|
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-38-008-039-003/69
(KHALONDI)
|
1738008000NRG24130620230550503
|
13/06/2023
|
Sumita Uikey
|
1738008WL021460
|
Sumita Uikey
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
SumitaUikey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-021-001/229
(KORJA)
|
1738008000NRG24130620230549808
|
13/06/2023
|
Sita bai
|
1738008WL021444
|
Sita bai
|
00051
|
MAHB0001058
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-021-001/236-A
(KORJA)
|
1738008000NRG24130620230549811
|
13/06/2023
|
Gajendra
|
1738008WL021444
|
Gajendra
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Gajendra
|
ICICI BANK LTD(508534)
|
|
4
|
PARASWADA
|
MP-38-008-021-001/251
(KORJA)
|
1738008000NRG24130620230549814
|
13/06/2023
|
Sonam
|
1738008WL021444
|
Sonam
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sonam
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-021-001/59
(KORJA)
|
1738008000NRG24130620230549822
|
13/06/2023
|
shanti Bai
|
1738008WL021444
|
shanti Bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
shantiBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-039-003/166
(KHALONDI)
|
1738008000NRG24130620230550495
|
13/06/2023
|
kalawati
|
1738008WL021460
|
kalawati
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199090
|
|
kalawati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASWADA
|
MP-38-008-039-003/39-B
(KHALONDI)
|
1738008000NRG24130620230550499
|
13/06/2023
|
Nisha
|
1738008WL021460
|
Nisha
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
Nisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-010-004/41-A
(SAILA)
|
1738008000NRG24130620230550833
|
13/06/2023
|
Khushilal
|
1738008WL021473
|
Khushilal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Khushilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-021-001/219
(KORJA)
|
1738008000NRG24130620230549804
|
13/06/2023
|
vinta
|
1738008WL021444
|
vinta
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199090
|
|
vinta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-010-004/191
(SAILA)
|
1738008000NRG24130620230550804
|
13/06/2023
|
kalabai
|
1738008WL021473
|
kalabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-004/256-A
(SAILA)
|
1738008000NRG24130620230550813
|
13/06/2023
|
Shushila
|
1738008WL021473
|
Shushila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-021-001/16-C
(KORJA)
|
1738008000NRG24130620230549789
|
13/06/2023
|
anita
|
1738008WL021444
|
anita
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199090
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-021-001/168
(KORJA)
|
1738008000NRG24130620230549791
|
13/06/2023
|
Suresh
|
1738008WL021444
|
Suresh
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199090
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-010-004/100
(SAILA)
|
1738008000NRG24130620230550793
|
13/06/2023
|
Anita
|
1738008WL021473
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-004/157-A
(SAILA)
|
1738008000NRG24130620230550796
|
13/06/2023
|
Kushma
|
1738008WL021473
|
Kushma
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199090
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-004/166
(SAILA)
|
1738008000NRG24130620230550798
|
13/06/2023
|
ANITA
|
1738008WL021473
|
ANITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-004/166
(SAILA)
|
1738008000NRG24130620230550797
|
13/06/2023
|
KRIPAL SINGH
|
1738008WL021473
|
KRIPAL SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24130620230550799
|
13/06/2023
|
KRISHNA KUMAR
|
1738008WL021473
|
KRISHNA KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24130620230550800
|
13/06/2023
|
Inkam
|
1738008WL021473
|
Inkam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Inkam
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24130620230550801
|
13/06/2023
|
Sunita
|
1738008WL021473
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-004/18
(SAILA)
|
1738008000NRG24130620230550803
|
13/06/2023
|
mahendra
|
1738008WL021473
|
mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-004/18
(SAILA)
|
1738008000NRG24130620230550802
|
13/06/2023
|
sombati
|
1738008WL021473
|
sombati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-010-004/196
(SAILA)
|
1738008000NRG24130620230550806
|
13/06/2023
|
SUKCHAIN
|
1738008WL021473
|
SUKCHAIN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
SUKCHAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-004/197
(SAILA)
|
1738008000NRG24130620230550809
|
13/06/2023
|
MANGALI
|
1738008WL021473
|
MANGALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-004/197
(SAILA)
|
1738008000NRG24130620230550808
|
13/06/2023
|
RANJAN
|
1738008WL021473
|
RANJAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
RANJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-004/197
(SAILA)
|
1738008000NRG24130620230550810
|
13/06/2023
|
Santosh
|
1738008WL021473
|
Santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARASWADA
|
MP-38-008-010-004/197-B
(SAILA)
|
1738008000NRG24130620230550811
|
13/06/2023
|
Suklal
|
1738008WL021473
|
Suklal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-004/258
(SAILA)
|
1738008000NRG24130620230550814
|
13/06/2023
|
Fagni
|
1738008WL021473
|
Fagni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
Fagni
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-004/258-A
(SAILA)
|
1738008000NRG24130620230550816
|
13/06/2023
|
Ramkali
|
1738008WL021473
|
Ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-004/262-A
(SAILA)
|
1738008000NRG24130620230550817
|
13/06/2023
|
netam
|
1738008WL021473
|
netam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
netam
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-004/265
(SAILA)
|
1738008000NRG24130620230550820
|
13/06/2023
|
Manish
|
1738008WL021473
|
Manish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-004/265
(SAILA)
|
1738008000NRG24130620230550821
|
13/06/2023
|
Rajeshwari Parte
|
1738008WL021473
|
Rajeshwari Parte
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
RajeshwariParte
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-004/265
(SAILA)
|
1738008000NRG24130620230550818
|
13/06/2023
|
rambati
|
1738008WL021473
|
rambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-004/265
(SAILA)
|
1738008000NRG24130620230550819
|
13/06/2023
|
samharu
|
1738008WL021473
|
samharu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-004/265-B
(SAILA)
|
1738008000NRG24130620230550822
|
13/06/2023
|
khel singh
|
1738008WL021473
|
khel singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-004/265-B
(SAILA)
|
1738008000NRG24130620230550823
|
13/06/2023
|
shushila
|
1738008WL021473
|
shushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-004/269
(SAILA)
|
1738008000NRG24130620230550824
|
13/06/2023
|
Rajni Uikey
|
1738008WL021473
|
Rajni Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
RajniUikey
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-004/276
(SAILA)
|
1738008000NRG24130620230550825
|
13/06/2023
|
Savitri
|
1738008WL021473
|
Savitri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-004/40
(SAILA)
|
1738008000NRG24130620230550828
|
13/06/2023
|
RADHAN
|
1738008WL021473
|
RADHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-004/40-A
(SAILA)
|
1738008000NRG24130620230550830
|
13/06/2023
|
RITA
|
1738008WL021473
|
RITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-004/40-A
(SAILA)
|
1738008000NRG24130620230550829
|
13/06/2023
|
YASHWANT
|
1738008WL021473
|
YASHWANT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-004/400
(SAILA)
|
1738008000NRG24130620230550832
|
13/06/2023
|
Imla
|
1738008WL021473
|
Imla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-004/400
(SAILA)
|
1738008000NRG24130620230550831
|
13/06/2023
|
Suresh
|
1738008WL021473
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-004/56
(SAILA)
|
1738008000NRG24130620230550834
|
13/06/2023
|
DEVENDRA
|
1738008WL021473
|
DEVENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-004/56
(SAILA)
|
1738008000NRG24130620230550835
|
13/06/2023
|
Varsha Katre
|
1738008WL021473
|
Varsha Katre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
VarshaKatre
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24130620230550836
|
13/06/2023
|
hironda
|
1738008WL021473
|
hironda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
hironda
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24130620230550837
|
13/06/2023
|
taran
|
1738008WL021473
|
taran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-021-001/111
(KORJA)
|
1738008000NRG24130620230549785
|
13/06/2023
|
kishan
|
1738008WL021444
|
kishan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-021-001/12
(KORJA)
|
1738008000NRG24130620230549786
|
13/06/2023
|
Lamiya
|
1738008WL021444
|
Lamiya
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199090
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-021-001/122
(KORJA)
|
1738008000NRG24130620230549787
|
13/06/2023
|
laxmi bai
|
1738008WL021444
|
laxmi bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-021-001/171
(KORJA)
|
1738008000NRG24130620230549793
|
13/06/2023
|
galiyaro bai
|
1738008WL021444
|
galiyaro bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
galiyarobai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-021-001/177
(KORJA)
|
1738008000NRG24130620230549794
|
13/06/2023
|
premsingh
|
1738008WL021444
|
premsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-021-001/185
(KORJA)
|
1738008000NRG24130620230549795
|
13/06/2023
|
ghanshyam
|
1738008WL021444
|
ghanshyam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-021-001/193
(KORJA)
|
1738008000NRG24130620230549796
|
13/06/2023
|
birsola bai
|
1738008WL021444
|
birsola bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199090
|
|
birsolabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-021-001/2
(KORJA)
|
1738008000NRG24130620230549798
|
13/06/2023
|
kangla
|
1738008WL021444
|
kangla
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199090
|
|
kangla
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-021-001/208
(KORJA)
|
1738008000NRG24130620230549799
|
13/06/2023
|
dhanno bai
|
1738008WL021444
|
dhanno bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-021-001/208
(KORJA)
|
1738008000NRG24130620230549801
|
13/06/2023
|
kala bai
|
1738008WL021444
|
kala bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-021-001/208
(KORJA)
|
1738008000NRG24130620230549800
|
13/06/2023
|
ramesh
|
1738008WL021444
|
ramesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-021-001/21-A
(KORJA)
|
1738008000NRG24130620230549802
|
13/06/2023
|
sarla
|
1738008WL021444
|
sarla
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-021-001/211
(KORJA)
|
1738008000NRG24130620230549803
|
13/06/2023
|
gomti bai
|
1738008WL021444
|
gomti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-021-001/220
(KORJA)
|
1738008000NRG24130620230549805
|
13/06/2023
|
pramila
|
1738008WL021444
|
pramila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-021-001/224
(KORJA)
|
1738008000NRG24130620230549806
|
13/06/2023
|
khelan
|
1738008WL021444
|
khelan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199090
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-021-001/225
(KORJA)
|
1738008000NRG24130620230549807
|
13/06/2023
|
bhagrata bai
|
1738008WL021444
|
bhagrata bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
bhagratabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-021-001/23
(KORJA)
|
1738008000NRG24130620230549809
|
13/06/2023
|
budho bai
|
1738008WL021444
|
budho bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199090
|
|
budhobai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-021-001/236
(KORJA)
|
1738008000NRG24130620230549810
|
13/06/2023
|
Taran Bai
|
1738008WL021444
|
Taran Bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
TaranBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-021-001/236-A
(KORJA)
|
1738008000NRG24130620230549812
|
13/06/2023
|
anjana
|
1738008WL021444
|
anjana
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-021-001/25
(KORJA)
|
1738008000NRG24130620230549813
|
13/06/2023
|
ramesh
|
1738008WL021444
|
ramesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199090
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-021-001/34
(KORJA)
|
1738008000NRG24130620230549817
|
13/06/2023
|
dasradh
|
1738008WL021444
|
dasradh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
dasradh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-021-001/38
(KORJA)
|
1738008000NRG24130620230549818
|
13/06/2023
|
chainsingh
|
1738008WL021444
|
chainsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-021-001/38
(KORJA)
|
1738008000NRG24130620230549819
|
13/06/2023
|
prembati
|
1738008WL021444
|
prembati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-021-001/60
(KORJA)
|
1738008000NRG24130620230549823
|
13/06/2023
|
tarachand
|
1738008WL021444
|
tarachand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199090
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-021-001/74
(KORJA)
|
1738008000NRG24130620230549827
|
13/06/2023
|
rupsingh
|
1738008WL021444
|
rupsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-021-001/75
(KORJA)
|
1738008000NRG24130620230549828
|
13/06/2023
|
parmila
|
1738008WL021444
|
parmila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199090
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-021-001/76
(KORJA)
|
1738008000NRG24130620230549829
|
13/06/2023
|
nadhiyo bai
|
1738008WL021444
|
nadhiyo bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199090
|
|
nadhiyobai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-021-001/85
(KORJA)
|
1738008000NRG24130620230549830
|
13/06/2023
|
dipak
|
1738008WL021444
|
dipak
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-021-001/88
(KORJA)
|
1738008000NRG24130620230549831
|
13/06/2023
|
santura bai
|
1738008WL021444
|
santura bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
santurabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-039-003/-32-A
(KHALONDI)
|
1738008000NRG24130620230550483
|
13/06/2023
|
chandrabati
|
1738008WL021460
|
chandrabati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-039-003/-32-A
(KHALONDI)
|
1738008000NRG24130620230550482
|
13/06/2023
|
surap singh
|
1738008WL021460
|
surap singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
surapsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-039-003/107
(KHALONDI)
|
1738008000NRG24130620230550485
|
13/06/2023
|
jaivanti
|
1738008WL021460
|
jaivanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-039-003/107
(KHALONDI)
|
1738008000NRG24130620230550486
|
13/06/2023
|
meksingh
|
1738008WL021460
|
meksingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
meksingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-039-003/109
(KHALONDI)
|
1738008000NRG24130620230550487
|
13/06/2023
|
dashvanti bai
|
1738008WL021460
|
dashvanti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
dashvantibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-039-003/136-A
(KHALONDI)
|
1738008000NRG24130620230550488
|
13/06/2023
|
fulbati bai
|
1738008WL021460
|
fulbati bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-039-003/138
(KHALONDI)
|
1738008000NRG24130620230550489
|
13/06/2023
|
Sandeep Bhalavi
|
1738008WL021460
|
Sandeep Bhalavi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
SandeepBhalavi
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-039-003/150
(KHALONDI)
|
1738008000NRG24130620230550491
|
13/06/2023
|
prembati
|
1738008WL021460
|
prembati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
prembati
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-039-003/154
(KHALONDI)
|
1738008000NRG24130620230550493
|
13/06/2023
|
Asha Bai
|
1738008WL021460
|
Asha Bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-039-003/16-B
(KHALONDI)
|
1738008000NRG24130620230550494
|
13/06/2023
|
santlal
|
1738008WL021460
|
santlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-039-003/32-B
(KHALONDI)
|
1738008000NRG24130620230550497
|
13/06/2023
|
parvati
|
1738008WL021460
|
parvati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-039-003/32-B
(KHALONDI)
|
1738008000NRG24130620230550496
|
13/06/2023
|
sarvan
|
1738008WL021460
|
sarvan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-039-003/49
(KHALONDI)
|
1738008000NRG24130620230550500
|
13/06/2023
|
sunni bai
|
1738008WL021460
|
sunni bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
sunnibai
|
CANARA BANK(508532)
|
|
90
|
PARASWADA
|
MP-38-008-039-003/49-A
(KHALONDI)
|
1738008000NRG24130620230550501
|
13/06/2023
|
POHAP SINGH
|
1738008WL021460
|
POHAP SINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
POHAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-039-003/80
(KHALONDI)
|
1738008000NRG24130620230550505
|
13/06/2023
|
laxmi bai
|
1738008WL021460
|
laxmi bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-039-003/80
(KHALONDI)
|
1738008000NRG24130620230550504
|
13/06/2023
|
umed singh
|
1738008WL021460
|
umed singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
umedsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-039-003/86
(KHALONDI)
|
1738008000NRG24130620230550506
|
13/06/2023
|
dharambati
|
1738008WL021460
|
dharambati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
dharambati
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-039-003/86
(KHALONDI)
|
1738008000NRG24130620230550507
|
13/06/2023
|
prahlam
|
1738008WL021460
|
prahlam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
prahlam
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-046-002/125
(KUMADEHI)
|
1738008000NRG24130620230549259
|
13/06/2023
|
Urmila
|
1738008WL021436
|
Urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-046-002/130-A
(KUMADEHI)
|
1738008000NRG24130620230549260
|
13/06/2023
|
Laxmi
|
1738008WL021436
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-046-002/132
(KUMADEHI)
|
1738008000NRG24130620230549261
|
13/06/2023
|
Lakhan
|
1738008WL021436
|
Lakhan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PARASWADA
|
MP-38-008-046-002/132
(KUMADEHI)
|
1738008000NRG24130620230549262
|
13/06/2023
|
Matula bai
|
1738008WL021436
|
Matula bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
Matulabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-046-002/134
(KUMADEHI)
|
1738008000NRG24130620230549264
|
13/06/2023
|
Kunti
|
1738008WL021436
|
Kunti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-046-002/134
(KUMADEHI)
|
1738008000NRG24130620230549263
|
13/06/2023
|
pawansigh
|
1738008WL021436
|
pawansigh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
pawansigh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-046-002/134
(KUMADEHI)
|
1738008000NRG24130620230549265
|
13/06/2023
|
Sarsvati
|
1738008WL021436
|
Sarsvati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-046-002/136
(KUMADEHI)
|
1738008000NRG24130620230549266
|
13/06/2023
|
johar
|
1738008WL021436
|
johar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-046-002/136
(KUMADEHI)
|
1738008000NRG24130620230549267
|
13/06/2023
|
Premlata
|
1738008WL021436
|
Premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-046-002/136
(KUMADEHI)
|
1738008000NRG24130620230549268
|
13/06/2023
|
Sammobai
|
1738008WL021436
|
Sammobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sammobai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-046-002/139
(KUMADEHI)
|
1738008000NRG24130620230549269
|
13/06/2023
|
Hema
|
1738008WL021436
|
Hema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-046-002/144
(KUMADEHI)
|
1738008000NRG24130620230549270
|
13/06/2023
|
Dropti
|
1738008WL021436
|
Dropti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-046-002/144
(KUMADEHI)
|
1738008000NRG24130620230549271
|
13/06/2023
|
RANA
|
1738008WL021436
|
RANA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
RANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-046-002/145
(KUMADEHI)
|
1738008000NRG24130620230549272
|
13/06/2023
|
Tijiyabai
|
1738008WL021436
|
Tijiyabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-046-002/149
(KUMADEHI)
|
1738008000NRG24130620230549274
|
13/06/2023
|
sampat
|
1738008WL021436
|
sampat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-046-002/149
(KUMADEHI)
|
1738008000NRG24130620230549275
|
13/06/2023
|
Seema
|
1738008WL021436
|
Seema
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-046-002/150
(KUMADEHI)
|
1738008000NRG24130620230549276
|
13/06/2023
|
Vidhyavati
|
1738008WL021436
|
Vidhyavati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Vidhyavati
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-046-002/152
(KUMADEHI)
|
1738008000NRG24130620230549277
|
13/06/2023
|
Pachlibai
|
1738008WL021436
|
Pachlibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Pachlibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-046-002/152
(KUMADEHI)
|
1738008000NRG24130620230549279
|
13/06/2023
|
Santosh
|
1738008WL021436
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-046-002/152
(KUMADEHI)
|
1738008000NRG24130620230549278
|
13/06/2023
|
Sombati
|
1738008WL021436
|
Sombati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-046-002/153
(KUMADEHI)
|
1738008000NRG24130620230549281
|
13/06/2023
|
lalita
|
1738008WL021436
|
lalita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-046-002/153
(KUMADEHI)
|
1738008000NRG24130620230549280
|
13/06/2023
|
Nevalsigh
|
1738008WL021436
|
Nevalsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Nevalsigh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-046-002/154
(KUMADEHI)
|
1738008000NRG24130620230549282
|
13/06/2023
|
Mahesh
|
1738008WL021436
|
Mahesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PARASWADA
|
MP-38-008-046-002/154
(KUMADEHI)
|
1738008000NRG24130620230549283
|
13/06/2023
|
Runita
|
1738008WL021436
|
Runita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Runita
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-046-002/163
(KUMADEHI)
|
1738008000NRG24130620230549284
|
13/06/2023
|
Sekhlal
|
1738008WL021436
|
Sekhlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sekhlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-046-002/166
(KUMADEHI)
|
1738008000NRG24130620230549285
|
13/06/2023
|
Bhanabai
|
1738008WL021436
|
Bhanabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Bhanabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-046-002/18
(KUMADEHI)
|
1738008000NRG24130620230549286
|
13/06/2023
|
Balram
|
1738008WL021436
|
Balram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-046-002/18
(KUMADEHI)
|
1738008000NRG24130620230549287
|
13/06/2023
|
Sunita
|
1738008WL021436
|
Sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-046-002/19
(KUMADEHI)
|
1738008000NRG24130620230549288
|
13/06/2023
|
Bayanbai
|
1738008WL021436
|
Bayanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Bayanbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-046-002/2
(KUMADEHI)
|
1738008000NRG24130620230549290
|
13/06/2023
|
Kevalsigh
|
1738008WL021436
|
Kevalsigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Kevalsigh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-046-002/2
(KUMADEHI)
|
1738008000NRG24130620230549289
|
13/06/2023
|
koushal
|
1738008WL021436
|
koushal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-046-002/21
(KUMADEHI)
|
1738008000NRG24130620230549291
|
13/06/2023
|
Anil
|
1738008WL021436
|
Anil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-046-002/34
(KUMADEHI)
|
1738008000NRG24130620230549292
|
13/06/2023
|
Anita
|
1738008WL021436
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-046-002/4
(KUMADEHI)
|
1738008000NRG24130620230549294
|
13/06/2023
|
Daneshvari
|
1738008WL021436
|
Daneshvari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Daneshvari
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-046-002/4-A
(KUMADEHI)
|
1738008000NRG24130620230549295
|
13/06/2023
|
Vasudev
|
1738008WL021436
|
Vasudev
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Vasudev
|
BANK OF BARODA(606985)
|
|
130
|
PARASWADA
|
MP-38-008-046-002/60
(KUMADEHI)
|
1738008000NRG24130620230549296
|
13/06/2023
|
ramprasad
|
1738008WL021436
|
ramprasad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-046-002/60
(KUMADEHI)
|
1738008000NRG24130620230549297
|
13/06/2023
|
Syambati
|
1738008WL021436
|
Syambati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-046-002/60-A
(KUMADEHI)
|
1738008000NRG24130620230549298
|
13/06/2023
|
Bhimsen
|
1738008WL021436
|
Bhimsen
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Bhimsen
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-046-002/60-A
(KUMADEHI)
|
1738008000NRG24130620230549299
|
13/06/2023
|
Nandkumari
|
1738008WL021436
|
Nandkumari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Nandkumari
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-046-002/64
(KUMADEHI)
|
1738008000NRG24130620230549301
|
13/06/2023
|
rombati
|
1738008WL021436
|
rombati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
rombati
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-046-002/64
(KUMADEHI)
|
1738008000NRG24130620230549300
|
13/06/2023
|
savnu
|
1738008WL021436
|
savnu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
savnu
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-046-002/65
(KUMADEHI)
|
1738008000NRG24130620230549302
|
13/06/2023
|
Sohansingh
|
1738008WL021436
|
Sohansingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-046-002/66
(KUMADEHI)
|
1738008000NRG24130620230549303
|
13/06/2023
|
premsing
|
1738008WL021436
|
premsing
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-046-002/66
(KUMADEHI)
|
1738008000NRG24130620230549304
|
13/06/2023
|
Ratula
|
1738008WL021436
|
Ratula
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Ratula
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-046-002/67
(KUMADEHI)
|
1738008000NRG24130620230549306
|
13/06/2023
|
Sanoti
|
1738008WL021436
|
Sanoti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-046-002/67
(KUMADEHI)
|
1738008000NRG24130620230549305
|
13/06/2023
|
surendra
|
1738008WL021436
|
surendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-046-002/68
(KUMADEHI)
|
1738008000NRG24130620230549307
|
13/06/2023
|
Mulamsingh
|
1738008WL021436
|
Mulamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Mulamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
PARASWADA
|
MP-38-008-046-002/75
(KUMADEHI)
|
1738008000NRG24130620230549308
|
13/06/2023
|
Janki
|
1738008WL021436
|
Janki
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-046-002/75
(KUMADEHI)
|
1738008000NRG24130620230549309
|
13/06/2023
|
Santi
|
1738008WL021436
|
Santi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-046-002/76
(KUMADEHI)
|
1738008000NRG24130620230549312
|
13/06/2023
|
Komal
|
1738008WL021436
|
Komal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-046-002/76
(KUMADEHI)
|
1738008000NRG24130620230549311
|
13/06/2023
|
Kuvariya
|
1738008WL021436
|
Kuvariya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Kuvariya
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-046-002/76
(KUMADEHI)
|
1738008000NRG24130620230549313
|
13/06/2023
|
Malti
|
1738008WL021436
|
Malti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-046-002/76
(KUMADEHI)
|
1738008000NRG24130620230549310
|
13/06/2023
|
premsing
|
1738008WL021436
|
premsing
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-046-002/78
(KUMADEHI)
|
1738008000NRG24130620230549314
|
13/06/2023
|
Anupa
|
1738008WL021436
|
Anupa
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-046-002/80
(KUMADEHI)
|
1738008000NRG24130620230549316
|
13/06/2023
|
Dharmendra
|
1738008WL021436
|
Dharmendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-046-002/80
(KUMADEHI)
|
1738008000NRG24130620230549315
|
13/06/2023
|
Sita
|
1738008WL021436
|
Sita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASWADA
|
MP-38-008-046-002/81
(KUMADEHI)
|
1738008000NRG24130620230549317
|
13/06/2023
|
Ajay
|
1738008WL021436
|
Ajay
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-046-002/82
(KUMADEHI)
|
1738008000NRG24130620230549319
|
13/06/2023
|
sanjulata
|
1738008WL021436
|
sanjulata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-046-002/82
(KUMADEHI)
|
1738008000NRG24130620230549318
|
13/06/2023
|
Sonbati
|
1738008WL021436
|
Sonbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-046-002/84
(KUMADEHI)
|
1738008000NRG24130620230549321
|
13/06/2023
|
Manti
|
1738008WL021436
|
Manti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-046-002/84
(KUMADEHI)
|
1738008000NRG24130620230549320
|
13/06/2023
|
Sitaram
|
1738008WL021436
|
Sitaram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-046-002/85
(KUMADEHI)
|
1738008000NRG24130620230549323
|
13/06/2023
|
Bhanvati
|
1738008WL021436
|
Bhanvati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Bhanvati
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-046-002/85
(KUMADEHI)
|
1738008000NRG24130620230549322
|
13/06/2023
|
bisanSigh
|
1738008WL021436
|
bisanSigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
bisanSigh
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-046-002/86
(KUMADEHI)
|
1738008000NRG24130620230549324
|
13/06/2023
|
arjun
|
1738008WL021436
|
arjun
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-046-002/86
(KUMADEHI)
|
1738008000NRG24130620230549325
|
13/06/2023
|
Sagarbati
|
1738008WL021436
|
Sagarbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Sagarbati
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-046-002/98
(KUMADEHI)
|
1738008000NRG24130620230549326
|
13/06/2023
|
Dharamsigh
|
1738008WL021436
|
Dharamsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Dharamsigh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148954
|
148954
|
|
|
|
|
|
|
|
|
161
|
PARASWADA
|
MP-38-008-010-004/191
(SAILA)
|
1738008000NRG24130620230550805
|
13/06/2023
|
Chamrin
|
1738008WL021473
|
Chamrin
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199090
|
|
Chamrin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
162
|
PARASWADA
|
MP-38-008-010-004/145-B
(SAILA)
|
1738008000NRG24130620230550794
|
13/06/2023
|
Dharam
|
1738008WL021473
|
Dharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
Dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
PARASWADA
|
MP-38-008-010-004/197-B
(SAILA)
|
1738008000NRG24130620230550812
|
13/06/2023
|
Pramila
|
1738008WL021473
|
Pramila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199090
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
PARASWADA
|
MP-38-008-021-001/27
(KORJA)
|
1738008000NRG24130620230549816
|
13/06/2023
|
sumtra bai
|
1738008WL021444
|
sumtra bai
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199090
|
|
sumtrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PARASWADA
|
MP-38-008-021-001/62
(KORJA)
|
1738008000NRG24130620230549824
|
13/06/2023
|
chainbati
|
1738008WL021444
|
chainbati
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199090
|
|
chainbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PARASWADA
|
MP-38-008-021-001/70
(KORJA)
|
1738008000NRG24130620230549826
|
13/06/2023
|
fagu sing
|
1738008WL021444
|
fagu sing
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199090
|
|
fagusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
167
|
PARASWADA
|
MP-38-008-046-002/4
(KUMADEHI)
|
1738008000NRG24130620230549293
|
13/06/2023
|
Bhansigh
|
1738008WL021436
|
Bhansigh
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Bhansigh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
168
|
PARASWADA
|
MP-38-008-021-001/193-A
(KORJA)
|
1738008000NRG24130620230549797
|
13/06/2023
|
Budhiya
|
1738008WL021444
|
Budhiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
Budhiya
|
INDUSIND BANK(607189)
|
|
169
|
PARASWADA
|
MP-38-008-021-001/54
(KORJA)
|
1738008000NRG24130620230549820
|
13/06/2023
|
sukbati
|
1738008WL021444
|
sukbati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199090
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167297
|
167297
|
|
|
|
|
|
|
|