFC BANK LTD(607152)
|
52
|
PARASWADA
|
MP-38-008-025-003/278 (MOHGAON (Pa))
|
1738008000NRG24080720230833143
|
08/07/2023
|
VARSHA
|
1738008WL030169
|
VARSHA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
VARSHA
|
CANARA BANK(508532)
|
53
|
PARASWADA
|
MP-38-008-025-003/28 (MOHGAON (Pa))
|
1738008000NRG24080720230833144
|
08/07/2023
|
BHAG CHAND
|
1738008WL030169
|
BHAG CHAND
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
BHAGCHAND
|
CANARA BANK(508532)
|
54
|
PARASWADA
|
MP-38-008-025-003/28 (MOHGAON (Pa))
|
1738008000NRG24080720230833145
|
08/07/2023
|
RAJESH
|
1738008WL030169
|
RAJESH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
RAJESH
|
CANARA BANK(508532)
|
55
|
PARASWADA
|
MP-38-008-025-003/281 (MOHGAON (Pa))
|
1738008000NRG24080720230833146
|
08/07/2023
|
LAXMIPRASAD
|
1738008WL030169
|
LAXMIPRASAD
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-025-003/282 (MOHGAON (Pa))
|
1738008000NRG24080720230833147
|
08/07/2023
|
ANITABAI
|
1738008WL030169
|
ANITABAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-025-003/286 (MOHGAON (Pa))
|
1738008000NRG24080720230833149
|
08/07/2023
|
SARLA
|
1738008WL030169
|
SARLA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-025-003/287 (MOHGAON (Pa))
|
1738008000NRG24080720230833150
|
08/07/2023
|
YAMUNA
|
1738008WL030169
|
YAMUNA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
YAMUNA
|
CANARA BANK(508532)
|
59
|
PARASWADA
|
MP-38-008-025-003/29 (MOHGAON (Pa))
|
1738008000NRG24080720230833151
|
08/07/2023
|
AASHAN BAI
|
1738008WL030169
|
AASHAN BAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
AASHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
PARASWADA
|
MP-38-008-025-003/3 (MOHGAON (Pa))
|
1738008000NRG24080720230833153
|
08/07/2023
|
MEHTAB
|
1738008WL030169
|
MEHTAB
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
MEHTAB
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-025-003/3 (MOHGAON (Pa))
|
1738008000NRG24080720230833154
|
08/07/2023
|
SARITA
|
1738008WL030169
|
SARITA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-025-003/31 (MOHGAON (Pa))
|
1738008000NRG24080720230833156
|
08/07/2023
|
BRJASH
|
1738008WL030169
|
BRJASH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
BRJASH
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-025-003/31 (MOHGAON (Pa))
|
1738008000NRG24080720230833155
|
08/07/2023
|
LALITA
|
1738008WL030169
|
LALITA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
LALITA
|
CANARA BANK(508532)
|
64
|
PARASWADA
|
MP-38-008-025-003/32 (MOHGAON (Pa))
|
1738008000NRG24080720230833157
|
08/07/2023
|
MANESWAR
|
1738008WL030169
|
MANESWAR
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
MANESWAR
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-025-003/34 (MOHGAON (Pa))
|
1738008000NRG24080720230833158
|
08/07/2023
|
ATTAR SHING
|
1738008WL030169
|
ATTAR SHING
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
ATTARSHING
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-025-003/49 (MOHGAON (Pa))
|
1738008000NRG24080720230833159
|
08/07/2023
|
sukwaro
|
1738008WL030169
|
sukwaro
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
sukwaro
|
CANARA BANK(508532)
|
67
|
PARASWADA
|
MP-38-008-025-003/5 (MOHGAON (Pa))
|
1738008000NRG24080720230833160
|
08/07/2023
|
Sukkal sing
|
1738008WL030169
|
Sukkal sing
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843571794
|
|
Sukkalsing
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-025-003/8 (MOHGAON (Pa))
|
1738008000NRG24080720230833161
|
08/07/2023
|
CHAINBATI
|
1738008WL030169
|
CHAINBATI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
843571794
|
|
CHAINBATI
|
CANARA BANK(508532)
|
69
|
PARASWADA
|
MP-38-008-025-003/95 (MOHGAON (Pa))
|
1738008000NRG24080720230833162
|
08/07/2023
|
LAXMIBAI
|
1738008WL030169
|
LAXMIBAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/07/2023
|
|
843571794
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
70
|
PARASWADA
|
MP-38-008-041-003/33 (DHANWAR(THE))
|
1738008000NRG24080720230833097
|
08/07/2023
|
santlal
|
1738008WL030167
|
santlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-041-003/37 (DHANWAR(THE))
|
1738008000NRG24080720230833099
|
08/07/2023
|
FULBATI
|
1738008WL030167
|
FULBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-041-003/37 (DHANWAR(THE))
|
1738008000NRG24080720230833100
|
08/07/2023
|
gulab
|
1738008WL030167
|
gulab
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-041-003/37 (DHANWAR(THE))
|
1738008000NRG24080720230833098
|
08/07/2023
|
sonusing
|
1738008WL030167
|
sonusing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
sonusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
PARASWADA
|
MP-38-008-041-003/37-A (DHANWAR(THE))
|
1738008000NRG24080720230833102
|
08/07/2023
|
BUDHSINGH MARKAM
|
1738008WL030167
|
BUDHSINGH MARKAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
BUDHSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-041-003/37-A (DHANWAR(THE))
|
1738008000NRG24080720230833103
|
08/07/2023
|
VIJAY MARKAM
|
1738008WL030167
|
VIJAY MARKAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
VIJAYMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
PARASWADA
|
MP-38-008-041-003/41 (DHANWAR(THE))
|
1738008000NRG24080720230833104
|
08/07/2023
|
Suksingh
|
1738008WL030167
|
Suksingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
Suksingh
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-041-003/60 (DHANWAR(THE))
|
1738008000NRG24080720230833105
|
08/07/2023
|
GYASO
|
1738008WL030167
|
GYASO
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
GYASO
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-041-003/60-A (DHANWAR(THE))
|
1738008000NRG24080720230833106
|
08/07/2023
|
Madhan
|
1738008WL030167
|
Madhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
Madhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117351
|
117351
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-015-002/113 (SAHEJANA BASTI)
|
1738008000NRG24080720230832180
|
08/07/2023
|
CHHANNULAL
|
1738008WL030134
|
CHHANNULAL
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571794
|
|
CHHANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
PARASWADA
|
MP-38-008-015-002/139 (SAHEJANA BASTI)
|
1738008000NRG24080720230832188
|
08/07/2023
|
Durgeshwari
|
1738008WL030134
|
Durgeshwari
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843571794
|
|
Durgeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164424
|
164424
|
|
|
|
|
|
|
|