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-38-008-030-001/297-A (SAMANAPUR)
|
1738008000NRG24170920230933709
|
19/09/2023
|
URMILA
|
1738008WL040670
|
URMILA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-030-001/98 (SAMANAPUR)
|
1738008000NRG24170920230933716
|
19/09/2023
|
PREMLATA NAGOSE
|
1738008WL040670
|
PREMLATA NAGOSE
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
PREMLATANAGOSE
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-030-002/110-A (SAMANAPUR)
|
1738008000NRG24170920230933740
|
19/09/2023
|
kamla
|
1738008WL040672
|
kamla
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-030-002/201 (SAMANAPUR)
|
1738008000NRG24170920230933755
|
19/09/2023
|
LALITA BAI
|
1738008WL040672
|
LALITA BAI
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309502133
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-044-001/107-A (KANAI)
|
1738008044NRG24170920230933879
|
19/09/2023
|
SUDHAMA
|
1738008044WL040685
|
SUDHAMA
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
10/11/2023
|
|
309502133
|
|
SUDHAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-030-001/146 (SAMANAPUR)
|
1738008000NRG24170920230933699
|
19/09/2023
|
Dashvnti
|
1738008WL040670
|
Dashvnti
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
Dashvnti
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-030-001/159 (SAMANAPUR)
|
1738008000NRG24170920230933701
|
19/09/2023
|
SUNITA BAI KUSRAM
|
1738008WL040670
|
SUNITA BAI KUSRAM
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
SUNITABAIKUSRAM
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-030-001/160 (SAMANAPUR)
|
1738008000NRG24170920230933702
|
19/09/2023
|
Mamta
|
1738008WL040670
|
Mamta
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
Mamta
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-030-001/164 (SAMANAPUR)
|
1738008000NRG24170920230933703
|
19/09/2023
|
laxmi
|
1738008WL040670
|
laxmi
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
PARASWADA
|
MP-38-008-030-001/180 (SAMANAPUR)
|
1738008000NRG24170920230933704
|
19/09/2023
|
Amarkala
|
1738008WL040670
|
Amarkala
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
Amarkala
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-030-001/230-A (SAMANAPUR)
|
1738008000NRG24170920230933706
|
19/09/2023
|
sarita
|
1738008WL040670
|
sarita
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
sarita
|
GENERAL POST OFFICE(607245)
|
12
|
PARASWADA
|
MP-38-008-030-001/252 (SAMANAPUR)
|
1738008000NRG24170920230933708
|
19/09/2023
|
shyamkali
|
1738008WL040670
|
shyamkali
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
shyamkali
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-030-001/99 (SAMANAPUR)
|
1738008000NRG24170920230933718
|
19/09/2023
|
Hemlata
|
1738008WL040670
|
Hemlata
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
Hemlata
|
CANARA BANK(508532)
|
14
|
PARASWADA
|
MP-38-008-030-001/99-A (SAMANAPUR)
|
1738008000NRG24170920230933719
|
19/09/2023
|
Ghyanvanta
|
1738008WL040670
|
Ghyanvanta
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
10/11/2023
|
|
309502133
|
|
Ghyanvanta
|
CANARA BANK(508532)
|
15
|
PARASWADA
|
MP-38-008-030-002/106 (SAMANAPUR)
|
1738008000NRG24170920230933733
|
19/09/2023
|
Jaivanta
|
1738008WL040672
|
Jaivanta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Jaivanta
|
CANARA BANK(508532)
|
16
|
PARASWADA
|
MP-38-008-030-002/113 (SAMANAPUR)
|
1738008000NRG24170920230933741
|
19/09/2023
|
munnibai
|
1738008WL040672
|
munnibai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
munnibai
|
GENERAL POST OFFICE(607245)
|
17
|
PARASWADA
|
MP-38-008-030-002/114 (SAMANAPUR)
|
1738008000NRG24170920230933742
|
19/09/2023
|
Rambatti
|
1738008WL040672
|
Rambatti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Rambatti
|
GENERAL POST OFFICE(607245)
|
18
|
PARASWADA
|
MP-38-008-030-002/116 (SAMANAPUR)
|
1738008000NRG24170920230933744
|
19/09/2023
|
Sunita
|
1738008WL040672
|
Sunita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Sunita
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-030-002/119 (SAMANAPUR)
|
1738008000NRG24170920230933747
|
19/09/2023
|
Gulab
|
1738008WL040672
|
Gulab
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
10/11/2023
|
|
309502133
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-030-002/123 (SAMANAPUR)
|
1738008000NRG24170920230933748
|
19/09/2023
|
biswaro
|
1738008WL040672
|
biswaro
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
10/11/2023
|
|
309502133
|
|
biswaro
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-030-002/178 (SAMANAPUR)
|
1738008000NRG24170920230933751
|
19/09/2023
|
Jalabai
|
1738008WL040672
|
Jalabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Jalabai
|
CANARA BANK(508532)
|
22
|
PARASWADA
|
MP-38-008-030-002/202 (SAMANAPUR)
|
1738008000NRG24170920230933756
|
19/09/2023
|
Faganti
|
1738008WL040672
|
Faganti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Faganti
|
CANARA BANK(508532)
|
23
|
PARASWADA
|
MP-38-008-030-002/371 (SAMANAPUR)
|
1738008000NRG24170920230933762
|
19/09/2023
|
TEKCHAND
|
1738008WL040672
|
TEKCHAND
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
10/11/2023
|
|
309502133
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-030-001/12 (SAMANAPUR)
|
1738008000NRG24170920230933695
|
19/09/2023
|
Nisha bai
|
1738008WL040670
|
Nisha bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
10/11/2023
|
|
309502133
|
|
Nishabai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
PARASWADA
|
MP-38-008-030-001/150 (SAMANAPUR)
|
1738008000NRG24170920230933700
|
19/09/2023
|
sombati
|
1738008WL040670
|
sombati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
26
|
PARASWADA
|
MP-38-008-030-001/249 (SAMANAPUR)
|
1738008000NRG24170920230933707
|
19/09/2023
|
Sonabai
|
1738008WL040670
|
Sonabai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
PARASWADA
|
MP-38-008-030-001/328 (SAMANAPUR)
|
1738008000NRG24170920230933710
|
19/09/2023
|
Pusulal
|
1738008WL040670
|
Pusulal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
Pusulal
|
CANARA BANK(508532)
|
28
|
PARASWADA
|
MP-38-008-030-001/62 (SAMANAPUR)
|
1738008000NRG24170920230933711
|
19/09/2023
|
MAHIMA RAUT
|
1738008WL040670
|
MAHIMA RAUT
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
MAHIMARAUT
|
CENTRAL BANK OF INDIA(607115)
|
29
|
PARASWADA
|
MP-38-008-030-001/98-A (SAMANAPUR)
|
1738008000NRG24170920230933717
|
19/09/2023
|
HEMRAJ
|
1738008WL040670
|
HEMRAJ
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PARASWADA
|
MP-38-008-030-002/107 (SAMANAPUR)
|
1738008000NRG24170920230933735
|
19/09/2023
|
Bisto
|
1738008WL040672
|
Bisto
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Bisto
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PARASWADA
|
MP-38-008-030-002/108 (SAMANAPUR)
|
1738008000NRG24170920230933736
|
19/09/2023
|
Manjulatabai
|
1738008WL040672
|
Manjulatabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Manjulatabai
|
CANARA BANK(508532)
|
32
|
PARASWADA
|
MP-38-008-030-002/109 (SAMANAPUR)
|
1738008000NRG24170920230933737
|
19/09/2023
|
Ravindra
|
1738008WL040672
|
Ravindra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309502133
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
33
|
PARASWADA
|
MP-38-008-030-002/110 (SAMANAPUR)
|
1738008000NRG24170920230933738
|
19/09/2023
|
melanti bai
|
1738008WL040672
|
melanti bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
melantibai
|
GENERAL POST OFFICE(607245)
|
34
|
PARASWADA
|
MP-38-008-030-002/110-A (SAMANAPUR)
|
1738008000NRG24170920230933739
|
19/09/2023
|
Raysing
|
1738008WL040672
|
Raysing
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Raysing
|
CENTRAL BANK OF INDIA(607115)
|
35
|
PARASWADA
|
MP-38-008-030-002/115-A (SAMANAPUR)
|
1738008000NRG24170920230933743
|
19/09/2023
|
Jyoti
|
1738008WL040672
|
Jyoti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
36
|
PARASWADA
|
MP-38-008-030-002/118 (SAMANAPUR)
|
1738008000NRG24170920230933745
|
19/09/2023
|
Maharsing
|
1738008WL040672
|
Maharsing
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Maharsing
|
CENTRAL BANK OF INDIA(607115)
|
37
|
PARASWADA
|
MP-38-008-030-002/118 (SAMANAPUR)
|
1738008000NRG24170920230933746
|
19/09/2023
|
SLITA
|
1738008WL040672
|
SLITA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
SLITA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
PARASWADA
|
MP-38-008-030-002/176 (SAMANAPUR)
|
1738008000NRG24170920230933750
|
19/09/2023
|
Rasobai
|
1738008WL040672
|
Rasobai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Rasobai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
PARASWADA
|
MP-38-008-030-002/238-B (SAMANAPUR)
|
1738008000NRG24170920230933758
|
19/09/2023
|
Suraj lal
|
1738008WL040672
|
Suraj lal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PARASWADA
|
MP-38-008-030-002/257 (SAMANAPUR)
|
1738008000NRG24170920230933759
|
19/09/2023
|
Anjani
|
1738008WL040672
|
Anjani
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
41
|
PARASWADA
|
MP-38-008-030-002/365 (SAMANAPUR)
|
1738008000NRG24170920230933761
|
19/09/2023
|
Laxmi bai
|
1738008WL040672
|
Laxmi bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
10/11/2023
|
|
309502133
|
|
Laxmibai
|
CANARA BANK(508532)
|
42
|
PARASWADA
|
MP-38-008-030-002/371 (SAMANAPUR)
|
1738008000NRG24170920230933763
|
19/09/2023
|
PARMILA
|
1738008WL040672
|
PARMILA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-030-002/196 (SAMANAPUR)
|
1738008000NRG24170920230933753
|
19/09/2023
|
Sundal
|
1738008WL040672
|
Sundal
|
00177
|
IOBA0002873
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309502133
|
|
Sundal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-017-001/18 (SITADONGRI)
|
1738008017NRG24170920230933767
|
19/09/2023
|
Hemltabai
|
1738008017WL040674
|
Hemltabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Hemltabai
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-017-001/18 (SITADONGRI)
|
1738008017NRG24170920230933769
|
19/09/2023
|
Puranbati baI
|
1738008017WL040674
|
Puranbati baI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
PuranbatibaI
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-017-001/18 (SITADONGRI)
|
1738008017NRG24170920230933768
|
19/09/2023
|
Ramcharan
|
1738008017WL040674
|
Ramcharan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-017-002/12-B (SITADONGRI)
|
1738008017NRG24170920230933770
|
19/09/2023
|
Jitendra
|
1738008017WL040674
|
Jitendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-017-002/12-B (SITADONGRI)
|
1738008017NRG24170920230933771
|
19/09/2023
|
Shilabai
|
1738008017WL040674
|
Shilabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
10/11/2023
|
|
309502133
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-017-002/147 (SITADONGRI)
|
1738008017NRG24170920230933772
|
19/09/2023
|
Nand Lal
|
1738008017WL040674
|
Nand Lal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-017-002/151 (SITADONGRI)
|
1738008017NRG24170920230933773
|
19/09/2023
|
YOGESH MARSKOLE
|
1738008017WL040674
|
YOGESH MARSKOLE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
YOGESHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-017-002/81-B (SITADONGRI)
|
1738008017NRG24170920230933774
|
19/09/2023
|
kalabati
|
1738008017WL040674
|
kalabati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-030-001/142 (SAMANAPUR)
|
1738008000NRG24170920230933698
|
19/09/2023
|
Lalita
|
1738008WL040670
|
Lalita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-030-001/226 (SAMANAPUR)
|
1738008000NRG24170920230933705
|
19/09/2023
|
ARTI
|
1738008WL040670
|
ARTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-030-001/64 (SAMANAPUR)
|
1738008000NRG24170920230933712
|
19/09/2023
|
RADHIKA
|
1738008WL040670
|
RADHIKA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-030-001/88-B (SAMANAPUR)
|
1738008000NRG24170920230933714
|
19/09/2023
|
PUSHPABAI
|
1738008WL040670
|
PUSHPABAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-030-002/107 (SAMANAPUR)
|
1738008000NRG24170920230933734
|
19/09/2023
|
Bainsing
|
1738008WL040672
|
Bainsing
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Bainsing
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-030-002/123-A (SAMANAPUR)
|
1738008000NRG24170920230933749
|
19/09/2023
|
MAHULAL
|
1738008WL040672
|
MAHULAL
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
10/11/2023
|
|
309502133
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-030-002/193 (SAMANAPUR)
|
1738008000NRG24170920230933752
|
19/09/2023
|
Madho
|
1738008WL040672
|
Madho
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
10/11/2023
|
|
309502133
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-030-002/199 (SAMANAPUR)
|
1738008000NRG24170920230933754
|
19/09/2023
|
Shyamkali
|
1738008WL040672
|
Shyamkali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-016-003/199 (SINGHAI)
|
1738008000NRG24180920230934076
|
19/09/2023
|
SHITAL
|
1738008WL040706
|
SHITAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309502133
|
|
SHITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
PARASWADA
|
MP-38-008-016-003/240-B (SINGHAI)
|
1738008000NRG24180920230934078
|
19/09/2023
|
URMILA
|
1738008WL040706
|
URMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309502133
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-016-003/308-B (SINGHAI)
|
1738008000NRG24180920230934079
|
19/09/2023
|
Jamnibai
|
1738008WL040706
|
Jamnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309502133
|
|
Jamnibai
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-030-002/257 (SAMANAPUR)
|
1738008000NRG24170920230933760
|
19/09/2023
|
VIMLA
|
1738008WL040672
|
VIMLA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-044-001/105 (KANAI)
|
1738008044NRG24170920230933878
|
19/09/2023
|
santosh
|
1738008044WL040685
|
santosh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
309502133
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-044-001/257 (KANAI)
|
1738008044NRG24170920230933880
|
19/09/2023
|
chhannulal
|
1738008044WL040685
|
chhannulal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
309502133
|
|
chhannulal
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-044-001/257 (KANAI)
|
1738008044NRG24170920230933881
|
19/09/2023
|
Dharmendra
|
1738008044WL040685
|
Dharmendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
309502133
|
|
Dharmendra
|
CANARA BANK(508532)
|
67
|
PARASWADA
|
MP-38-008-044-001/302 (KANAI)
|
1738008044NRG24170920230933882
|
19/09/2023
|
vinod
|
1738008044WL040685
|
vinod
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/11/2023
|
|
309502133
|
|
vinod
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-030-001/88-A (SAMANAPUR)
|
1738008000NRG24170920230933713
|
19/09/2023
|
Ramla
|
1738008WL040670
|
Ramla
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
Ramla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
PARASWADA
|
MP-38-008-030-001/93 (SAMANAPUR)
|
1738008000NRG24170920230933715
|
19/09/2023
|
SHIVPRASAD FUNDNE
|
1738008WL040670
|
SHIVPRASAD FUNDNE
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
SHIVPRASADFUNDNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
70
|
PARASWADA
|
MP-38-008-030-002/237 (SAMANAPUR)
|
1738008000NRG24170920230933757
|
19/09/2023
|
Shambhu
|
1738008WL040672
|
Shambhu
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
10/11/2023
|
|
309502133
|
|
Shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-030-001/12-A (SAMANAPUR)
|
1738008000NRG24170920230933696
|
19/09/2023
|
ANITA RATHOUR
|
1738008WL040670
|
ANITA RATHOUR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
ANITARATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
PARASWADA
|
MP-38-008-030-001/134 (SAMANAPUR)
|
1738008000NRG24170920230933697
|
19/09/2023
|
SHAKUNTALA BAGARE
|
1738008WL040670
|
SHAKUNTALA BAGARE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309502133
|
|
SHAKUNTALABAGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
PARASWADA
|
MP-38-008-030-002/385 (SAMANAPUR)
|
1738008000NRG24170920230933764
|
19/09/2023
|
NAINSI MARAVI
|
1738008WL040672
|
NAINSI MARAVI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502133
|
|
NAINSIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|