|
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-38-008-020-001/106
(HARRABHAT)
|
1738008000NRG24140320241637815
|
14/03/2024
|
hemulal
|
1738008WL072070
|
hemulal
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758590
|
|
hemulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-001/105-A
(HARRABHAT)
|
1738008000NRG24140320241637814
|
14/03/2024
|
Rukmani
|
1738008WL072070
|
Rukmani
|
00051
|
MAHB0000689
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473758590
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-012-002/111
(BADGAON)
|
1738008000NRG24140320241637460
|
14/03/2024
|
bagwat
|
1738008WL072049
|
bagwat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
bagwat
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-012-002/175
(BADGAON)
|
1738008000NRG24140320241637462
|
14/03/2024
|
Samota Bai
|
1738008WL072049
|
Samota Bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
SamotaBai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-012-002/178
(BADGAON)
|
1738008000NRG24140320241637464
|
14/03/2024
|
balawati
|
1738008WL072049
|
balawati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
balawati
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-012-002/183
(BADGAON)
|
1738008000NRG24140320241637465
|
14/03/2024
|
MEMBATHI
|
1738008WL072049
|
MEMBATHI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
MEMBATHI
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-012-002/187
(BADGAON)
|
1738008000NRG24140320241637466
|
14/03/2024
|
Sevkali
|
1738008WL072049
|
Sevkali
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758590
|
|
Sevkali
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-012-002/198
(BADGAON)
|
1738008000NRG24140320241637474
|
14/03/2024
|
daswan
|
1738008WL072049
|
daswan
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758590
|
|
daswan
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-012-002/199
(BADGAON)
|
1738008000NRG24140320241637476
|
14/03/2024
|
ramesh
|
1738008WL072049
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
ramesh
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-012-002/200
(BADGAON)
|
1738008000NRG24140320241637477
|
14/03/2024
|
charanlal
|
1738008WL072049
|
charanlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473758590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PARASWADA
|
MP-38-008-012-002/200
(BADGAON)
|
1738008000NRG24140320241637478
|
14/03/2024
|
sanula
|
1738008WL072049
|
sanula
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
sanula
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-012-002/201
(BADGAON)
|
1738008000NRG24140320241637479
|
14/03/2024
|
ratan
|
1738008WL072049
|
ratan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
ratan
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-012-002/204-A
(BADGAON)
|
1738008000NRG24140320241637481
|
14/03/2024
|
parmand
|
1738008WL072049
|
parmand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
parmand
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-012-002/205
(BADGAON)
|
1738008000NRG24140320241637482
|
14/03/2024
|
Saviti Tekam
|
1738008WL072049
|
Saviti Tekam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
SavitiTekam
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-012-002/208
(BADGAON)
|
1738008000NRG24140320241637483
|
14/03/2024
|
birak singh
|
1738008WL072049
|
birak singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
biraksingh
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-012-002/209
(BADGAON)
|
1738008000NRG24140320241637484
|
14/03/2024
|
deepsingh
|
1738008WL072049
|
deepsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
deepsingh
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-012-002/211-A
(BADGAON)
|
1738008000NRG24140320241637486
|
14/03/2024
|
Thansingh
|
1738008WL072049
|
Thansingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
Thansingh
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-002/225
(BADGAON)
|
1738008000NRG24140320241637491
|
14/03/2024
|
sumanti
|
1738008WL072049
|
sumanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
sumanti
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-012-002/227
(BADGAON)
|
1738008000NRG24140320241637492
|
14/03/2024
|
sumanti
|
1738008WL072049
|
sumanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
sumanti
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-025-001/100
(MOHGAON (Pa))
|
1738008000NRG24140320241637923
|
14/03/2024
|
meera
|
1738008WL072075
|
meera
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-025-001/46
(MOHGAON (Pa))
|
1738008000NRG24140320241637948
|
14/03/2024
|
baisakhu
|
1738008WL072075
|
baisakhu
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
baisakhu
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-025-001/67
(MOHGAON (Pa))
|
1738008000NRG24140320241637961
|
14/03/2024
|
nankumar
|
1738008WL072075
|
nankumar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758590
|
|
nankumar
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-025-001/72-A
(MOHGAON (Pa))
|
1738008000NRG24140320241637968
|
14/03/2024
|
IMLA KANGALE
|
1738008WL072075
|
IMLA KANGALE
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
IMLAKANGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-025-002/305
(MOHGAON (Pa))
|
1738008000NRG24140320241638008
|
14/03/2024
|
YENKAT
|
1738008WL072075
|
YENKAT
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
YENKAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-020-001/19
(HARRABHAT)
|
1738008000NRG24140320241637817
|
14/03/2024
|
PREMDAS
|
1738008WL072070
|
PREMDAS
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473758590
|
|
PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-020-001/34
(HARRABHAT)
|
1738008000NRG24140320241637819
|
14/03/2024
|
sakila
|
1738008WL072070
|
sakila
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-020-001/46
(HARRABHAT)
|
1738008000NRG24140320241637820
|
14/03/2024
|
LAXMI
|
1738008WL072070
|
LAXMI
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-020-001/85
(HARRABHAT)
|
1738008000NRG24140320241637825
|
14/03/2024
|
kalabaai
|
1738008WL072070
|
kalabaai
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
kalabaai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-020-003/7
(DUDGAON BASTI)
|
1738008000NRG24140320241637831
|
14/03/2024
|
Bullabai
|
1738008WL072070
|
Bullabai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758590
|
|
Bullabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-053-001/159-A
(DUDGAON BASTI)
|
1738008000NRG24140320241637832
|
14/03/2024
|
gaytri
|
1738008WL072070
|
gaytri
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758590
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-012-002/176
(BADGAON)
|
1738008000NRG24140320241637463
|
14/03/2024
|
sushil
|
1738008WL072049
|
sushil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-012-002/187
(BADGAON)
|
1738008000NRG24140320241637467
|
14/03/2024
|
sukhbati bai
|
1738008WL072049
|
sukhbati bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758590
|
|
sukhbatibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-012-002/188
(BADGAON)
|
1738008000NRG24140320241637468
|
14/03/2024
|
PUNITA BAI
|
1738008WL072049
|
PUNITA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758590
|
|
PUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-012-002/193
(BADGAON)
|
1738008000NRG24140320241637469
|
14/03/2024
|
SATISH WAYAM
|
1738008WL072049
|
SATISH WAYAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
SATISHWAYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-012-002/196
(BADGAON)
|
1738008000NRG24140320241637470
|
14/03/2024
|
puranta
|
1738008WL072049
|
puranta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758590
|
|
puranta
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG24140320241637472
|
14/03/2024
|
Laxmi
|
1738008WL072049
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG24140320241637471
|
14/03/2024
|
Nainsingh
|
1738008WL072049
|
Nainsingh
|
00415
|
SBIN0013642
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473758590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PARASWADA
|
MP-38-008-012-002/197-B
(BADGAON)
|
1738008000NRG24140320241637473
|
14/03/2024
|
Sahadev tekam
|
1738008WL072049
|
Sahadev tekam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
Sahadevtekam
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-012-002/202
(BADGAON)
|
1738008000NRG24140320241637480
|
14/03/2024
|
prakesh
|
1738008WL072049
|
prakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
prakesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
PARASWADA
|
MP-38-008-012-002/211
(BADGAON)
|
1738008000NRG24140320241637485
|
14/03/2024
|
sukarti
|
1738008WL072049
|
sukarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-012-002/212
(BADGAON)
|
1738008000NRG24140320241637487
|
14/03/2024
|
Samobai
|
1738008WL072049
|
Samobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
Samobai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-012-002/215
(BADGAON)
|
1738008000NRG24140320241637488
|
14/03/2024
|
dharam singh
|
1738008WL072049
|
dharam singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758590
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-012-002/215
(BADGAON)
|
1738008000NRG24140320241637489
|
14/03/2024
|
Sangeeta Vayam
|
1738008WL072049
|
Sangeeta Vayam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758590
|
|
SangeetaVayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-012-002/220
(BADGAON)
|
1738008000NRG24140320241637490
|
14/03/2024
|
Manoj
|
1738008WL072049
|
Manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473758590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PARASWADA
|
MP-38-008-020-001/34
(HARRABHAT)
|
1738008000NRG24140320241637818
|
14/03/2024
|
Sukal
|
1738008WL072070
|
Sukal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Sukal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-020-001/6
(HARRABHAT)
|
1738008000NRG24140320241637822
|
14/03/2024
|
Mahrin
|
1738008WL072070
|
Mahrin
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Mahrin
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-020-001/75
(HARRABHAT)
|
1738008000NRG24140320241637823
|
14/03/2024
|
Fulvanti
|
1738008WL072070
|
Fulvanti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Fulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-020-003/13
(DUDGAON BASTI)
|
1738008000NRG24140320241637826
|
14/03/2024
|
Nanhibai
|
1738008WL072070
|
Nanhibai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758590
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-020-003/140
(DUDGAON BASTI)
|
1738008000NRG24140320241637828
|
14/03/2024
|
Kamla bai
|
1738008WL072070
|
Kamla bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-020-003/54
(DUDGAON BASTI)
|
1738008000NRG24140320241637829
|
14/03/2024
|
panchulal
|
1738008WL072070
|
panchulal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
panchulal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-025-001/10
(MOHGAON (Pa))
|
1738008000NRG24140320241637922
|
14/03/2024
|
JAMUNA
|
1738008WL072075
|
JAMUNA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-025-001/104
(MOHGAON (Pa))
|
1738008000NRG24140320241637924
|
14/03/2024
|
Sunnu
|
1738008WL072075
|
Sunnu
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Sunnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-025-001/11
(MOHGAON (Pa))
|
1738008000NRG24140320241637925
|
14/03/2024
|
IMARTY
|
1738008WL072075
|
IMARTY
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
IMARTY
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-025-001/130
(MOHGAON (Pa))
|
1738008000NRG24140320241637926
|
14/03/2024
|
VIMLA
|
1738008WL072075
|
VIMLA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-025-001/15
(MOHGAON (Pa))
|
1738008000NRG24140320241637927
|
14/03/2024
|
NANHU
|
1738008WL072075
|
NANHU
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-025-001/16
(MOHGAON (Pa))
|
1738008000NRG24140320241637929
|
14/03/2024
|
Ganpat
|
1738008WL072075
|
Ganpat
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Ganpat
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-025-001/16
(MOHGAON (Pa))
|
1738008000NRG24140320241637928
|
14/03/2024
|
NIRMALA
|
1738008WL072075
|
NIRMALA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-025-001/19
(MOHGAON (Pa))
|
1738008000NRG24140320241637930
|
14/03/2024
|
Samitabai
|
1738008WL072075
|
Samitabai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Samitabai
|
CANARA BANK(508532)
|
|
59
|
PARASWADA
|
MP-38-008-025-001/21
(MOHGAON (Pa))
|
1738008000NRG24140320241637932
|
14/03/2024
|
SANTI
|
1738008WL072075
|
SANTI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-025-001/223
(MOHGAON (Pa))
|
1738008000NRG24140320241637933
|
14/03/2024
|
janglu
|
1738008WL072075
|
janglu
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
janglu
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-025-001/24
(MOHGAON (Pa))
|
1738008000NRG24140320241637935
|
14/03/2024
|
kota
|
1738008WL072075
|
kota
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
kota
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-025-001/24
(MOHGAON (Pa))
|
1738008000NRG24140320241637934
|
14/03/2024
|
UDE SHING
|
1738008WL072075
|
UDE SHING
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
UDESHING
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-025-001/25
(MOHGAON (Pa))
|
1738008000NRG24140320241637936
|
14/03/2024
|
bhawan
|
1738008WL072075
|
bhawan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
bhawan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-025-001/29
(MOHGAON (Pa))
|
1738008000NRG24140320241637938
|
14/03/2024
|
Prembati
|
1738008WL072075
|
Prembati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-025-001/29
(MOHGAON (Pa))
|
1738008000NRG24140320241637937
|
14/03/2024
|
SAGAN
|
1738008WL072075
|
SAGAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-025-001/33
(MOHGAON (Pa))
|
1738008000NRG24140320241637939
|
14/03/2024
|
JAMNABAI
|
1738008WL072075
|
JAMNABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473758590
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PARASWADA
|
MP-38-008-025-001/35
(MOHGAON (Pa))
|
1738008000NRG24140320241637941
|
14/03/2024
|
diplal
|
1738008WL072075
|
diplal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
diplal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-025-001/35
(MOHGAON (Pa))
|
1738008000NRG24140320241637940
|
14/03/2024
|
jashvanti
|
1738008WL072075
|
jashvanti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
jashvanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-025-001/36
(MOHGAON (Pa))
|
1738008000NRG24140320241637942
|
14/03/2024
|
SAMLIBAI
|
1738008WL072075
|
SAMLIBAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-025-001/37
(MOHGAON (Pa))
|
1738008000NRG24140320241637943
|
14/03/2024
|
laxmi bai
|
1738008WL072075
|
laxmi bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
laxmibai
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-025-001/38
(MOHGAON (Pa))
|
1738008000NRG24140320241637945
|
14/03/2024
|
RAMESH
|
1738008WL072075
|
RAMESH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-025-001/38
(MOHGAON (Pa))
|
1738008000NRG24140320241637944
|
14/03/2024
|
SEEMA
|
1738008WL072075
|
SEEMA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-025-001/4
(MOHGAON (Pa))
|
1738008000NRG24140320241637946
|
14/03/2024
|
GYANBATI
|
1738008WL072075
|
GYANBATI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-025-001/42
(MOHGAON (Pa))
|
1738008000NRG24140320241637947
|
14/03/2024
|
RUPLAL
|
1738008WL072075
|
RUPLAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
RUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASWADA
|
MP-38-008-025-001/5
(MOHGAON (Pa))
|
1738008000NRG24140320241637949
|
14/03/2024
|
SAGAN
|
1738008WL072075
|
SAGAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-025-001/50
(MOHGAON (Pa))
|
1738008000NRG24140320241637950
|
14/03/2024
|
Somti Bai
|
1738008WL072075
|
Somti Bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
SomtiBai
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-025-001/52
(MOHGAON (Pa))
|
1738008000NRG24140320241637951
|
14/03/2024
|
fagan ala
|
1738008WL072075
|
fagan ala
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
faganala
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-025-001/53
(MOHGAON (Pa))
|
1738008000NRG24140320241637952
|
14/03/2024
|
DHARAM
|
1738008WL072075
|
DHARAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
DHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
PARASWADA
|
MP-38-008-025-001/54
(MOHGAON (Pa))
|
1738008000NRG24140320241637953
|
14/03/2024
|
Girga bai
|
1738008WL072075
|
Girga bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Girgabai
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-025-001/57
(MOHGAON (Pa))
|
1738008000NRG24140320241637954
|
14/03/2024
|
Purushottam
|
1738008WL072075
|
Purushottam
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-025-001/58
(MOHGAON (Pa))
|
1738008000NRG24140320241637955
|
14/03/2024
|
Kanihya lal
|
1738008WL072075
|
Kanihya lal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Kanihyalal
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-025-001/58
(MOHGAON (Pa))
|
1738008000NRG24140320241637956
|
14/03/2024
|
YETANBAI
|
1738008WL072075
|
YETANBAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
YETANBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-025-001/62
(MOHGAON (Pa))
|
1738008000NRG24140320241637957
|
14/03/2024
|
SURESH
|
1738008WL072075
|
SURESH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-025-001/63
(MOHGAON (Pa))
|
1738008000NRG24140320241637958
|
14/03/2024
|
rina bai
|
1738008WL072075
|
rina bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758590
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-025-001/65
(MOHGAON (Pa))
|
1738008000NRG24140320241637960
|
14/03/2024
|
ANITA UIKEY
|
1738008WL072075
|
ANITA UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758590
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-025-001/65
(MOHGAON (Pa))
|
1738008000NRG24140320241637959
|
14/03/2024
|
Bhagrati
|
1738008WL072075
|
Bhagrati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Bhagrati
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-025-001/68
(MOHGAON (Pa))
|
1738008000NRG24140320241637962
|
14/03/2024
|
Sarla
|
1738008WL072075
|
Sarla
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Sarla
|
CANARA BANK(508532)
|
|
88
|
PARASWADA
|
MP-38-008-025-001/69
(MOHGAON (Pa))
|
1738008000NRG24140320241637964
|
14/03/2024
|
kastura bai
|
1738008WL072075
|
kastura bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
kasturabai
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-025-001/69
(MOHGAON (Pa))
|
1738008000NRG24140320241637963
|
14/03/2024
|
manoj
|
1738008WL072075
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758590
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-025-001/7
(MOHGAON (Pa))
|
1738008000NRG24140320241637965
|
14/03/2024
|
SURMILA
|
1738008WL072075
|
SURMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758590
|
|
SURMILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-025-001/71
(MOHGAON (Pa))
|
1738008000NRG24140320241637966
|
14/03/2024
|
rambati
|
1738008WL072075
|
rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758590
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-025-001/72
(MOHGAON (Pa))
|
1738008000NRG24140320241637967
|
14/03/2024
|
janki bai
|
1738008WL072075
|
janki bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-025-001/74
(MOHGAON (Pa))
|
1738008000NRG24140320241637969
|
14/03/2024
|
Gaybati Bai
|
1738008WL072075
|
Gaybati Bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
GaybatiBai
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-025-001/75
(MOHGAON (Pa))
|
1738008000NRG24140320241637970
|
14/03/2024
|
CHANDRAKAL
|
1738008WL072075
|
CHANDRAKAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758590
|
|
CHANDRAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-025-001/78
(MOHGAON (Pa))
|
1738008000NRG24140320241637971
|
14/03/2024
|
Mulchand
|
1738008WL072075
|
Mulchand
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-025-001/79
(MOHGAON (Pa))
|
1738008000NRG24140320241637972
|
14/03/2024
|
shakuntla
|
1738008WL072075
|
shakuntla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758590
|
|
shakuntla
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-025-001/8
(MOHGAON (Pa))
|
1738008000NRG24140320241637973
|
14/03/2024
|
RAJKUMAR
|
1738008WL072075
|
RAJKUMAR
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-025-001/80
(MOHGAON (Pa))
|
1738008000NRG24140320241637975
|
14/03/2024
|
BHAGRATI
|
1738008WL072075
|
BHAGRATI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-025-001/80
(MOHGAON (Pa))
|
1738008000NRG24140320241637974
|
14/03/2024
|
Gaynsing
|
1738008WL072075
|
Gaynsing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758590
|
|
Gaynsing
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-025-001/80
(MOHGAON (Pa))
|
1738008000NRG24140320241637976
|
14/03/2024
|
sandeep
|
1738008WL072075
|
sandeep
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-025-001/81
(MOHGAON (Pa))
|
1738008000NRG24140320241637977
|
14/03/2024
|
DHANVANTI
|
1738008WL072075
|
DHANVANTI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-025-001/82
(MOHGAON (Pa))
|
1738008000NRG24140320241637978
|
14/03/2024
|
RUPLAL
|
1738008WL072075
|
RUPLAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-025-001/83
(MOHGAON (Pa))
|
1738008000NRG24140320241637979
|
14/03/2024
|
GODHAN
|
1738008WL072075
|
GODHAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
GODHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-025-001/84
(MOHGAON (Pa))
|
1738008000NRG24140320241637980
|
14/03/2024
|
NARBADIYA
|
1738008WL072075
|
NARBADIYA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-025-001/85
(MOHGAON (Pa))
|
1738008000NRG24140320241637981
|
14/03/2024
|
YAMUNA
|
1738008WL072075
|
YAMUNA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758590
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-025-001/86
(MOHGAON (Pa))
|
1738008000NRG24140320241637985
|
14/03/2024
|
Durgesh Markam
|
1738008WL072075
|
Durgesh Markam
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
DurgeshMarkam
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-025-001/86
(MOHGAON (Pa))
|
1738008000NRG24140320241637984
|
14/03/2024
|
KAMLESH
|
1738008WL072075
|
KAMLESH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
108
|
PARASWADA
|
MP-38-008-025-001/86
(MOHGAON (Pa))
|
1738008000NRG24140320241637983
|
14/03/2024
|
Rupbati
|
1738008WL072075
|
Rupbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758590
|
|
Rupbati
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-025-001/86
(MOHGAON (Pa))
|
1738008000NRG24140320241637982
|
14/03/2024
|
Sevan bai
|
1738008WL072075
|
Sevan bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Sevanbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-025-001/87
(MOHGAON (Pa))
|
1738008000NRG24140320241637986
|
14/03/2024
|
parmusingh
|
1738008WL072075
|
parmusingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758590
|
|
parmusingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-025-001/87-A
(MOHGAON (Pa))
|
1738008000NRG24140320241637987
|
14/03/2024
|
Hemlata sarrati
|
1738008WL072075
|
Hemlata sarrati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Hemlatasarrati
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-025-001/88
(MOHGAON (Pa))
|
1738008000NRG24140320241637988
|
14/03/2024
|
PURANTA
|
1738008WL072075
|
PURANTA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473758590
|
|
PURANTA
|
CANARA BANK(508532)
|
|
113
|
PARASWADA
|
MP-38-008-025-001/89
(MOHGAON (Pa))
|
1738008000NRG24140320241637989
|
14/03/2024
|
Santlal
|
1738008WL072075
|
Santlal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Santlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
PARASWADA
|
MP-38-008-025-001/9
(MOHGAON (Pa))
|
1738008000NRG24140320241637991
|
14/03/2024
|
Biran sing
|
1738008WL072075
|
Biran sing
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Biransing
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-025-001/9
(MOHGAON (Pa))
|
1738008000NRG24140320241637990
|
14/03/2024
|
DHANWANTI
|
1738008WL072075
|
DHANWANTI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-025-001/90
(MOHGAON (Pa))
|
1738008000NRG24140320241637992
|
14/03/2024
|
CHAINSINGH
|
1738008WL072075
|
CHAINSINGH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
PARASWADA
|
MP-38-008-025-001/91
(MOHGAON (Pa))
|
1738008000NRG24140320241637993
|
14/03/2024
|
SUNIYA BAI
|
1738008WL072075
|
SUNIYA BAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
SUNIYABAI
|
CANARA BANK(508532)
|
|
118
|
PARASWADA
|
MP-38-008-025-001/92
(MOHGAON (Pa))
|
1738008000NRG24140320241637994
|
14/03/2024
|
Raj kumar
|
1738008WL072075
|
Raj kumar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-025-001/92
(MOHGAON (Pa))
|
1738008000NRG24140320241637995
|
14/03/2024
|
SANGITA
|
1738008WL072075
|
SANGITA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-025-001/93
(MOHGAON (Pa))
|
1738008000NRG24140320241637996
|
14/03/2024
|
Urmila bai
|
1738008WL072075
|
Urmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758590
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-025-001/94
(MOHGAON (Pa))
|
1738008000NRG24140320241637998
|
14/03/2024
|
akhilesh
|
1738008WL072075
|
akhilesh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-025-001/94
(MOHGAON (Pa))
|
1738008000NRG24140320241637999
|
14/03/2024
|
manshing
|
1738008WL072075
|
manshing
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
manshing
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-025-001/94
(MOHGAON (Pa))
|
1738008000NRG24140320241637997
|
14/03/2024
|
MEERA
|
1738008WL072075
|
MEERA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758590
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-025-001/96
(MOHGAON (Pa))
|
1738008000NRG24140320241638000
|
14/03/2024
|
kapur
|
1738008WL072075
|
kapur
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
kapur
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-025-001/96
(MOHGAON (Pa))
|
1738008000NRG24140320241638001
|
14/03/2024
|
Pyarwati
|
1738008WL072075
|
Pyarwati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Pyarwati
|
CANARA BANK(508532)
|
|
126
|
PARASWADA
|
MP-38-008-025-001/97
(MOHGAON (Pa))
|
1738008000NRG24140320241638002
|
14/03/2024
|
virendra
|
1738008WL072075
|
virendra
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
virendra
|
CANARA BANK(508532)
|
|
127
|
PARASWADA
|
MP-38-008-025-001/98
(MOHGAON (Pa))
|
1738008000NRG24140320241638003
|
14/03/2024
|
rampyari
|
1738008WL072075
|
rampyari
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
rampyari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
PARASWADA
|
MP-38-008-025-001/99
(MOHGAON (Pa))
|
1738008000NRG24140320241638004
|
14/03/2024
|
runiya
|
1738008WL072075
|
runiya
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
runiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-025-002/110
(MOHGAON (Pa))
|
1738008000NRG24140320241638005
|
14/03/2024
|
HEMRAJ
|
1738008WL072075
|
HEMRAJ
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
PARASWADA
|
MP-38-008-025-002/129
(MOHGAON (Pa))
|
1738008000NRG24140320241638006
|
14/03/2024
|
SUNIL
|
1738008WL072075
|
SUNIL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-025-002/280
(MOHGAON (Pa))
|
1738008000NRG24140320241638007
|
14/03/2024
|
khelanbai
|
1738008WL072075
|
khelanbai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261222
|
261222
|
|
|
|
|
|
|
|
|
132
|
PARASWADA
|
MP-38-008-012-002/111-A
(BADGAON)
|
1738008000NRG24140320241637461
|
14/03/2024
|
parvti
|
1738008WL072049
|
parvti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758590
|
|
parvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PARASWADA
|
MP-38-008-020-001/104
(HARRABHAT)
|
1738008000NRG24140320241637813
|
14/03/2024
|
tejram
|
1738008WL072070
|
tejram
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473758590
|
|
tejram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARASWADA
|
MP-38-008-053-001/72-A
(DUDGAON BASTI)
|
1738008000NRG24140320241637833
|
14/03/2024
|
Chaganlal
|
1738008WL072070
|
Chaganlal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Chaganlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
135
|
PARASWADA
|
MP-38-008-012-002/198-B
(BADGAON)
|
1738008000NRG24140320241637475
|
14/03/2024
|
Jiranbai
|
1738008WL072049
|
Jiranbai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758590
|
|
Jiranbai
|
CANARA BANK(508532)
|
|
136
|
PARASWADA
|
MP-38-008-020-001/46-A
(HARRABHAT)
|
1738008000NRG24140320241637821
|
14/03/2024
|
Eswar
|
1738008WL072070
|
Eswar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473758590
|
|
Eswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARASWADA
|
MP-38-008-053-001/74-B
(DUDGAON BASTI)
|
1738008000NRG24140320241637834
|
14/03/2024
|
Govind Das
|
1738008WL072070
|
Govind Das
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
GovindDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PARASWADA
|
MP-38-008-053-001/95-A
(DUDGAON BASTI)
|
1738008000NRG24140320241637835
|
14/03/2024
|
Lekhram Armo
|
1738008WL072070
|
Lekhram Armo
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473758590
|
|
LekhramArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
139
|
PARASWADA
|
MP-38-008-025-001/04
(MOHGAON (Pa))
|
1738008000NRG24140320241637921
|
14/03/2024
|
Ratan lal Varkade
|
1738008WL072075
|
Ratan lal Varkade
|
00697
|
BKID0MG1302
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
RatanlalVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
140
|
PARASWADA
|
MP-38-008-020-001/116
(HARRABHAT)
|
1738008000NRG24140320241637816
|
14/03/2024
|
Deman
|
1738008WL072070
|
Deman
|
00697
|
BKID0MG1321
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Deman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
PARASWADA
|
MP-38-008-020-003/140
(DUDGAON BASTI)
|
1738008000NRG24140320241637827
|
14/03/2024
|
Ramdulare
|
1738008WL072070
|
Ramdulare
|
00697
|
BKID0MG1321
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Ramdulare
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-020-003/54
(DUDGAON BASTI)
|
1738008000NRG24140320241637830
|
14/03/2024
|
Janki
|
1738008WL072070
|
Janki
|
00697
|
BKID0MG1321
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
143
|
PARASWADA
|
MP-38-008-020-001/82-B
(HARRABHAT)
|
1738008000NRG24140320241637824
|
14/03/2024
|
Rajeshwari
|
1738008WL072070
|
Rajeshwari
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473758590
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-025-001/2-A
(MOHGAON (Pa))
|
1738008000NRG24140320241637931
|
14/03/2024
|
rangita
|
1738008WL072075
|
rangita
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473758590
|
|
rangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352716
|
352716
|
|
|
|
|
|
|
|