|
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-38-008-004-002/84
(LAGMA (RYT.))
|
1738008000NRG24040720230802461
|
05/07/2023
|
lalita
|
1738008WL028782
|
lalita
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020620
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-005-003/239-A
(FATEHPUR (MA))
|
1738008000NRG24040720230802289
|
05/07/2023
|
ANIL
|
1738008WL028775
|
ANIL
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020620
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-032-001/264
(PONDI)
|
1738008000NRG24040720230805324
|
05/07/2023
|
yadunath
|
1738008WL028931
|
yadunath
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020620
|
|
yadunath
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-039-003/-98-A
(KHALONDI)
|
1738008000NRG24040720230805283
|
05/07/2023
|
Surmilabai
|
1738008WL028929
|
Surmilabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
Surmilabai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-039-003/138
(KHALONDI)
|
1738008000NRG24040720230805286
|
05/07/2023
|
SAVITA
|
1738008WL028929
|
SAVITA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
SAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-004-002/126
(LAGMA (RYT.))
|
1738008000NRG24040720230802412
|
05/07/2023
|
Janki
|
1738008WL028782
|
Janki
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
Janki
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-004-002/178
(LAGMA (RYT.))
|
1738008000NRG24040720230802429
|
05/07/2023
|
sakunbai
|
1738008WL028782
|
sakunbai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
sakunbai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-004-002/36
(LAGMA (RYT.))
|
1738008000NRG24040720230802432
|
05/07/2023
|
chandrebati
|
1738008WL028782
|
chandrebati
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
chandrebati
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-004-002/42-B
(LAGMA (RYT.))
|
1738008000NRG24040720230802434
|
05/07/2023
|
Syamlal
|
1738008WL028782
|
Syamlal
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
Syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-004-002/438
(LAGMA (RYT.))
|
1738008000NRG24040720230802436
|
05/07/2023
|
jankibai
|
1738008WL028782
|
jankibai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
jankibai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-004-002/439
(LAGMA (RYT.))
|
1738008000NRG24040720230802437
|
05/07/2023
|
urwasi
|
1738008WL028782
|
urwasi
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
urwasi
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-004-002/440
(LAGMA (RYT.))
|
1738008000NRG24040720230802438
|
05/07/2023
|
pyarelal
|
1738008WL028782
|
pyarelal
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
pyarelal
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-004-002/47
(LAGMA (RYT.))
|
1738008000NRG24040720230802441
|
05/07/2023
|
mina
|
1738008WL028782
|
mina
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
mina
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-004-002/51
(LAGMA (RYT.))
|
1738008000NRG24040720230802444
|
05/07/2023
|
REKHABAI
|
1738008WL028782
|
REKHABAI
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020620
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-004-002/55
(LAGMA (RYT.))
|
1738008000NRG24040720230802447
|
05/07/2023
|
sitaram
|
1738008WL028782
|
sitaram
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-004-002/57
(LAGMA (RYT.))
|
1738008000NRG24040720230802448
|
05/07/2023
|
malanbai
|
1738008WL028782
|
malanbai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
malanbai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-004-002/68
(LAGMA (RYT.))
|
1738008000NRG24040720230802452
|
05/07/2023
|
koutika
|
1738008WL028782
|
koutika
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
koutika
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-004-002/69
(LAGMA (RYT.))
|
1738008000NRG24040720230802453
|
05/07/2023
|
umesh
|
1738008WL028782
|
umesh
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
umesh
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-004-002/70
(LAGMA (RYT.))
|
1738008000NRG24040720230802454
|
05/07/2023
|
Saroj
|
1738008WL028782
|
Saroj
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-004-002/77
(LAGMA (RYT.))
|
1738008000NRG24040720230802459
|
05/07/2023
|
Archana
|
1738008WL028782
|
Archana
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
Archana
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-004-002/89
(LAGMA (RYT.))
|
1738008000NRG24040720230802466
|
05/07/2023
|
sakunbai
|
1738008WL028782
|
sakunbai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
sakunbai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-004-002/91
(LAGMA (RYT.))
|
1738008000NRG24040720230802467
|
05/07/2023
|
nirmala
|
1738008WL028782
|
nirmala
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-004-002/96
(LAGMA (RYT.))
|
1738008000NRG24040720230802468
|
05/07/2023
|
geeta
|
1738008WL028782
|
geeta
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-015-002/61
(SAHEJANA BASTI)
|
1738008000NRG24050720230810114
|
05/07/2023
|
Rajesh Kumar Bandeswar
|
1738008WL029093
|
Rajesh Kumar Bandeswar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
RajeshKumarBandeswar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-005/364-A
(HARRABHAT)
|
1738008000NRG24040720230807860
|
05/07/2023
|
Rupsingh
|
1738008WL029008
|
Rupsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020620
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-004-002/142
(LAGMA (RYT.))
|
1738008000NRG24040720230802419
|
05/07/2023
|
anil
|
1738008WL028782
|
anil
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020620
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-004-002/156
(LAGMA (RYT.))
|
1738008000NRG24040720230802425
|
05/07/2023
|
sandip
|
1738008WL028782
|
sandip
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020620
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-004-002/157
(LAGMA (RYT.))
|
1738008000NRG24040720230802426
|
05/07/2023
|
manoj
|
1738008WL028782
|
manoj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807020620
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-004-002/176
(LAGMA (RYT.))
|
1738008000NRG24040720230802427
|
05/07/2023
|
Ashok
|
1738008WL028782
|
Ashok
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-004-002/193
(LAGMA (RYT.))
|
1738008000NRG24040720230802430
|
05/07/2023
|
manisha bai parte
|
1738008WL028782
|
manisha bai parte
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
manishabaiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-004-002/43
(LAGMA (RYT.))
|
1738008000NRG24040720230802435
|
05/07/2023
|
ramesh
|
1738008WL028782
|
ramesh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020620
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-004-002/48
(LAGMA (RYT.))
|
1738008000NRG24040720230802442
|
05/07/2023
|
kamla
|
1738008WL028782
|
kamla
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020620
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-004-002/50
(LAGMA (RYT.))
|
1738008000NRG24040720230802443
|
05/07/2023
|
Nanhibai
|
1738008WL028782
|
Nanhibai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020620
|
|
Nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-004-002/63
(LAGMA (RYT.))
|
1738008000NRG24040720230802449
|
05/07/2023
|
ramulabai
|
1738008WL028782
|
ramulabai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
ramulabai
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-004-002/66
(LAGMA (RYT.))
|
1738008000NRG24040720230802450
|
05/07/2023
|
Dipak
|
1738008WL028782
|
Dipak
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020620
|
|
Dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-004-002/67
(LAGMA (RYT.))
|
1738008000NRG24040720230802451
|
05/07/2023
|
manojkumar
|
1738008WL028782
|
manojkumar
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
manojkumar
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-004-002/71
(LAGMA (RYT.))
|
1738008000NRG24040720230802455
|
05/07/2023
|
Daswanta
|
1738008WL028782
|
Daswanta
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
Daswanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-004-002/76
(LAGMA (RYT.))
|
1738008000NRG24040720230802456
|
05/07/2023
|
Samula
|
1738008WL028782
|
Samula
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
Samula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-004-002/86
(LAGMA (RYT.))
|
1738008000NRG24040720230802462
|
05/07/2023
|
kalabai
|
1738008WL028782
|
kalabai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020620
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-004-002/86-A
(LAGMA (RYT.))
|
1738008000NRG24040720230802463
|
05/07/2023
|
budhram
|
1738008WL028782
|
budhram
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-004-002/88
(LAGMA (RYT.))
|
1738008000NRG24040720230802465
|
05/07/2023
|
virendre
|
1738008WL028782
|
virendre
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020620
|
|
virendre
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-004-002/97
(LAGMA (RYT.))
|
1738008000NRG24040720230802469
|
05/07/2023
|
pravin
|
1738008WL028782
|
pravin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807020620
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-004-002/99
(LAGMA (RYT.))
|
1738008000NRG24040720230802470
|
05/07/2023
|
Durgeshwari
|
1738008WL028782
|
Durgeshwari
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020620
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-004-003/65-A
(LAGMA (RYT.))
|
1738008000NRG24040720230802471
|
05/07/2023
|
Rajkumar
|
1738008WL028782
|
Rajkumar
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-057-001/130-A
(SAHEJANA BASTI)
|
1738008000NRG24050720230810055
|
05/07/2023
|
sarasvati panche
|
1738008WL029089
|
sarasvati panche
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
sarasvatipanche
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-004-001/490
(LAGMA (RYT.))
|
1738008000NRG24040720230802391
|
05/07/2023
|
dhaneshwari
|
1738008WL028782
|
dhaneshwari
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-004-002/177
(LAGMA (RYT.))
|
1738008000NRG24040720230802428
|
05/07/2023
|
SARITA
|
1738008WL028782
|
SARITA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-004-002/53-C
(LAGMA (RYT.))
|
1738008000NRG24040720230802445
|
05/07/2023
|
basanti
|
1738008WL028782
|
basanti
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-004-002/76
(LAGMA (RYT.))
|
1738008000NRG24040720230802457
|
05/07/2023
|
manoj
|
1738008WL028782
|
manoj
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-004-002/84
(LAGMA (RYT.))
|
1738008000NRG24040720230802460
|
05/07/2023
|
rewanbai
|
1738008WL028782
|
rewanbai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
rewanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-015-002/110
(SAHEJANA BASTI)
|
1738008000NRG24050720230810039
|
05/07/2023
|
DURGESH
|
1738008WL029089
|
DURGESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-015-002/110
(SAHEJANA BASTI)
|
1738008000NRG24050720230810040
|
05/07/2023
|
sunita
|
1738008WL029089
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-015-002/111
(SAHEJANA BASTI)
|
1738008000NRG24050720230810042
|
05/07/2023
|
mona bai
|
1738008WL029089
|
mona bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-015-002/111
(SAHEJANA BASTI)
|
1738008000NRG24050720230810041
|
05/07/2023
|
rajendra
|
1738008WL029089
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-015-002/156
(SAHEJANA BASTI)
|
1738008000NRG24050720230810043
|
05/07/2023
|
krapal panjre
|
1738008WL029089
|
krapal panjre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
krapalpanjre
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-015-002/156
(SAHEJANA BASTI)
|
1738008000NRG24050720230810044
|
05/07/2023
|
parbati
|
1738008WL029089
|
parbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-015-002/181
(SAHEJANA BASTI)
|
1738008000NRG24050720230810045
|
05/07/2023
|
haresh
|
1738008WL029089
|
haresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
haresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-015-002/37
(SAHEJANA BASTI)
|
1738008000NRG24050720230810047
|
05/07/2023
|
ANTRAM
|
1738008WL029089
|
ANTRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-015-002/37
(SAHEJANA BASTI)
|
1738008000NRG24050720230810048
|
05/07/2023
|
KESHARABATI
|
1738008WL029089
|
KESHARABATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
KESHARABATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-015-002/62
(SAHEJANA BASTI)
|
1738008000NRG24050720230810049
|
05/07/2023
|
dhanesh khervar
|
1738008WL029089
|
dhanesh khervar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
dhaneshkhervar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-015-002/62
(SAHEJANA BASTI)
|
1738008000NRG24050720230810050
|
05/07/2023
|
TEEJAN PANCHTILAK
|
1738008WL029089
|
TEEJAN PANCHTILAK
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
TEEJANPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-015-002/71
(SAHEJANA BASTI)
|
1738008000NRG24050720230810115
|
05/07/2023
|
SHANTABAI
|
1738008WL029093
|
SHANTABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-015-002/95
(SAHEJANA BASTI)
|
1738008000NRG24050720230810051
|
05/07/2023
|
MOTILAL
|
1738008WL029089
|
MOTILAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-015-002/96
(SAHEJANA BASTI)
|
1738008000NRG24050720230810052
|
05/07/2023
|
CHAINLAL
|
1738008WL029089
|
CHAINLAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-015-003/15
(KHURMUNDI)
|
1738008000NRG24050720230810117
|
05/07/2023
|
ashaa
|
1738008WL029093
|
ashaa
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
ashaa
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-015-003/15
(KHURMUNDI)
|
1738008000NRG24050720230810118
|
05/07/2023
|
mohan saiyam
|
1738008WL029093
|
mohan saiyam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
mohansaiyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
PARASWADA
|
MP-38-008-015-003/22
(KHURMUNDI)
|
1738008000NRG24050720230810119
|
05/07/2023
|
parmila
|
1738008WL029093
|
parmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-015-003/36
(KHURMUNDI)
|
1738008000NRG24050720230810121
|
05/07/2023
|
mansaram
|
1738008WL029093
|
mansaram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-015-003/36
(KHURMUNDI)
|
1738008000NRG24050720230810120
|
05/07/2023
|
shusma
|
1738008WL029093
|
shusma
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
shusma
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-015-003/59
(KHURMUNDI)
|
1738008000NRG24050720230810123
|
05/07/2023
|
paremvati bai
|
1738008WL029093
|
paremvati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
paremvatibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-015-003/7-A
(KHURMUNDI)
|
1738008000NRG24050720230810127
|
05/07/2023
|
kavita meravi
|
1738008WL029093
|
kavita meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
kavitameravi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-015-003/72
(KHURMUNDI)
|
1738008000NRG24050720230810128
|
05/07/2023
|
meena
|
1738008WL029093
|
meena
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-020-005/100-A
(HARRABHAT)
|
1738008000NRG24040720230807808
|
05/07/2023
|
Geeta
|
1738008WL029008
|
Geeta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-020-005/100-B
(HARRABHAT)
|
1738008000NRG24040720230807810
|
05/07/2023
|
sushma
|
1738008WL029008
|
sushma
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-020-005/101
(HARRABHAT)
|
1738008000NRG24040720230807812
|
05/07/2023
|
SALIKRAM DHURWEY
|
1738008WL029008
|
SALIKRAM DHURWEY
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020620
|
|
SALIKRAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-020-005/102
(HARRABHAT)
|
1738008000NRG24040720230807813
|
05/07/2023
|
sandeep
|
1738008WL029008
|
sandeep
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-020-005/103
(HARRABHAT)
|
1738008000NRG24040720230807816
|
05/07/2023
|
santram
|
1738008WL029008
|
santram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-020-005/103-C
(HARRABHAT)
|
1738008000NRG24040720230807818
|
05/07/2023
|
BASANT
|
1738008WL029008
|
BASANT
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-020-005/104
(HARRABHAT)
|
1738008000NRG24040720230807821
|
05/07/2023
|
ratnusingh
|
1738008WL029008
|
ratnusingh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
ratnusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-020-005/104-B
(HARRABHAT)
|
1738008000NRG24040720230807823
|
05/07/2023
|
dilip
|
1738008WL029008
|
dilip
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-020-005/105
(HARRABHAT)
|
1738008000NRG24040720230807824
|
05/07/2023
|
parbati bai
|
1738008WL029008
|
parbati bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807020620
|
|
parbatibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-020-005/105
(HARRABHAT)
|
1738008000NRG24040720230807825
|
05/07/2023
|
Ramlal
|
1738008WL029008
|
Ramlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-020-005/107
(HARRABHAT)
|
1738008000NRG24040720230807833
|
05/07/2023
|
mangalsingh
|
1738008WL029008
|
mangalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-020-005/109
(HARRABHAT)
|
1738008000NRG24040720230807834
|
05/07/2023
|
Ajay
|
1738008WL029008
|
Ajay
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-020-005/273-B
(HARRABHAT)
|
1738008000NRG24040720230807840
|
05/07/2023
|
YOGESH
|
1738008WL029008
|
YOGESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-020-005/274
(HARRABHAT)
|
1738008000NRG24040720230807842
|
05/07/2023
|
Buddhansingh
|
1738008WL029008
|
Buddhansingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
Buddhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-020-005/274
(HARRABHAT)
|
1738008000NRG24040720230807841
|
05/07/2023
|
koushal bai
|
1738008WL029008
|
koushal bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
koushalbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-020-005/301
(HARRABHAT)
|
1738008000NRG24040720230807846
|
05/07/2023
|
sambhu
|
1738008WL029008
|
sambhu
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-020-005/303
(HARRABHAT)
|
1738008000NRG24040720230807851
|
05/07/2023
|
puransingh
|
1738008WL029008
|
puransingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-020-005/303-C
(HARRABHAT)
|
1738008000NRG24040720230807856
|
05/07/2023
|
kanti bai
|
1738008WL029008
|
kanti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-020-005/303-D
(HARRABHAT)
|
1738008000NRG24040720230807857
|
05/07/2023
|
komal singh
|
1738008WL029008
|
komal singh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020620
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-020-005/303-D
(HARRABHAT)
|
1738008000NRG24040720230807858
|
05/07/2023
|
urmila bai
|
1738008WL029008
|
urmila bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020620
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-020-005/79-C
(HARRABHAT)
|
1738008000NRG24040720230807861
|
05/07/2023
|
bhajansingh
|
1738008WL029008
|
bhajansingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020620
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-020-005/95
(HARRABHAT)
|
1738008000NRG24040720230807868
|
05/07/2023
|
Madhav
|
1738008WL029008
|
Madhav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-040-001/295
(SAREKHA)
|
1738008000NRG24040720230803007
|
05/07/2023
|
ASHOK
|
1738008WL028809
|
ASHOK
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
PARASWADA
|
MP-38-008-040-001/295
(SAREKHA)
|
1738008000NRG24040720230803009
|
05/07/2023
|
chokhelal
|
1738008WL028809
|
chokhelal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
chokhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-040-001/295
(SAREKHA)
|
1738008000NRG24040720230803013
|
05/07/2023
|
Lukesh Thakre
|
1738008WL028809
|
Lukesh Thakre
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
LukeshThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-040-001/295
(SAREKHA)
|
1738008000NRG24040720230803011
|
05/07/2023
|
sundar
|
1738008WL028809
|
sundar
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-040-001/90
(SAREKHA)
|
1738008000NRG24040720230802999
|
05/07/2023
|
Shaina Quareshi
|
1738008WL028807
|
Shaina Quareshi
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
ShainaQuareshi
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-057-001/130-A
(SAHEJANA BASTI)
|
1738008000NRG24050720230810054
|
05/07/2023
|
veeran matre
|
1738008WL029089
|
veeran matre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
veeranmatre
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-057-001/165
(SAHEJANA BASTI)
|
1738008000NRG24050720230810056
|
05/07/2023
|
PRATAPSINGH
|
1738008WL029089
|
PRATAPSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-057-001/165
(SAHEJANA BASTI)
|
1738008000NRG24050720230810057
|
05/07/2023
|
SOMBATI
|
1738008WL029089
|
SOMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-057-001/208-A
(SAHEJANA BASTI)
|
1738008000NRG24050720230810058
|
05/07/2023
|
sunita Pandre
|
1738008WL029089
|
sunita Pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
sunitaPandre
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-057-001/341-B
(SAHEJANA BASTI)
|
1738008000NRG24050720230810133
|
05/07/2023
|
kheman yadav
|
1738008WL029093
|
kheman yadav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
khemanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-005-003/275
(FATEHPUR (MA))
|
1738008000NRG24040720230802290
|
05/07/2023
|
likesh
|
1738008WL028775
|
likesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020620
|
|
likesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-005-003/53
(FATEHPUR (MA))
|
1738008000NRG24040720230802291
|
05/07/2023
|
dayanad
|
1738008WL028775
|
dayanad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020620
|
|
dayanad
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-005-003/53-A
(FATEHPUR (MA))
|
1738008000NRG24040720230802292
|
05/07/2023
|
puranlal
|
1738008WL028775
|
puranlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020620
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-020-005/101
(HARRABHAT)
|
1738008000NRG24040720230807811
|
05/07/2023
|
janbatibai
|
1738008WL029008
|
janbatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
janbatibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-020-005/103
(HARRABHAT)
|
1738008000NRG24040720230807815
|
05/07/2023
|
Hanshobai
|
1738008WL029008
|
Hanshobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
Hanshobai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-020-005/104
(HARRABHAT)
|
1738008000NRG24040720230807820
|
05/07/2023
|
bhagrati bai
|
1738008WL029008
|
bhagrati bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
bhagratibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-020-005/104-B
(HARRABHAT)
|
1738008000NRG24040720230807822
|
05/07/2023
|
MINESH
|
1738008WL029008
|
MINESH
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
MINESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-020-005/105
(HARRABHAT)
|
1738008000NRG24040720230807826
|
05/07/2023
|
SARSWATI UIKEY
|
1738008WL029008
|
SARSWATI UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/07/2023
|
|
807020620
|
|
SARSWATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PARASWADA
|
MP-38-008-020-005/106
(HARRABHAT)
|
1738008000NRG24040720230807830
|
05/07/2023
|
aasvantibai
|
1738008WL029008
|
aasvantibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
aasvantibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-020-005/106
(HARRABHAT)
|
1738008000NRG24040720230807829
|
05/07/2023
|
sambaldingh
|
1738008WL029008
|
sambaldingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
sambaldingh
|
CANARA BANK(508532)
|
|
115
|
PARASWADA
|
MP-38-008-020-005/273
(HARRABHAT)
|
1738008000NRG24040720230807839
|
05/07/2023
|
savanti bai
|
1738008WL029008
|
savanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
savantibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-020-005/275
(HARRABHAT)
|
1738008000NRG24040720230807843
|
05/07/2023
|
bansilal
|
1738008WL029008
|
bansilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-020-005/275
(HARRABHAT)
|
1738008000NRG24040720230807844
|
05/07/2023
|
savantibai
|
1738008WL029008
|
savantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
savantibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-020-005/300-B
(HARRABHAT)
|
1738008000NRG24040720230807845
|
05/07/2023
|
brijlal
|
1738008WL029008
|
brijlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020620
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-020-005/301
(HARRABHAT)
|
1738008000NRG24040720230807848
|
05/07/2023
|
kuoshal
|
1738008WL029008
|
kuoshal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
kuoshal
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-020-005/301
(HARRABHAT)
|
1738008000NRG24040720230807847
|
05/07/2023
|
Madhuram
|
1738008WL029008
|
Madhuram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
Madhuram
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-020-005/303
(HARRABHAT)
|
1738008000NRG24040720230807852
|
05/07/2023
|
indlabai
|
1738008WL029008
|
indlabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
indlabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-020-005/303-B
(HARRABHAT)
|
1738008000NRG24040720230807854
|
05/07/2023
|
simabai
|
1738008WL029008
|
simabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-020-005/95
(HARRABHAT)
|
1738008000NRG24040720230807864
|
05/07/2023
|
bilso bai
|
1738008WL029008
|
bilso bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
bilsobai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-020-005/95
(HARRABHAT)
|
1738008000NRG24040720230807865
|
05/07/2023
|
raisingh
|
1738008WL029008
|
raisingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-020-005/95
(HARRABHAT)
|
1738008000NRG24040720230807866
|
05/07/2023
|
sukhlal
|
1738008WL029008
|
sukhlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-020-005/95
(HARRABHAT)
|
1738008000NRG24040720230807867
|
05/07/2023
|
vimla
|
1738008WL029008
|
vimla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-020-005/98-B
(HARRABHAT)
|
1738008000NRG24040720230807871
|
05/07/2023
|
Fagansingh
|
1738008WL029008
|
Fagansingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
Fagansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-020-005/98-B
(HARRABHAT)
|
1738008000NRG24040720230807872
|
05/07/2023
|
Subetinbai
|
1738008WL029008
|
Subetinbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
Subetinbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-020-005/98-D
(HARRABHAT)
|
1738008000NRG24040720230807874
|
05/07/2023
|
Bilso bai
|
1738008WL029008
|
Bilso bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020620
|
|
Bilsobai
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-020-005/98-D
(HARRABHAT)
|
1738008000NRG24040720230807873
|
05/07/2023
|
sumarsingh
|
1738008WL029008
|
sumarsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020620
|
|
sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-032-001/138
(PONDI)
|
1738008000NRG24040720230805321
|
05/07/2023
|
CHANDRAHAS
|
1738008WL028931
|
CHANDRAHAS
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020620
|
|
CHANDRAHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-032-001/204
(PONDI)
|
1738008000NRG24040720230805322
|
05/07/2023
|
imrt lal
|
1738008WL028931
|
imrt lal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020620
|
|
imrtlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-032-001/232
(PONDI)
|
1738008000NRG24040720230805323
|
05/07/2023
|
ramkumar
|
1738008WL028931
|
ramkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020620
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-032-001/264
(PONDI)
|
1738008000NRG24040720230805325
|
05/07/2023
|
bhumeswari
|
1738008WL028931
|
bhumeswari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020620
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-039-003/-32-A
(KHALONDI)
|
1738008000NRG24040720230805282
|
05/07/2023
|
chandrabati
|
1738008WL028929
|
chandrabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-039-003/107
(KHALONDI)
|
1738008000NRG24040720230805284
|
05/07/2023
|
jaivanti
|
1738008WL028929
|
jaivanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-039-003/107
(KHALONDI)
|
1738008000NRG24040720230805285
|
05/07/2023
|
meksingh
|
1738008WL028929
|
meksingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
meksingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-039-003/140
(KHALONDI)
|
1738008000NRG24040720230805287
|
05/07/2023
|
Indrakala Uikey
|
1738008WL028929
|
Indrakala Uikey
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807020620
|
|
IndrakalaUikey
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-039-003/154
(KHALONDI)
|
1738008000NRG24040720230805289
|
05/07/2023
|
Asha Bai
|
1738008WL028929
|
Asha Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-039-003/155
(KHALONDI)
|
1738008000NRG24040720230805290
|
05/07/2023
|
kalla bai
|
1738008WL028929
|
kalla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
kallabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-039-003/155
(KHALONDI)
|
1738008000NRG24040720230805291
|
05/07/2023
|
sail singh
|
1738008WL028929
|
sail singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
sailsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-039-003/32-B
(KHALONDI)
|
1738008000NRG24040720230805292
|
05/07/2023
|
parvati
|
1738008WL028929
|
parvati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-039-003/49-A
(KHALONDI)
|
1738008000NRG24040720230805295
|
05/07/2023
|
Dewli Bai
|
1738008WL028929
|
Dewli Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
DewliBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-039-003/49-A
(KHALONDI)
|
1738008000NRG24040720230805294
|
05/07/2023
|
POHAP SINGH
|
1738008WL028929
|
POHAP SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
POHAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-039-003/50
(KHALONDI)
|
1738008000NRG24040720230805296
|
05/07/2023
|
chaitan singh
|
1738008WL028929
|
chaitan singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
chaitansingh
|
CANARA BANK(508532)
|
|
146
|
PARASWADA
|
MP-38-008-039-003/72
(KHALONDI)
|
1738008000NRG24040720230805297
|
05/07/2023
|
gendlal
|
1738008WL028929
|
gendlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-039-003/80
(KHALONDI)
|
1738008000NRG24040720230805298
|
05/07/2023
|
umed singh
|
1738008WL028929
|
umed singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
umedsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-040-001/112-A
(SAREKHA)
|
1738008000NRG24040720230803000
|
05/07/2023
|
VIMLA BAI
|
1738008WL028808
|
VIMLA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARASWADA
|
MP-38-008-040-001/112-A
(SAREKHA)
|
1738008000NRG24040720230803001
|
05/07/2023
|
YEMPRASAD
|
1738008WL028808
|
YEMPRASAD
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
YEMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PARASWADA
|
MP-38-008-040-001/112-A
(SAREKHA)
|
1738008000NRG24040720230803002
|
05/07/2023
|
Yvanti
|
1738008WL028808
|
Yvanti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
Yvanti
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-040-001/121-A
(SAREKHA)
|
1738008000NRG24040720230803003
|
05/07/2023
|
Kamlesh
|
1738008WL028808
|
Kamlesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-040-001/26
(SAREKHA)
|
1738008000NRG24040720230803004
|
05/07/2023
|
KOMAL
|
1738008WL028808
|
KOMAL
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-040-001/26
(SAREKHA)
|
1738008000NRG24040720230803005
|
05/07/2023
|
RUKHMANI
|
1738008WL028808
|
RUKHMANI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
154
|
PARASWADA
|
MP-38-008-004-002/154
(LAGMA (RYT.))
|
1738008000NRG24040720230802424
|
05/07/2023
|
RAJKUMAR
|
1738008WL028782
|
RAJKUMAR
|
00468
|
UBIN0559440
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020620
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
155
|
PARASWADA
|
MP-38-008-020-005/93-B
(HARRABHAT)
|
1738008000NRG24040720230807863
|
05/07/2023
|
Bhagwati
|
1738008WL029008
|
Bhagwati
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
PARASWADA
|
MP-38-008-020-005/109
(HARRABHAT)
|
1738008000NRG24040720230807835
|
05/07/2023
|
Sugreev
|
1738008WL029008
|
Sugreev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
Sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PARASWADA
|
MP-38-008-020-005/303-C
(HARRABHAT)
|
1738008000NRG24040720230807855
|
05/07/2023
|
Biransingh
|
1738008WL029008
|
Biransingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
Biransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PARASWADA
|
MP-38-008-040-001/295
(SAREKHA)
|
1738008000NRG24040720230803010
|
05/07/2023
|
Durgeswari
|
1738008WL028809
|
Durgeswari
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
Durgeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PARASWADA
|
MP-38-008-040-001/295
(SAREKHA)
|
1738008000NRG24040720230803008
|
05/07/2023
|
Lila
|
1738008WL028809
|
Lila
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PARASWADA
|
MP-38-008-040-001/295
(SAREKHA)
|
1738008000NRG24040720230803012
|
05/07/2023
|
Radha
|
1738008WL028809
|
Radha
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020620
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PARASWADA
|
MP-38-008-057-001/341-B
(SAHEJANA BASTI)
|
1738008000NRG24050720230810134
|
05/07/2023
|
Priyanka dhurwey
|
1738008WL029093
|
Priyanka dhurwey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
Priyankadhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PARASWADA
|
MP-38-008-057-001/72-A
(SAHEJANA BASTI)
|
1738008000NRG24050720230810135
|
05/07/2023
|
sevak ram
|
1738008WL029093
|
sevak ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
163
|
PARASWADA
|
MP-38-008-015-002/137
(SAHEJANA BASTI)
|
1738008000NRG24050720230810113
|
05/07/2023
|
SANTABAI
|
1738008WL029093
|
SANTABAI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
SANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PARASWADA
|
MP-38-008-015-002/181
(SAHEJANA BASTI)
|
1738008000NRG24050720230810046
|
05/07/2023
|
samoeta
|
1738008WL029089
|
samoeta
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
samoeta
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-015-002/71
(SAHEJANA BASTI)
|
1738008000NRG24050720230810116
|
05/07/2023
|
Anupchand
|
1738008WL029093
|
Anupchand
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020620
|
|
Anupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PARASWADA
|
MP-38-008-020-005/109-B
(HARRABHAT)
|
1738008000NRG24040720230807838
|
05/07/2023
|
Bali
|
1738008WL029008
|
Bali
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-020-005/303-B
(HARRABHAT)
|
1738008000NRG24040720230807853
|
05/07/2023
|
sarvanlal
|
1738008WL029008
|
sarvanlal
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020620
|
|
sarvanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
168
|
PARASWADA
|
MP-38-008-004-002/47
(LAGMA (RYT.))
|
1738008000NRG24040720230802440
|
05/07/2023
|
chainlal
|
1738008WL028782
|
chainlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020620
|
|
chainlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179673
|
179673
|
|
|
|
|
|
|
|