|
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-38-008-015-002/109
(SAHEJANA BASTI)
|
1738008000NRG24130620230551907
|
13/06/2023
|
Tarachan
|
1738008WL021501
|
Tarachan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
Tarachan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-015-002/143
(SAHEJANA BASTI)
|
1738008000NRG24130620230549547
|
13/06/2023
|
Sukman pandre
|
1738008WL021438
|
Sukman pandre
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
Sukmanpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-015-002/178
(SAHEJANA BASTI)
|
1738008000NRG24130620230551911
|
13/06/2023
|
Navina
|
1738008WL021501
|
Navina
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
Navina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-002/103
(SAHEJANA BASTI)
|
1738008000NRG24130620230551906
|
13/06/2023
|
sunita
|
1738008WL021501
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-015-002/107
(SAHEJANA BASTI)
|
1738008000NRG24130620230549533
|
13/06/2023
|
vashulal hirwane
|
1738008WL021438
|
vashulal hirwane
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
vashulalhirwane
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-015-002/11
(SAHEJANA BASTI)
|
1738008000NRG24130620230549534
|
13/06/2023
|
rakha bai
|
1738008WL021438
|
rakha bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
rakhabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-015-002/113
(SAHEJANA BASTI)
|
1738008000NRG24130620230549538
|
13/06/2023
|
JAGDISH
|
1738008WL021438
|
JAGDISH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-015-002/113
(SAHEJANA BASTI)
|
1738008000NRG24130620230549536
|
13/06/2023
|
phaggo bai
|
1738008WL021438
|
phaggo bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
phaggobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-015-002/116
(SAHEJANA BASTI)
|
1738008000NRG24130620230549539
|
13/06/2023
|
samla
|
1738008WL021438
|
samla
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
samla
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-015-002/12
(SAHEJANA BASTI)
|
1738008000NRG24130620230549540
|
13/06/2023
|
homabatbai
|
1738008WL021438
|
homabatbai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
homabatbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-015-002/124
(SAHEJANA BASTI)
|
1738008000NRG24130620230549541
|
13/06/2023
|
MAHOBAI
|
1738008WL021438
|
MAHOBAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-015-002/125
(SAHEJANA BASTI)
|
1738008000NRG24130620230549542
|
13/06/2023
|
SARLABAI
|
1738008WL021438
|
SARLABAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-015-002/125
(SAHEJANA BASTI)
|
1738008000NRG24130620230549543
|
13/06/2023
|
sukdev yadav
|
1738008WL021438
|
sukdev yadav
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
sukdevyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-015-002/135
(SAHEJANA BASTI)
|
1738008000NRG24130620230549545
|
13/06/2023
|
santoshi
|
1738008WL021438
|
santoshi
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-002/153
(SAHEJANA BASTI)
|
1738008000NRG24130620230549548
|
13/06/2023
|
KHELANBAI
|
1738008WL021438
|
KHELANBAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-002/154
(SAHEJANA BASTI)
|
1738008000NRG24130620230549549
|
13/06/2023
|
KISOR
|
1738008WL021438
|
KISOR
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
KISOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-002/154
(SAHEJANA BASTI)
|
1738008000NRG24130620230549550
|
13/06/2023
|
NIRMALA
|
1738008WL021438
|
NIRMALA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-002/157
(SAHEJANA BASTI)
|
1738008000NRG24130620230549551
|
13/06/2023
|
firoj matre
|
1738008WL021438
|
firoj matre
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
firojmatre
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/163
(SAHEJANA BASTI)
|
1738008000NRG24130620230551908
|
13/06/2023
|
MAHESH
|
1738008WL021501
|
MAHESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/167
(SAHEJANA BASTI)
|
1738008000NRG24130620230549552
|
13/06/2023
|
somlal
|
1738008WL021438
|
somlal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/167
(SAHEJANA BASTI)
|
1738008000NRG24130620230549553
|
13/06/2023
|
vimala pandre
|
1738008WL021438
|
vimala pandre
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
vimalapandre
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/168
(SAHEJANA BASTI)
|
1738008000NRG24130620230549555
|
13/06/2023
|
aasharam dhurve
|
1738008WL021438
|
aasharam dhurve
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
aasharamdhurve
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/168
(SAHEJANA BASTI)
|
1738008000NRG24130620230549554
|
13/06/2023
|
PREMBATI
|
1738008WL021438
|
PREMBATI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-002/177
(SAHEJANA BASTI)
|
1738008000NRG24130620230551909
|
13/06/2023
|
NAREND TILLSHI
|
1738008WL021501
|
NAREND TILLSHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
NARENDTILLSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-002/177
(SAHEJANA BASTI)
|
1738008000NRG24130620230551910
|
13/06/2023
|
ramkali tillasi
|
1738008WL021501
|
ramkali tillasi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
ramkalitillasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-002/178
(SAHEJANA BASTI)
|
1738008000NRG24130620230549556
|
13/06/2023
|
ANJUBAI
|
1738008WL021438
|
ANJUBAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-002/182
(SAHEJANA BASTI)
|
1738008000NRG24130620230549558
|
13/06/2023
|
manita
|
1738008WL021438
|
manita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
manita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-015-002/182
(SAHEJANA BASTI)
|
1738008000NRG24130620230549557
|
13/06/2023
|
Manita
|
1738008WL021438
|
Manita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
Manita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PARASWADA
|
MP-38-008-015-002/184
(SAHEJANA BASTI)
|
1738008000NRG24130620230549559
|
13/06/2023
|
DHANASARAM
|
1738008WL021438
|
DHANASARAM
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
DHANASARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-002/188
(SAHEJANA BASTI)
|
1738008000NRG24130620230549561
|
13/06/2023
|
mahatrinbai
|
1738008WL021438
|
mahatrinbai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
mahatrinbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-002/192
(SAHEJANA BASTI)
|
1738008000NRG24130620230551913
|
13/06/2023
|
ANANDDAS
|
1738008WL021501
|
ANANDDAS
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
ANANDDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-002/192
(SAHEJANA BASTI)
|
1738008000NRG24130620230551912
|
13/06/2023
|
SUKHWARO
|
1738008WL021501
|
SUKHWARO
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
SUKHWARO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-002/192
(SAHEJANA BASTI)
|
1738008000NRG24130620230551914
|
13/06/2023
|
Sunildas dharwe
|
1738008WL021501
|
Sunildas dharwe
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
Sunildasdharwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PARASWADA
|
MP-38-008-015-002/194
(SAHEJANA BASTI)
|
1738008000NRG24130620230549562
|
13/06/2023
|
mamtabai
|
1738008WL021438
|
mamtabai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-002/2
(SAHEJANA BASTI)
|
1738008000NRG24130620230549565
|
13/06/2023
|
KUNTIBAI
|
1738008WL021438
|
KUNTIBAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-002/201
(SAHEJANA BASTI)
|
1738008000NRG24130620230549568
|
13/06/2023
|
Durga
|
1738008WL021438
|
Durga
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-002/201
(SAHEJANA BASTI)
|
1738008000NRG24130620230549567
|
13/06/2023
|
sukkal
|
1738008WL021438
|
sukkal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
sukkal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-002/214
(SAHEJANA BASTI)
|
1738008000NRG24130620230549571
|
13/06/2023
|
SUNITABAI
|
1738008WL021438
|
SUNITABAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-002/217
(SAHEJANA BASTI)
|
1738008000NRG24130620230549572
|
13/06/2023
|
SAVNABAI
|
1738008WL021438
|
SAVNABAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
SAVNABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-002/217
(SAHEJANA BASTI)
|
1738008000NRG24130620230549573
|
13/06/2023
|
SUNITA
|
1738008WL021438
|
SUNITA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-057-001/177-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230551918
|
13/06/2023
|
lekhram
|
1738008WL021501
|
lekhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-057-001/59-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230551922
|
13/06/2023
|
GOPAL
|
1738008WL021501
|
GOPAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-057-001/67-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230551923
|
13/06/2023
|
Roshan Lal
|
1738008WL021501
|
Roshan Lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
RoshanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-010-004/192-A
(SAILA)
|
1738008000NRG24130620230551857
|
13/06/2023
|
Premsingh
|
1738008WL021498
|
Premsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24130620230551853
|
13/06/2023
|
DURPATIYA
|
1738008WL021498
|
DURPATIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
DURPATIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-004/192
(SAILA)
|
1738008000NRG24130620230551855
|
13/06/2023
|
fulsingh
|
1738008WL021498
|
fulsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-004/192
(SAILA)
|
1738008000NRG24130620230551854
|
13/06/2023
|
sita bai
|
1738008WL021498
|
sita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-004/192
(SAILA)
|
1738008000NRG24130620230551856
|
13/06/2023
|
sukwaro
|
1738008WL021498
|
sukwaro
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-004/258
(SAILA)
|
1738008000NRG24130620230551858
|
13/06/2023
|
Sagan
|
1738008WL021498
|
Sagan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-004/269
(SAILA)
|
1738008000NRG24130620230551859
|
13/06/2023
|
indrawati
|
1738008WL021498
|
indrawati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-004/269
(SAILA)
|
1738008000NRG24130620230551860
|
13/06/2023
|
Kamalvati Uikey
|
1738008WL021498
|
Kamalvati Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
KamalvatiUikey
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-004/279
(SAILA)
|
1738008000NRG24130620230551861
|
13/06/2023
|
Batti bai
|
1738008WL021498
|
Batti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
Battibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-004/385
(SAILA)
|
1738008000NRG24130620230551863
|
13/06/2023
|
JANKI
|
1738008WL021498
|
JANKI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-015-002/135
(SAHEJANA BASTI)
|
1738008000NRG24130620230549544
|
13/06/2023
|
chunilal
|
1738008WL021438
|
chunilal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-028-002/03
(GHODADEHI)
|
1738008000NRG24130620230552072
|
13/06/2023
|
BENITA
|
1738008WL021507
|
BENITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
BENITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-028-002/07
(GHODADEHI)
|
1738008000NRG24130620230552073
|
13/06/2023
|
Barjbati
|
1738008WL021507
|
Barjbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
Barjbati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-028-002/100-A
(GHODADEHI)
|
1738008000NRG24130620230552074
|
13/06/2023
|
MAYA
|
1738008WL021507
|
MAYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-002/104-A
(GHODADEHI)
|
1738008000NRG24130620230552075
|
13/06/2023
|
MITTHAN
|
1738008WL021507
|
MITTHAN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200302
|
|
MITTHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-002/109
(GHODADEHI)
|
1738008000NRG24130620230552076
|
13/06/2023
|
RAMPRASAD
|
1738008WL021507
|
RAMPRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-002/112
(GHODADEHI)
|
1738008000NRG24130620230552077
|
13/06/2023
|
Sumanti
|
1738008WL021507
|
Sumanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
Sumanti
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-002/112
(GHODADEHI)
|
1738008000NRG24130620230552078
|
13/06/2023
|
UMENDRA
|
1738008WL021507
|
UMENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
UMENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-028-002/143-A
(GHODADEHI)
|
1738008000NRG24130620230552079
|
13/06/2023
|
KHELSHINGH
|
1738008WL021507
|
KHELSHINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200302
|
|
KHELSHINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-028-002/145
(GHODADEHI)
|
1738008000NRG24130620230552080
|
13/06/2023
|
Pushpendra
|
1738008WL021507
|
Pushpendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-002/149-B
(GHODADEHI)
|
1738008000NRG24130620230552081
|
13/06/2023
|
MEHTAP
|
1738008WL021507
|
MEHTAP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
MEHTAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-002/155
(GHODADEHI)
|
1738008000NRG24130620230552083
|
13/06/2023
|
lakhanlal
|
1738008WL021507
|
lakhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-002/156-A
(GHODADEHI)
|
1738008000NRG24130620230552084
|
13/06/2023
|
RATIRAM
|
1738008WL021507
|
RATIRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-028-002/158
(GHODADEHI)
|
1738008000NRG24130620230552085
|
13/06/2023
|
Kirsnabai
|
1738008WL021507
|
Kirsnabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
Kirsnabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-028-002/159-B
(GHODADEHI)
|
1738008000NRG24130620230552086
|
13/06/2023
|
GONDALSINGH
|
1738008WL021507
|
GONDALSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
GONDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-028-002/164
(GHODADEHI)
|
1738008000NRG24130620230552087
|
13/06/2023
|
JITENDRA KUMAR
|
1738008WL021507
|
JITENDRA KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-028-002/164-A
(GHODADEHI)
|
1738008000NRG24130620230552088
|
13/06/2023
|
RUKHMADI BAI
|
1738008WL021507
|
RUKHMADI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
RUKHMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-002/168
(GHODADEHI)
|
1738008000NRG24130620230552089
|
13/06/2023
|
Budram
|
1738008WL021507
|
Budram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200302
|
|
Budram
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-002/193
(GHODADEHI)
|
1738008000NRG24130620230552090
|
13/06/2023
|
shanta
|
1738008WL021507
|
shanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-028-002/22
(GHODADEHI)
|
1738008000NRG24130620230552092
|
13/06/2023
|
SUMATRA
|
1738008WL021507
|
SUMATRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
SUMATRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-002/24
(GHODADEHI)
|
1738008000NRG24130620230552093
|
13/06/2023
|
parasram
|
1738008WL021507
|
parasram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-002/26-A
(GHODADEHI)
|
1738008000NRG24130620230552094
|
13/06/2023
|
ANITA UIKEY
|
1738008WL021507
|
ANITA UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-028-002/27
(GHODADEHI)
|
1738008000NRG24130620230552095
|
13/06/2023
|
Jambati
|
1738008WL021507
|
Jambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-002/39-A
(GHODADEHI)
|
1738008000NRG24130620230552096
|
13/06/2023
|
DURGABAI
|
1738008WL021507
|
DURGABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-002/48
(GHODADEHI)
|
1738008000NRG24130620230552097
|
13/06/2023
|
Ramshing
|
1738008WL021507
|
Ramshing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
Ramshing
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-002/58
(GHODADEHI)
|
1738008000NRG24130620230552098
|
13/06/2023
|
Sevkali
|
1738008WL021507
|
Sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-002/59-A
(GHODADEHI)
|
1738008000NRG24130620230552099
|
13/06/2023
|
FAGNIBAI
|
1738008WL021507
|
FAGNIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-028-002/60
(GHODADEHI)
|
1738008000NRG24130620230552100
|
13/06/2023
|
SUKCHAND
|
1738008WL021507
|
SUKCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-028-002/60-A
(GHODADEHI)
|
1738008000NRG24130620230552101
|
13/06/2023
|
Rameshwar
|
1738008WL021507
|
Rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-028-002/61
(GHODADEHI)
|
1738008000NRG24130620230552102
|
13/06/2023
|
Govind
|
1738008WL021507
|
Govind
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200302
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-028-002/73-A
(GHODADEHI)
|
1738008000NRG24130620230552103
|
13/06/2023
|
Ramesh
|
1738008WL021507
|
Ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200302
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-002/74
(GHODADEHI)
|
1738008000NRG24130620230552104
|
13/06/2023
|
sohadri bai
|
1738008WL021507
|
sohadri bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
sohadribai
|
CANARA BANK(508532)
|
|
86
|
PARASWADA
|
MP-38-008-028-002/86-A
(GHODADEHI)
|
1738008000NRG24130620230552105
|
13/06/2023
|
HIRONDI
|
1738008WL021507
|
HIRONDI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
HIRONDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-038-002/104
(NATA)
|
1738008000NRG24130620230549736
|
13/06/2023
|
URMILA BAI
|
1738008WL021442
|
URMILA BAI
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
17/06/2023
|
|
394200302
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-002/12
(NATA)
|
1738008000NRG24130620230549737
|
13/06/2023
|
laxmi bai
|
1738008WL021442
|
laxmi bai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-002/121
(NATA)
|
1738008000NRG24130620230549738
|
13/06/2023
|
PRAYAGI LAL
|
1738008WL021442
|
PRAYAGI LAL
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
PRAYAGILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-002/123
(NATA)
|
1738008000NRG24130620230549740
|
13/06/2023
|
roshan
|
1738008WL021442
|
roshan
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-002/123
(NATA)
|
1738008000NRG24130620230549739
|
13/06/2023
|
vimlabai
|
1738008WL021442
|
vimlabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-002/126
(NATA)
|
1738008000NRG24130620230549742
|
13/06/2023
|
gyanbatibai
|
1738008WL021442
|
gyanbatibai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-002/132-A
(NATA)
|
1738008000NRG24130620230549743
|
13/06/2023
|
NARESH
|
1738008WL021442
|
NARESH
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
17/06/2023
|
|
394200302
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-002/146
(NATA)
|
1738008000NRG24130620230549747
|
13/06/2023
|
Ajay Kumar
|
1738008WL021442
|
Ajay Kumar
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-002/146
(NATA)
|
1738008000NRG24130620230549745
|
13/06/2023
|
SANJAI
|
1738008WL021442
|
SANJAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
SANJAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-002/146
(NATA)
|
1738008000NRG24130620230549746
|
13/06/2023
|
SEVATIBAI
|
1738008WL021442
|
SEVATIBAI
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
17/06/2023
|
|
394200302
|
|
SEVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-002/158
(NATA)
|
1738008000NRG24130620230549748
|
13/06/2023
|
kamlobai
|
1738008WL021442
|
kamlobai
|
00415
|
SBIN0013642
|
486
|
486
|
Processed
|
17/06/2023
|
|
394200302
|
|
kamlobai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-002/160
(NATA)
|
1738008000NRG24130620230549749
|
13/06/2023
|
MOHAN LAL
|
1738008WL021442
|
MOHAN LAL
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
17/06/2023
|
|
394200302
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-038-002/160-B
(NATA)
|
1738008000NRG24130620230549751
|
13/06/2023
|
Hiralal uikey
|
1738008WL021442
|
Hiralal uikey
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
17/06/2023
|
|
394200302
|
|
Hiralaluikey
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-038-002/160-B
(NATA)
|
1738008000NRG24130620230549750
|
13/06/2023
|
rambai
|
1738008WL021442
|
rambai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-038-002/162-A
(NATA)
|
1738008000NRG24130620230549752
|
13/06/2023
|
surmilabai
|
1738008WL021442
|
surmilabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
surmilabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-038-002/163
(NATA)
|
1738008000NRG24130620230549754
|
13/06/2023
|
Aarti pandre
|
1738008WL021442
|
Aarti pandre
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
Aartipandre
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-038-002/163
(NATA)
|
1738008000NRG24130620230549753
|
13/06/2023
|
HEERAKALI BAI
|
1738008WL021442
|
HEERAKALI BAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
HEERAKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-038-002/178-A
(NATA)
|
1738008000NRG24130620230549756
|
13/06/2023
|
atish
|
1738008WL021442
|
atish
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
atish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PARASWADA
|
MP-38-008-038-002/178-A
(NATA)
|
1738008000NRG24130620230549755
|
13/06/2023
|
ghanshyam
|
1738008WL021442
|
ghanshyam
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-038-002/188
(NATA)
|
1738008000NRG24130620230549757
|
13/06/2023
|
SANTOSH
|
1738008WL021442
|
SANTOSH
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-038-002/192
(NATA)
|
1738008000NRG24130620230549758
|
13/06/2023
|
ANITA BAI
|
1738008WL021442
|
ANITA BAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-038-002/195
(NATA)
|
1738008000NRG24130620230549759
|
13/06/2023
|
prem singh parte
|
1738008WL021442
|
prem singh parte
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
premsinghparte
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARASWADA
|
MP-38-008-038-002/195
(NATA)
|
1738008000NRG24130620230549760
|
13/06/2023
|
USHA BAI
|
1738008WL021442
|
USHA BAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-038-002/20
(NATA)
|
1738008000NRG24130620230549761
|
13/06/2023
|
JAI SINGH
|
1738008WL021442
|
JAI SINGH
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
17/06/2023
|
|
394200302
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-038-002/21
(NATA)
|
1738008000NRG24130620230549762
|
13/06/2023
|
kantibai
|
1738008WL021442
|
kantibai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-038-002/29
(NATA)
|
1738008000NRG24130620230549763
|
13/06/2023
|
KRISHNA INWATI
|
1738008WL021442
|
KRISHNA INWATI
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
17/06/2023
|
|
394200302
|
|
KRISHNAINWATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-038-002/3
(NATA)
|
1738008000NRG24130620230549764
|
13/06/2023
|
naresh
|
1738008WL021442
|
naresh
|
00415
|
SBIN0013642
|
972
|
972
|
Processed
|
17/06/2023
|
|
394200302
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-038-002/3
(NATA)
|
1738008000NRG24130620230549765
|
13/06/2023
|
ramotibai
|
1738008WL021442
|
ramotibai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-038-002/42
(NATA)
|
1738008000NRG24130620230549767
|
13/06/2023
|
SHYAMLAL
|
1738008WL021442
|
SHYAMLAL
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-038-002/42
(NATA)
|
1738008000NRG24130620230549766
|
13/06/2023
|
sunita
|
1738008WL021442
|
sunita
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-038-002/47
(NATA)
|
1738008000NRG24130620230549768
|
13/06/2023
|
PARBATIYA BAI
|
1738008WL021442
|
PARBATIYA BAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
PARBATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-038-002/56-A
(NATA)
|
1738008000NRG24130620230549770
|
13/06/2023
|
babitabai
|
1738008WL021442
|
babitabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-038-002/56-A
(NATA)
|
1738008000NRG24130620230549769
|
13/06/2023
|
narabad
|
1738008WL021442
|
narabad
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
17/06/2023
|
|
394200302
|
|
narabad
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-038-002/65
(NATA)
|
1738008000NRG24130620230549771
|
13/06/2023
|
bisarobai
|
1738008WL021442
|
bisarobai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
bisarobai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-038-002/65
(NATA)
|
1738008000NRG24130620230549772
|
13/06/2023
|
Sunil Tekam
|
1738008WL021442
|
Sunil Tekam
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
17/06/2023
|
|
394200302
|
|
SunilTekam
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-038-002/65-a
(NATA)
|
1738008000NRG24130620230549773
|
13/06/2023
|
anitabai
|
1738008WL021442
|
anitabai
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
17/06/2023
|
|
394200302
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-038-002/72
(NATA)
|
1738008000NRG24130620230549775
|
13/06/2023
|
mukes
|
1738008WL021442
|
mukes
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
17/06/2023
|
|
394200302
|
|
mukes
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-038-002/72
(NATA)
|
1738008000NRG24130620230549774
|
13/06/2023
|
PARBHI BAI
|
1738008WL021442
|
PARBHI BAI
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
17/06/2023
|
|
394200302
|
|
PARBHIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-038-002/72-a
(NATA)
|
1738008000NRG24130620230549776
|
13/06/2023
|
JAMUNA BAI
|
1738008WL021442
|
JAMUNA BAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-038-002/75
(NATA)
|
1738008000NRG24130620230549777
|
13/06/2023
|
rakesh
|
1738008WL021442
|
rakesh
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-038-002/75-B
(NATA)
|
1738008000NRG24130620230549778
|
13/06/2023
|
Prakash
|
1738008WL021442
|
Prakash
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
17/06/2023
|
|
394200302
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-038-002/84
(NATA)
|
1738008000NRG24130620230549779
|
13/06/2023
|
JUGGO BAI
|
1738008WL021442
|
JUGGO BAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
JUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-038-002/98
(NATA)
|
1738008000NRG24130620230549780
|
13/06/2023
|
sumiyabai
|
1738008WL021442
|
sumiyabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
17/06/2023
|
|
394200302
|
|
sumiyabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-038-003/44
(NATA)
|
1738008000NRG24130620230549781
|
13/06/2023
|
dasarath
|
1738008WL021442
|
dasarath
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200302
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-057-001/177-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230551919
|
13/06/2023
|
bhagrati
|
1738008WL021501
|
bhagrati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140320
|
140320
|
|
|
|
|
|
|
|
|
132
|
PARASWADA
|
MP-38-008-057-001/237
(SAHEJANA BASTI)
|
1738008000NRG24130620230551921
|
13/06/2023
|
Sankar singh
|
1738008WL021501
|
Sankar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
Sankarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
PARASWADA
|
MP-38-008-015-002/198
(SAHEJANA BASTI)
|
1738008000NRG24130620230551915
|
13/06/2023
|
HARILAL
|
1738008WL021501
|
HARILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200302
|
|
HARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PARASWADA
|
MP-38-008-015-002/211
(SAHEJANA BASTI)
|
1738008000NRG24130620230549569
|
13/06/2023
|
munni bai
|
1738008WL021438
|
munni bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PARASWADA
|
MP-38-008-057-001/191-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230551920
|
13/06/2023
|
Khilendra
|
1738008WL021501
|
Khilendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
136
|
PARASWADA
|
MP-38-008-010-004/385
(SAILA)
|
1738008000NRG24130620230551862
|
13/06/2023
|
laxman
|
1738008WL021498
|
laxman
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASWADA
|
MP-38-008-015-002/101
(SAHEJANA BASTI)
|
1738008000NRG24130620230551904
|
13/06/2023
|
kushume
|
1738008WL021501
|
kushume
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
kushume
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PARASWADA
|
MP-38-008-015-002/113
(SAHEJANA BASTI)
|
1738008000NRG24130620230549537
|
13/06/2023
|
CHHANNULAL
|
1738008WL021438
|
CHHANNULAL
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
CHHANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PARASWADA
|
MP-38-008-015-002/139
(SAHEJANA BASTI)
|
1738008000NRG24130620230549546
|
13/06/2023
|
Durgeshwari
|
1738008WL021438
|
Durgeshwari
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
Durgeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PARASWADA
|
MP-38-008-015-002/184
(SAHEJANA BASTI)
|
1738008000NRG24130620230549560
|
13/06/2023
|
sushila
|
1738008WL021438
|
sushila
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PARASWADA
|
MP-38-008-015-002/2
(SAHEJANA BASTI)
|
1738008000NRG24130620230549566
|
13/06/2023
|
ramsingh
|
1738008WL021438
|
ramsingh
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PARASWADA
|
MP-38-008-015-002/211
(SAHEJANA BASTI)
|
1738008000NRG24130620230549570
|
13/06/2023
|
pachlue
|
1738008WL021438
|
pachlue
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200302
|
|
pachlue
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
143
|
PARASWADA
|
MP-38-008-015-002/61
(SAHEJANA BASTI)
|
1738008000NRG24130620230551916
|
13/06/2023
|
ramratan
|
1738008WL021501
|
ramratan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200302
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194023
|
194023
|
|
|
|
|
|
|
|