|
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-38-008-001-002/54
(LILAMETA)
|
1738008000NRG24020620230415628
|
02/06/2023
|
Sangita
|
1738008WL017449
|
Sangita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-020-002/103
(JHANGUL)
|
1738008052NRG24300520230387355
|
02/06/2023
|
kiranbai
|
1738008052WL016597
|
kiranbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASWADA
|
MP-38-008-027-001/108
(KHARPADIYA)
|
1738008000NRG24010620230412926
|
02/06/2023
|
Ramkumar
|
1738008WL017355
|
Ramkumar
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-009-001/221
(UDADANA)
|
1738008000NRG24020620230416570
|
02/06/2023
|
shankarlal
|
1738008WL017473
|
shankarlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
shankarlal
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-015-002/53
(SAHEJANA BASTI)
|
1738008000NRG24020620230417346
|
02/06/2023
|
Aman sonekar
|
1738008WL017508
|
Aman sonekar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
Amansonekar
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/221
(DONGARIYA)
|
1738008026NRG24020620230415266
|
02/06/2023
|
Bhudsingh
|
1738008026WL017434
|
Bhudsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
Bhudsingh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/328
(DONGARIYA)
|
1738008026NRG24020620230415267
|
02/06/2023
|
rameshwer
|
1738008026WL017434
|
rameshwer
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
rameshwer
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-034-001/1
(JHIRIYA)
|
1738008000NRG24020620230415037
|
02/06/2023
|
urmila bai
|
1738008WL017429
|
urmila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
urmilabai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-034-001/22-B
(JHIRIYA)
|
1738008000NRG24020620230415045
|
02/06/2023
|
yogesh
|
1738008WL017429
|
yogesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-034-001/29-A
(JHIRIYA)
|
1738008000NRG24020620230415052
|
02/06/2023
|
santri bai
|
1738008WL017429
|
santri bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
santribai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-034-001/33-A
(JHIRIYA)
|
1738008000NRG24020620230415062
|
02/06/2023
|
SARVATIbaI
|
1738008WL017429
|
SARVATIbaI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
SARVATIbaI
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-034-001/34-A
(JHIRIYA)
|
1738008000NRG24020620230415063
|
02/06/2023
|
SUNIL
|
1738008WL017429
|
SUNIL
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
SUNIL
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-034-001/41
(JHIRIYA)
|
1738008000NRG24020620230415073
|
02/06/2023
|
pankaj
|
1738008WL017429
|
pankaj
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-015-002/109
(SAHEJANA BASTI)
|
1738008000NRG24020620230417322
|
02/06/2023
|
Tarachan
|
1738008WL017508
|
Tarachan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
Tarachan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-015-002/178
(SAHEJANA BASTI)
|
1738008000NRG24020620230417331
|
02/06/2023
|
Navina
|
1738008WL017508
|
Navina
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Navina
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-020-002/148
(JHANGUL)
|
1738008052NRG24300520230387357
|
02/06/2023
|
vinay
|
1738008052WL016597
|
vinay
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-027-001/76
(KHARPADIYA)
|
1738008000NRG24010620230412938
|
02/06/2023
|
Endra
|
1738008WL017355
|
Endra
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
Endra
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-034-001/30
(JHIRIYA)
|
1738008000NRG24020620230415055
|
02/06/2023
|
Dilip kumar
|
1738008WL017429
|
Dilip kumar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PARASWADA
|
MP-38-008-057-001/107-B
(SAHEJANA BASTI)
|
1738008000NRG24020620230417353
|
02/06/2023
|
Pramod hirwane
|
1738008WL017508
|
Pramod hirwane
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Pramodhirwane
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-001-002/152
(LILAMETA)
|
1738008000NRG24020620230415620
|
02/06/2023
|
GYANBATI
|
1738008WL017449
|
GYANBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/10
(SAHEJANA BASTI)
|
1738008000NRG24020620230417311
|
02/06/2023
|
Meerabai
|
1738008WL017508
|
Meerabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/100
(SAHEJANA BASTI)
|
1738008000NRG24020620230417313
|
02/06/2023
|
GANESH
|
1738008WL017508
|
GANESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/103
(SAHEJANA BASTI)
|
1738008000NRG24020620230417318
|
02/06/2023
|
sunita
|
1738008WL017508
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-002/105
(SAHEJANA BASTI)
|
1738008000NRG24020620230417320
|
02/06/2023
|
GYANDAS
|
1738008WL017508
|
GYANDAS
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
GYANDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-002/105
(SAHEJANA BASTI)
|
1738008000NRG24020620230417321
|
02/06/2023
|
SANTOSHI
|
1738008WL017508
|
SANTOSHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-002/113
(SAHEJANA BASTI)
|
1738008000NRG24020620230417323
|
02/06/2023
|
phaggo bai
|
1738008WL017508
|
phaggo bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
phaggobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-015-002/136
(SAHEJANA BASTI)
|
1738008000NRG24020620230417325
|
02/06/2023
|
TOPRAM
|
1738008WL017508
|
TOPRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
TOPRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-002/163
(SAHEJANA BASTI)
|
1738008000NRG24020620230417327
|
02/06/2023
|
MAHESH
|
1738008WL017508
|
MAHESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-002/163
(SAHEJANA BASTI)
|
1738008000NRG24020620230417328
|
02/06/2023
|
rukhmadi
|
1738008WL017508
|
rukhmadi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
rukhmadi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-002/177
(SAHEJANA BASTI)
|
1738008000NRG24020620230417329
|
02/06/2023
|
NAREND TILLSHI
|
1738008WL017508
|
NAREND TILLSHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
NARENDTILLSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-002/177
(SAHEJANA BASTI)
|
1738008000NRG24020620230417330
|
02/06/2023
|
ramkali tillasi
|
1738008WL017508
|
ramkali tillasi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
ramkalitillasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-002/178
(SAHEJANA BASTI)
|
1738008000NRG24020620230417332
|
02/06/2023
|
ANJUBAI
|
1738008WL017508
|
ANJUBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-002/182
(SAHEJANA BASTI)
|
1738008000NRG24020620230417334
|
02/06/2023
|
manita
|
1738008WL017508
|
manita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
manita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-015-002/182
(SAHEJANA BASTI)
|
1738008000NRG24020620230417333
|
02/06/2023
|
Manita
|
1738008WL017508
|
Manita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Manita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARASWADA
|
MP-38-008-015-002/192
(SAHEJANA BASTI)
|
1738008000NRG24020620230417336
|
02/06/2023
|
SUKHWARO
|
1738008WL017508
|
SUKHWARO
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
SUKHWARO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-002/192
(SAHEJANA BASTI)
|
1738008000NRG24020620230417337
|
02/06/2023
|
Sunildas dharwe
|
1738008WL017508
|
Sunildas dharwe
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Sunildasdharwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PARASWADA
|
MP-38-008-015-002/194
(SAHEJANA BASTI)
|
1738008000NRG24020620230417338
|
02/06/2023
|
mamtabai
|
1738008WL017508
|
mamtabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-002/198
(SAHEJANA BASTI)
|
1738008000NRG24020620230417340
|
02/06/2023
|
SAKUNTALA
|
1738008WL017508
|
SAKUNTALA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-002/26
(SAHEJANA BASTI)
|
1738008000NRG24020620230417343
|
02/06/2023
|
Lalita Bai
|
1738008WL017508
|
Lalita Bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-002/4
(SAHEJANA BASTI)
|
1738008000NRG24020620230417344
|
02/06/2023
|
DEVKI
|
1738008WL017508
|
DEVKI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-015-002/4
(SAHEJANA BASTI)
|
1738008000NRG24020620230417345
|
02/06/2023
|
Vimalchand
|
1738008WL017508
|
Vimalchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Vimalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-015-002/58
(SAHEJANA BASTI)
|
1738008000NRG24020620230417347
|
02/06/2023
|
NAGESHWARI
|
1738008WL017508
|
NAGESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
NAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-015-002/67
(SAHEJANA BASTI)
|
1738008000NRG24020620230417348
|
02/06/2023
|
PARBATI
|
1738008WL017508
|
PARBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-020-002/149
(JHANGUL)
|
1738008052NRG24300520230387358
|
02/06/2023
|
samilal
|
1738008052WL016597
|
samilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
samilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-002/158
(JHANGUL)
|
1738008052NRG24300520230387359
|
02/06/2023
|
kiran
|
1738008052WL016597
|
kiran
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PARASWADA
|
MP-38-008-020-002/266
(HARRABHAT)
|
1738008052NRG24300520230387362
|
02/06/2023
|
geeta
|
1738008052WL016597
|
geeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-020-002/268
(HARRABHAT)
|
1738008052NRG24300520230387363
|
02/06/2023
|
parbati
|
1738008052WL016597
|
parbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-020-002/269
(HARRABHAT)
|
1738008052NRG24300520230387364
|
02/06/2023
|
mithelash
|
1738008052WL016597
|
mithelash
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
mithelash
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-020-002/77
(HARRABHAT)
|
1738008052NRG24300520230387365
|
02/06/2023
|
usha
|
1738008052WL016597
|
usha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-020-002/79
(HARRABHAT)
|
1738008052NRG24300520230387366
|
02/06/2023
|
jageswari
|
1738008052WL016597
|
jageswari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
jageswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-052-001/105
(JHANGUL)
|
1738008052NRG24300520230387367
|
02/06/2023
|
Geeta
|
1738008052WL016597
|
Geeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-052-001/105-A
(JHANGUL)
|
1738008052NRG24300520230387368
|
02/06/2023
|
Malti
|
1738008052WL016597
|
Malti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-052-001/109
(JHANGUL)
|
1738008052NRG24300520230387369
|
02/06/2023
|
trilok
|
1738008052WL016597
|
trilok
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-052-001/115
(JHANGUL)
|
1738008052NRG24300520230387370
|
02/06/2023
|
budhram
|
1738008052WL016597
|
budhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-052-001/135
(JHANGUL)
|
1738008052NRG24300520230387372
|
02/06/2023
|
bullobai
|
1738008052WL016597
|
bullobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
bullobai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-052-001/145-A
(JHANGUL)
|
1738008052NRG24300520230387373
|
02/06/2023
|
dhaneswari
|
1738008052WL016597
|
dhaneswari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-052-001/146
(JHANGUL)
|
1738008052NRG24300520230387374
|
02/06/2023
|
dharmedra
|
1738008052WL016597
|
dharmedra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
dharmedra
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-052-001/147
(JHANGUL)
|
1738008052NRG24300520230387376
|
02/06/2023
|
Bismati
|
1738008052WL016597
|
Bismati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Bismati
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-052-001/147
(JHANGUL)
|
1738008052NRG24300520230387375
|
02/06/2023
|
sohan
|
1738008052WL016597
|
sohan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-052-001/147-A
(JHANGUL)
|
1738008052NRG24300520230387377
|
02/06/2023
|
beera
|
1738008052WL016597
|
beera
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
beera
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-052-001/170-D
(JHANGUL)
|
1738008052NRG24300520230387378
|
02/06/2023
|
sarmila
|
1738008052WL016597
|
sarmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-052-001/187
(JHANGUL)
|
1738008052NRG24300520230387380
|
02/06/2023
|
devkumari
|
1738008052WL016597
|
devkumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-052-001/200
(JHANGUL)
|
1738008052NRG24300520230387381
|
02/06/2023
|
lalita
|
1738008052WL016597
|
lalita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-052-001/204
(JHANGUL)
|
1738008052NRG24300520230387382
|
02/06/2023
|
Rampayri
|
1738008052WL016597
|
Rampayri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Rampayri
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-052-001/225
(JHANGUL)
|
1738008052NRG24300520230387383
|
02/06/2023
|
anuradha
|
1738008052WL016597
|
anuradha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-052-001/225-B
(JHANGUL)
|
1738008052NRG24300520230387384
|
02/06/2023
|
Chandrakla
|
1738008052WL016597
|
Chandrakla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Chandrakla
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-052-001/246
(JHANGUL)
|
1738008052NRG24300520230387385
|
02/06/2023
|
harishchand
|
1738008052WL016597
|
harishchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
harishchand
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-052-001/247
(JHANGUL)
|
1738008052NRG24300520230387386
|
02/06/2023
|
anita
|
1738008052WL016597
|
anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-052-001/248
(JHANGUL)
|
1738008052NRG24300520230387387
|
02/06/2023
|
subhiya
|
1738008052WL016597
|
subhiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-052-001/248-A
(JHANGUL)
|
1738008052NRG24300520230387388
|
02/06/2023
|
Rameshwar
|
1738008052WL016597
|
Rameshwar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-052-001/250
(JHANGUL)
|
1738008052NRG24300520230387389
|
02/06/2023
|
devaki
|
1738008052WL016597
|
devaki
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-052-001/270
(JHANGUL)
|
1738008052NRG24300520230387393
|
02/06/2023
|
babita
|
1738008052WL016597
|
babita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-052-001/271
(JHANGUL)
|
1738008052NRG24300520230387394
|
02/06/2023
|
khileswari
|
1738008052WL016597
|
khileswari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
khileswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-052-001/280
(JHANGUL)
|
1738008052NRG24300520230387395
|
02/06/2023
|
fulbati
|
1738008052WL016597
|
fulbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-052-001/285
(JHANGUL)
|
1738008052NRG24300520230387396
|
02/06/2023
|
chandarkla
|
1738008052WL016597
|
chandarkla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
chandarkla
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-052-001/30
(JHANGUL)
|
1738008052NRG24300520230387397
|
02/06/2023
|
sunita bai
|
1738008052WL016597
|
sunita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-052-001/33
(JHANGUL)
|
1738008052NRG24300520230387398
|
02/06/2023
|
Hirde lal
|
1738008052WL016597
|
Hirde lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Hirdelal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-052-001/33-A
(JHANGUL)
|
1738008052NRG24300520230387400
|
02/06/2023
|
geeta
|
1738008052WL016597
|
geeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-052-001/47-B
(JHANGUL)
|
1738008052NRG24300520230387402
|
02/06/2023
|
fagnibai
|
1738008052WL016597
|
fagnibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-052-001/70
(JHANGUL)
|
1738008052NRG24300520230387405
|
02/06/2023
|
sukhram
|
1738008052WL016597
|
sukhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-052-001/71
(JHANGUL)
|
1738008052NRG24300520230387406
|
02/06/2023
|
harkesh
|
1738008052WL016597
|
harkesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
harkesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-052-001/71-A
(JHANGUL)
|
1738008052NRG24300520230387407
|
02/06/2023
|
salik
|
1738008052WL016597
|
salik
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
salik
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-052-001/79
(JHANGUL)
|
1738008052NRG24300520230387408
|
02/06/2023
|
lekheshwari
|
1738008052WL016597
|
lekheshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
lekheshwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-052-001/79-A
(JHANGUL)
|
1738008052NRG24300520230387409
|
02/06/2023
|
Komeshwari
|
1738008052WL016597
|
Komeshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Komeshwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-052-001/81
(JHANGUL)
|
1738008052NRG24300520230387410
|
02/06/2023
|
shivkla
|
1738008052WL016597
|
shivkla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
shivkla
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PARASWADA
|
MP-38-008-057-001/113-A
(SAHEJANA BASTI)
|
1738008000NRG24020620230417354
|
02/06/2023
|
faggobai sonbirse
|
1738008WL017508
|
faggobai sonbirse
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
faggobaisonbirse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-057-001/161
(SAHEJANA BASTI)
|
1738008000NRG24020620230417358
|
02/06/2023
|
JAGDEV
|
1738008WL017508
|
JAGDEV
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-057-001/177-A
(SAHEJANA BASTI)
|
1738008000NRG24020620230417359
|
02/06/2023
|
lekhram
|
1738008WL017508
|
lekhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-057-001/177-B
(SAHEJANA BASTI)
|
1738008000NRG24020620230417361
|
02/06/2023
|
PUNAM
|
1738008WL017508
|
PUNAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-057-001/227
(SAHEJANA BASTI)
|
1738008000NRG24020620230417364
|
02/06/2023
|
LAXMI
|
1738008WL017508
|
LAXMI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-057-001/227
(SAHEJANA BASTI)
|
1738008000NRG24020620230417363
|
02/06/2023
|
RAMESH
|
1738008WL017508
|
RAMESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-057-001/235
(SAHEJANA BASTI)
|
1738008000NRG24020620230417365
|
02/06/2023
|
jaipal kalihare
|
1738008WL017508
|
jaipal kalihare
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
jaipalkalihare
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-057-001/236
(SAHEJANA BASTI)
|
1738008000NRG24020620230417370
|
02/06/2023
|
Budhram
|
1738008WL017508
|
Budhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Budhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PARASWADA
|
MP-38-008-057-001/236
(SAHEJANA BASTI)
|
1738008000NRG24020620230417368
|
02/06/2023
|
Kankar
|
1738008WL017508
|
Kankar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Kankar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-057-001/59-A
(SAHEJANA BASTI)
|
1738008000NRG24020620230417374
|
02/06/2023
|
Kavita kekti
|
1738008WL017508
|
Kavita kekti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Kavitakekti
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-057-001/59-B
(SAHEJANA BASTI)
|
1738008000NRG24020620230417375
|
02/06/2023
|
GOPAL
|
1738008WL017508
|
GOPAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216465745
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-057-001/59-B
(SAHEJANA BASTI)
|
1738008000NRG24020620230417376
|
02/06/2023
|
LALITA
|
1738008WL017508
|
LALITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-057-001/67-A
(SAHEJANA BASTI)
|
1738008000NRG24020620230417378
|
02/06/2023
|
Anita
|
1738008WL017508
|
Anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-057-001/67-A
(SAHEJANA BASTI)
|
1738008000NRG24020620230417377
|
02/06/2023
|
Roshan Lal
|
1738008WL017508
|
Roshan Lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
RoshanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-057-001/7
(SAHEJANA BASTI)
|
1738008000NRG24020620230417379
|
02/06/2023
|
Nemichand
|
1738008WL017508
|
Nemichand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123981
|
123981
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-009-001/109
(UDADANA)
|
1738008000NRG24020620230416559
|
02/06/2023
|
Gyanbatti
|
1738008WL017473
|
Gyanbatti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Gyanbatti
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-009-001/115
(UDADANA)
|
1738008000NRG24020620230416588
|
02/06/2023
|
dharmendra
|
1738008WL017477
|
dharmendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216465745
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-009-001/115
(UDADANA)
|
1738008000NRG24020620230416587
|
02/06/2023
|
Laxmibai
|
1738008WL017477
|
Laxmibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216465745
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-009-001/121
(UDADANA)
|
1738008000NRG24020620230416561
|
02/06/2023
|
Laxman
|
1738008WL017473
|
Laxman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-009-001/124
(UDADANA)
|
1738008000NRG24020620230416562
|
02/06/2023
|
Ramila
|
1738008WL017473
|
Ramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Ramila
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-009-001/126
(UDADANA)
|
1738008000NRG24020620230416563
|
02/06/2023
|
Shyamabai
|
1738008WL017473
|
Shyamabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-009-001/130
(UDADANA)
|
1738008000NRG24020620230416564
|
02/06/2023
|
Riteswari
|
1738008WL017473
|
Riteswari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
216465745
|
|
Riteswari
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-009-001/131
(UDADANA)
|
1738008000NRG24020620230416565
|
02/06/2023
|
anil udaypure
|
1738008WL017473
|
anil udaypure
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
aniludaypure
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-009-001/131-A
(UDADANA)
|
1738008000NRG24020620230416566
|
02/06/2023
|
pravin udaypure
|
1738008WL017473
|
pravin udaypure
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
pravinudaypure
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PARASWADA
|
MP-38-008-009-001/131-A
(UDADANA)
|
1738008000NRG24020620230416589
|
02/06/2023
|
Yashoda
|
1738008WL017477
|
Yashoda
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216465745
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-009-001/15
(UDADANA)
|
1738008000NRG24020620230416567
|
02/06/2023
|
Chandan
|
1738008WL017473
|
Chandan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-009-001/154
(UDADANA)
|
1738008000NRG24020620230416590
|
02/06/2023
|
sanjay
|
1738008WL017477
|
sanjay
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216465745
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-009-001/211
(UDADANA)
|
1738008000NRG24020620230416568
|
02/06/2023
|
kapura
|
1738008WL017473
|
kapura
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
216465745
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-009-001/244
(UDADANA)
|
1738008000NRG24020620230416571
|
02/06/2023
|
Shankarlal
|
1738008WL017473
|
Shankarlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-009-001/26
(UDADANA)
|
1738008000NRG24020620230416572
|
02/06/2023
|
Devlal
|
1738008WL017473
|
Devlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-009-001/26
(UDADANA)
|
1738008000NRG24020620230416573
|
02/06/2023
|
Surekha
|
1738008WL017473
|
Surekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-009-001/4
(UDADANA)
|
1738008000NRG24020620230416591
|
02/06/2023
|
barelal
|
1738008WL017477
|
barelal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216465745
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-009-001/44
(UDADANA)
|
1738008000NRG24020620230416574
|
02/06/2023
|
Yaswant
|
1738008WL017473
|
Yaswant
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
07/06/2023
|
|
216465745
|
|
Yaswant
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-009-001/77
(UDADANA)
|
1738008000NRG24020620230416592
|
02/06/2023
|
Rikhiram
|
1738008WL017477
|
Rikhiram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216465745
|
|
Rikhiram
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-025-001/83
(MOHGAON (Pa))
|
1738008000NRG24020620230417750
|
02/06/2023
|
GODHAN
|
1738008WL017519
|
GODHAN
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216465745
|
|
GODHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-026-002/156
(DONGARIYA)
|
1738008026NRG24020620230415264
|
02/06/2023
|
Surman
|
1738008026WL017434
|
Surman
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216465745
|
|
Surman
|
CANARA BANK(508532)
|
|
122
|
PARASWADA
|
MP-38-008-026-002/365
(DONGARIYA)
|
1738008026NRG24020620230415268
|
02/06/2023
|
Amarlal
|
1738008026WL017434
|
Amarlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216465745
|
|
Amarlal
|
CANARA BANK(508532)
|
|
123
|
PARASWADA
|
MP-38-008-027-001/02
(KHARPADIYA)
|
1738008000NRG24010620230412922
|
02/06/2023
|
malti
|
1738008WL017355
|
malti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-027-001/105
(KHARPADIYA)
|
1738008000NRG24010620230412924
|
02/06/2023
|
sevkali
|
1738008WL017355
|
sevkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-027-001/108
(KHARPADIYA)
|
1738008000NRG24010620230412925
|
02/06/2023
|
Rina
|
1738008WL017355
|
Rina
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-027-001/201-A
(KHARPADIYA)
|
1738008000NRG24010620230412928
|
02/06/2023
|
Anjali
|
1738008WL017355
|
Anjali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-027-001/202
(KHARPADIYA)
|
1738008000NRG24010620230412929
|
02/06/2023
|
PAWAN KUMAR
|
1738008WL017355
|
PAWAN KUMAR
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-027-001/211
(KHARPADIYA)
|
1738008000NRG24010620230412931
|
02/06/2023
|
Anita
|
1738008WL017355
|
Anita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-027-001/242
(KHARPADIYA)
|
1738008000NRG24010620230412932
|
02/06/2023
|
somlal
|
1738008WL017355
|
somlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-027-001/256
(KHARPADIYA)
|
1738008000NRG24010620230412933
|
02/06/2023
|
Sukvan
|
1738008WL017355
|
Sukvan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
Sukvan
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-027-001/4
(KHARPADIYA)
|
1738008000NRG24010620230412935
|
02/06/2023
|
CHAHAT GOUTAM
|
1738008WL017355
|
CHAHAT GOUTAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
CHAHATGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-027-001/67
(KHARPADIYA)
|
1738008000NRG24010620230412937
|
02/06/2023
|
Dineswari
|
1738008WL017355
|
Dineswari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
Dineswari
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-027-001/67
(KHARPADIYA)
|
1738008000NRG24010620230412936
|
02/06/2023
|
mahesh
|
1738008WL017355
|
mahesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-027-001/90
(KHARPADIYA)
|
1738008000NRG24010620230412939
|
02/06/2023
|
satrughan
|
1738008WL017355
|
satrughan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
satrughan
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-034-001/-11-A
(JHIRIYA)
|
1738008000NRG24020620230415035
|
02/06/2023
|
Rajesh kumar
|
1738008WL017429
|
Rajesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PARASWADA
|
MP-38-008-034-001/11
(JHIRIYA)
|
1738008000NRG24020620230415038
|
02/06/2023
|
meera bai
|
1738008WL017429
|
meera bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-034-001/14
(JHIRIYA)
|
1738008000NRG24020620230415039
|
02/06/2023
|
guddi bai
|
1738008WL017429
|
guddi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-034-001/2
(JHIRIYA)
|
1738008000NRG24020620230415040
|
02/06/2023
|
Rajesh kumar
|
1738008WL017429
|
Rajesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-034-001/22
(JHIRIYA)
|
1738008000NRG24020620230415041
|
02/06/2023
|
basantibai
|
1738008WL017429
|
basantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-034-001/22
(JHIRIYA)
|
1738008000NRG24020620230415042
|
02/06/2023
|
kanyakumari
|
1738008WL017429
|
kanyakumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
kanyakumari
|
CANARA BANK(508532)
|
|
141
|
PARASWADA
|
MP-38-008-034-001/22-A
(JHIRIYA)
|
1738008000NRG24020620230415044
|
02/06/2023
|
manjubai
|
1738008WL017429
|
manjubai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-034-001/22-A
(JHIRIYA)
|
1738008000NRG24020620230415043
|
02/06/2023
|
narend
|
1738008WL017429
|
narend
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
narend
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-034-001/24
(JHIRIYA)
|
1738008000NRG24020620230415047
|
02/06/2023
|
Sona bai
|
1738008WL017429
|
Sona bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-034-001/25
(JHIRIYA)
|
1738008000NRG24020620230415050
|
02/06/2023
|
seemsbai
|
1738008WL017429
|
seemsbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
seemsbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-034-001/33
(JHIRIYA)
|
1738008000NRG24020620230415060
|
02/06/2023
|
Anita bai
|
1738008WL017429
|
Anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-034-001/33-A
(JHIRIYA)
|
1738008000NRG24020620230415061
|
02/06/2023
|
Raj kumar
|
1738008WL017429
|
Raj kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-034-001/34-A
(JHIRIYA)
|
1738008000NRG24020620230415064
|
02/06/2023
|
RAJKUMARI
|
1738008WL017429
|
RAJKUMARI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465745
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-034-001/36
(JHIRIYA)
|
1738008000NRG24020620230415067
|
02/06/2023
|
Anita bai
|
1738008WL017429
|
Anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-034-001/36
(JHIRIYA)
|
1738008000NRG24020620230415066
|
02/06/2023
|
koyli bai
|
1738008WL017429
|
koyli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
koylibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-034-001/37
(JHIRIYA)
|
1738008000NRG24020620230415068
|
02/06/2023
|
Amar lal
|
1738008WL017429
|
Amar lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-034-001/38
(JHIRIYA)
|
1738008000NRG24020620230415070
|
02/06/2023
|
bhanu parkash
|
1738008WL017429
|
bhanu parkash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
bhanuparkash
|
BANK OF BARODA(606985)
|
|
152
|
PARASWADA
|
MP-38-008-034-001/48
(JHIRIYA)
|
1738008000NRG24020620230415078
|
02/06/2023
|
gadesh
|
1738008WL017429
|
gadesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-034-001/5
(JHIRIYA)
|
1738008000NRG24020620230415080
|
02/06/2023
|
hari parsad
|
1738008WL017429
|
hari parsad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
hariparsad
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-034-001/6
(JHIRIYA)
|
1738008000NRG24020620230415082
|
02/06/2023
|
champa bai
|
1738008WL017429
|
champa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-034-001/6
(JHIRIYA)
|
1738008000NRG24020620230415083
|
02/06/2023
|
Sukdev
|
1738008WL017429
|
Sukdev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-052-001/48
(JHANGUL)
|
1738008052NRG24300520230387404
|
02/06/2023
|
revantibai
|
1738008052WL016597
|
revantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
revantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PARASWADA
|
MP-38-008-057-001/177-A
(SAHEJANA BASTI)
|
1738008000NRG24020620230417360
|
02/06/2023
|
bhagrati
|
1738008WL017508
|
bhagrati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
158
|
PARASWADA
|
MP-38-008-057-001/236
(SAHEJANA BASTI)
|
1738008000NRG24020620230417366
|
02/06/2023
|
Sakat singh
|
1738008WL017508
|
Sakat singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Sakatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
PARASWADA
|
MP-38-008-057-001/237
(SAHEJANA BASTI)
|
1738008000NRG24020620230417372
|
02/06/2023
|
Sahadri
|
1738008WL017508
|
Sahadri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Sahadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PARASWADA
|
MP-38-008-057-001/237
(SAHEJANA BASTI)
|
1738008000NRG24020620230417371
|
02/06/2023
|
Sankar singh
|
1738008WL017508
|
Sankar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Sankarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
161
|
PARASWADA
|
MP-38-008-015-002/198
(SAHEJANA BASTI)
|
1738008000NRG24020620230417339
|
02/06/2023
|
HARILAL
|
1738008WL017508
|
HARILAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
HARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PARASWADA
|
MP-38-008-015-002/211
(SAHEJANA BASTI)
|
1738008000NRG24020620230417342
|
02/06/2023
|
munni bai
|
1738008WL017508
|
munni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PARASWADA
|
MP-38-008-052-001/34-A
(JHANGUL)
|
1738008052NRG24300520230387401
|
02/06/2023
|
santoshi
|
1738008052WL016597
|
santoshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PARASWADA
|
MP-38-008-057-001/191-A
(SAHEJANA BASTI)
|
1738008000NRG24020620230417362
|
02/06/2023
|
Khilendra
|
1738008WL017508
|
Khilendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
165
|
PARASWADA
|
MP-38-008-015-002/70
(SAHEJANA BASTI)
|
1738008000NRG24020620230417350
|
02/06/2023
|
topram
|
1738008WL017508
|
topram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
topram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PARASWADA
|
MP-38-008-052-001/177
(JHANGUL)
|
1738008052NRG24300520230387379
|
02/06/2023
|
mamata
|
1738008052WL016597
|
mamata
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
mamata
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
PARASWADA
|
MP-38-008-052-001/268
(JHANGUL)
|
1738008052NRG24300520230387391
|
02/06/2023
|
Nanhi bai
|
1738008052WL016597
|
Nanhi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PARASWADA
|
MP-38-008-057-001/236
(SAHEJANA BASTI)
|
1738008000NRG24020620230417369
|
02/06/2023
|
Deepa
|
1738008WL017508
|
Deepa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
169
|
PARASWADA
|
MP-38-008-034-001/-11-A
(JHIRIYA)
|
1738008000NRG24020620230415036
|
02/06/2023
|
Maya bai
|
1738008WL017429
|
Maya bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PARASWADA
|
MP-38-008-034-001/24
(JHIRIYA)
|
1738008000NRG24020620230415046
|
02/06/2023
|
samaru lal
|
1738008WL017429
|
samaru lal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
samarulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PARASWADA
|
MP-38-008-034-001/3
(JHIRIYA)
|
1738008000NRG24020620230415054
|
02/06/2023
|
Santosh
|
1738008WL017429
|
Santosh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PARASWADA
|
MP-38-008-034-001/3
(JHIRIYA)
|
1738008000NRG24020620230415053
|
02/06/2023
|
Santura bai
|
1738008WL017429
|
Santura bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Santurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PARASWADA
|
MP-38-008-034-001/30-B
(JHIRIYA)
|
1738008000NRG24020620230415057
|
02/06/2023
|
pawanrekha
|
1738008WL017429
|
pawanrekha
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
pawanrekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PARASWADA
|
MP-38-008-034-001/32
(JHIRIYA)
|
1738008000NRG24020620230415059
|
02/06/2023
|
Hirvanti bai
|
1738008WL017429
|
Hirvanti bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Hirvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PARASWADA
|
MP-38-008-034-001/32
(JHIRIYA)
|
1738008000NRG24020620230415058
|
02/06/2023
|
mahesh kumar
|
1738008WL017429
|
mahesh kumar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PARASWADA
|
MP-38-008-034-001/36
(JHIRIYA)
|
1738008000NRG24020620230415065
|
02/06/2023
|
Kuwarshing
|
1738008WL017429
|
Kuwarshing
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Kuwarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PARASWADA
|
MP-38-008-034-001/38
(JHIRIYA)
|
1738008000NRG24020620230415069
|
02/06/2023
|
sarla bai
|
1738008WL017429
|
sarla bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
sarlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PARASWADA
|
MP-38-008-034-001/40
(JHIRIYA)
|
1738008000NRG24020620230415072
|
02/06/2023
|
Bhagvati
|
1738008WL017429
|
Bhagvati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PARASWADA
|
MP-38-008-034-001/44
(JHIRIYA)
|
1738008000NRG24020620230415075
|
02/06/2023
|
Simla bai
|
1738008WL017429
|
Simla bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Simlabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASWADA
|
MP-38-008-034-001/47
(JHIRIYA)
|
1738008000NRG24020620230415076
|
02/06/2023
|
eshawar
|
1738008WL017429
|
eshawar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
eshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PARASWADA
|
MP-38-008-034-001/47
(JHIRIYA)
|
1738008000NRG24020620230415077
|
02/06/2023
|
Sarda
|
1738008WL017429
|
Sarda
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PARASWADA
|
MP-38-008-052-001/269
(JHANGUL)
|
1738008052NRG24300520230387392
|
02/06/2023
|
sunita
|
1738008052WL016597
|
sunita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
183
|
PARASWADA
|
MP-38-008-015-002/100
(SAHEJANA BASTI)
|
1738008000NRG24020620230417312
|
02/06/2023
|
MEERA BAI
|
1738008WL017508
|
MEERA BAI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARASWADA
|
MP-38-008-015-002/101
(SAHEJANA BASTI)
|
1738008000NRG24020620230417316
|
02/06/2023
|
HOLUDAS
|
1738008WL017508
|
HOLUDAS
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
HOLUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PARASWADA
|
MP-38-008-015-002/101
(SAHEJANA BASTI)
|
1738008000NRG24020620230417315
|
02/06/2023
|
kushume
|
1738008WL017508
|
kushume
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
kushume
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PARASWADA
|
MP-38-008-015-002/113
(SAHEJANA BASTI)
|
1738008000NRG24020620230417324
|
02/06/2023
|
CHHANNULAL
|
1738008WL017508
|
CHHANNULAL
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
07/06/2023
|
|
216465745
|
|
CHHANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PARASWADA
|
MP-38-008-015-002/139
(SAHEJANA BASTI)
|
1738008000NRG24020620230417326
|
02/06/2023
|
Durgeshwari
|
1738008WL017508
|
Durgeshwari
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
Durgeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PARASWADA
|
MP-38-008-015-002/184
(SAHEJANA BASTI)
|
1738008000NRG24020620230417335
|
02/06/2023
|
sushila
|
1738008WL017508
|
sushila
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PARASWADA
|
MP-38-008-015-002/78
(SAHEJANA BASTI)
|
1738008000NRG24020620230417351
|
02/06/2023
|
anguerbai
|
1738008WL017508
|
anguerbai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
anguerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PARASWADA
|
MP-38-008-015-002/98
(SAHEJANA BASTI)
|
1738008000NRG24020620230417352
|
02/06/2023
|
Shyamlal
|
1738008WL017508
|
Shyamlal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PARASWADA
|
MP-38-008-020-002/193
(JHANGUL)
|
1738008052NRG24300520230387360
|
02/06/2023
|
subhas
|
1738008052WL016597
|
subhas
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
subhas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PARASWADA
|
MP-38-008-020-002/247
(JHANGUL)
|
1738008052NRG24300520230387361
|
02/06/2023
|
fagan
|
1738008052WL016597
|
fagan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
fagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PARASWADA
|
MP-38-008-052-001/267
(JHANGUL)
|
1738008052NRG24300520230387390
|
02/06/2023
|
sukdev
|
1738008052WL016597
|
sukdev
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
sukdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PARASWADA
|
MP-38-008-057-001/59-A
(SAHEJANA BASTI)
|
1738008000NRG24020620230417373
|
02/06/2023
|
Kanhaiya Lal
|
1738008WL017508
|
Kanhaiya Lal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
195
|
PARASWADA
|
MP-38-008-001-002/96
(LILAMETA)
|
1738008000NRG24020620230415629
|
02/06/2023
|
yogesh
|
1738008WL017449
|
yogesh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
PARASWADA
|
MP-38-008-001-002/110
(LILAMETA)
|
1738008000NRG24020620230415618
|
02/06/2023
|
bhaulal
|
1738008WL017449
|
bhaulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
bhaulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PARASWADA
|
MP-38-008-001-002/152
(LILAMETA)
|
1738008000NRG24020620230415619
|
02/06/2023
|
gulabshing
|
1738008WL017449
|
gulabshing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
gulabshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PARASWADA
|
MP-38-008-001-002/251
(LILAMETA)
|
1738008000NRG24020620230415623
|
02/06/2023
|
ramkali
|
1738008WL017449
|
ramkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PARASWADA
|
MP-38-008-001-002/54
(LILAMETA)
|
1738008000NRG24020620230415627
|
02/06/2023
|
rajesh
|
1738008WL017449
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PARASWADA
|
MP-38-008-001-002/99
(LILAMETA)
|
1738008000NRG24020620230415630
|
02/06/2023
|
susila
|
1738008WL017449
|
susila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465745
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PARASWADA
|
MP-38-008-020-002/13
(JHANGUL)
|
1738008052NRG24300520230387356
|
02/06/2023
|
digalo
|
1738008052WL016597
|
digalo
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
digalo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PARASWADA
|
MP-38-008-034-001/39
(JHIRIYA)
|
1738008000NRG24020620230415071
|
02/06/2023
|
Saghita bai
|
1738008WL017429
|
Saghita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
Saghitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PARASWADA
|
MP-38-008-034-001/5
(JHIRIYA)
|
1738008000NRG24020620230415081
|
02/06/2023
|
rekha
|
1738008WL017429
|
rekha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465745
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292383
|
292383
|
|
|
|
|
|
|
|