|
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-38-008-025-001/76
(MOHGAON (Pa))
|
1738008000NRG24240620230703929
|
24/06/2023
|
JYOTI
|
1738008WL025732
|
JYOTI
|
00045
|
BARB0JABALP
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-023-004/139
(PONGARJHODI)
|
1738008000NRG24240620230704112
|
24/06/2023
|
Biransingh
|
1738008WL025738
|
Biransingh
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006474
|
|
Biransingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-023-004/198
(PONGARJHODI)
|
1738008000NRG24240620230704122
|
24/06/2023
|
Fulkeshar
|
1738008WL025738
|
Fulkeshar
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006474
|
|
Fulkeshar
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-025-001/10
(MOHGAON (Pa))
|
1738008000NRG24240620230703843
|
24/06/2023
|
SANTOSHI
|
1738008WL025731
|
SANTOSHI
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-025-001/13
(MOHGAON (Pa))
|
1738008000NRG24240620230703847
|
24/06/2023
|
bharat
|
1738008WL025731
|
bharat
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
bharat
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-025-001/46
(MOHGAON (Pa))
|
1738008000NRG24240620230703869
|
24/06/2023
|
baisakhu
|
1738008WL025731
|
baisakhu
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
baisakhu
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-025-001/62
(MOHGAON (Pa))
|
1738008000NRG24240620230703879
|
24/06/2023
|
Vandna Admache
|
1738008WL025731
|
Vandna Admache
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
VandnaAdmache
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-025-001/65
(MOHGAON (Pa))
|
1738008000NRG24240620230703924
|
24/06/2023
|
Sukhram Uikey
|
1738008WL025732
|
Sukhram Uikey
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
SukhramUikey
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-025-002/135
(MOHGAON (Pa))
|
1738008000NRG24240620230703939
|
24/06/2023
|
padamsingh
|
1738008WL025732
|
padamsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006474
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-025-002/174-A
(MOHGAON (Pa))
|
1738008000NRG24240620230703944
|
24/06/2023
|
motan bai
|
1738008WL025732
|
motan bai
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703006474
|
|
motanbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-023-004/139
(PONGARJHODI)
|
1738008000NRG24240620230704113
|
24/06/2023
|
Sayatri bai
|
1738008WL025738
|
Sayatri bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006474
|
|
Sayatribai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-023-004/198
(PONGARJHODI)
|
1738008000NRG24240620230704121
|
24/06/2023
|
Jamuna bai
|
1738008WL025738
|
Jamuna bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006474
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-023-004/199
(PONGARJHODI)
|
1738008000NRG24240620230704123
|
24/06/2023
|
Chamru lal
|
1738008WL025738
|
Chamru lal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006474
|
|
Chamrulal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-025-001/1-A
(MOHGAON (Pa))
|
1738008000NRG24240620230703842
|
24/06/2023
|
KESHAR BAI
|
1738008WL025731
|
KESHAR BAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-025-001/104
(MOHGAON (Pa))
|
1738008000NRG24240620230703844
|
24/06/2023
|
Sunnu
|
1738008WL025731
|
Sunnu
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Sunnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-025-001/11
(MOHGAON (Pa))
|
1738008000NRG24240620230703845
|
24/06/2023
|
SUKDEV
|
1738008WL025731
|
SUKDEV
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
SUKDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-025-001/123
(MOHGAON (Pa))
|
1738008000NRG24240620230703846
|
24/06/2023
|
angad
|
1738008WL025731
|
angad
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-025-001/130
(MOHGAON (Pa))
|
1738008000NRG24240620230703848
|
24/06/2023
|
JAIPAL
|
1738008WL025731
|
JAIPAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-025-001/15
(MOHGAON (Pa))
|
1738008000NRG24240620230703913
|
24/06/2023
|
NANHU
|
1738008WL025732
|
NANHU
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-025-001/16
(MOHGAON (Pa))
|
1738008000NRG24240620230703849
|
24/06/2023
|
NIRMALA
|
1738008WL025731
|
NIRMALA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-025-001/18
(MOHGAON (Pa))
|
1738008000NRG24240620230703850
|
24/06/2023
|
SUMITRABAI
|
1738008WL025731
|
SUMITRABAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
SUMITRABAI
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-025-001/19
(MOHGAON (Pa))
|
1738008000NRG24240620230703851
|
24/06/2023
|
Samitabai
|
1738008WL025731
|
Samitabai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Samitabai
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-025-001/2
(MOHGAON (Pa))
|
1738008000NRG24240620230703852
|
24/06/2023
|
Dhanoo bai
|
1738008WL025731
|
Dhanoo bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Dhanoobai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-025-001/2
(MOHGAON (Pa))
|
1738008000NRG24240620230703853
|
24/06/2023
|
DILEEP
|
1738008WL025731
|
DILEEP
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-025-001/2-A
(MOHGAON (Pa))
|
1738008000NRG24240620230703854
|
24/06/2023
|
yaswant
|
1738008WL025731
|
yaswant
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
yaswant
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARASWADA
|
MP-38-008-025-001/223
(MOHGAON (Pa))
|
1738008000NRG24240620230703855
|
24/06/2023
|
janglu
|
1738008WL025731
|
janglu
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
janglu
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-025-001/25
(MOHGAON (Pa))
|
1738008000NRG24240620230703856
|
24/06/2023
|
SHASHIKALA
|
1738008WL025731
|
SHASHIKALA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-025-001/26
(MOHGAON (Pa))
|
1738008000NRG24240620230703857
|
24/06/2023
|
SEETA
|
1738008WL025731
|
SEETA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-025-001/28
(MOHGAON (Pa))
|
1738008000NRG24240620230703859
|
24/06/2023
|
MUNNULAL
|
1738008WL025731
|
MUNNULAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-025-001/28
(MOHGAON (Pa))
|
1738008000NRG24240620230703858
|
24/06/2023
|
Yasoda
|
1738008WL025731
|
Yasoda
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Yasoda
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-025-001/35
(MOHGAON (Pa))
|
1738008000NRG24240620230703860
|
24/06/2023
|
jashvanti
|
1738008WL025731
|
jashvanti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
jashvanti
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-025-001/37
(MOHGAON (Pa))
|
1738008000NRG24240620230703914
|
24/06/2023
|
laxmi bai
|
1738008WL025732
|
laxmi bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
703006474
|
|
laxmibai
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-025-001/38
(MOHGAON (Pa))
|
1738008000NRG24240620230703862
|
24/06/2023
|
Rupesh
|
1738008WL025731
|
Rupesh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-025-001/38
(MOHGAON (Pa))
|
1738008000NRG24240620230703861
|
24/06/2023
|
SEEMA
|
1738008WL025731
|
SEEMA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-025-001/4
(MOHGAON (Pa))
|
1738008000NRG24240620230703863
|
24/06/2023
|
GYANBATI
|
1738008WL025731
|
GYANBATI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-025-001/40
(MOHGAON (Pa))
|
1738008000NRG24240620230703864
|
24/06/2023
|
chetan
|
1738008WL025731
|
chetan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-025-001/41
(MOHGAON (Pa))
|
1738008000NRG24240620230703915
|
24/06/2023
|
rampyari
|
1738008WL025732
|
rampyari
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-025-001/41
(MOHGAON (Pa))
|
1738008000NRG24240620230703916
|
24/06/2023
|
sukhchand
|
1738008WL025732
|
sukhchand
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-025-001/42
(MOHGAON (Pa))
|
1738008000NRG24240620230703865
|
24/06/2023
|
RUPLAL
|
1738008WL025731
|
RUPLAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
RUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-025-001/43-A
(MOHGAON (Pa))
|
1738008000NRG24240620230703866
|
24/06/2023
|
PUSHPABAI
|
1738008WL025731
|
PUSHPABAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-025-001/44
(MOHGAON (Pa))
|
1738008000NRG24240620230703867
|
24/06/2023
|
Javed khan
|
1738008WL025731
|
Javed khan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Javedkhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-025-001/44
(MOHGAON (Pa))
|
1738008000NRG24240620230703868
|
24/06/2023
|
Sama
|
1738008WL025731
|
Sama
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Sama
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-025-001/47
(MOHGAON (Pa))
|
1738008000NRG24240620230703870
|
24/06/2023
|
Laxmi bai
|
1738008WL025731
|
Laxmi bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Laxmibai
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-025-001/48
(MOHGAON (Pa))
|
1738008000NRG24240620230703917
|
24/06/2023
|
bhadu lal
|
1738008WL025732
|
bhadu lal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703006474
|
|
bhadulal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-025-001/49
(MOHGAON (Pa))
|
1738008000NRG24240620230703871
|
24/06/2023
|
Sangeeta
|
1738008WL025731
|
Sangeeta
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PARASWADA
|
MP-38-008-025-001/5
(MOHGAON (Pa))
|
1738008000NRG24240620230703872
|
24/06/2023
|
SAGAN
|
1738008WL025731
|
SAGAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-025-001/50
(MOHGAON (Pa))
|
1738008000NRG24240620230703873
|
24/06/2023
|
Sukkal
|
1738008WL025731
|
Sukkal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Sukkal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-025-001/52
(MOHGAON (Pa))
|
1738008000NRG24240620230703918
|
24/06/2023
|
fagan ala
|
1738008WL025732
|
fagan ala
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
703006474
|
|
faganala
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-025-001/52
(MOHGAON (Pa))
|
1738008000NRG24240620230703874
|
24/06/2023
|
urmila bai
|
1738008WL025731
|
urmila bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
703006474
|
|
urmilabai
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-025-001/55
(MOHGAON (Pa))
|
1738008000NRG24240620230703875
|
24/06/2023
|
Puranti Bai
|
1738008WL025731
|
Puranti Bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
PurantiBai
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-025-001/59
(MOHGAON (Pa))
|
1738008000NRG24240620230703876
|
24/06/2023
|
lakhan
|
1738008WL025731
|
lakhan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-025-001/59
(MOHGAON (Pa))
|
1738008000NRG24240620230703919
|
24/06/2023
|
Puniya bai
|
1738008WL025732
|
Puniya bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Puniyabai
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-025-001/6
(MOHGAON (Pa))
|
1738008000NRG24240620230703920
|
24/06/2023
|
Krasnakumar
|
1738008WL025732
|
Krasnakumar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Krasnakumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-025-001/60
(MOHGAON (Pa))
|
1738008000NRG24240620230703877
|
24/06/2023
|
Jiwan
|
1738008WL025731
|
Jiwan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Jiwan
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-025-001/60
(MOHGAON (Pa))
|
1738008000NRG24240620230703878
|
24/06/2023
|
PARMILA
|
1738008WL025731
|
PARMILA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-025-001/61
(MOHGAON (Pa))
|
1738008000NRG24240620230703921
|
24/06/2023
|
CHANNULAL
|
1738008WL025732
|
CHANNULAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006474
|
|
CHANNULAL
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-025-001/62
(MOHGAON (Pa))
|
1738008000NRG24240620230703922
|
24/06/2023
|
SURESH
|
1738008WL025732
|
SURESH
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
703006474
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-025-001/63
(MOHGAON (Pa))
|
1738008000NRG24240620230703923
|
24/06/2023
|
ranprasad
|
1738008WL025732
|
ranprasad
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
ranprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-025-001/64
(MOHGAON (Pa))
|
1738008000NRG24240620230703880
|
24/06/2023
|
Kattobai
|
1738008WL025731
|
Kattobai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Kattobai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-025-001/65
(MOHGAON (Pa))
|
1738008000NRG24240620230703882
|
24/06/2023
|
ANITA UIKEY
|
1738008WL025731
|
ANITA UIKEY
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-025-001/65
(MOHGAON (Pa))
|
1738008000NRG24240620230703881
|
24/06/2023
|
Bhagrati
|
1738008WL025731
|
Bhagrati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Bhagrati
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-025-001/66
(MOHGAON (Pa))
|
1738008000NRG24240620230703883
|
24/06/2023
|
membati
|
1738008WL025731
|
membati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
membati
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-025-001/67
(MOHGAON (Pa))
|
1738008000NRG24240620230703884
|
24/06/2023
|
SHIVKUMAR
|
1738008WL025731
|
SHIVKUMAR
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-025-001/68
(MOHGAON (Pa))
|
1738008000NRG24240620230703885
|
24/06/2023
|
ATTAR
|
1738008WL025731
|
ATTAR
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
ATTAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
PARASWADA
|
MP-38-008-025-001/68
(MOHGAON (Pa))
|
1738008000NRG24240620230703925
|
24/06/2023
|
Sarla
|
1738008WL025732
|
Sarla
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Sarla
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-025-001/69
(MOHGAON (Pa))
|
1738008000NRG24240620230703926
|
24/06/2023
|
kastura bai
|
1738008WL025732
|
kastura bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703006474
|
|
kasturabai
|
CANARA BANK(508532)
|
|
67
|
PARASWADA
|
MP-38-008-025-001/7
(MOHGAON (Pa))
|
1738008000NRG24240620230703927
|
24/06/2023
|
CHAINSINGH
|
1738008WL025732
|
CHAINSINGH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
CHAINSINGH
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-025-001/71
(MOHGAON (Pa))
|
1738008000NRG24240620230703886
|
24/06/2023
|
rambati
|
1738008WL025731
|
rambati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-025-001/72
(MOHGAON (Pa))
|
1738008000NRG24240620230703887
|
24/06/2023
|
janki bai
|
1738008WL025731
|
janki bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-025-001/74
(MOHGAON (Pa))
|
1738008000NRG24240620230703888
|
24/06/2023
|
Gaybati Bai
|
1738008WL025731
|
Gaybati Bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
GaybatiBai
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-025-001/76
(MOHGAON (Pa))
|
1738008000NRG24240620230703928
|
24/06/2023
|
ramli
|
1738008WL025732
|
ramli
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
ramli
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-025-001/76-A
(MOHGAON (Pa))
|
1738008000NRG24240620230703889
|
24/06/2023
|
AKLESH
|
1738008WL025731
|
AKLESH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-025-001/76-A
(MOHGAON (Pa))
|
1738008000NRG24240620230703890
|
24/06/2023
|
moolchand
|
1738008WL025731
|
moolchand
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-025-001/77
(MOHGAON (Pa))
|
1738008000NRG24240620230703891
|
24/06/2023
|
ramkali
|
1738008WL025731
|
ramkali
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-025-001/78
(MOHGAON (Pa))
|
1738008000NRG24240620230703930
|
24/06/2023
|
Mulchand
|
1738008WL025732
|
Mulchand
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-025-001/79
(MOHGAON (Pa))
|
1738008000NRG24240620230703892
|
24/06/2023
|
fulchand
|
1738008WL025731
|
fulchand
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-025-001/8
(MOHGAON (Pa))
|
1738008000NRG24240620230703893
|
24/06/2023
|
ANUSUIYA
|
1738008WL025731
|
ANUSUIYA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-025-001/80
(MOHGAON (Pa))
|
1738008000NRG24240620230703894
|
24/06/2023
|
sandeep
|
1738008WL025731
|
sandeep
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-025-001/82
(MOHGAON (Pa))
|
1738008000NRG24240620230703931
|
24/06/2023
|
RUPLAL
|
1738008WL025732
|
RUPLAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-025-001/84
(MOHGAON (Pa))
|
1738008000NRG24240620230703895
|
24/06/2023
|
NARBADIYA
|
1738008WL025731
|
NARBADIYA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-025-001/86
(MOHGAON (Pa))
|
1738008000NRG24240620230703897
|
24/06/2023
|
kanhaiya
|
1738008WL025731
|
kanhaiya
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
kanhaiya
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-025-001/86
(MOHGAON (Pa))
|
1738008000NRG24240620230703896
|
24/06/2023
|
Sevan bai
|
1738008WL025731
|
Sevan bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Sevanbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-025-001/87
(MOHGAON (Pa))
|
1738008000NRG24240620230703898
|
24/06/2023
|
parmusingh
|
1738008WL025731
|
parmusingh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
parmusingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-025-001/87-A
(MOHGAON (Pa))
|
1738008000NRG24240620230703899
|
24/06/2023
|
Hemlata sarrati
|
1738008WL025731
|
Hemlata sarrati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Hemlatasarrati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-025-001/90
(MOHGAON (Pa))
|
1738008000NRG24240620230703932
|
24/06/2023
|
CHAINSINGH
|
1738008WL025732
|
CHAINSINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
703006474
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-025-001/91
(MOHGAON (Pa))
|
1738008000NRG24240620230703933
|
24/06/2023
|
Tiju lal
|
1738008WL025732
|
Tiju lal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Tijulal
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-025-001/96
(MOHGAON (Pa))
|
1738008000NRG24240620230703935
|
24/06/2023
|
Pyarwati
|
1738008WL025732
|
Pyarwati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703006474
|
|
Pyarwati
|
CANARA BANK(508532)
|
|
88
|
PARASWADA
|
MP-38-008-025-002/114
(MOHGAON (Pa))
|
1738008000NRG24240620230703937
|
24/06/2023
|
Koman bai
|
1738008WL025732
|
Koman bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Komanbai
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-025-002/114
(MOHGAON (Pa))
|
1738008000NRG24240620230703936
|
24/06/2023
|
MAHENDRA
|
1738008WL025732
|
MAHENDRA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-025-002/126
(MOHGAON (Pa))
|
1738008000NRG24240620230703938
|
24/06/2023
|
premlal
|
1738008WL025732
|
premlal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703006474
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-025-002/156
(MOHGAON (Pa))
|
1738008000NRG24240620230703941
|
24/06/2023
|
FULLOBAI
|
1738008WL025732
|
FULLOBAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703006474
|
|
FULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-025-002/156
(MOHGAON (Pa))
|
1738008000NRG24240620230703942
|
24/06/2023
|
SUKDEV
|
1738008WL025732
|
SUKDEV
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
703006474
|
|
SUKDEV
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-025-002/174
(MOHGAON (Pa))
|
1738008000NRG24240620230703943
|
24/06/2023
|
khelan
|
1738008WL025732
|
khelan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-025-002/178-A
(MOHGAON (Pa))
|
1738008000NRG24240620230703946
|
24/06/2023
|
Kiran
|
1738008WL025732
|
Kiran
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-025-002/178-A
(MOHGAON (Pa))
|
1738008000NRG24240620230703945
|
24/06/2023
|
Rajkumar
|
1738008WL025732
|
Rajkumar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-025-002/179
(MOHGAON (Pa))
|
1738008000NRG24240620230703947
|
24/06/2023
|
gokul
|
1738008WL025732
|
gokul
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006474
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-025-002/254-A
(MOHGAON (Pa))
|
1738008000NRG24240620230703948
|
24/06/2023
|
SASHI
|
1738008WL025732
|
SASHI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006474
|
|
SASHI
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-025-002/259
(MOHGAON (Pa))
|
1738008000NRG24240620230703949
|
24/06/2023
|
LAKHAN
|
1738008WL025732
|
LAKHAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-025-002/275
(MOHGAON (Pa))
|
1738008000NRG24240620230703950
|
24/06/2023
|
surendra
|
1738008WL025732
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006474
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-025-002/278
(MOHGAON (Pa))
|
1738008000NRG24240620230703951
|
24/06/2023
|
DEEPSINGH
|
1738008WL025732
|
DEEPSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006474
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-025-002/287
(MOHGAON (Pa))
|
1738008000NRG24240620230703952
|
24/06/2023
|
gendlal
|
1738008WL025732
|
gendlal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703006474
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-025-002/287
(MOHGAON (Pa))
|
1738008000NRG24240620230703953
|
24/06/2023
|
mamta
|
1738008WL025732
|
mamta
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703006474
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-025-002/297
(MOHGAON (Pa))
|
1738008000NRG24240620230703955
|
24/06/2023
|
LATA
|
1738008WL025732
|
LATA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-025-002/297
(MOHGAON (Pa))
|
1738008000NRG24240620230703954
|
24/06/2023
|
SHANKAR
|
1738008WL025732
|
SHANKAR
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006474
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-046-002/167
(KUMADEHI)
|
1738008000NRG24240620230703766
|
24/06/2023
|
Roshni
|
1738008WL025726
|
Roshni
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
703006474
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273156
|
273156
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-023-004/192
(PONGARJHODI)
|
1738008000NRG24240620230704117
|
24/06/2023
|
Lamu singh sonwani
|
1738008WL025738
|
Lamu singh sonwani
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006474
|
|
Lamusinghsonwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-023-004/198
(PONGARJHODI)
|
1738008000NRG24240620230704120
|
24/06/2023
|
Baisakhu
|
1738008WL025738
|
Baisakhu
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006474
|
|
Baisakhu
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-023-004/208
(PONGARJHODI)
|
1738008000NRG24240620230704129
|
24/06/2023
|
Kuwarlal
|
1738008WL025738
|
Kuwarlal
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006474
|
|
Kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312052
|
312052
|
|
|
|
|
|
|
|