|
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-38-008-006-004/227
(AMAWAHI)
|
1738008000NRG24260720230881701
|
26/07/2023
|
mehto bai
|
1738008WL033738
|
mehto bai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
mehtobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/237
(AMAWAHI)
|
1738008000NRG24260720230881709
|
26/07/2023
|
tar singh
|
1738008WL033738
|
tar singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/237
(AMAWAHI)
|
1738008000NRG24260720230881708
|
26/07/2023
|
yaswanti
|
1738008WL033738
|
yaswanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
yaswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/253
(AMAWAHI)
|
1738008000NRG24260720230881712
|
26/07/2023
|
suraj
|
1738008WL033738
|
suraj
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
31/07/2023
|
|
263714341
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-006-004/257-A
(AMAWAHI)
|
1738008000NRG24260720230881713
|
26/07/2023
|
umend
|
1738008WL033738
|
umend
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
umend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-006-004/272
(AMAWAHI)
|
1738008000NRG24260720230881716
|
26/07/2023
|
babulal
|
1738008WL033738
|
babulal
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263714341
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-006-004/273-B
(AMAWAHI)
|
1738008000NRG24260720230881718
|
26/07/2023
|
Dropati bai
|
1738008WL033738
|
Dropati bai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263714341
|
|
Dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-006-004/274
(AMAWAHI)
|
1738008000NRG24260720230881719
|
26/07/2023
|
rumal
|
1738008WL033738
|
rumal
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263714341
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-006-004/282-A
(AMAWAHI)
|
1738008000NRG24260720230881722
|
26/07/2023
|
kiran
|
1738008WL033738
|
kiran
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263714341
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-006-004/283-A
(AMAWAHI)
|
1738008000NRG24260720230881728
|
26/07/2023
|
bhawan singh
|
1738008WL033738
|
bhawan singh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
31/07/2023
|
|
263714341
|
|
bhawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-006-004/284-B
(AMAWAHI)
|
1738008000NRG24260720230881730
|
26/07/2023
|
ravindara
|
1738008WL033738
|
ravindara
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263714341
|
|
ravindara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-006-005/317-B
(AMAWAHI)
|
1738008000NRG24260720230881740
|
26/07/2023
|
geeta bai
|
1738008WL033738
|
geeta bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-006-005/317-B
(AMAWAHI)
|
1738008000NRG24260720230881739
|
26/07/2023
|
mehar singh
|
1738008WL033738
|
mehar singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
meharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-013-001/114
(KURENDA)
|
1738008000NRG24260720230881627
|
26/07/2023
|
dashvanti bai
|
1738008WL033723
|
dashvanti bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
dashvantibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-013-001/132-A
(KURENDA)
|
1738008000NRG24260720230881652
|
26/07/2023
|
lalita armo
|
1738008WL033724
|
lalita armo
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
lalitaarmo
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-013-001/159
(KURENDA)
|
1738008000NRG24260720230881628
|
26/07/2023
|
sukel
|
1738008WL033723
|
sukel
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
sukel
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-013-001/176-B
(KURENDA)
|
1738008000NRG24260720230881632
|
26/07/2023
|
kamlabai
|
1738008WL033723
|
kamlabai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
31/07/2023
|
|
263714341
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-013-001/181
(KURENDA)
|
1738008000NRG24260720230881634
|
26/07/2023
|
savitri bai
|
1738008WL033723
|
savitri bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
savitribai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-013-001/235
(KURENDA)
|
1738008000NRG24260720230881638
|
26/07/2023
|
samarto bai bhalavi
|
1738008WL033723
|
samarto bai bhalavi
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
samartobaibhalavi
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-013-001/236
(KURENDA)
|
1738008000NRG24260720230881639
|
26/07/2023
|
shimla bai
|
1738008WL033723
|
shimla bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
shimlabai
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-013-001/236-B
(KURENDA)
|
1738008000NRG24260720230881641
|
26/07/2023
|
SAVANTI BAI
|
1738008WL033723
|
SAVANTI BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
SAVANTIBAI
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-013-001/250
(KURENDA)
|
1738008000NRG24260720230881642
|
26/07/2023
|
anilkumar
|
1738008WL033723
|
anilkumar
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
anilkumar
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-013-001/263
(KURENDA)
|
1738008000NRG24260720230881644
|
26/07/2023
|
Biban bai
|
1738008WL033723
|
Biban bai
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
Bibanbai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-013-001/263
(KURENDA)
|
1738008000NRG24260720230881655
|
26/07/2023
|
sobharam
|
1738008WL033724
|
sobharam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
sobharam
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-013-001/287
(KURENDA)
|
1738008000NRG24260720230881646
|
26/07/2023
|
umendra puri
|
1738008WL033723
|
umendra puri
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
31/07/2023
|
|
263714341
|
|
umendrapuri
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-013-001/290
(KURENDA)
|
1738008000NRG24260720230881647
|
26/07/2023
|
mehatlal katre
|
1738008WL033723
|
mehatlal katre
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
mehatlalkatre
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-013-001/329
(KURENDA)
|
1738008000NRG24260720230881649
|
26/07/2023
|
Kamla bai khare
|
1738008WL033723
|
Kamla bai khare
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
Kamlabaikhare
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-013-001/358-A
(KURENDA)
|
1738008000NRG24260720230881666
|
26/07/2023
|
sandhya bisen
|
1738008WL033726
|
sandhya bisen
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
sandhyabisen
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-013-001/382
(KURENDA)
|
1738008000NRG24260720230881650
|
26/07/2023
|
SAVITA
|
1738008WL033723
|
SAVITA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-013-001/81
(KURENDA)
|
1738008000NRG24260720230881651
|
26/07/2023
|
bhumesh bisen
|
1738008WL033723
|
bhumesh bisen
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
bhumeshbisen
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-025-003/13
(MOHGAON (Pa))
|
1738008000NRG24260720230881758
|
26/07/2023
|
Rajeswari
|
1738008WL033742
|
Rajeswari
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263714341
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-025-003/15-A
(MOHGAON (Pa))
|
1738008000NRG24260720230881760
|
26/07/2023
|
Chameli Uikey
|
1738008WL033742
|
Chameli Uikey
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
ChameliUikey
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-025-003/282
(MOHGAON (Pa))
|
1738008000NRG24260720230881769
|
26/07/2023
|
VISHVJEET
|
1738008WL033742
|
VISHVJEET
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
VISHVJEET
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-025-003/97
(MOHGAON (Pa))
|
1738008000NRG24260720230881783
|
26/07/2023
|
Kavita
|
1738008WL033742
|
Kavita
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263714341
|
|
Kavita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-006-004/213-A
(AMAWAHI)
|
1738008000NRG24260720230881697
|
26/07/2023
|
malti
|
1738008WL033738
|
malti
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263714341
|
|
malti
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-006-004/294
(AMAWAHI)
|
1738008000NRG24260720230881735
|
26/07/2023
|
sangeeta
|
1738008WL033738
|
sangeeta
|
00078
|
CNRB0017713
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
sangeeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-006-004/211-A
(AMAWAHI)
|
1738008000NRG24260720230881696
|
26/07/2023
|
geeta bai
|
1738008WL033738
|
geeta bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
31/07/2023
|
|
263714341
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-006-004/282-B
(AMAWAHI)
|
1738008000NRG24260720230881725
|
26/07/2023
|
kanaiya
|
1738008WL033738
|
kanaiya
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263714341
|
|
kanaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-006-004/282-B
(AMAWAHI)
|
1738008000NRG24260720230881726
|
26/07/2023
|
usha
|
1738008WL033738
|
usha
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
31/07/2023
|
|
263714341
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-006-004/284
(AMAWAHI)
|
1738008000NRG24260720230881729
|
26/07/2023
|
parita
|
1738008WL033738
|
parita
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263714341
|
|
parita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-006-004/202-B
(AMAWAHI)
|
1738008000NRG24260720230881693
|
26/07/2023
|
indal singh
|
1738008WL033738
|
indal singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
31/07/2023
|
|
263714341
|
|
indalsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24260720230881694
|
26/07/2023
|
bal singh
|
1738008WL033738
|
bal singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-006-004/218-B
(AMAWAHI)
|
1738008000NRG24260720230881699
|
26/07/2023
|
DINESH
|
1738008WL033738
|
DINESH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
31/07/2023
|
|
263714341
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-006-004/226
(AMAWAHI)
|
1738008000NRG24260720230881700
|
26/07/2023
|
suresh
|
1738008WL033738
|
suresh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
31/07/2023
|
|
263714341
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-006-004/228
(AMAWAHI)
|
1738008000NRG24260720230881703
|
26/07/2023
|
duleshwari
|
1738008WL033738
|
duleshwari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
duleshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-006-004/230
(AMAWAHI)
|
1738008000NRG24260720230881704
|
26/07/2023
|
bhadu singh
|
1738008WL033738
|
bhadu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
bhadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-006-004/233
(AMAWAHI)
|
1738008000NRG24260720230881705
|
26/07/2023
|
gaouri bai
|
1738008WL033738
|
gaouri bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263714341
|
|
gaouribai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-006-004/238-A
(AMAWAHI)
|
1738008000NRG24260720230881710
|
26/07/2023
|
RAMESH
|
1738008WL033738
|
RAMESH
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-006-004/238-A
(AMAWAHI)
|
1738008000NRG24260720230881711
|
26/07/2023
|
SUKARBATI
|
1738008WL033738
|
SUKARBATI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
SUKARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-006-004/258
(AMAWAHI)
|
1738008000NRG24260720230881714
|
26/07/2023
|
munni bai
|
1738008WL033738
|
munni bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-006-004/258-A
(AMAWAHI)
|
1738008000NRG24260720230881715
|
26/07/2023
|
devisingh
|
1738008WL033738
|
devisingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-006-004/272-C
(AMAWAHI)
|
1738008000NRG24260720230881717
|
26/07/2023
|
Kavita
|
1738008WL033738
|
Kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-006-004/274
(AMAWAHI)
|
1738008000NRG24260720230881720
|
26/07/2023
|
nain singh
|
1738008WL033738
|
nain singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-006-004/282-A
(AMAWAHI)
|
1738008000NRG24260720230881724
|
26/07/2023
|
jasu
|
1738008WL033738
|
jasu
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263714341
|
|
jasu
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-006-004/282-A
(AMAWAHI)
|
1738008000NRG24260720230881723
|
26/07/2023
|
kunti bai
|
1738008WL033738
|
kunti bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263714341
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-006-004/294-A
(AMAWAHI)
|
1738008000NRG24260720230881736
|
26/07/2023
|
Tijan bai
|
1738008WL033738
|
Tijan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
Tijanbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-006-004/297
(AMAWAHI)
|
1738008000NRG24260720230881737
|
26/07/2023
|
ganesh
|
1738008WL033738
|
ganesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-006-004/308
(AMAWAHI)
|
1738008000NRG24260720230881738
|
26/07/2023
|
Vinod
|
1738008WL033738
|
Vinod
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-006-005/317-B
(AMAWAHI)
|
1738008000NRG24260720230881741
|
26/07/2023
|
RAJNI Tekam
|
1738008WL033738
|
RAJNI Tekam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
RAJNITekam
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-006-005/343
(AMAWAHI)
|
1738008000NRG24260720230881742
|
26/07/2023
|
Anita Uikey
|
1738008WL033738
|
Anita Uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
AnitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-013-001/160-A
(KURENDA)
|
1738008000NRG24260720230881629
|
26/07/2023
|
RADHIKA
|
1738008WL033723
|
RADHIKA
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-013-001/161
(KURENDA)
|
1738008000NRG24260720230881630
|
26/07/2023
|
asha varkade
|
1738008WL033723
|
asha varkade
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
ashavarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-013-001/162
(KURENDA)
|
1738008000NRG24260720230881631
|
26/07/2023
|
geeta saiyyam
|
1738008WL033723
|
geeta saiyyam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
geetasaiyyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-013-001/180
(KURENDA)
|
1738008000NRG24260720230881633
|
26/07/2023
|
Puranti Yadav
|
1738008WL033723
|
Puranti Yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
31/07/2023
|
|
263714341
|
|
PurantiYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-013-001/199
(KURENDA)
|
1738008000NRG24260720230881663
|
26/07/2023
|
lata bisen
|
1738008WL033726
|
lata bisen
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
latabisen
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-013-001/199
(KURENDA)
|
1738008000NRG24260720230881664
|
26/07/2023
|
NIKITA BISEN
|
1738008WL033726
|
NIKITA BISEN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
NIKITABISEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-013-001/208
(KURENDA)
|
1738008000NRG24260720230881636
|
26/07/2023
|
MANJULATA THAKRE
|
1738008WL033723
|
MANJULATA THAKRE
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
263714341
|
|
MANJULATATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-013-001/208
(KURENDA)
|
1738008000NRG24260720230881635
|
26/07/2023
|
shankar lal
|
1738008WL033723
|
shankar lal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
263714341
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-013-001/220
(KURENDA)
|
1738008000NRG24260720230881637
|
26/07/2023
|
omendra
|
1738008WL033723
|
omendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
omendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-013-001/226
(KURENDA)
|
1738008000NRG24260720230881654
|
26/07/2023
|
geeta
|
1738008WL033724
|
geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-013-001/260
(KURENDA)
|
1738008000NRG24260720230881643
|
26/07/2023
|
pameshwari
|
1738008WL033723
|
pameshwari
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263714341
|
|
pameshwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-013-001/274
(KURENDA)
|
1738008000NRG24260720230881645
|
26/07/2023
|
nirmala
|
1738008WL033723
|
nirmala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-013-001/308
(KURENDA)
|
1738008000NRG24260720230881648
|
26/07/2023
|
KRASHNA
|
1738008WL033723
|
KRASHNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
KRASHNA
|
CANARA BANK(508532)
|
|
74
|
PARASWADA
|
MP-38-008-013-001/318
(KURENDA)
|
1738008000NRG24260720230881656
|
26/07/2023
|
chandrakala
|
1738008WL033724
|
chandrakala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-013-001/318
(KURENDA)
|
1738008000NRG24260720230881657
|
26/07/2023
|
someshvar
|
1738008WL033724
|
someshvar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
someshvar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-013-001/358-A
(KURENDA)
|
1738008000NRG24260720230881667
|
26/07/2023
|
PRAKASH
|
1738008WL033726
|
PRAKASH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-013-001/358-A
(KURENDA)
|
1738008000NRG24260720230881668
|
26/07/2023
|
VIKASH BISEN
|
1738008WL033726
|
VIKASH BISEN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
VIKASHBISEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-013-001/8
(KURENDA)
|
1738008000NRG24260720230881658
|
26/07/2023
|
misharbati
|
1738008WL033724
|
misharbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
misharbati
|
CANARA BANK(508532)
|
|
79
|
PARASWADA
|
MP-38-008-025-002/127
(MOHGAON (Pa))
|
1738008000NRG24260720230881756
|
26/07/2023
|
SURMAN
|
1738008WL033742
|
SURMAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-025-003/13
(MOHGAON (Pa))
|
1738008000NRG24260720230881757
|
26/07/2023
|
malbati
|
1738008WL033742
|
malbati
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263714341
|
|
malbati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-025-003/15
(MOHGAON (Pa))
|
1738008000NRG24260720230881759
|
26/07/2023
|
niranjan
|
1738008WL033742
|
niranjan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-025-003/16
(MOHGAON (Pa))
|
1738008000NRG24260720230881761
|
26/07/2023
|
VINITA
|
1738008WL033742
|
VINITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-025-003/17
(MOHGAON (Pa))
|
1738008000NRG24260720230881762
|
26/07/2023
|
Dhalsing
|
1738008WL033742
|
Dhalsing
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263714341
|
|
Dhalsing
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-025-003/2
(MOHGAON (Pa))
|
1738008000NRG24260720230881763
|
26/07/2023
|
PUNAJI
|
1738008WL033742
|
PUNAJI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
PUNAJI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-025-003/24
(MOHGAON (Pa))
|
1738008000NRG24260720230881764
|
26/07/2023
|
SHANTI
|
1738008WL033742
|
SHANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714341
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-025-003/27
(MOHGAON (Pa))
|
1738008000NRG24260720230881766
|
26/07/2023
|
rayshing
|
1738008WL033742
|
rayshing
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263714341
|
|
rayshing
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-025-003/27
(MOHGAON (Pa))
|
1738008000NRG24260720230881765
|
26/07/2023
|
umasankar
|
1738008WL033742
|
umasankar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263714341
|
|
umasankar
|
HDFC BANK LTD(607152)
|
|
88
|
PARASWADA
|
MP-38-008-025-003/278
(MOHGAON (Pa))
|
1738008000NRG24260720230881767
|
26/07/2023
|
VARSHA
|
1738008WL033742
|
VARSHA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
VARSHA
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-025-003/281
(MOHGAON (Pa))
|
1738008000NRG24260720230881768
|
26/07/2023
|
LAXMIPRASAD
|
1738008WL033742
|
LAXMIPRASAD
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-025-003/286
(MOHGAON (Pa))
|
1738008000NRG24260720230881770
|
26/07/2023
|
SARLA
|
1738008WL033742
|
SARLA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263714341
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-025-003/287
(MOHGAON (Pa))
|
1738008000NRG24260720230881771
|
26/07/2023
|
YAMUNA
|
1738008WL033742
|
YAMUNA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
YAMUNA
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-025-003/29
(MOHGAON (Pa))
|
1738008000NRG24260720230881772
|
26/07/2023
|
AASHAN BAI
|
1738008WL033742
|
AASHAN BAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263714341
|
|
AASHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-025-003/3
(MOHGAON (Pa))
|
1738008000NRG24260720230881773
|
26/07/2023
|
MEHTAB
|
1738008WL033742
|
MEHTAB
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263714341
|
|
MEHTAB
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-025-003/3
(MOHGAON (Pa))
|
1738008000NRG24260720230881774
|
26/07/2023
|
SARITA
|
1738008WL033742
|
SARITA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263714341
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-025-003/31
(MOHGAON (Pa))
|
1738008000NRG24260720230881776
|
26/07/2023
|
BRJASH
|
1738008WL033742
|
BRJASH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263714341
|
|
BRJASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-025-003/31
(MOHGAON (Pa))
|
1738008000NRG24260720230881775
|
26/07/2023
|
LALITA
|
1738008WL033742
|
LALITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
LALITA
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-025-003/32
(MOHGAON (Pa))
|
1738008000NRG24260720230881777
|
26/07/2023
|
MANESWAR
|
1738008WL033742
|
MANESWAR
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
MANESWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-025-003/34
(MOHGAON (Pa))
|
1738008000NRG24260720230881778
|
26/07/2023
|
ATTAR SHING
|
1738008WL033742
|
ATTAR SHING
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263714341
|
|
ATTARSHING
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-025-003/49
(MOHGAON (Pa))
|
1738008000NRG24260720230881779
|
26/07/2023
|
sukwaro
|
1738008WL033742
|
sukwaro
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
sukwaro
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-025-003/5
(MOHGAON (Pa))
|
1738008000NRG24260720230881780
|
26/07/2023
|
Sukkal sing
|
1738008WL033742
|
Sukkal sing
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
Sukkalsing
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-025-003/8
(MOHGAON (Pa))
|
1738008000NRG24260720230881781
|
26/07/2023
|
CHAINBATI
|
1738008WL033742
|
CHAINBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
CHAINBATI
|
CANARA BANK(508532)
|
|
102
|
PARASWADA
|
MP-38-008-025-003/95
(MOHGAON (Pa))
|
1738008000NRG24260720230881782
|
26/07/2023
|
LAXMIBAI
|
1738008WL033742
|
LAXMIBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
103
|
PARASWADA
|
MP-38-008-038-002/109
(NATA)
|
1738008000NRG24260720230881046
|
26/07/2023
|
BHANGILAL
|
1738008WL033675
|
BHANGILAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
BHANGILAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-038-002/109-A
(NATA)
|
1738008000NRG24260720230881047
|
26/07/2023
|
bhagat
|
1738008WL033675
|
bhagat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-038-002/109-A
(NATA)
|
1738008000NRG24260720230881048
|
26/07/2023
|
Sheelabai
|
1738008WL033675
|
Sheelabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-038-002/111
(NATA)
|
1738008000NRG24260720230881049
|
26/07/2023
|
DEVSINGH
|
1738008WL033675
|
DEVSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-038-002/111
(NATA)
|
1738008000NRG24260720230881050
|
26/07/2023
|
krisnabai
|
1738008WL033675
|
krisnabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-038-002/122
(NATA)
|
1738008000NRG24260720230881093
|
26/07/2023
|
devsingh
|
1738008WL033679
|
devsingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-038-002/127
(NATA)
|
1738008000NRG24260720230881051
|
26/07/2023
|
SHYAMBATI
|
1738008WL033675
|
SHYAMBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-038-002/13
(NATA)
|
1738008000NRG24260720230881053
|
26/07/2023
|
SOMLAL
|
1738008WL033675
|
SOMLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-038-002/13
(NATA)
|
1738008000NRG24260720230881052
|
26/07/2023
|
SUNIYA BAI
|
1738008WL033675
|
SUNIYA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-038-002/134
(NATA)
|
1738008000NRG24260720230881054
|
26/07/2023
|
sumarbatibai
|
1738008WL033675
|
sumarbatibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
sumarbatibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-038-002/147-B
(NATA)
|
1738008000NRG24260720230881055
|
26/07/2023
|
ISHWARIBAI
|
1738008WL033675
|
ISHWARIBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714341
|
|
ISHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-038-002/164
(NATA)
|
1738008000NRG24260720230881094
|
26/07/2023
|
GHURELAL
|
1738008WL033679
|
GHURELAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
31/07/2023
|
|
263714341
|
|
GHURELAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-038-002/164
(NATA)
|
1738008000NRG24260720230881095
|
26/07/2023
|
rajkumar
|
1738008WL033679
|
rajkumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PARASWADA
|
MP-38-008-038-002/164-A
(NATA)
|
1738008000NRG24260720230881096
|
26/07/2023
|
rajulal
|
1738008WL033679
|
rajulal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
rajulal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-038-002/176-B
(NATA)
|
1738008000NRG24260720230881097
|
26/07/2023
|
manoj kumar
|
1738008WL033679
|
manoj kumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-038-002/176-B
(NATA)
|
1738008000NRG24260720230881098
|
26/07/2023
|
MEERABAI
|
1738008WL033679
|
MEERABAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-038-002/176-C
(NATA)
|
1738008000NRG24260720230881099
|
26/07/2023
|
LATA BAI
|
1738008WL033679
|
LATA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-038-002/24-A
(NATA)
|
1738008000NRG24260720230881057
|
26/07/2023
|
SUNITA BAI
|
1738008WL033675
|
SUNITA BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
31/07/2023
|
|
263714341
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-038-002/27
(NATA)
|
1738008000NRG24260720230881059
|
26/07/2023
|
kistabai
|
1738008WL033675
|
kistabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
31/07/2023
|
|
263714341
|
|
kistabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-038-002/27
(NATA)
|
1738008000NRG24260720230881058
|
26/07/2023
|
RAMSINGH
|
1738008WL033675
|
RAMSINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
31/07/2023
|
|
263714341
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-038-002/86
(NATA)
|
1738008000NRG24260720230881100
|
26/07/2023
|
narbadiya
|
1738008WL033679
|
narbadiya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
31/07/2023
|
|
263714341
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-038-002/88
(NATA)
|
1738008000NRG24260720230881101
|
26/07/2023
|
JAGANNATH
|
1738008WL033679
|
JAGANNATH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
31/07/2023
|
|
263714341
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-038-002/88-B
(NATA)
|
1738008000NRG24260720230881102
|
26/07/2023
|
ramnath
|
1738008WL033679
|
ramnath
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-038-002/89
(NATA)
|
1738008000NRG24260720230881060
|
26/07/2023
|
KESHORAM
|
1738008WL033675
|
KESHORAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
KESHORAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-038-002/89
(NATA)
|
1738008000NRG24260720230881061
|
26/07/2023
|
Mohbat
|
1738008WL033675
|
Mohbat
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
31/07/2023
|
|
263714341
|
|
Mohbat
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-038-002/92-a
(NATA)
|
1738008000NRG24260720230881063
|
26/07/2023
|
JAMBATI
|
1738008WL033675
|
JAMBATI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
31/07/2023
|
|
263714341
|
|
JAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PARASWADA
|
MP-38-008-038-002/92-a
(NATA)
|
1738008000NRG24260720230881062
|
26/07/2023
|
VINOD
|
1738008WL033675
|
VINOD
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
31/07/2023
|
|
263714341
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-038-002/93
(NATA)
|
1738008000NRG24260720230881064
|
26/07/2023
|
pitam singh
|
1738008WL033675
|
pitam singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
31/07/2023
|
|
263714341
|
|
pitamsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-038-003/84
(NATA)
|
1738008000NRG24260720230881065
|
26/07/2023
|
maheshvari
|
1738008WL033675
|
maheshvari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
maheshvari
|
CANARA BANK(508532)
|
|
132
|
PARASWADA
|
MP-38-008-038-003/84
(NATA)
|
1738008000NRG24260720230881067
|
26/07/2023
|
Meena Markam
|
1738008WL033675
|
Meena Markam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
MeenaMarkam
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-038-003/84
(NATA)
|
1738008000NRG24260720230881066
|
26/07/2023
|
Mithlesh markam
|
1738008WL033675
|
Mithlesh markam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
Mithleshmarkam
|
CANARA BANK(508532)
|
|
134
|
PARASWADA
|
MP-38-008-038-003/84-A
(NATA)
|
1738008000NRG24260720230881068
|
26/07/2023
|
Priyanka Markam
|
1738008WL033675
|
Priyanka Markam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
PriyankaMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132158
|
132158
|
|
|
|
|
|
|
|
|
135
|
PARASWADA
|
MP-38-008-038-002/182
(NATA)
|
1738008000NRG24260720230881056
|
26/07/2023
|
TARABAI dhurve
|
1738008WL033675
|
TARABAI dhurve
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
31/07/2023
|
|
263714341
|
|
TARABAIdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
136
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24260720230881698
|
26/07/2023
|
indrabati
|
1738008WL033738
|
indrabati
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
31/07/2023
|
|
263714341
|
|
indrabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARASWADA
|
MP-38-008-006-004/228
(AMAWAHI)
|
1738008000NRG24260720230881702
|
26/07/2023
|
nita
|
1738008WL033738
|
nita
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
nita
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-006-004/236
(AMAWAHI)
|
1738008000NRG24260720230881707
|
26/07/2023
|
Girmaji
|
1738008WL033738
|
Girmaji
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
31/07/2023
|
|
263714341
|
|
Girmaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PARASWADA
|
MP-38-008-006-004/236
(AMAWAHI)
|
1738008000NRG24260720230881706
|
26/07/2023
|
meena bai
|
1738008WL033738
|
meena bai
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
263714341
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PARASWADA
|
MP-38-008-006-004/275-A
(AMAWAHI)
|
1738008000NRG24260720230881721
|
26/07/2023
|
Surendra
|
1738008WL033738
|
Surendra
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
31/07/2023
|
|
263714341
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PARASWADA
|
MP-38-008-006-004/283
(AMAWAHI)
|
1738008000NRG24260720230881727
|
26/07/2023
|
lakhan singh
|
1738008WL033738
|
lakhan singh
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263714341
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PARASWADA
|
MP-38-008-006-004/284-B
(AMAWAHI)
|
1738008000NRG24260720230881731
|
26/07/2023
|
Kiranwati
|
1738008WL033738
|
Kiranwati
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263714341
|
|
Kiranwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PARASWADA
|
MP-38-008-006-004/285
(AMAWAHI)
|
1738008000NRG24260720230881732
|
26/07/2023
|
jhuni bai
|
1738008WL033738
|
jhuni bai
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263714341
|
|
jhunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARASWADA
|
MP-38-008-006-004/286
(AMAWAHI)
|
1738008000NRG24260720230881733
|
26/07/2023
|
udal singh
|
1738008WL033738
|
udal singh
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
31/07/2023
|
|
263714341
|
|
udalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
145
|
PARASWADA
|
MP-38-008-006-004/286-A
(AMAWAHI)
|
1738008000NRG24260720230881734
|
26/07/2023
|
ASHOK
|
1738008WL033738
|
ASHOK
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263714341
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|