|
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-38-008-035-003/79-B
(MOHANPUR)
|
1738008000NRG24240620230698962
|
24/06/2023
|
Arun
|
1738008WL025603
|
Arun
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Arun
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-006/34
(MOHANPUR)
|
1738008000NRG24240620230698973
|
24/06/2023
|
nandkishor
|
1738008WL025603
|
nandkishor
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-035-007/18
(MOHANPUR)
|
1738008000NRG24240620230698985
|
24/06/2023
|
Ishwari
|
1738008WL025603
|
Ishwari
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
05/07/2023
|
|
702924234
|
|
Ishwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-035-008/13
(MOHANPUR)
|
1738008000NRG24240620230698990
|
24/06/2023
|
Laxmibai
|
1738008WL025603
|
Laxmibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-041-003/10
(DHANWAR(THE))
|
1738008000NRG24240620230699289
|
24/06/2023
|
bhumeshwari
|
1738008WL025610
|
bhumeshwari
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-041-003/72
(DHANWAR(THE))
|
1738008000NRG24240620230699301
|
24/06/2023
|
SAMILAL
|
1738008WL025610
|
SAMILAL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SAMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-041-004/332-B
(DHANWAR(THE))
|
1738008000NRG24240620230698713
|
24/06/2023
|
DHANESHWARI
|
1738008WL025599
|
DHANESHWARI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-041-004/333
(DHANWAR(THE))
|
1738008000NRG24240620230698715
|
24/06/2023
|
hemlata
|
1738008WL025599
|
hemlata
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-041-004/336
(DHANWAR(THE))
|
1738008000NRG24240620230698720
|
24/06/2023
|
VANDANA
|
1738008WL025599
|
VANDANA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-041-004/411
(DHANWAR(THE))
|
1738008000NRG24240620230698775
|
24/06/2023
|
SUNITA
|
1738008WL025599
|
SUNITA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-041-004/413-A
(DHANWAR(THE))
|
1738008000NRG24240620230698778
|
24/06/2023
|
dhoropati
|
1738008WL025599
|
dhoropati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
dhoropati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-035-003/79-C
(MOHANPUR)
|
1738008000NRG24240620230698963
|
24/06/2023
|
chandrika
|
1738008WL025603
|
chandrika
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-035-003/79-D
(MOHANPUR)
|
1738008000NRG24240620230698964
|
24/06/2023
|
savnu
|
1738008WL025603
|
savnu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
savnu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-035-006/15-A
(MOHANPUR)
|
1738008000NRG24240620230698967
|
24/06/2023
|
fhulbatti
|
1738008WL025603
|
fhulbatti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
05/07/2023
|
|
702924234
|
|
fhulbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-035-006/25-A
(MOHANPUR)
|
1738008000NRG24240620230698970
|
24/06/2023
|
bayanbai
|
1738008WL025603
|
bayanbai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
05/07/2023
|
|
702924234
|
|
bayanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-035-008/1
(MOHANPUR)
|
1738008000NRG24240620230698988
|
24/06/2023
|
indarwati
|
1738008WL025603
|
indarwati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
indarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-035-008/57
(MOHANPUR)
|
1738008000NRG24240620230698992
|
24/06/2023
|
anjana
|
1738008WL025603
|
anjana
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-035-008/57
(MOHANPUR)
|
1738008000NRG24240620230698993
|
24/06/2023
|
jitesh
|
1738008WL025603
|
jitesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
jitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-041-004/385
(DHANWAR(THE))
|
1738008000NRG24240620230698751
|
24/06/2023
|
RAJU UIKEY
|
1738008WL025599
|
RAJU UIKEY
|
00089
|
CBIN0284181
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
RAJUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-041-004/327-A
(DHANWAR(THE))
|
1738008000NRG24240620230698708
|
24/06/2023
|
hemlata
|
1738008WL025599
|
hemlata
|
00176
|
IDIB000M539
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702924234
|
|
hemlata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-041-004/325-B
(DHANWAR(THE))
|
1738008000NRG24240620230698705
|
24/06/2023
|
SOHAN MERAVI
|
1738008WL025599
|
SOHAN MERAVI
|
00415
|
SBIN0000390
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SOHANMERAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-035-006/26
(MOHANPUR)
|
1738008000NRG24240620230698971
|
24/06/2023
|
SARITA
|
1738008WL025603
|
SARITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924234
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-041-003/10
(DHANWAR(THE))
|
1738008000NRG24240620230699290
|
24/06/2023
|
ASHOK
|
1738008WL025610
|
ASHOK
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-041-004/325
(DHANWAR(THE))
|
1738008000NRG24240620230698703
|
24/06/2023
|
sakuntala
|
1738008WL025599
|
sakuntala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-041-004/332
(DHANWAR(THE))
|
1738008000NRG24240620230698712
|
24/06/2023
|
lalti
|
1738008WL025599
|
lalti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-041-004/333
(DHANWAR(THE))
|
1738008000NRG24240620230698714
|
24/06/2023
|
Sukarti
|
1738008WL025599
|
Sukarti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-041-004/333-B
(DHANWAR(THE))
|
1738008000NRG24240620230698717
|
24/06/2023
|
yuraj
|
1738008WL025599
|
yuraj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
yuraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-041-004/333-B
(DHANWAR(THE))
|
1738008000NRG24240620230698716
|
24/06/2023
|
yuraj
|
1738008WL025599
|
yuraj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
yuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-041-004/335
(DHANWAR(THE))
|
1738008000NRG24240620230698718
|
24/06/2023
|
FUIMA BAI
|
1738008WL025599
|
FUIMA BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
FUIMABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-041-004/355
(DHANWAR(THE))
|
1738008000NRG24240620230698733
|
24/06/2023
|
Rajli
|
1738008WL025599
|
Rajli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Rajli
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-041-004/407
(DHANWAR(THE))
|
1738008000NRG24240620230698770
|
24/06/2023
|
sanatlal
|
1738008WL025599
|
sanatlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
sanatlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-041-004/432
(DHANWAR(THE))
|
1738008000NRG24240620230698791
|
24/06/2023
|
Ramu singh
|
1738008WL025599
|
Ramu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Ramusingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-041-004/434
(DHANWAR(THE))
|
1738008000NRG24240620230698795
|
24/06/2023
|
Daswanti
|
1738008WL025599
|
Daswanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Daswanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-041-004/439
(DHANWAR(THE))
|
1738008000NRG24240620230698802
|
24/06/2023
|
Manoti
|
1738008WL025599
|
Manoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Manoti
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-041-004/448
(DHANWAR(THE))
|
1738008000NRG24240620230698817
|
24/06/2023
|
SURPATA BAI
|
1738008WL025599
|
SURPATA BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SURPATABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-041-004/461
(DHANWAR(THE))
|
1738008000NRG24240620230698827
|
24/06/2023
|
chndrabati
|
1738008WL025599
|
chndrabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
chndrabati
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-041-004/461
(DHANWAR(THE))
|
1738008000NRG24240620230698829
|
24/06/2023
|
LALSINGH
|
1738008WL025599
|
LALSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-041-004/462
(DHANWAR(THE))
|
1738008000NRG24240620230698831
|
24/06/2023
|
sevkali bai
|
1738008WL025599
|
sevkali bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-041-004/463
(DHANWAR(THE))
|
1738008000NRG24240620230698832
|
24/06/2023
|
RAJNI
|
1738008WL025599
|
RAJNI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-041-004/389-B
(DHANWAR(THE))
|
1738008000NRG24240620230698759
|
24/06/2023
|
FULESHWARI
|
1738008WL025599
|
FULESHWARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-035-003/80-C
(MOHANPUR)
|
1738008000NRG24240620230698965
|
24/06/2023
|
CHANDRIKA
|
1738008WL025603
|
CHANDRIKA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-035-003/81-A
(MOHANPUR)
|
1738008000NRG24240620230698966
|
24/06/2023
|
RAKESH
|
1738008WL025603
|
RAKESH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-035-006/15-D
(MOHANPUR)
|
1738008000NRG24240620230698968
|
24/06/2023
|
GITESH
|
1738008WL025603
|
GITESH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
GITESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-035-006/40-A
(MOHANPUR)
|
1738008000NRG24240620230698977
|
24/06/2023
|
suresh
|
1738008WL025603
|
suresh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924234
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-035-006/55-A
(MOHANPUR)
|
1738008000NRG24240620230698979
|
24/06/2023
|
Mira
|
1738008WL025603
|
Mira
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924234
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-035-006/59-A
(MOHANPUR)
|
1738008000NRG24240620230698980
|
24/06/2023
|
PUSHPA
|
1738008WL025603
|
PUSHPA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-035-006/74-A
(MOHANPUR)
|
1738008000NRG24240620230698983
|
24/06/2023
|
MOHAN DHURVE
|
1738008WL025603
|
MOHAN DHURVE
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
MOHANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-035-006/75-A
(MOHANPUR)
|
1738008000NRG24240620230698984
|
24/06/2023
|
SAMARU TEKAM
|
1738008WL025603
|
SAMARU TEKAM
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SAMARUTEKAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-035-007/6
(MOHANPUR)
|
1738008000NRG24240620230698987
|
24/06/2023
|
sanoti
|
1738008WL025603
|
sanoti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-035-008/10-B
(MOHANPUR)
|
1738008000NRG24240620230698989
|
24/06/2023
|
dipesh
|
1738008WL025603
|
dipesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
dipesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PARASWADA
|
MP-38-008-035-008/3
(MOHANPUR)
|
1738008000NRG24240620230698991
|
24/06/2023
|
santosh
|
1738008WL025603
|
santosh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-035-008/6
(MOHANPUR)
|
1738008000NRG24240620230698994
|
24/06/2023
|
foolwanta
|
1738008WL025603
|
foolwanta
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
foolwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-041-001/126
(DHANWAR(THE))
|
1738008000NRG24240620230698702
|
24/06/2023
|
Chadrsheela
|
1738008WL025599
|
Chadrsheela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Chadrsheela
|
INDUSIND BANK(607189)
|
|
54
|
PARASWADA
|
MP-38-008-041-003/33
(DHANWAR(THE))
|
1738008000NRG24240620230699291
|
24/06/2023
|
santlal
|
1738008WL025610
|
santlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-041-003/37
(DHANWAR(THE))
|
1738008000NRG24240620230699293
|
24/06/2023
|
FULBATI
|
1738008WL025610
|
FULBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-041-003/37
(DHANWAR(THE))
|
1738008000NRG24240620230699294
|
24/06/2023
|
gulab
|
1738008WL025610
|
gulab
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-041-003/37
(DHANWAR(THE))
|
1738008000NRG24240620230699292
|
24/06/2023
|
sonusing
|
1738008WL025610
|
sonusing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
sonusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-041-003/37-A
(DHANWAR(THE))
|
1738008000NRG24240620230699296
|
24/06/2023
|
BUDHSINGH MARKAM
|
1738008WL025610
|
BUDHSINGH MARKAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
BUDHSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-041-003/37-A
(DHANWAR(THE))
|
1738008000NRG24240620230699297
|
24/06/2023
|
VIJAY MARKAM
|
1738008WL025610
|
VIJAY MARKAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
VIJAYMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-041-003/41
(DHANWAR(THE))
|
1738008000NRG24240620230699298
|
24/06/2023
|
Suksingh
|
1738008WL025610
|
Suksingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Suksingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-041-004/325-B
(DHANWAR(THE))
|
1738008000NRG24240620230698704
|
24/06/2023
|
SIYA
|
1738008WL025599
|
SIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-041-004/327
(DHANWAR(THE))
|
1738008000NRG24240620230698707
|
24/06/2023
|
mirabai
|
1738008WL025599
|
mirabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-041-004/327-B
(DHANWAR(THE))
|
1738008000NRG24240620230698709
|
24/06/2023
|
Kanta Bai
|
1738008WL025599
|
Kanta Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-041-004/332
(DHANWAR(THE))
|
1738008000NRG24240620230698711
|
24/06/2023
|
Sammal
|
1738008WL025599
|
Sammal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Sammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-041-004/336
(DHANWAR(THE))
|
1738008000NRG24240620230698719
|
24/06/2023
|
suita
|
1738008WL025599
|
suita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
suita
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-041-004/337
(DHANWAR(THE))
|
1738008000NRG24240620230698721
|
24/06/2023
|
Geeta bai
|
1738008WL025599
|
Geeta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-041-004/338
(DHANWAR(THE))
|
1738008000NRG24240620230698722
|
24/06/2023
|
Savita
|
1738008WL025599
|
Savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-041-004/340
(DHANWAR(THE))
|
1738008000NRG24240620230698723
|
24/06/2023
|
Bhudhan Bai
|
1738008WL025599
|
Bhudhan Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
BhudhanBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-041-004/340
(DHANWAR(THE))
|
1738008000NRG24240620230698724
|
24/06/2023
|
PREETI
|
1738008WL025599
|
PREETI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-041-004/343
(DHANWAR(THE))
|
1738008000NRG24240620230698725
|
24/06/2023
|
Seema
|
1738008WL025599
|
Seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-041-004/345
(DHANWAR(THE))
|
1738008000NRG24240620230698726
|
24/06/2023
|
Sunita
|
1738008WL025599
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-041-004/346
(DHANWAR(THE))
|
1738008000NRG24240620230698727
|
24/06/2023
|
NANI
|
1738008WL025599
|
NANI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
NANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-041-004/353
(DHANWAR(THE))
|
1738008000NRG24240620230698728
|
24/06/2023
|
Dhanbati
|
1738008WL025599
|
Dhanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Dhanbati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-041-004/353
(DHANWAR(THE))
|
1738008000NRG24240620230698729
|
24/06/2023
|
sobhan
|
1738008WL025599
|
sobhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
sobhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-041-004/354
(DHANWAR(THE))
|
1738008000NRG24240620230698731
|
24/06/2023
|
Laxman
|
1738008WL025599
|
Laxman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-041-004/354
(DHANWAR(THE))
|
1738008000NRG24240620230698732
|
24/06/2023
|
mahobai
|
1738008WL025599
|
mahobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
mahobai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-041-004/358
(DHANWAR(THE))
|
1738008000NRG24240620230698734
|
24/06/2023
|
dameshvari
|
1738008WL025599
|
dameshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
dameshvari
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-041-004/358
(DHANWAR(THE))
|
1738008000NRG24240620230698735
|
24/06/2023
|
parasram
|
1738008WL025599
|
parasram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
702924234
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-041-004/362
(DHANWAR(THE))
|
1738008000NRG24240620230698736
|
24/06/2023
|
baldev
|
1738008WL025599
|
baldev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-041-004/364
(DHANWAR(THE))
|
1738008000NRG24240620230698738
|
24/06/2023
|
muna bai
|
1738008WL025599
|
muna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
munabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-041-004/364
(DHANWAR(THE))
|
1738008000NRG24240620230698739
|
24/06/2023
|
primbati
|
1738008WL025599
|
primbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
primbati
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-041-004/365
(DHANWAR(THE))
|
1738008000NRG24240620230698740
|
24/06/2023
|
sumani
|
1738008WL025599
|
sumani
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
sumani
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-041-004/376
(DHANWAR(THE))
|
1738008000NRG24240620230698742
|
24/06/2023
|
Kuwar
|
1738008WL025599
|
Kuwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Kuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-041-004/378
(DHANWAR(THE))
|
1738008000NRG24240620230698744
|
24/06/2023
|
Sangita Keram
|
1738008WL025599
|
Sangita Keram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SangitaKeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-041-004/379
(DHANWAR(THE))
|
1738008000NRG24240620230698745
|
24/06/2023
|
Sailabai
|
1738008WL025599
|
Sailabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702924234
|
|
Sailabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-041-004/381
(DHANWAR(THE))
|
1738008000NRG24240620230698747
|
24/06/2023
|
devki
|
1738008WL025599
|
devki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-041-004/381
(DHANWAR(THE))
|
1738008000NRG24240620230698746
|
24/06/2023
|
santray
|
1738008WL025599
|
santray
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
santray
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-041-004/382
(DHANWAR(THE))
|
1738008000NRG24240620230698748
|
24/06/2023
|
Ratti
|
1738008WL025599
|
Ratti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Ratti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-041-004/382
(DHANWAR(THE))
|
1738008000NRG24240620230698749
|
24/06/2023
|
Ratti
|
1738008WL025599
|
Ratti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Ratti
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-041-004/384
(DHANWAR(THE))
|
1738008000NRG24240620230698750
|
24/06/2023
|
Bainbai
|
1738008WL025599
|
Bainbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Bainbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-041-004/386
(DHANWAR(THE))
|
1738008000NRG24240620230698753
|
24/06/2023
|
hirobai
|
1738008WL025599
|
hirobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-041-004/386
(DHANWAR(THE))
|
1738008000NRG24240620230698754
|
24/06/2023
|
jhamsingh
|
1738008WL025599
|
jhamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-041-004/387
(DHANWAR(THE))
|
1738008000NRG24240620230698755
|
24/06/2023
|
Ramkali
|
1738008WL025599
|
Ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-041-004/387
(DHANWAR(THE))
|
1738008000NRG24240620230698756
|
24/06/2023
|
SANTKUMAR
|
1738008WL025599
|
SANTKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-041-004/389
(DHANWAR(THE))
|
1738008000NRG24240620230698757
|
24/06/2023
|
cheti bai
|
1738008WL025599
|
cheti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
chetibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-041-004/389
(DHANWAR(THE))
|
1738008000NRG24240620230698758
|
24/06/2023
|
dulam singh
|
1738008WL025599
|
dulam singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-041-004/395
(DHANWAR(THE))
|
1738008000NRG24240620230698761
|
24/06/2023
|
janki
|
1738008WL025599
|
janki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-041-004/395
(DHANWAR(THE))
|
1738008000NRG24240620230698762
|
24/06/2023
|
Laxmi
|
1738008WL025599
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-041-004/396
(DHANWAR(THE))
|
1738008000NRG24240620230698763
|
24/06/2023
|
kishan
|
1738008WL025599
|
kishan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-041-004/397
(DHANWAR(THE))
|
1738008000NRG24240620230698764
|
24/06/2023
|
gendlal
|
1738008WL025599
|
gendlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-041-004/397
(DHANWAR(THE))
|
1738008000NRG24240620230698765
|
24/06/2023
|
revabai
|
1738008WL025599
|
revabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-041-004/398
(DHANWAR(THE))
|
1738008000NRG24240620230698766
|
24/06/2023
|
basganti
|
1738008WL025599
|
basganti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
basganti
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-041-004/407
(DHANWAR(THE))
|
1738008000NRG24240620230698771
|
24/06/2023
|
Basanti
|
1738008WL025599
|
Basanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-041-004/409
(DHANWAR(THE))
|
1738008000NRG24240620230698772
|
24/06/2023
|
Ratula Bai
|
1738008WL025599
|
Ratula Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
RatulaBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-041-004/410
(DHANWAR(THE))
|
1738008000NRG24240620230698774
|
24/06/2023
|
GANGAWATI
|
1738008WL025599
|
GANGAWATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
GANGAWATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-041-004/412
(DHANWAR(THE))
|
1738008000NRG24240620230698777
|
24/06/2023
|
manoti
|
1738008WL025599
|
manoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-041-004/412
(DHANWAR(THE))
|
1738008000NRG24240620230698776
|
24/06/2023
|
sumarsingh
|
1738008WL025599
|
sumarsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-041-004/415
(DHANWAR(THE))
|
1738008000NRG24240620230698780
|
24/06/2023
|
chandrkala
|
1738008WL025599
|
chandrkala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-041-004/416-B
(DHANWAR(THE))
|
1738008000NRG24240620230698782
|
24/06/2023
|
SARITA
|
1738008WL025599
|
SARITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-041-004/416-B
(DHANWAR(THE))
|
1738008000NRG24240620230698781
|
24/06/2023
|
SARVANSINGH
|
1738008WL025599
|
SARVANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-041-004/418-A
(DHANWAR(THE))
|
1738008000NRG24240620230698784
|
24/06/2023
|
JAYPAL
|
1738008WL025599
|
JAYPAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASWADA
|
MP-38-008-041-004/419
(DHANWAR(THE))
|
1738008000NRG24240620230698785
|
24/06/2023
|
Shyama bai
|
1738008WL025599
|
Shyama bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-041-004/428
(DHANWAR(THE))
|
1738008000NRG24240620230698788
|
24/06/2023
|
Roshni
|
1738008WL025599
|
Roshni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-041-004/429
(DHANWAR(THE))
|
1738008000NRG24240620230698789
|
24/06/2023
|
bhagbati
|
1738008WL025599
|
bhagbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-041-004/431
(DHANWAR(THE))
|
1738008000NRG24240620230698790
|
24/06/2023
|
SAMARBATI
|
1738008WL025599
|
SAMARBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SAMARBATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-041-004/432
(DHANWAR(THE))
|
1738008000NRG24240620230698792
|
24/06/2023
|
kalabai
|
1738008WL025599
|
kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-041-004/433
(DHANWAR(THE))
|
1738008000NRG24240620230698793
|
24/06/2023
|
Anita
|
1738008WL025599
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-041-004/434
(DHANWAR(THE))
|
1738008000NRG24240620230698794
|
24/06/2023
|
Laxmi Bai
|
1738008WL025599
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-041-004/435
(DHANWAR(THE))
|
1738008000NRG24240620230698797
|
24/06/2023
|
Aghan singh
|
1738008WL025599
|
Aghan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Aghansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-041-004/435
(DHANWAR(THE))
|
1738008000NRG24240620230698796
|
24/06/2023
|
mahobai
|
1738008WL025599
|
mahobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
mahobai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-041-004/435
(DHANWAR(THE))
|
1738008000NRG24240620230698798
|
24/06/2023
|
radha bai
|
1738008WL025599
|
radha bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-041-004/438
(DHANWAR(THE))
|
1738008000NRG24240620230698799
|
24/06/2023
|
Sukarti
|
1738008WL025599
|
Sukarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-041-004/439
(DHANWAR(THE))
|
1738008000NRG24240620230698801
|
24/06/2023
|
DEVKALI
|
1738008WL025599
|
DEVKALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-041-004/439
(DHANWAR(THE))
|
1738008000NRG24240620230698800
|
24/06/2023
|
rajkumar
|
1738008WL025599
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-041-004/439-A
(DHANWAR(THE))
|
1738008000NRG24240620230698803
|
24/06/2023
|
roshni
|
1738008WL025599
|
roshni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-041-004/440
(DHANWAR(THE))
|
1738008000NRG24240620230698804
|
24/06/2023
|
Chainbati
|
1738008WL025599
|
Chainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-041-004/440
(DHANWAR(THE))
|
1738008000NRG24240620230698805
|
24/06/2023
|
surendra
|
1738008WL025599
|
surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-041-004/441
(DHANWAR(THE))
|
1738008000NRG24240620230698806
|
24/06/2023
|
Raitobai
|
1738008WL025599
|
Raitobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Raitobai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-041-004/442
(DHANWAR(THE))
|
1738008000NRG24240620230698807
|
24/06/2023
|
Ramesh
|
1738008WL025599
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARASWADA
|
MP-38-008-041-004/443
(DHANWAR(THE))
|
1738008000NRG24240620230698808
|
24/06/2023
|
RAMPRASAD
|
1738008WL025599
|
RAMPRASAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASWADA
|
MP-38-008-041-004/445
(DHANWAR(THE))
|
1738008000NRG24240620230698810
|
24/06/2023
|
JANIYA
|
1738008WL025599
|
JANIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
JANIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-041-004/445
(DHANWAR(THE))
|
1738008000NRG24240620230698809
|
24/06/2023
|
Sumaran
|
1738008WL025599
|
Sumaran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Sumaran
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-041-004/446
(DHANWAR(THE))
|
1738008000NRG24240620230698812
|
24/06/2023
|
ramesh
|
1738008WL025599
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-041-004/446
(DHANWAR(THE))
|
1738008000NRG24240620230698811
|
24/06/2023
|
Surma Bai
|
1738008WL025599
|
Surma Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SurmaBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-041-004/447
(DHANWAR(THE))
|
1738008000NRG24240620230698815
|
24/06/2023
|
Reema
|
1738008WL025599
|
Reema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Reema
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-041-004/447
(DHANWAR(THE))
|
1738008000NRG24240620230698813
|
24/06/2023
|
tarabai
|
1738008WL025599
|
tarabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-041-004/448
(DHANWAR(THE))
|
1738008000NRG24240620230698816
|
24/06/2023
|
debisingh
|
1738008WL025599
|
debisingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
debisingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-041-004/449
(DHANWAR(THE))
|
1738008000NRG24240620230698818
|
24/06/2023
|
Shyambati
|
1738008WL025599
|
Shyambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-041-004/450-B
(DHANWAR(THE))
|
1738008000NRG24240620230698820
|
24/06/2023
|
RANJIT REWANTBAI
|
1738008WL025599
|
RANJIT REWANTBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
RANJITREWANTBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PARASWADA
|
MP-38-008-041-004/456
(DHANWAR(THE))
|
1738008000NRG24240620230698821
|
24/06/2023
|
fulsingh
|
1738008WL025599
|
fulsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-041-004/456
(DHANWAR(THE))
|
1738008000NRG24240620230698822
|
24/06/2023
|
sanoti bai
|
1738008WL025599
|
sanoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-041-004/456
(DHANWAR(THE))
|
1738008000NRG24240620230698824
|
24/06/2023
|
saroj
|
1738008WL025599
|
saroj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-041-004/456
(DHANWAR(THE))
|
1738008000NRG24240620230698823
|
24/06/2023
|
suresh
|
1738008WL025599
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-041-004/457
(DHANWAR(THE))
|
1738008000NRG24240620230698825
|
24/06/2023
|
dharso bai
|
1738008WL025599
|
dharso bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
dharsobai
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-041-004/458
(DHANWAR(THE))
|
1738008000NRG24240620230698826
|
24/06/2023
|
laxmi
|
1738008WL025599
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-041-004/461
(DHANWAR(THE))
|
1738008000NRG24240620230698828
|
24/06/2023
|
manki
|
1738008WL025599
|
manki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-041-004/468
(DHANWAR(THE))
|
1738008000NRG24240620230698833
|
24/06/2023
|
Bundiya bai
|
1738008WL025599
|
Bundiya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Bundiyabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-041-004/471
(DHANWAR(THE))
|
1738008000NRG24240620230698835
|
24/06/2023
|
Santosh
|
1738008WL025599
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-041-004/474
(DHANWAR(THE))
|
1738008000NRG24240620230698837
|
24/06/2023
|
sunita
|
1738008WL025599
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-041-004/474-B
(DHANWAR(THE))
|
1738008000NRG24240620230698838
|
24/06/2023
|
Sohdra
|
1738008WL025599
|
Sohdra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Sohdra
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-041-004/476
(DHANWAR(THE))
|
1738008000NRG24240620230698839
|
24/06/2023
|
chamfi bai
|
1738008WL025599
|
chamfi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
chamfibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARASWADA
|
MP-38-008-041-004/476
(DHANWAR(THE))
|
1738008000NRG24240620230698840
|
24/06/2023
|
Lalita
|
1738008WL025599
|
Lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-041-004/479
(DHANWAR(THE))
|
1738008000NRG24240620230698841
|
24/06/2023
|
Parbati
|
1738008WL025599
|
Parbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-041-004/480
(DHANWAR(THE))
|
1738008000NRG24240620230698842
|
24/06/2023
|
ashvanti
|
1738008WL025599
|
ashvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
ashvanti
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-041-004/480
(DHANWAR(THE))
|
1738008000NRG24240620230698843
|
24/06/2023
|
shivnath
|
1738008WL025599
|
shivnath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157794
|
157794
|
|
|
|
|
|
|
|
|
156
|
PARASWADA
|
MP-38-008-035-006/70-B
(MOHANPUR)
|
1738008000NRG24240620230698982
|
24/06/2023
|
DINESH
|
1738008WL025603
|
DINESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
PARASWADA
|
MP-38-008-035-006/26-A
(MOHANPUR)
|
1738008000NRG24240620230698972
|
24/06/2023
|
Choti Markam
|
1738008WL025603
|
Choti Markam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
05/07/2023
|
|
702924234
|
|
ChotiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
158
|
PARASWADA
|
MP-38-008-041-004/385
(DHANWAR(THE))
|
1738008000NRG24240620230698752
|
24/06/2023
|
SUSHMA
|
1738008WL025599
|
SUSHMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-041-004/391
(DHANWAR(THE))
|
1738008000NRG24240620230698760
|
24/06/2023
|
MUNIYA BAI
|
1738008WL025599
|
MUNIYA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
MUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PARASWADA
|
MP-38-008-041-004/401-A
(DHANWAR(THE))
|
1738008000NRG24240620230698767
|
24/06/2023
|
JHAMLI
|
1738008WL025599
|
JHAMLI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
JHAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PARASWADA
|
MP-38-008-041-004/402-A
(DHANWAR(THE))
|
1738008000NRG24240620230698769
|
24/06/2023
|
ANITA
|
1738008WL025599
|
ANITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924234
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PARASWADA
|
MP-38-008-041-004/402-A
(DHANWAR(THE))
|
1738008000NRG24240620230698768
|
24/06/2023
|
PRABHU
|
1738008WL025599
|
PRABHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924234
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PARASWADA
|
MP-38-008-041-004/462
(DHANWAR(THE))
|
1738008000NRG24240620230698830
|
24/06/2023
|
bhageshvari
|
1738008WL025599
|
bhageshvari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
bhageshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PARASWADA
|
MP-38-008-041-004/469
(DHANWAR(THE))
|
1738008000NRG24240620230698834
|
24/06/2023
|
RAMBATI
|
1738008WL025599
|
RAMBATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PARASWADA
|
MP-38-008-041-004/471
(DHANWAR(THE))
|
1738008000NRG24240620230698836
|
24/06/2023
|
BUGLI
|
1738008WL025599
|
BUGLI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
BUGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
166
|
PARASWADA
|
MP-38-008-035-006/19-A
(MOHANPUR)
|
1738008000NRG24240620230698969
|
24/06/2023
|
Pramila
|
1738008WL025603
|
Pramila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-035-006/34
(MOHANPUR)
|
1738008000NRG24240620230698974
|
24/06/2023
|
Sukvanti Madavi
|
1738008WL025603
|
Sukvanti Madavi
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
SukvantiMadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PARASWADA
|
MP-38-008-035-006/39
(MOHANPUR)
|
1738008000NRG24240620230698976
|
24/06/2023
|
mukesh
|
1738008WL025603
|
mukesh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924234
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PARASWADA
|
MP-38-008-035-006/50
(MOHANPUR)
|
1738008000NRG24240620230698978
|
24/06/2023
|
Omkar
|
1738008WL025603
|
Omkar
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PARASWADA
|
MP-38-008-035-007/5
(MOHANPUR)
|
1738008000NRG24240620230698986
|
24/06/2023
|
sunita
|
1738008WL025603
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
171
|
PARASWADA
|
MP-38-008-041-004/329-A
(DHANWAR(THE))
|
1738008000NRG24240620230698710
|
24/06/2023
|
VIMLA
|
1738008WL025599
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PARASWADA
|
MP-38-008-041-004/362
(DHANWAR(THE))
|
1738008000NRG24240620230698737
|
24/06/2023
|
Rohanibai
|
1738008WL025599
|
Rohanibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924234
|
|
Rohanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259012
|
259012
|
|
|
|
|
|
|
|