|
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-38-008-021-001/192
(KORJA)
|
1738008000NRG24230620230679453
|
24/06/2023
|
sundar
|
1738008WL025035
|
sundar
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/237
(UMARIYA (RYT.))
|
1738008000NRG24240620230691198
|
24/06/2023
|
teejanbai
|
1738008WL025362
|
teejanbai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
teejanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/26
(UMARIYA (RYT.))
|
1738008000NRG24240620230691205
|
24/06/2023
|
ramshing
|
1738008WL025362
|
ramshing
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
ramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/115
(RUPJHAR)
|
1738008000NRG24240620230691211
|
24/06/2023
|
Kashanbai
|
1738008WL025362
|
Kashanbai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703009652
|
|
Kashanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/158
(RUPJHAR)
|
1738008000NRG24240620230691212
|
24/06/2023
|
rambati
|
1738008WL025362
|
rambati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-055-001/45-A
(UMARIYA (RYT.))
|
1738008000NRG24240620230691217
|
24/06/2023
|
babita
|
1738008WL025362
|
babita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-055-001/99-A
(UMARIYA (RYT.))
|
1738008000NRG24240620230691220
|
24/06/2023
|
BHAGVATI
|
1738008WL025362
|
BHAGVATI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-013-001/246
(KURENDA)
|
1738008000NRG24240620230694710
|
24/06/2023
|
Kousalya bai
|
1738008WL025485
|
Kousalya bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
Kousalyabai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-013-001/25
(KURENDA)
|
1738008000NRG24240620230694711
|
24/06/2023
|
BHAGVANTI
|
1738008WL025485
|
BHAGVANTI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
BHAGVANTI
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/266
(KURENDA)
|
1738008000NRG24240620230694714
|
24/06/2023
|
rekha bai
|
1738008WL025485
|
rekha bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/27
(KURENDA)
|
1738008000NRG24240620230694719
|
24/06/2023
|
baliram
|
1738008WL025485
|
baliram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
baliram
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-013-001/272
(KURENDA)
|
1738008000NRG24240620230694720
|
24/06/2023
|
holuram dhurve
|
1738008WL025485
|
holuram dhurve
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
holuramdhurve
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-013-001/286
(KURENDA)
|
1738008000NRG24240620230694724
|
24/06/2023
|
PUSHPLATA
|
1738008WL025485
|
PUSHPLATA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-013-001/30
(KURENDA)
|
1738008000NRG24240620230694728
|
24/06/2023
|
mantura bai
|
1738008WL025485
|
mantura bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-013-001/304
(KURENDA)
|
1738008000NRG24240620230694730
|
24/06/2023
|
chaingiri
|
1738008WL025485
|
chaingiri
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
chaingiri
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-013-001/307
(KURENDA)
|
1738008000NRG24240620230694732
|
24/06/2023
|
SUBHADRA
|
1738008WL025485
|
SUBHADRA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-013-001/309
(KURENDA)
|
1738008000NRG24240620230694735
|
24/06/2023
|
mathra bai
|
1738008WL025485
|
mathra bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
mathrabai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-013-001/310-A
(KURENDA)
|
1738008000NRG24240620230694738
|
24/06/2023
|
INAKRAM
|
1738008WL025485
|
INAKRAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
INAKRAM
|
ICICI BANK LTD(508534)
|
|
19
|
PARASWADA
|
MP-38-008-013-001/310-A
(KURENDA)
|
1738008000NRG24240620230694737
|
24/06/2023
|
inakram saiyyam
|
1738008WL025485
|
inakram saiyyam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
inakramsaiyyam
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-013-001/312
(KURENDA)
|
1738008000NRG24240620230694739
|
24/06/2023
|
KOMAL RAHANGDALE
|
1738008WL025485
|
KOMAL RAHANGDALE
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
KOMALRAHANGDALE
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-013-001/331
(KURENDA)
|
1738008000NRG24240620230694742
|
24/06/2023
|
ravishankar
|
1738008WL025485
|
ravishankar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
PARASWADA
|
MP-38-008-013-001/353-A
(KURENDA)
|
1738008000NRG24240620230694744
|
24/06/2023
|
bhuvanlal bisen
|
1738008WL025485
|
bhuvanlal bisen
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
bhuvanlalbisen
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-013-001/355
(KURENDA)
|
1738008000NRG24240620230694745
|
24/06/2023
|
nainbati bai
|
1738008WL025485
|
nainbati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
nainbatibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-013-001/53
(KURENDA)
|
1738008000NRG24240620230694751
|
24/06/2023
|
mulariya bai
|
1738008WL025485
|
mulariya bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
mulariyabai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-013-001/59
(KURENDA)
|
1738008000NRG24240620230694752
|
24/06/2023
|
revanti bai
|
1738008WL025485
|
revanti bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
revantibai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-013-001/82
(KURENDA)
|
1738008000NRG24240620230694756
|
24/06/2023
|
sushma bai
|
1738008WL025485
|
sushma bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
sushmabai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-021-001/39
(KORJA)
|
1738008000NRG24230620230679486
|
24/06/2023
|
basanti bai
|
1738008WL025035
|
basanti bai
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-021-001/43
(KORJA)
|
1738008000NRG24230620230679487
|
24/06/2023
|
jaima bai
|
1738008WL025035
|
jaima bai
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
jaimabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-021-001/123
(KORJA)
|
1738008000NRG24230620230679430
|
24/06/2023
|
bhagwanti
|
1738008WL025035
|
bhagwanti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009652
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-021-001/16-C
(KORJA)
|
1738008000NRG24230620230679436
|
24/06/2023
|
anita
|
1738008WL025035
|
anita
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703009652
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-021-001/39
(KORJA)
|
1738008000NRG24230620230679485
|
24/06/2023
|
budhram
|
1738008WL025035
|
budhram
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-029-003/94-A
(RUPJHAR)
|
1738008000NRG24240620230691216
|
24/06/2023
|
Hemlatabai
|
1738008WL025362
|
Hemlatabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
Hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-055-001/81
(UMARIYA (RYT.))
|
1738008000NRG24240620230691219
|
24/06/2023
|
CANDRAPAL
|
1738008WL025362
|
CANDRAPAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
CANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-021-001/168
(KORJA)
|
1738008000NRG24230620230679438
|
24/06/2023
|
Suresh
|
1738008WL025035
|
Suresh
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-013-001/216
(KURENDA)
|
1738008000NRG24240620230694701
|
24/06/2023
|
shanti bai
|
1738008WL025485
|
shanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
shantibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-013-001/219
(KURENDA)
|
1738008000NRG24240620230694705
|
24/06/2023
|
MILAP SINGH
|
1738008WL025485
|
MILAP SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
MILAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-013-001/219
(KURENDA)
|
1738008000NRG24240620230694706
|
24/06/2023
|
TUMIYA
|
1738008WL025485
|
TUMIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
TUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-013-001/257
(KURENDA)
|
1738008000NRG24240620230694712
|
24/06/2023
|
madhuri
|
1738008WL025485
|
madhuri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-013-001/268
(KURENDA)
|
1738008000NRG24240620230694715
|
24/06/2023
|
SUNITA
|
1738008WL025485
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-013-001/268-A
(KURENDA)
|
1738008000NRG24240620230694716
|
24/06/2023
|
LALITA
|
1738008WL025485
|
LALITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-013-001/269-A
(KURENDA)
|
1738008000NRG24240620230694717
|
24/06/2023
|
SEWAKALEE SAIYAM
|
1738008WL025485
|
SEWAKALEE SAIYAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
SEWAKALEESAIYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-013-001/274
(KURENDA)
|
1738008000NRG24240620230694722
|
24/06/2023
|
nirmala
|
1738008WL025485
|
nirmala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-013-001/294
(KURENDA)
|
1738008000NRG24240620230694727
|
24/06/2023
|
indra bai
|
1738008WL025485
|
indra bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-013-001/30-A
(KURENDA)
|
1738008000NRG24240620230694729
|
24/06/2023
|
Shyambati
|
1738008WL025485
|
Shyambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-013-001/304
(KURENDA)
|
1738008000NRG24240620230694731
|
24/06/2023
|
Deepak
|
1738008WL025485
|
Deepak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-013-001/309
(KURENDA)
|
1738008000NRG24240620230694736
|
24/06/2023
|
PREMLATA
|
1738008WL025485
|
PREMLATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-013-001/312
(KURENDA)
|
1738008000NRG24240620230694740
|
24/06/2023
|
KOMESHWARI
|
1738008WL025485
|
KOMESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
KOMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-013-001/323
(KURENDA)
|
1738008000NRG24240620230694741
|
24/06/2023
|
CHANDRAKALA
|
1738008WL025485
|
CHANDRAKALA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-013-001/371
(KURENDA)
|
1738008000NRG24240620230694746
|
24/06/2023
|
Shanti
|
1738008WL025485
|
Shanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-013-001/46
(KURENDA)
|
1738008000NRG24240620230694750
|
24/06/2023
|
khemeshvari
|
1738008WL025485
|
khemeshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
khemeshvari
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-021-001/104
(KORJA)
|
1738008000NRG24230620230679425
|
24/06/2023
|
Sangita
|
1738008WL025035
|
Sangita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-021-001/104-B
(KORJA)
|
1738008000NRG24230620230679427
|
24/06/2023
|
tameshawri
|
1738008WL025035
|
tameshawri
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
tameshawri
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-021-001/146
(KORJA)
|
1738008000NRG24230620230679432
|
24/06/2023
|
ANITA
|
1738008WL025035
|
ANITA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-021-001/146
(KORJA)
|
1738008000NRG24230620230679431
|
24/06/2023
|
laxmi
|
1738008WL025035
|
laxmi
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-021-001/147
(KORJA)
|
1738008000NRG24230620230679434
|
24/06/2023
|
santlal
|
1738008WL025035
|
santlal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703009652
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-021-001/147
(KORJA)
|
1738008000NRG24230620230679433
|
24/06/2023
|
shyambati
|
1738008WL025035
|
shyambati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-021-001/16-A
(KORJA)
|
1738008000NRG24230620230679435
|
24/06/2023
|
baisakhin
|
1738008WL025035
|
baisakhin
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
baisakhin
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-021-001/168
(KORJA)
|
1738008000NRG24230620230679437
|
24/06/2023
|
basanti bai
|
1738008WL025035
|
basanti bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-021-001/168
(KORJA)
|
1738008000NRG24230620230679439
|
24/06/2023
|
Sombati
|
1738008WL025035
|
Sombati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-021-001/169
(KORJA)
|
1738008000NRG24230620230679441
|
24/06/2023
|
anichand
|
1738008WL025035
|
anichand
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703009652
|
|
anichand
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-021-001/169
(KORJA)
|
1738008000NRG24230620230679440
|
24/06/2023
|
manju
|
1738008WL025035
|
manju
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-021-001/170-A
(KORJA)
|
1738008000NRG24230620230679442
|
24/06/2023
|
Rajkumari
|
1738008WL025035
|
Rajkumari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-021-001/171
(KORJA)
|
1738008000NRG24230620230679443
|
24/06/2023
|
ishwer
|
1738008WL025035
|
ishwer
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
ishwer
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-021-001/172
(KORJA)
|
1738008000NRG24230620230679444
|
24/06/2023
|
indrbati
|
1738008WL025035
|
indrbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
indrbati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-021-001/172
(KORJA)
|
1738008000NRG24230620230679445
|
24/06/2023
|
sumran
|
1738008WL025035
|
sumran
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-021-001/172-A
(KORJA)
|
1738008000NRG24230620230679446
|
24/06/2023
|
pratap
|
1738008WL025035
|
pratap
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-021-001/172-A
(KORJA)
|
1738008000NRG24230620230679447
|
24/06/2023
|
yashoda
|
1738008WL025035
|
yashoda
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703009652
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-021-001/172-B
(KORJA)
|
1738008000NRG24230620230679448
|
24/06/2023
|
imrat
|
1738008WL025035
|
imrat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-021-001/172-B
(KORJA)
|
1738008000NRG24230620230679449
|
24/06/2023
|
santosi bai
|
1738008WL025035
|
santosi bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
santosibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-021-001/174
(KORJA)
|
1738008000NRG24230620230679450
|
24/06/2023
|
Urmila
|
1738008WL025035
|
Urmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-021-001/177
(KORJA)
|
1738008000NRG24230620230679452
|
24/06/2023
|
Manoj
|
1738008WL025035
|
Manoj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-021-001/177
(KORJA)
|
1738008000NRG24230620230679451
|
24/06/2023
|
Ranjita
|
1738008WL025035
|
Ranjita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009652
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-021-001/193
(KORJA)
|
1738008000NRG24230620230679454
|
24/06/2023
|
birsola bai
|
1738008WL025035
|
birsola bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
birsolabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-021-001/193-A
(KORJA)
|
1738008000NRG24230620230679455
|
24/06/2023
|
ramti bai
|
1738008WL025035
|
ramti bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703009652
|
|
ramtibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-021-001/195
(KORJA)
|
1738008000NRG24230620230679458
|
24/06/2023
|
Anubha
|
1738008WL025035
|
Anubha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009652
|
|
Anubha
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-021-001/197
(KORJA)
|
1738008000NRG24230620230679459
|
24/06/2023
|
dukhiya
|
1738008WL025035
|
dukhiya
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-021-001/198
(KORJA)
|
1738008000NRG24230620230679460
|
24/06/2023
|
kamla bai
|
1738008WL025035
|
kamla bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703009652
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-021-001/199-A
(KORJA)
|
1738008000NRG24230620230679461
|
24/06/2023
|
gangaram
|
1738008WL025035
|
gangaram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-021-001/204-A
(KORJA)
|
1738008000NRG24230620230679462
|
24/06/2023
|
sima bai
|
1738008WL025035
|
sima bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-021-001/204-B
(KORJA)
|
1738008000NRG24230620230679463
|
24/06/2023
|
siyabati
|
1738008WL025035
|
siyabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-021-001/217
(KORJA)
|
1738008000NRG24230620230679464
|
24/06/2023
|
ghansyam
|
1738008WL025035
|
ghansyam
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-021-001/217
(KORJA)
|
1738008000NRG24230620230679465
|
24/06/2023
|
premlata
|
1738008WL025035
|
premlata
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-021-001/218
(KORJA)
|
1738008000NRG24230620230679467
|
24/06/2023
|
ramita bai
|
1738008WL025035
|
ramita bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
ramitabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-021-001/218-A
(KORJA)
|
1738008000NRG24230620230679468
|
24/06/2023
|
Bholeshankar
|
1738008WL025035
|
Bholeshankar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
Bholeshankar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-021-001/225
(KORJA)
|
1738008000NRG24230620230679470
|
24/06/2023
|
bhagrata bai
|
1738008WL025035
|
bhagrata bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
bhagratabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-021-001/225
(KORJA)
|
1738008000NRG24230620230679469
|
24/06/2023
|
sundar
|
1738008WL025035
|
sundar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-021-001/227
(KORJA)
|
1738008000NRG24230620230679471
|
24/06/2023
|
Kunti
|
1738008WL025035
|
Kunti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-021-001/227-A
(KORJA)
|
1738008000NRG24230620230679472
|
24/06/2023
|
komal
|
1738008WL025035
|
komal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009652
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-021-001/227-A
(KORJA)
|
1738008000NRG24230620230679473
|
24/06/2023
|
Mintala
|
1738008WL025035
|
Mintala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
Mintala
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-021-001/23
(KORJA)
|
1738008000NRG24230620230679474
|
24/06/2023
|
budho bai
|
1738008WL025035
|
budho bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
budhobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-021-001/233
(KORJA)
|
1738008000NRG24230620230679475
|
24/06/2023
|
SAMULAL
|
1738008WL025035
|
SAMULAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
SAMULAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-021-001/233-A
(KORJA)
|
1738008000NRG24230620230679476
|
24/06/2023
|
hombati
|
1738008WL025035
|
hombati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
hombati
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-021-001/233-A
(KORJA)
|
1738008000NRG24230620230679477
|
24/06/2023
|
rameshawar
|
1738008WL025035
|
rameshawar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703009652
|
|
rameshawar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-021-001/240
(KORJA)
|
1738008000NRG24230620230679479
|
24/06/2023
|
urmila
|
1738008WL025035
|
urmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-021-001/245
(KORJA)
|
1738008000NRG24230620230679480
|
24/06/2023
|
sukbati
|
1738008WL025035
|
sukbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-021-001/245-A
(KORJA)
|
1738008000NRG24230620230679481
|
24/06/2023
|
Champalata
|
1738008WL025035
|
Champalata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
Champalata
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-021-001/33
(KORJA)
|
1738008000NRG24230620230679483
|
24/06/2023
|
manti bai
|
1738008WL025035
|
manti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009652
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-021-001/38
(KORJA)
|
1738008000NRG24230620230679484
|
24/06/2023
|
prembati
|
1738008WL025035
|
prembati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009652
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-021-001/43
(KORJA)
|
1738008000NRG24230620230679488
|
24/06/2023
|
premlata
|
1738008WL025035
|
premlata
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-021-001/52
(KORJA)
|
1738008000NRG24230620230679489
|
24/06/2023
|
narbadiya
|
1738008WL025035
|
narbadiya
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-021-001/52
(KORJA)
|
1738008000NRG24230620230679490
|
24/06/2023
|
rupchand
|
1738008WL025035
|
rupchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-021-001/54
(KORJA)
|
1738008000NRG24230620230679491
|
24/06/2023
|
jagu
|
1738008WL025035
|
jagu
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
jagu
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-021-001/55
(KORJA)
|
1738008000NRG24230620230679494
|
24/06/2023
|
babita
|
1738008WL025035
|
babita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-021-001/55
(KORJA)
|
1738008000NRG24230620230679495
|
24/06/2023
|
bhomlal
|
1738008WL025035
|
bhomlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
bhomlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-021-001/55
(KORJA)
|
1738008000NRG24230620230679493
|
24/06/2023
|
somlal
|
1738008WL025035
|
somlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-021-001/70
(KORJA)
|
1738008000NRG24230620230679502
|
24/06/2023
|
rambati
|
1738008WL025035
|
rambati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-021-001/81
(KORJA)
|
1738008000NRG24230620230679505
|
24/06/2023
|
pushpa
|
1738008WL025035
|
pushpa
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-021-001/81
(KORJA)
|
1738008000NRG24230620230679503
|
24/06/2023
|
ragho
|
1738008WL025035
|
ragho
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703009652
|
|
ragho
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-021-001/81
(KORJA)
|
1738008000NRG24230620230679504
|
24/06/2023
|
Sombati
|
1738008WL025035
|
Sombati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-021-001/84
(KORJA)
|
1738008000NRG24230620230679506
|
24/06/2023
|
samila
|
1738008WL025035
|
samila
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
samila
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-021-001/84-A
(KORJA)
|
1738008000NRG24230620230679507
|
24/06/2023
|
bhagwanti bai
|
1738008WL025035
|
bhagwanti bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
bhagwantibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-021-001/98
(KORJA)
|
1738008000NRG24230620230679509
|
24/06/2023
|
Devsingh
|
1738008WL025035
|
Devsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-021-001/98
(KORJA)
|
1738008000NRG24230620230679510
|
24/06/2023
|
Indrabati
|
1738008WL025035
|
Indrabati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
Indrabati
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-021-001/98
(KORJA)
|
1738008000NRG24230620230679508
|
24/06/2023
|
nanhi bai
|
1738008WL025035
|
nanhi bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-021-001/98-A
(KORJA)
|
1738008000NRG24230620230679511
|
24/06/2023
|
DEVKALI BAI
|
1738008WL025035
|
DEVKALI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
DEVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-021-001/98-A
(KORJA)
|
1738008000NRG24230620230679512
|
24/06/2023
|
gulab
|
1738008WL025035
|
gulab
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151385
|
151385
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-029-001/237
(UMARIYA (RYT.))
|
1738008000NRG24240620230691199
|
24/06/2023
|
Deepsing
|
1738008WL025362
|
Deepsing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
Deepsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARASWADA
|
MP-38-008-029-001/246
(UMARIYA (RYT.))
|
1738008000NRG24240620230691202
|
24/06/2023
|
Ranjeet
|
1738008WL025362
|
Ranjeet
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703009652
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-029-001/246
(UMARIYA (RYT.))
|
1738008000NRG24240620230691203
|
24/06/2023
|
Sweta
|
1738008WL025362
|
Sweta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703009652
|
|
Sweta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-029-001/98
(UMARIYA (RYT.))
|
1738008000NRG24240620230691210
|
24/06/2023
|
Jitendra
|
1738008WL025362
|
Jitendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009652
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
121
|
PARASWADA
|
MP-38-008-021-001/104-A
(KORJA)
|
1738008000NRG24230620230679426
|
24/06/2023
|
shyamkali
|
1738008WL025035
|
shyamkali
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-021-001/118
(KORJA)
|
1738008000NRG24230620230679428
|
24/06/2023
|
anjli bai
|
1738008WL025035
|
anjli bai
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
anjlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PARASWADA
|
MP-38-008-021-001/27
(KORJA)
|
1738008000NRG24230620230679482
|
24/06/2023
|
sumtra bai
|
1738008WL025035
|
sumtra bai
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
sumtrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PARASWADA
|
MP-38-008-021-001/62
(KORJA)
|
1738008000NRG24230620230679498
|
24/06/2023
|
chainbati
|
1738008WL025035
|
chainbati
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
chainbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-021-001/70
(KORJA)
|
1738008000NRG24230620230679501
|
24/06/2023
|
fagu sing
|
1738008WL025035
|
fagu sing
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
fagusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-029-001/104
(UMARIYA (RYT.))
|
1738008000NRG24240620230691196
|
24/06/2023
|
anil
|
1738008WL025362
|
anil
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
703009652
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-029-001/104
(UMARIYA (RYT.))
|
1738008000NRG24240620230691197
|
24/06/2023
|
jyoti
|
1738008WL025362
|
jyoti
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
703009652
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PARASWADA
|
MP-38-008-029-001/246
(UMARIYA (RYT.))
|
1738008000NRG24240620230691201
|
24/06/2023
|
prakash
|
1738008WL025362
|
prakash
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
703009652
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PARASWADA
|
MP-38-008-029-001/26
(UMARIYA (RYT.))
|
1738008000NRG24240620230691204
|
24/06/2023
|
sunibai
|
1738008WL025362
|
sunibai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009652
|
|
sunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PARASWADA
|
MP-38-008-029-001/400-A
(RUPJHAR)
|
1738008000NRG24240620230691206
|
24/06/2023
|
Yasvant bhalavi
|
1738008WL025362
|
Yasvant bhalavi
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009652
|
|
Yasvantbhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PARASWADA
|
MP-38-008-029-001/60
(UMARIYA (RYT.))
|
1738008000NRG24240620230691207
|
24/06/2023
|
Fuleswariy
|
1738008WL025362
|
Fuleswariy
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
Fuleswariy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-029-001/73
(UMARIYA (RYT.))
|
1738008000NRG24240620230691208
|
24/06/2023
|
mevaram
|
1738008WL025362
|
mevaram
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
mevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-029-001/73
(UMARIYA (RYT.))
|
1738008000NRG24240620230691209
|
24/06/2023
|
shanti
|
1738008WL025362
|
shanti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-029-003/169
(RUPJHAR)
|
1738008000NRG24240620230691213
|
24/06/2023
|
udal
|
1738008WL025362
|
udal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
udal
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PARASWADA
|
MP-38-008-029-003/195
(RUPJHAR)
|
1738008000NRG24240620230691214
|
24/06/2023
|
SHANKARLAL
|
1738008WL025362
|
SHANKARLAL
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009652
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PARASWADA
|
MP-38-008-029-003/36
(RUPJHAR)
|
1738008000NRG24240620230691215
|
24/06/2023
|
RAMTA BAI
|
1738008WL025362
|
RAMTA BAI
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
05/07/2023
|
|
703009652
|
|
RAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARASWADA
|
MP-38-008-055-001/81
(UMARIYA (RYT.))
|
1738008000NRG24240620230691218
|
24/06/2023
|
manju
|
1738008WL025362
|
manju
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
138
|
PARASWADA
|
MP-38-008-021-001/193-A
(KORJA)
|
1738008000NRG24230620230679457
|
24/06/2023
|
Budhiya
|
1738008WL025035
|
Budhiya
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
Budhiya
|
INDUSIND BANK(607189)
|
|
139
|
PARASWADA
|
MP-38-008-021-001/218
(KORJA)
|
1738008000NRG24230620230679466
|
24/06/2023
|
galiyaro bai
|
1738008WL025035
|
galiyaro bai
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009652
|
|
galiyarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PARASWADA
|
MP-38-008-029-001/246
(UMARIYA (RYT.))
|
1738008000NRG24240620230691200
|
24/06/2023
|
hansha
|
1738008WL025362
|
hansha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009652
|
|
hansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233818
|
233818
|
|
|
|
|
|
|
|