|
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-38-008-031-001/150
(LINGA)
|
1738008000NRG24230620230684898
|
24/06/2023
|
kamlesh
|
1738008WL025178
|
kamlesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018353
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-031-001/48-A
(LINGA)
|
1738008000NRG24230620230684937
|
24/06/2023
|
leela bai
|
1738008WL025178
|
leela bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018353
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-037-001/278-A
(MOHGAON(Mal))
|
1738008000NRG24230620230689944
|
24/06/2023
|
indalsingh
|
1738008WL025310
|
indalsingh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
indalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-003/254-A
(MOHGAON(Mal))
|
1738008000NRG24230620230689945
|
24/06/2023
|
Guha singh
|
1738008WL025310
|
Guha singh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
Guhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARASWADA
|
MP-38-008-037-003/254-B
(MOHGAON(Mal))
|
1738008000NRG24230620230689946
|
24/06/2023
|
Bhadu singh
|
1738008WL025310
|
Bhadu singh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
Bhadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-004/150
(MOHGAON(Mal))
|
1738008000NRG24230620230690131
|
24/06/2023
|
jyansingh
|
1738008WL025312
|
jyansingh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
jyansingh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-037-004/153
(MOHGAON(Mal))
|
1738008000NRG24230620230689947
|
24/06/2023
|
maneeram
|
1738008WL025310
|
maneeram
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018353
|
|
maneeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-037-004/168-A
(MOHGAON(Mal))
|
1738008000NRG24230620230690132
|
24/06/2023
|
Ramesh
|
1738008WL025312
|
Ramesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018353
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-037-004/168-A
(MOHGAON(Mal))
|
1738008000NRG24230620230690133
|
24/06/2023
|
Sampati bai
|
1738008WL025312
|
Sampati bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018353
|
|
Sampatibai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-037-004/174
(MOHGAON(Mal))
|
1738008000NRG24230620230690134
|
24/06/2023
|
suklal
|
1738008WL025312
|
suklal
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-037-004/174
(MOHGAON(Mal))
|
1738008000NRG24230620230690135
|
24/06/2023
|
urmila
|
1738008WL025312
|
urmila
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-037-004/180
(MOHGAON(Mal))
|
1738008000NRG24230620230689949
|
24/06/2023
|
buddhu
|
1738008WL025310
|
buddhu
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-004/181
(MOHGAON(Mal))
|
1738008000NRG24230620230689950
|
24/06/2023
|
purantabai
|
1738008WL025310
|
purantabai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
purantabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-037-004/184
(MOHGAON(Mal))
|
1738008000NRG24230620230690136
|
24/06/2023
|
Mehatarsingh
|
1738008WL025312
|
Mehatarsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018353
|
|
Mehatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-037-004/187
(MOHGAON(Mal))
|
1738008000NRG24230620230690137
|
24/06/2023
|
Balchand
|
1738008WL025312
|
Balchand
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018353
|
|
Balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-037-004/193
(MOHGAON(Mal))
|
1738008000NRG24230620230690139
|
24/06/2023
|
suresh
|
1738008WL025312
|
suresh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018353
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-037-004/197
(MOHGAON(Mal))
|
1738008000NRG24230620230689951
|
24/06/2023
|
rajkumar
|
1738008WL025310
|
rajkumar
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-037-004/197-A
(MOHGAON(Mal))
|
1738008000NRG24230620230689954
|
24/06/2023
|
sunitabai
|
1738008WL025310
|
sunitabai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
sunitabai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-037-004/197-B
(MOHGAON(Mal))
|
1738008000NRG24230620230689955
|
24/06/2023
|
rajender
|
1738008WL025310
|
rajender
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018353
|
|
rajender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-012-002/189
(BADGAON)
|
1738008000NRG24230620230687604
|
24/06/2023
|
rakesh
|
1738008WL025253
|
rakesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
rakesh
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-012-002/193
(BADGAON)
|
1738008000NRG24230620230687941
|
24/06/2023
|
fulawathibai
|
1738008WL025266
|
fulawathibai
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
fulawathibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-012-002/203
(BADGAON)
|
1738008000NRG24230620230687609
|
24/06/2023
|
surajlal
|
1738008WL025253
|
surajlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
surajlal
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-012-002/217
(BADGAON)
|
1738008000NRG24230620230687948
|
24/06/2023
|
indearbati
|
1738008WL025266
|
indearbati
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
indearbati
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-012-002/217
(BADGAON)
|
1738008000NRG24230620230687947
|
24/06/2023
|
pankulal
|
1738008WL025266
|
pankulal
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
pankulal
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-012-004/103
(BADGAON)
|
1738008000NRG24230620230688708
|
24/06/2023
|
haralal
|
1738008WL025284
|
haralal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
haralal
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-012-004/230-A
(BADGAON)
|
1738008000NRG24230620230688718
|
24/06/2023
|
parvat
|
1738008WL025284
|
parvat
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
parvat
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-012-004/82
(BADGAON)
|
1738008000NRG24230620230688719
|
24/06/2023
|
geeta
|
1738008WL025284
|
geeta
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
geeta
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-012-004/84
(BADGAON)
|
1738008000NRG24230620230688720
|
24/06/2023
|
sombati
|
1738008WL025284
|
sombati
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703018353
|
|
sombati
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-012-004/86
(BADGAON)
|
1738008000NRG24230620230688722
|
24/06/2023
|
basantray
|
1738008WL025284
|
basantray
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018353
|
|
basantray
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-012-004/86
(BADGAON)
|
1738008000NRG24230620230688723
|
24/06/2023
|
sukbati
|
1738008WL025284
|
sukbati
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018353
|
|
sukbati
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-012-004/89-B
(BADGAON)
|
1738008000NRG24230620230688727
|
24/06/2023
|
saywati
|
1738008WL025284
|
saywati
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
saywati
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-012-004/95
(BADGAON)
|
1738008000NRG24230620230688729
|
24/06/2023
|
samal bati
|
1738008WL025284
|
samal bati
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
samalbati
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-012-004/95
(BADGAON)
|
1738008000NRG24230620230688730
|
24/06/2023
|
samalsinngh
|
1738008WL025284
|
samalsinngh
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
samalsinngh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-012-004/95
(BADGAON)
|
1738008000NRG24230620230688731
|
24/06/2023
|
SEEMA
|
1738008WL025284
|
SEEMA
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
SEEMA
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-012-004/99
(BADGAON)
|
1738008000NRG24230620230688734
|
24/06/2023
|
durpsingh
|
1738008WL025284
|
durpsingh
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703018353
|
|
durpsingh
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-012-004/99
(BADGAON)
|
1738008000NRG24230620230688733
|
24/06/2023
|
lalita
|
1738008WL025284
|
lalita
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703018353
|
|
lalita
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-012-004/99
(BADGAON)
|
1738008000NRG24230620230688732
|
24/06/2023
|
mahesh
|
1738008WL025284
|
mahesh
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703018353
|
|
mahesh
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-013-001/112
(KURENDA)
|
1738008000NRG24240620230694662
|
24/06/2023
|
dropati bai
|
1738008WL025485
|
dropati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
dropatibai
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-013-001/119-A
(KURENDA)
|
1738008000NRG24240620230694666
|
24/06/2023
|
Narayan uikey
|
1738008WL025485
|
Narayan uikey
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
Narayanuikey
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-013-001/119-A
(KURENDA)
|
1738008000NRG24240620230694667
|
24/06/2023
|
neeta bai
|
1738008WL025485
|
neeta bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018353
|
|
neetabai
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-013-001/160-A
(KURENDA)
|
1738008000NRG24240620230694680
|
24/06/2023
|
DEEPIKA SONWANE
|
1738008WL025485
|
DEEPIKA SONWANE
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018353
|
|
DEEPIKASONWANE
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-013-001/167
(KURENDA)
|
1738008000NRG24240620230694689
|
24/06/2023
|
shyamkumar
|
1738008WL025485
|
shyamkumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-013-001/167
(KURENDA)
|
1738008000NRG24240620230694688
|
24/06/2023
|
supeti bai
|
1738008WL025485
|
supeti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
supetibai
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-013-001/167-A
(KURENDA)
|
1738008000NRG24240620230694690
|
24/06/2023
|
RAMU SINGH
|
1738008WL025485
|
RAMU SINGH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
RAMUSINGH
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-013-001/176-A
(KURENDA)
|
1738008000NRG24240620230694692
|
24/06/2023
|
sudhram vayam
|
1738008WL025485
|
sudhram vayam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
sudhramvayam
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-013-001/181
(KURENDA)
|
1738008000NRG24240620230694694
|
24/06/2023
|
savitri bai
|
1738008WL025485
|
savitri bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
savitribai
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-013-001/202
(KURENDA)
|
1738008000NRG24240620230694696
|
24/06/2023
|
gourishankar
|
1738008WL025485
|
gourishankar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
gourishankar
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-031-001/200
(LINGA)
|
1738008000NRG24230620230684907
|
24/06/2023
|
Nanibai
|
1738008WL025178
|
Nanibai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018353
|
|
Nanibai
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-031-001/312
(LINGA)
|
1738008000NRG24230620230684927
|
24/06/2023
|
bhavna
|
1738008WL025178
|
bhavna
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018353
|
|
bhavna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-037-004/197-A
(MOHGAON(Mal))
|
1738008000NRG24230620230689953
|
24/06/2023
|
sukman
|
1738008WL025310
|
sukman
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
sukman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-012-002/188
(BADGAON)
|
1738008000NRG24230620230687603
|
24/06/2023
|
PUNITA BAI
|
1738008WL025253
|
PUNITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
PUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-012-002/193
(BADGAON)
|
1738008000NRG24230620230687942
|
24/06/2023
|
SATISH WAYAM
|
1738008WL025266
|
SATISH WAYAM
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
SATISHWAYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-012-002/194
(BADGAON)
|
1738008000NRG24230620230687605
|
24/06/2023
|
premsingh
|
1738008WL025253
|
premsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-012-002/195
(BADGAON)
|
1738008000NRG24230620230687944
|
24/06/2023
|
Bilsa Meravi
|
1738008WL025266
|
Bilsa Meravi
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
BilsaMeravi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-012-002/195
(BADGAON)
|
1738008000NRG24230620230687945
|
24/06/2023
|
SUKHLAL
|
1738008WL025266
|
SUKHLAL
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-012-002/195
(BADGAON)
|
1738008000NRG24230620230687943
|
24/06/2023
|
tulasha
|
1738008WL025266
|
tulasha
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-012-002/196
(BADGAON)
|
1738008000NRG24230620230687606
|
24/06/2023
|
puranta
|
1738008WL025253
|
puranta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
puranta
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-012-002/196
(BADGAON)
|
1738008000NRG24230620230687607
|
24/06/2023
|
sajaya
|
1738008WL025253
|
sajaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
sajaya
|
CANARA BANK(508532)
|
|
59
|
PARASWADA
|
MP-38-008-012-002/203-B
(BADGAON)
|
1738008000NRG24230620230687610
|
24/06/2023
|
DHULIYABAI
|
1738008WL025253
|
DHULIYABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
DHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-012-002/217
(BADGAON)
|
1738008000NRG24230620230687946
|
24/06/2023
|
pardeep
|
1738008WL025266
|
pardeep
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
pardeep
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-012-002/217
(BADGAON)
|
1738008000NRG24230620230687949
|
24/06/2023
|
Shel Kumari
|
1738008WL025266
|
Shel Kumari
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
ShelKumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-012-002/217-A
(BADGAON)
|
1738008000NRG24230620230687950
|
24/06/2023
|
SEMBAR
|
1738008WL025266
|
SEMBAR
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
SEMBAR
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-012-002/302-A
(BADGAON)
|
1738008000NRG24230620230687612
|
24/06/2023
|
dashvan
|
1738008WL025253
|
dashvan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
dashvan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-012-002/303
(BADGAON)
|
1738008000NRG24230620230687954
|
24/06/2023
|
Ravindra
|
1738008WL025266
|
Ravindra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARASWADA
|
MP-38-008-012-002/308
(BADGAON)
|
1738008000NRG24230620230687613
|
24/06/2023
|
RAMSULA
|
1738008WL025253
|
RAMSULA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-012-004/102
(BADGAON)
|
1738008000NRG24230620230688702
|
24/06/2023
|
chatiansingh
|
1738008WL025284
|
chatiansingh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
chatiansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-012-004/102
(BADGAON)
|
1738008000NRG24230620230688701
|
24/06/2023
|
kali bai
|
1738008WL025284
|
kali bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-012-004/102
(BADGAON)
|
1738008000NRG24230620230688703
|
24/06/2023
|
SANJAY
|
1738008WL025284
|
SANJAY
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
SANJAY
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-012-004/108
(BADGAON)
|
1738008000NRG24230620230688711
|
24/06/2023
|
ananda
|
1738008WL025284
|
ananda
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703018353
|
|
ananda
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-012-004/113
(BADGAON)
|
1738008000NRG24230620230688712
|
24/06/2023
|
JITENDRA MERAVI
|
1738008WL025284
|
JITENDRA MERAVI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
JITENDRAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-012-004/113
(BADGAON)
|
1738008000NRG24230620230688713
|
24/06/2023
|
Seela
|
1738008WL025284
|
Seela
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-012-004/113-A
(BADGAON)
|
1738008000NRG24230620230688714
|
24/06/2023
|
Hemlata Inwati
|
1738008WL025284
|
Hemlata Inwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
HemlataInwati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-012-004/122
(BADGAON)
|
1738008000NRG24230620230688716
|
24/06/2023
|
suraj
|
1738008WL025284
|
suraj
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-012-004/88
(BADGAON)
|
1738008000NRG24230620230688725
|
24/06/2023
|
anita
|
1738008WL025284
|
anita
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-012-004/88
(BADGAON)
|
1738008000NRG24230620230688724
|
24/06/2023
|
ramsingh
|
1738008WL025284
|
ramsingh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018353
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-013-001/121-A
(KURENDA)
|
1738008000NRG24240620230694669
|
24/06/2023
|
SUKRATI MARKAM
|
1738008WL025485
|
SUKRATI MARKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018353
|
|
SUKRATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-013-001/124
(KURENDA)
|
1738008000NRG24240620230694673
|
24/06/2023
|
ranjan singh
|
1738008WL025485
|
ranjan singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018353
|
|
ranjansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-013-001/176-A
(KURENDA)
|
1738008000NRG24240620230694693
|
24/06/2023
|
SAMALBATI VAYAM
|
1738008WL025485
|
SAMALBATI VAYAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
SAMALBATIVAYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-013-001/210
(KURENDA)
|
1738008000NRG24240620230694698
|
24/06/2023
|
mamta
|
1738008WL025485
|
mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
mamta
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-013-001/210
(KURENDA)
|
1738008000NRG24240620230694697
|
24/06/2023
|
suresh
|
1738008WL025485
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-013-001/216
(KURENDA)
|
1738008000NRG24240620230694699
|
24/06/2023
|
Sanajy Yadav
|
1738008WL025485
|
Sanajy Yadav
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018353
|
|
SanajyYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-013-001/216
(KURENDA)
|
1738008000NRG24240620230694700
|
24/06/2023
|
Sudhram
|
1738008WL025485
|
Sudhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
Sudhram
|
CANARA BANK(508532)
|
|
83
|
PARASWADA
|
MP-38-008-031-001/114-A
(LINGA)
|
1738008000NRG24230620230684891
|
24/06/2023
|
bhagchand
|
1738008WL025178
|
bhagchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-031-001/114-B
(LINGA)
|
1738008000NRG24230620230684892
|
24/06/2023
|
Shikharchand
|
1738008WL025178
|
Shikharchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018353
|
|
Shikharchand
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-031-001/120
(LINGA)
|
1738008000NRG24230620230684893
|
24/06/2023
|
sagar
|
1738008WL025178
|
sagar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-031-001/122
(LINGA)
|
1738008000NRG24230620230684894
|
24/06/2023
|
parmanand
|
1738008WL025178
|
parmanand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018353
|
|
parmanand
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-031-001/139
(LINGA)
|
1738008000NRG24230620230684896
|
24/06/2023
|
mahesh
|
1738008WL025178
|
mahesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018353
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-031-001/143
(LINGA)
|
1738008000NRG24230620230684897
|
24/06/2023
|
jagat
|
1738008WL025178
|
jagat
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-031-001/150
(LINGA)
|
1738008000NRG24230620230684899
|
24/06/2023
|
janki
|
1738008WL025178
|
janki
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018353
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-031-001/151
(LINGA)
|
1738008000NRG24230620230684900
|
24/06/2023
|
santosh
|
1738008WL025178
|
santosh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-031-001/152
(LINGA)
|
1738008000NRG24230620230684901
|
24/06/2023
|
geeta
|
1738008WL025178
|
geeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018353
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-031-001/154
(LINGA)
|
1738008000NRG24230620230684902
|
24/06/2023
|
Tikaram
|
1738008WL025178
|
Tikaram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-031-001/160
(LINGA)
|
1738008000NRG24230620230684904
|
24/06/2023
|
khemlal
|
1738008WL025178
|
khemlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
khemlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-031-001/183
(LINGA)
|
1738008000NRG24230620230684905
|
24/06/2023
|
mahipal
|
1738008WL025178
|
mahipal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-031-001/183
(LINGA)
|
1738008000NRG24230620230684906
|
24/06/2023
|
mamta
|
1738008WL025178
|
mamta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-031-001/204
(LINGA)
|
1738008000NRG24230620230684909
|
24/06/2023
|
fulsing
|
1738008WL025178
|
fulsing
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018353
|
|
fulsing
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-031-001/207
(LINGA)
|
1738008000NRG24230620230684910
|
24/06/2023
|
nirmala
|
1738008WL025178
|
nirmala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-031-001/225
(LINGA)
|
1738008000NRG24230620230684912
|
24/06/2023
|
kanta bai
|
1738008WL025178
|
kanta bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-031-001/225
(LINGA)
|
1738008000NRG24230620230684911
|
24/06/2023
|
sunesh
|
1738008WL025178
|
sunesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-031-001/243
(LINGA)
|
1738008000NRG24230620230684913
|
24/06/2023
|
ramesh
|
1738008WL025178
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018353
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-031-001/265
(LINGA)
|
1738008000NRG24230620230684915
|
24/06/2023
|
rajendra
|
1738008WL025178
|
rajendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-031-001/270
(LINGA)
|
1738008000NRG24230620230684916
|
24/06/2023
|
dasvanta
|
1738008WL025178
|
dasvanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018353
|
|
dasvanta
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-031-001/271
(LINGA)
|
1738008000NRG24230620230684917
|
24/06/2023
|
alan bai
|
1738008WL025178
|
alan bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018353
|
|
alanbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-031-001/272
(LINGA)
|
1738008000NRG24230620230684918
|
24/06/2023
|
manisha
|
1738008WL025178
|
manisha
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-031-001/276
(LINGA)
|
1738008000NRG24230620230684919
|
24/06/2023
|
devendra
|
1738008WL025178
|
devendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
PARASWADA
|
MP-38-008-031-001/278
(LINGA)
|
1738008000NRG24230620230684920
|
24/06/2023
|
sarita
|
1738008WL025178
|
sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018353
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-031-001/283
(LINGA)
|
1738008000NRG24230620230684921
|
24/06/2023
|
Kamla Bai
|
1738008WL025178
|
Kamla Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018353
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-031-001/287
(LINGA)
|
1738008000NRG24230620230684922
|
24/06/2023
|
santi
|
1738008WL025178
|
santi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018353
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-031-001/296
(LINGA)
|
1738008000NRG24230620230684923
|
24/06/2023
|
ashanbai
|
1738008WL025178
|
ashanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018353
|
|
ashanbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-031-001/307
(LINGA)
|
1738008000NRG24230620230684925
|
24/06/2023
|
Anita Bai
|
1738008WL025178
|
Anita Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018353
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-031-001/307
(LINGA)
|
1738008000NRG24230620230684924
|
24/06/2023
|
belan
|
1738008WL025178
|
belan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
belan
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-031-001/308
(LINGA)
|
1738008000NRG24230620230684926
|
24/06/2023
|
chandarwati
|
1738008WL025178
|
chandarwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
chandarwati
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-031-001/316
(LINGA)
|
1738008000NRG24230620230684928
|
24/06/2023
|
mirabai
|
1738008WL025178
|
mirabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018353
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-031-001/353-A
(LINGA)
|
1738008000NRG24230620230684929
|
24/06/2023
|
Gaytri bai
|
1738008WL025178
|
Gaytri bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-031-001/412
(LINGA)
|
1738008000NRG24230620230684930
|
24/06/2023
|
bhagrta
|
1738008WL025178
|
bhagrta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
bhagrta
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-031-001/424
(LINGA)
|
1738008000NRG24230620230684931
|
24/06/2023
|
bhagat
|
1738008WL025178
|
bhagat
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-031-001/451
(LINGA)
|
1738008000NRG24230620230684932
|
24/06/2023
|
kalamshing
|
1738008WL025178
|
kalamshing
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018353
|
|
kalamshing
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-031-001/452
(LINGA)
|
1738008000NRG24230620230684933
|
24/06/2023
|
dipak
|
1738008WL025178
|
dipak
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-031-001/453
(LINGA)
|
1738008000NRG24230620230684934
|
24/06/2023
|
Lata
|
1738008WL025178
|
Lata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-031-001/454
(LINGA)
|
1738008000NRG24230620230684935
|
24/06/2023
|
bhupendra
|
1738008WL025178
|
bhupendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-031-001/475
(LINGA)
|
1738008000NRG24230620230684936
|
24/06/2023
|
Angeshwari
|
1738008WL025178
|
Angeshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018353
|
|
Angeshwari
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-031-001/496
(LINGA)
|
1738008000NRG24230620230684938
|
24/06/2023
|
santosh
|
1738008WL025178
|
santosh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-031-001/55
(LINGA)
|
1738008000NRG24230620230684939
|
24/06/2023
|
Tijanbai
|
1738008WL025178
|
Tijanbai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
Tijanbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-031-001/68
(LINGA)
|
1738008000NRG24230620230684940
|
24/06/2023
|
savita
|
1738008WL025178
|
savita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-031-001/69
(LINGA)
|
1738008000NRG24230620230684942
|
24/06/2023
|
rajendra
|
1738008WL025178
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-031-001/70
(LINGA)
|
1738008000NRG24230620230684943
|
24/06/2023
|
arjun
|
1738008WL025178
|
arjun
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-031-001/73
(LINGA)
|
1738008000NRG24230620230684944
|
24/06/2023
|
bhupendra
|
1738008WL025178
|
bhupendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASWADA
|
MP-38-008-031-001/74
(LINGA)
|
1738008000NRG24230620230684945
|
24/06/2023
|
devkan
|
1738008WL025178
|
devkan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-031-001/75
(LINGA)
|
1738008000NRG24230620230684946
|
24/06/2023
|
thamanbai
|
1738008WL025178
|
thamanbai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018353
|
|
thamanbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-037-004/193
(MOHGAON(Mal))
|
1738008000NRG24230620230690140
|
24/06/2023
|
girja bai
|
1738008WL025312
|
girja bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018353
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-037-005/117
(MOHGAON(Mal))
|
1738008000NRG24230620230689956
|
24/06/2023
|
Saniya bai
|
1738008WL025310
|
Saniya bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
Saniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-037-005/83
(MOHGAON(Mal))
|
1738008000NRG24230620230689957
|
24/06/2023
|
MANKA BAI
|
1738008WL025310
|
MANKA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
MANKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
133
|
PARASWADA
|
MP-38-008-012-002/198-B
(BADGAON)
|
1738008000NRG24230620230687608
|
24/06/2023
|
Jiranbai
|
1738008WL025253
|
Jiranbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
Jiranbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
134
|
PARASWADA
|
MP-38-008-012-004/103
(BADGAON)
|
1738008000NRG24230620230688709
|
24/06/2023
|
mansingh
|
1738008WL025284
|
mansingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018353
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
135
|
PARASWADA
|
MP-38-008-037-004/189
(MOHGAON(Mal))
|
1738008000NRG24230620230690138
|
24/06/2023
|
jagusingh
|
1738008WL025312
|
jagusingh
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
jagusingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-037-004/197
(MOHGAON(Mal))
|
1738008000NRG24230620230689952
|
24/06/2023
|
PHULABAI
|
1738008WL025310
|
PHULABAI
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
PHULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASWADA
|
MP-38-008-037-005/71
(MOHGAON(Mal))
|
1738008000NRG24230620230690142
|
24/06/2023
|
jaggeebai
|
1738008WL025312
|
jaggeebai
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018353
|
|
jaggeebai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218790
|
218790
|
|
|
|
|
|
|
|