|
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-38-008-019-004/483
(MAJGAON(MA))
|
1738008000NRG24200620230637585
|
20/06/2023
|
Dinesh
|
1738008WL023842
|
Dinesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-019-004/502
(MAJGAON(MA))
|
1738008000NRG24200620230637589
|
20/06/2023
|
gadesh
|
1738008WL023842
|
gadesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
gadesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-026-002/123
(DONGARIYA)
|
1738008026NRG24200620230645976
|
20/06/2023
|
Gourisankar
|
1738008026WL024100
|
Gourisankar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Gourisankar
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/188
(DONGARIYA)
|
1738008026NRG24200620230645985
|
20/06/2023
|
FULMA BAI
|
1738008026WL024100
|
FULMA BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
FULMABAI
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/192
(DONGARIYA)
|
1738008026NRG24200620230645987
|
20/06/2023
|
Ganesh
|
1738008026WL024100
|
Ganesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Ganesh
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/210-A
(DONGARIYA)
|
1738008026NRG24200620230645989
|
20/06/2023
|
Surpal
|
1738008026WL024100
|
Surpal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Surpal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/213
(DONGARIYA)
|
1738008026NRG24200620230645992
|
20/06/2023
|
Ramkali
|
1738008026WL024100
|
Ramkali
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Ramkali
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/280-A
(DONGARIYA)
|
1738008026NRG24200620230646000
|
20/06/2023
|
Dinesh
|
1738008026WL024100
|
Dinesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Dinesh
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/281-A
(DONGARIYA)
|
1738008026NRG24200620230646002
|
20/06/2023
|
Narendr
|
1738008026WL024100
|
Narendr
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Narendr
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/329-A
(DONGARIYA)
|
1738008026NRG24200620230646016
|
20/06/2023
|
Bhagwanti
|
1738008026WL024100
|
Bhagwanti
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/330
(DONGARIYA)
|
1738008026NRG24200620230646017
|
20/06/2023
|
Sunita bairagi
|
1738008026WL024100
|
Sunita bairagi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Sunitabairagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-015-002/102
(SAHEJANA BASTI)
|
1738008057NRG24200620230645945
|
20/06/2023
|
GYANBATI tillasi
|
1738008057WL024096
|
GYANBATI tillasi
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
GYANBATItillasi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-015-002/46
(SAHEJANA BASTI)
|
1738008057NRG24200620230645957
|
20/06/2023
|
Anusuiya bai
|
1738008057WL024096
|
Anusuiya bai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-040-001/106-A
(SAREKHA)
|
1738008000NRG24200620230640630
|
20/06/2023
|
deevla bai
|
1738008WL023907
|
deevla bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
deevlabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-057-001/63-A
(SAHEJANA BASTI)
|
1738008057NRG24200620230645970
|
20/06/2023
|
syamlata pandre
|
1738008057WL024096
|
syamlata pandre
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
syamlatapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-015-002/102
(SAHEJANA BASTI)
|
1738008057NRG24200620230645944
|
20/06/2023
|
parbha
|
1738008057WL024096
|
parbha
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
parbha
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-002/117
(SAHEJANA BASTI)
|
1738008057NRG24200620230645946
|
20/06/2023
|
Gyanbatibai
|
1738008057WL024096
|
Gyanbatibai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
Gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-002/126
(SAHEJANA BASTI)
|
1738008057NRG24200620230645949
|
20/06/2023
|
GADANBAI
|
1738008057WL024096
|
GADANBAI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
GADANBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/126
(SAHEJANA BASTI)
|
1738008057NRG24200620230645947
|
20/06/2023
|
santlal Dandre
|
1738008057WL024096
|
santlal Dandre
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
santlalDandre
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/126
(SAHEJANA BASTI)
|
1738008057NRG24200620230645948
|
20/06/2023
|
SHAMBHU
|
1738008057WL024096
|
SHAMBHU
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/126
(SAHEJANA BASTI)
|
1738008057NRG24200620230645950
|
20/06/2023
|
shilvanti dandre
|
1738008057WL024096
|
shilvanti dandre
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
shilvantidandre
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/131
(SAHEJANA BASTI)
|
1738008057NRG24200620230645951
|
20/06/2023
|
ishwar
|
1738008057WL024096
|
ishwar
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/131
(SAHEJANA BASTI)
|
1738008057NRG24200620230645952
|
20/06/2023
|
urmila
|
1738008057WL024096
|
urmila
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-002/132
(SAHEJANA BASTI)
|
1738008057NRG24200620230645953
|
20/06/2023
|
PRAMILA
|
1738008057WL024096
|
PRAMILA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-002/15
(SAHEJANA BASTI)
|
1738008057NRG24200620230645954
|
20/06/2023
|
hemant
|
1738008057WL024096
|
hemant
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-002/16
(SAHEJANA BASTI)
|
1738008057NRG24200620230645956
|
20/06/2023
|
mahesh
|
1738008057WL024096
|
mahesh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-002/49
(SAHEJANA BASTI)
|
1738008057NRG24200620230645959
|
20/06/2023
|
vijay kumar dandre
|
1738008057WL024096
|
vijay kumar dandre
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
vijaykumardandre
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-002/50
(SAHEJANA BASTI)
|
1738008057NRG24200620230645961
|
20/06/2023
|
ANITA
|
1738008057WL024096
|
ANITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-002/50
(SAHEJANA BASTI)
|
1738008057NRG24200620230645960
|
20/06/2023
|
sukhram
|
1738008057WL024096
|
sukhram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-002/80
(SAHEJANA BASTI)
|
1738008057NRG24200620230645963
|
20/06/2023
|
tulsa bai
|
1738008057WL024096
|
tulsa bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-019-004/381-A
(MAJGAON(MA))
|
1738008000NRG24200620230637576
|
20/06/2023
|
HOMCHAND
|
1738008WL023842
|
HOMCHAND
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
HOMCHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-019-004/456
(MAJGAON(MA))
|
1738008000NRG24200620230637583
|
20/06/2023
|
DILIP
|
1738008WL023842
|
DILIP
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-057-001/119
(SAHEJANA BASTI)
|
1738008057NRG24200620230645964
|
20/06/2023
|
MAHULAL
|
1738008057WL024096
|
MAHULAL
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-057-001/119
(SAHEJANA BASTI)
|
1738008057NRG24200620230645965
|
20/06/2023
|
savnni
|
1738008057WL024096
|
savnni
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
savnni
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-057-001/235
(SAHEJANA BASTI)
|
1738008057NRG24200620230645968
|
20/06/2023
|
foolkali bai kalihare
|
1738008057WL024096
|
foolkali bai kalihare
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
foolkalibaikalihare
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-057-001/235
(SAHEJANA BASTI)
|
1738008057NRG24200620230645967
|
20/06/2023
|
jaipal kalihare
|
1738008057WL024096
|
jaipal kalihare
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
jaipalkalihare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-019-004/378
(MAJGAON(MA))
|
1738008000NRG24200620230637575
|
20/06/2023
|
khushiram Yede
|
1738008WL023842
|
khushiram Yede
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
khushiramYede
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-019-004/381-A
(MAJGAON(MA))
|
1738008000NRG24200620230637577
|
20/06/2023
|
Anusuiya
|
1738008WL023842
|
Anusuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-019-004/395
(MAJGAON(MA))
|
1738008000NRG24200620230637578
|
20/06/2023
|
sagita
|
1738008WL023842
|
sagita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-019-004/427
(MAJGAON(MA))
|
1738008000NRG24200620230637579
|
20/06/2023
|
subadan bai bisen
|
1738008WL023842
|
subadan bai bisen
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
subadanbaibisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
PARASWADA
|
MP-38-008-019-004/427
(MAJGAON(MA))
|
1738008000NRG24200620230637580
|
20/06/2023
|
SUKHTAN BA
|
1738008WL023842
|
SUKHTAN BA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
SUKHTANBA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-019-004/427-A
(MAJGAON(MA))
|
1738008000NRG24200620230637581
|
20/06/2023
|
ashok
|
1738008WL023842
|
ashok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-019-004/504
(MAJGAON(MA))
|
1738008000NRG24200620230637593
|
20/06/2023
|
bhawanta chaudhary
|
1738008WL023842
|
bhawanta chaudhary
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
bhawantachaudhary
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-019-004/504
(MAJGAON(MA))
|
1738008000NRG24200620230637591
|
20/06/2023
|
nirmala chaudhari
|
1738008WL023842
|
nirmala chaudhari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
nirmalachaudhari
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-019-004/506
(MAJGAON(MA))
|
1738008000NRG24200620230637594
|
20/06/2023
|
tekram
|
1738008WL023842
|
tekram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
tekram
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-023-003/475
(PONGARJHODI)
|
1738008000NRG24200620230644419
|
20/06/2023
|
Jhadulal
|
1738008WL024032
|
Jhadulal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523256524
|
|
Jhadulal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-026-002/105
(DONGARIYA)
|
1738008026NRG24200620230645974
|
20/06/2023
|
vijay
|
1738008026WL024100
|
vijay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
vijay
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-026-002/106
(DONGARIYA)
|
1738008026NRG24200620230645975
|
20/06/2023
|
Omkar
|
1738008026WL024100
|
Omkar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-026-002/145
(DONGARIYA)
|
1738008026NRG24200620230645978
|
20/06/2023
|
Jaychand
|
1738008026WL024100
|
Jaychand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Jaychand
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-026-002/145-A
(DONGARIYA)
|
1738008026NRG24200620230645979
|
20/06/2023
|
Anusuiyabai
|
1738008026WL024100
|
Anusuiyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-026-002/151
(DONGARIYA)
|
1738008026NRG24200620230645980
|
20/06/2023
|
ramesh
|
1738008026WL024100
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-026-002/187
(DONGARIYA)
|
1738008026NRG24200620230645984
|
20/06/2023
|
bijvnti
|
1738008026WL024100
|
bijvnti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
bijvnti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/190
(DONGARIYA)
|
1738008026NRG24200620230645986
|
20/06/2023
|
Sukesingh
|
1738008026WL024100
|
Sukesingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Sukesingh
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/211
(DONGARIYA)
|
1738008026NRG24200620230645990
|
20/06/2023
|
durga
|
1738008026WL024100
|
durga
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/212
(DONGARIYA)
|
1738008026NRG24200620230645991
|
20/06/2023
|
Sanoti
|
1738008026WL024100
|
Sanoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/214
(DONGARIYA)
|
1738008026NRG24200620230645993
|
20/06/2023
|
rambatibai
|
1738008026WL024100
|
rambatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/233
(DONGARIYA)
|
1738008026NRG24200620230645994
|
20/06/2023
|
pratap
|
1738008026WL024100
|
pratap
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
pratap
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/244
(DONGARIYA)
|
1738008026NRG24200620230645995
|
20/06/2023
|
Aswanta
|
1738008026WL024100
|
Aswanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Aswanta
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/245
(DONGARIYA)
|
1738008026NRG24200620230645997
|
20/06/2023
|
Ashok
|
1738008026WL024100
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Ashok
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/245
(DONGARIYA)
|
1738008026NRG24200620230645996
|
20/06/2023
|
mahesh
|
1738008026WL024100
|
mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
mahesh
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/273
(DONGARIYA)
|
1738008026NRG24200620230645998
|
20/06/2023
|
Ramesh
|
1738008026WL024100
|
Ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Ramesh
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/280
(DONGARIYA)
|
1738008026NRG24200620230645999
|
20/06/2023
|
syambati
|
1738008026WL024100
|
syambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
syambati
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/281
(DONGARIYA)
|
1738008026NRG24200620230646001
|
20/06/2023
|
Narayan
|
1738008026WL024100
|
Narayan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-026-002/281-A
(DONGARIYA)
|
1738008026NRG24200620230646003
|
20/06/2023
|
Sunita
|
1738008026WL024100
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-026-002/283
(DONGARIYA)
|
1738008026NRG24200620230646004
|
20/06/2023
|
dharma
|
1738008026WL024100
|
dharma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
dharma
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-026-002/285
(DONGARIYA)
|
1738008026NRG24200620230646005
|
20/06/2023
|
Bhupendra
|
1738008026WL024100
|
Bhupendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
67
|
PARASWADA
|
MP-38-008-026-002/285
(DONGARIYA)
|
1738008026NRG24200620230646006
|
20/06/2023
|
sunita
|
1738008026WL024100
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-026-002/289
(DONGARIYA)
|
1738008026NRG24200620230646007
|
20/06/2023
|
Ramkali
|
1738008026WL024100
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-026-002/307
(DONGARIYA)
|
1738008026NRG24200620230646010
|
20/06/2023
|
Hemlta
|
1738008026WL024100
|
Hemlta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Hemlta
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-026-002/317
(DONGARIYA)
|
1738008026NRG24200620230646011
|
20/06/2023
|
rajesh
|
1738008026WL024100
|
rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-026-002/329
(DONGARIYA)
|
1738008026NRG24200620230646015
|
20/06/2023
|
Devsingh
|
1738008026WL024100
|
Devsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Devsingh
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-026-002/349
(DONGARIYA)
|
1738008026NRG24200620230646019
|
20/06/2023
|
Arjun
|
1738008026WL024100
|
Arjun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-026-002/349
(DONGARIYA)
|
1738008026NRG24200620230646020
|
20/06/2023
|
bhadali
|
1738008026WL024100
|
bhadali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
bhadali
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-026-002/361
(DONGARIYA)
|
1738008026NRG24200620230646021
|
20/06/2023
|
sashi
|
1738008026WL024100
|
sashi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-026-002/368
(DONGARIYA)
|
1738008026NRG24200620230646023
|
20/06/2023
|
laxmi
|
1738008026WL024100
|
laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-026-002/370
(DONGARIYA)
|
1738008026NRG24200620230646024
|
20/06/2023
|
Sangita
|
1738008026WL024100
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-026-002/56-B
(DONGARIYA)
|
1738008026NRG24200620230646026
|
20/06/2023
|
Chainsingh kokote
|
1738008026WL024100
|
Chainsingh kokote
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Chainsinghkokote
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-026-002/66
(DONGARIYA)
|
1738008026NRG24200620230646027
|
20/06/2023
|
DHIRSINGH
|
1738008026WL024100
|
DHIRSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
DHIRSINGH
|
CANARA BANK(508532)
|
|
79
|
PARASWADA
|
MP-38-008-026-002/68
(DONGARIYA)
|
1738008026NRG24200620230646028
|
20/06/2023
|
DHANASHRAM
|
1738008026WL024100
|
DHANASHRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
DHANASHRAM
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-026-002/94-A
(DONGARIYA)
|
1738008026NRG24200620230646029
|
20/06/2023
|
Anju
|
1738008026WL024100
|
Anju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256524
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-002/176-B
(NATA)
|
1738008038NRG24200620230643167
|
20/06/2023
|
manoj kumar
|
1738008038WL023982
|
manoj kumar
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
24/06/2023
|
|
523256524
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-002/176-B
(NATA)
|
1738008038NRG24200620230643168
|
20/06/2023
|
MEERABAI
|
1738008038WL023982
|
MEERABAI
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
24/06/2023
|
|
523256524
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-002/176-C
(NATA)
|
1738008038NRG24200620230643169
|
20/06/2023
|
LATA BAI
|
1738008038WL023982
|
LATA BAI
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
24/06/2023
|
|
523256524
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-002/74
(NATA)
|
1738008038NRG24200620230643171
|
20/06/2023
|
krashna kumar
|
1738008038WL023982
|
krashna kumar
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
24/06/2023
|
|
523256524
|
|
krashnakumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-002/74
(NATA)
|
1738008038NRG24200620230643170
|
20/06/2023
|
USHA BAI
|
1738008038WL023982
|
USHA BAI
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
24/06/2023
|
|
523256524
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-040-001/113
(SAREKHA)
|
1738008000NRG24200620230640631
|
20/06/2023
|
LAXMEEBAI
|
1738008WL023907
|
LAXMEEBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
LAXMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-040-001/193-A
(SAREKHA)
|
1738008000NRG24200620230640632
|
20/06/2023
|
DURBIND
|
1738008WL023907
|
DURBIND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
DURBIND
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-040-001/193-A
(SAREKHA)
|
1738008000NRG24200620230640633
|
20/06/2023
|
MAMTA
|
1738008WL023907
|
MAMTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-040-001/198
(SAREKHA)
|
1738008000NRG24200620230640634
|
20/06/2023
|
sohadra bai
|
1738008WL023907
|
sohadra bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
sohadrabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-040-001/216
(SAREKHA)
|
1738008000NRG24200620230640638
|
20/06/2023
|
Dinesh Kumar
|
1738008WL023907
|
Dinesh Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
DineshKumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-040-001/216
(SAREKHA)
|
1738008000NRG24200620230640637
|
20/06/2023
|
shakun
|
1738008WL023907
|
shakun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-040-001/234
(SAREKHA)
|
1738008000NRG24200620230640639
|
20/06/2023
|
ASHISH
|
1738008WL023907
|
ASHISH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-040-001/236
(SAREKHA)
|
1738008000NRG24200620230640641
|
20/06/2023
|
chhoti bai
|
1738008WL023907
|
chhoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-040-001/236
(SAREKHA)
|
1738008000NRG24200620230640640
|
20/06/2023
|
sahu singh
|
1738008WL023907
|
sahu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
sahusingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-040-001/238
(SAREKHA)
|
1738008000NRG24200620230640643
|
20/06/2023
|
Anita
|
1738008WL023907
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-040-001/242
(SAREKHA)
|
1738008000NRG24200620230640646
|
20/06/2023
|
Rameshwari
|
1738008WL023907
|
Rameshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-051-001/173
(CHANDANA)
|
1738008000NRG24200620230645629
|
20/06/2023
|
bhawanlal
|
1738008WL024086
|
bhawanlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523256524
|
|
bhawanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89949
|
89949
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-057-001/63-A
(SAHEJANA BASTI)
|
1738008057NRG24200620230645969
|
20/06/2023
|
itwari parte
|
1738008057WL024096
|
itwari parte
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
itwariparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-040-001/243
(SAREKHA)
|
1738008000NRG24200620230640647
|
20/06/2023
|
Malti Markam
|
1738008WL023907
|
Malti Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
MaltiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-051-001/190-A
(CHANDANA)
|
1738008000NRG24200620230645630
|
20/06/2023
|
madanlal
|
1738008WL024086
|
madanlal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523256524
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-057-001/174-A
(SAHEJANA BASTI)
|
1738008057NRG24200620230645966
|
20/06/2023
|
Sunita
|
1738008057WL024096
|
Sunita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-019-004/472
(MAJGAON(MA))
|
1738008000NRG24200620230637584
|
20/06/2023
|
NARAYAN CHAOUDHARY
|
1738008WL023842
|
NARAYAN CHAOUDHARY
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
NARAYANCHAOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
PARASWADA
|
MP-38-008-019-004/483
(MAJGAON(MA))
|
1738008000NRG24200620230637586
|
20/06/2023
|
KANTA CHAOUDHARY
|
1738008WL023842
|
KANTA CHAOUDHARY
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
KANTACHAOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-019-004/494
(MAJGAON(MA))
|
1738008000NRG24200620230637587
|
20/06/2023
|
KAMLA BAI CHAOUDHARY
|
1738008WL023842
|
KAMLA BAI CHAOUDHARY
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
KAMLABAICHAOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-019-004/495
(MAJGAON(MA))
|
1738008000NRG24200620230637588
|
20/06/2023
|
dashrath
|
1738008WL023842
|
dashrath
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-019-004/502
(MAJGAON(MA))
|
1738008000NRG24200620230637590
|
20/06/2023
|
emla bai
|
1738008WL023842
|
emla bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
emlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-015-002/16
(SAHEJANA BASTI)
|
1738008057NRG24200620230645955
|
20/06/2023
|
sushma
|
1738008057WL024096
|
sushma
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-015-002/49
(SAHEJANA BASTI)
|
1738008057NRG24200620230645958
|
20/06/2023
|
yamuna
|
1738008057WL024096
|
yamuna
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
24/06/2023
|
|
523256524
|
|
yamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PARASWADA
|
MP-38-008-040-001/238
(SAREKHA)
|
1738008000NRG24200620230640642
|
20/06/2023
|
ukanlal
|
1738008WL023907
|
ukanlal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
ukanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-019-004/453
(MAJGAON(MA))
|
1738008000NRG24200620230637582
|
20/06/2023
|
mahipal
|
1738008WL023842
|
mahipal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256524
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136801
|
136801
|
|
|
|
|
|
|
|