|
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-38-008-035-004/75-A
(MOHANPUR)
|
1738008000NRG24180720230865374
|
19/07/2023
|
Geeta
|
1738008WL032052
|
Geeta
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-037-001/163-B
(MOHGAON(Mal))
|
1738008000NRG24180720230864877
|
19/07/2023
|
LAXMI BAI
|
1738008WL032021
|
LAXMI BAI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137657
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-001/265
(MOHGAON(Mal))
|
1738008000NRG24180720230864878
|
19/07/2023
|
darshan
|
1738008WL032021
|
darshan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-001/266
(MOHGAON(Mal))
|
1738008000NRG24180720230864879
|
19/07/2023
|
rambati
|
1738008WL032021
|
rambati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
rambati
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-037-001/268
(MOHGAON(Mal))
|
1738008000NRG24180720230864880
|
19/07/2023
|
sunita
|
1738008WL032021
|
sunita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-001/271-A
(MOHGAON(Mal))
|
1738008000NRG24180720230864884
|
19/07/2023
|
ganesh
|
1738008WL032021
|
ganesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-001/272-B
(MOHGAON(Mal))
|
1738008000NRG24180720230864888
|
19/07/2023
|
ravindra
|
1738008WL032021
|
ravindra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-037-001/278-A
(MOHGAON(Mal))
|
1738008000NRG24180720230864890
|
19/07/2023
|
urmilabai
|
1738008WL032021
|
urmilabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-037-001/280
(MOHGAON(Mal))
|
1738008000NRG24180720230864891
|
19/07/2023
|
nainsingh
|
1738008WL032021
|
nainsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137657
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-037-001/280
(MOHGAON(Mal))
|
1738008000NRG24180720230864892
|
19/07/2023
|
rattobai
|
1738008WL032021
|
rattobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
rattobai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-037-001/281
(MOHGAON(Mal))
|
1738008000NRG24180720230864893
|
19/07/2023
|
ishvartabai
|
1738008WL032021
|
ishvartabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
ishvartabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-037-001/282
(MOHGAON(Mal))
|
1738008000NRG24180720230864894
|
19/07/2023
|
anita
|
1738008WL032021
|
anita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-001/282
(MOHGAON(Mal))
|
1738008000NRG24180720230864895
|
19/07/2023
|
kalamsingh
|
1738008WL032021
|
kalamsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137657
|
|
kalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-037-001/284
(MOHGAON(Mal))
|
1738008000NRG24180720230864896
|
19/07/2023
|
ramprasad
|
1738008WL032021
|
ramprasad
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-037-001/285
(MOHGAON(Mal))
|
1738008000NRG24180720230864897
|
19/07/2023
|
jiyalal
|
1738008WL032021
|
jiyalal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
jiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
PARASWADA
|
MP-38-008-037-001/286
(MOHGAON(Mal))
|
1738008000NRG24180720230864899
|
19/07/2023
|
revabai
|
1738008WL032021
|
revabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
revabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-037-001/288
(MOHGAON(Mal))
|
1738008000NRG24180720230864901
|
19/07/2023
|
surmila
|
1738008WL032021
|
surmila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-037-001/290
(MOHGAON(Mal))
|
1738008000NRG24180720230864903
|
19/07/2023
|
sukkal
|
1738008WL032021
|
sukkal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
sukkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-037-001/292
(MOHGAON(Mal))
|
1738008000NRG24180720230864906
|
19/07/2023
|
mangobai
|
1738008WL032021
|
mangobai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
mangobai
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-037-001/295
(MOHGAON(Mal))
|
1738008000NRG24180720230864908
|
19/07/2023
|
naosabai
|
1738008WL032021
|
naosabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
naosabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-037-001/296
(MOHGAON(Mal))
|
1738008000NRG24180720230864909
|
19/07/2023
|
yashodabai
|
1738008WL032021
|
yashodabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
yashodabai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-037-001/298
(MOHGAON(Mal))
|
1738008000NRG24180720230864910
|
19/07/2023
|
munnibai
|
1738008WL032021
|
munnibai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137657
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-037-001/298-A
(MOHGAON(Mal))
|
1738008000NRG24180720230864911
|
19/07/2023
|
manotibai
|
1738008WL032021
|
manotibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
manotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-037-001/298-C
(MOHGAON(Mal))
|
1738008000NRG24180720230864913
|
19/07/2023
|
Urmila Marskole
|
1738008WL032021
|
Urmila Marskole
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
UrmilaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-037-001/299
(MOHGAON(Mal))
|
1738008000NRG24180720230864914
|
19/07/2023
|
shobharam
|
1738008WL032021
|
shobharam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-037-001/301-A
(MOHGAON(Mal))
|
1738008000NRG24180720230864915
|
19/07/2023
|
ganiram
|
1738008WL032021
|
ganiram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
ganiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-037-001/306
(MOHGAON(Mal))
|
1738008000NRG24180720230864916
|
19/07/2023
|
yeshulabai
|
1738008WL032021
|
yeshulabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
yeshulabai
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-037-001/312
(MOHGAON(Mal))
|
1738008000NRG24180720230864917
|
19/07/2023
|
Gorelal
|
1738008WL032021
|
Gorelal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137657
|
|
Gorelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
PARASWADA
|
MP-38-008-037-001/314
(MOHGAON(Mal))
|
1738008000NRG24180720230864918
|
19/07/2023
|
Chanderkala
|
1738008WL032021
|
Chanderkala
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Chanderkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-037-001/330
(MOHGAON(Mal))
|
1738008000NRG24180720230864922
|
19/07/2023
|
Sukhlal
|
1738008WL032021
|
Sukhlal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137657
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-037-001/334
(MOHGAON(Mal))
|
1738008000NRG24180720230864925
|
19/07/2023
|
Imlabai
|
1738008WL032021
|
Imlabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
Imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-037-001/335
(MOHGAON(Mal))
|
1738008000NRG24180720230864927
|
19/07/2023
|
maharusingh
|
1738008WL032021
|
maharusingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
maharusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-037-005/134
(MOHGAON(Mal))
|
1738008000NRG24180720230864930
|
19/07/2023
|
rajkumar
|
1738008WL032021
|
rajkumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-013-001/108
(KURENDA)
|
1738008000NRG24180720230866678
|
19/07/2023
|
SUNITA BAI
|
1738008WL032147
|
SUNITA BAI
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137657
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-013-001/11
(KURENDA)
|
1738008000NRG24180720230866679
|
19/07/2023
|
champa bai
|
1738008WL032147
|
champa bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
champabai
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-013-001/165
(KURENDA)
|
1738008000NRG24180720230866683
|
19/07/2023
|
Munni Bai
|
1738008WL032147
|
Munni Bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
MunniBai
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-013-001/167
(KURENDA)
|
1738008000NRG24180720230866684
|
19/07/2023
|
DHANSINGH
|
1738008WL032147
|
DHANSINGH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
DHANSINGH
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-013-001/202
(KURENDA)
|
1738008000NRG24180720230866685
|
19/07/2023
|
gourishankar
|
1738008WL032147
|
gourishankar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
gourishankar
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-013-001/239
(KURENDA)
|
1738008000NRG24180720230866687
|
19/07/2023
|
dasoda bai yadav
|
1738008WL032147
|
dasoda bai yadav
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
dasodabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-013-001/239
(KURENDA)
|
1738008000NRG24180720230866688
|
19/07/2023
|
Sonu yadav
|
1738008WL032147
|
Sonu yadav
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-013-001/266
(KURENDA)
|
1738008000NRG24180720230866689
|
19/07/2023
|
rekha bai
|
1738008WL032147
|
rekha bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-013-001/27
(KURENDA)
|
1738008000NRG24180720230866690
|
19/07/2023
|
baliram
|
1738008WL032147
|
baliram
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
baliram
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-013-001/272
(KURENDA)
|
1738008000NRG24180720230866691
|
19/07/2023
|
holuram dhurve
|
1738008WL032147
|
holuram dhurve
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
holuramdhurve
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-013-001/304
(KURENDA)
|
1738008000NRG24180720230866693
|
19/07/2023
|
chaingiri
|
1738008WL032147
|
chaingiri
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
chaingiri
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-013-001/309
(KURENDA)
|
1738008000NRG24180720230866605
|
19/07/2023
|
mathra bai
|
1738008WL032141
|
mathra bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
mathrabai
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-013-001/312
(KURENDA)
|
1738008000NRG24180720230866694
|
19/07/2023
|
KOMAL RAHANGDALE
|
1738008WL032147
|
KOMAL RAHANGDALE
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
KOMALRAHANGDALE
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-013-001/319
(KURENDA)
|
1738008000NRG24180720230866606
|
19/07/2023
|
Shivchand katre
|
1738008WL032141
|
Shivchand katre
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Shivchandkatre
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-013-001/355
(KURENDA)
|
1738008000NRG24180720230866697
|
19/07/2023
|
nainbati bai
|
1738008WL032147
|
nainbati bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
nainbatibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-013-001/406-A
(KURENDA)
|
1738008000NRG24180720230866699
|
19/07/2023
|
REKHA BAI
|
1738008WL032147
|
REKHA BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
REKHABAI
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-013-001/48
(KURENDA)
|
1738008000NRG24180720230866607
|
19/07/2023
|
sushila
|
1738008WL032141
|
sushila
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137657
|
|
sushila
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-024-002/164
(THEMA)
|
1738008024NRG24190720230867248
|
19/07/2023
|
Sampatsingh
|
1738008024WL032219
|
Sampatsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-037-001/465
(MOHGAON(Mal))
|
1738008000NRG24180720230864928
|
19/07/2023
|
Pratap
|
1738008WL032021
|
Pratap
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Pratap
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-042-003/66
(BHIKEWARA)
|
1738008000NRG24180720230865635
|
19/07/2023
|
latabai
|
1738008WL032076
|
latabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-042-003/81
(BHIKEWARA)
|
1738008000NRG24180720230865641
|
19/07/2023
|
Kamlshigh
|
1738008WL032076
|
Kamlshigh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
Kamlshigh
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-042-003/97
(BHIKEWARA)
|
1738008000NRG24180720230865647
|
19/07/2023
|
vimlabai
|
1738008WL032076
|
vimlabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
vimlabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-037-001/275-B
(MOHGAON(Mal))
|
1738008000NRG24180720230864889
|
19/07/2023
|
Vijaychand
|
1738008WL032021
|
Vijaychand
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Vijaychand
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-037-001/466
(MOHGAON(Mal))
|
1738008000NRG24180720230864929
|
19/07/2023
|
NARSU
|
1738008WL032021
|
NARSU
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
NARSU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-027-001/152
(KHARPADIYA)
|
1738008000NRG24180720230864773
|
19/07/2023
|
niteshwari
|
1738008WL032009
|
niteshwari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
niteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-035-004/4-A
(MOHANPUR)
|
1738008000NRG24180720230865373
|
19/07/2023
|
Indira Pandre
|
1738008WL032052
|
Indira Pandre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
IndiraPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-037-001/285
(MOHGAON(Mal))
|
1738008000NRG24180720230864898
|
19/07/2023
|
Rajendra
|
1738008WL032021
|
Rajendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-037-001/286-B
(MOHGAON(Mal))
|
1738008000NRG24180720230864900
|
19/07/2023
|
rakesh
|
1738008WL032021
|
rakesh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-037-001/289-A
(MOHGAON(Mal))
|
1738008000NRG24180720230864902
|
19/07/2023
|
Pramila
|
1738008WL032021
|
Pramila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137657
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-037-001/318
(MOHGAON(Mal))
|
1738008000NRG24180720230864920
|
19/07/2023
|
Gayatra bai
|
1738008WL032021
|
Gayatra bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Gayatrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-015-002/177
(SAHEJANA BASTI)
|
1738008057NRG24190720230867735
|
19/07/2023
|
NAREND TILLSHI
|
1738008057WL032264
|
NAREND TILLSHI
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107137657
|
|
NARENDTILLSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-015-002/177
(SAHEJANA BASTI)
|
1738008057NRG24190720230867736
|
19/07/2023
|
ramkali tillasi
|
1738008057WL032264
|
ramkali tillasi
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107137657
|
|
ramkalitillasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-015-002/84
(SAHEJANA BASTI)
|
1738008057NRG24190720230867737
|
19/07/2023
|
RUKMANI
|
1738008057WL032264
|
RUKMANI
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107137657
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-015-003/46
(KHURMUNDI)
|
1738008057NRG24190720230867739
|
19/07/2023
|
SUMITRABAI
|
1738008057WL032264
|
SUMITRABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-021-002/17
(KORJA)
|
1738008000NRG24180720230865530
|
19/07/2023
|
ashok
|
1738008WL032073
|
ashok
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107137657
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-035-004/80
(MOHANPUR)
|
1738008000NRG24180720230865375
|
19/07/2023
|
Varshesh Parte
|
1738008WL032052
|
Varshesh Parte
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
VarsheshParte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-008-003/368
(SUKADI)
|
1738008008NRG24180720230865964
|
19/07/2023
|
bhago bai
|
1738008008WL032096
|
bhago bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
bhagobai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-008-003/368
(SUKADI)
|
1738008008NRG24180720230865965
|
19/07/2023
|
SULOCHANA
|
1738008008WL032096
|
SULOCHANA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-013-001/119
(KURENDA)
|
1738008000NRG24180720230866680
|
19/07/2023
|
KAJAL
|
1738008WL032147
|
KAJAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-013-001/123
(KURENDA)
|
1738008000NRG24180720230866682
|
19/07/2023
|
FULBATI
|
1738008WL032147
|
FULBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-013-001/123
(KURENDA)
|
1738008000NRG24180720230866681
|
19/07/2023
|
govind
|
1738008WL032147
|
govind
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-013-001/216
(KURENDA)
|
1738008000NRG24180720230866686
|
19/07/2023
|
Sudhram
|
1738008WL032147
|
Sudhram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137657
|
|
Sudhram
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-013-001/220-A
(KURENDA)
|
1738008000NRG24180720230866604
|
19/07/2023
|
BHANESH LAL RAHANGDALE
|
1738008WL032141
|
BHANESH LAL RAHANGDALE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
BHANESHLALRAHANGDALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
PARASWADA
|
MP-38-008-013-001/294
(KURENDA)
|
1738008000NRG24180720230866692
|
19/07/2023
|
indra bai
|
1738008WL032147
|
indra bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-013-001/312
(KURENDA)
|
1738008000NRG24180720230866695
|
19/07/2023
|
KOMESHWARI
|
1738008WL032147
|
KOMESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
KOMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-013-001/323
(KURENDA)
|
1738008000NRG24180720230866696
|
19/07/2023
|
CHANDRAKALA
|
1738008WL032147
|
CHANDRAKALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-013-001/336-A
(KURENDA)
|
1738008000NRG24180720230866609
|
19/07/2023
|
Laxmi Baghel
|
1738008WL032142
|
Laxmi Baghel
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
LaxmiBaghel
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-013-001/336-A
(KURENDA)
|
1738008000NRG24180720230866608
|
19/07/2023
|
sanjay
|
1738008WL032142
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-013-001/371
(KURENDA)
|
1738008000NRG24180720230866698
|
19/07/2023
|
Shanti
|
1738008WL032147
|
Shanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-015-003/46
(KHURMUNDI)
|
1738008057NRG24190720230867738
|
19/07/2023
|
Nirmal
|
1738008057WL032264
|
Nirmal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-021-001/190
(KORJA)
|
1738008000NRG24180720230865526
|
19/07/2023
|
jitendra
|
1738008WL032073
|
jitendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107137657
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-021-002/04
(KORJA)
|
1738008000NRG24180720230865529
|
19/07/2023
|
chaiti bai
|
1738008WL032073
|
chaiti bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107137657
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-021-002/39
(KORJA)
|
1738008000NRG24180720230865532
|
19/07/2023
|
Khelanbai
|
1738008WL032073
|
Khelanbai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107137657
|
|
Khelanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-021-002/39
(KORJA)
|
1738008000NRG24180720230865533
|
19/07/2023
|
Shivram
|
1738008WL032073
|
Shivram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107137657
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-021-002/61-A
(KORJA)
|
1738008000NRG24180720230865534
|
19/07/2023
|
anita bai
|
1738008WL032073
|
anita bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
22/07/2023
|
|
107137657
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-024-001/34
(THEMA)
|
1738008024NRG24190720230867233
|
19/07/2023
|
devanti bai
|
1738008024WL032219
|
devanti bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
devantibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-024-001/35
(THEMA)
|
1738008024NRG24190720230867234
|
19/07/2023
|
SYAMBATI
|
1738008024WL032219
|
SYAMBATI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-024-001/37
(THEMA)
|
1738008024NRG24190720230867235
|
19/07/2023
|
ravnee
|
1738008024WL032219
|
ravnee
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
ravnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-024-001/4-A
(THEMA)
|
1738008024NRG24190720230867236
|
19/07/2023
|
UMENDRA
|
1738008024WL032219
|
UMENDRA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137657
|
|
UMENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-024-001/4-B
(THEMA)
|
1738008024NRG24190720230867237
|
19/07/2023
|
mahesh maneswar
|
1738008024WL032219
|
mahesh maneswar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
maheshmaneswar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-024-001/42-A
(THEMA)
|
1738008024NRG24190720230867238
|
19/07/2023
|
kalavati
|
1738008024WL032219
|
kalavati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-024-001/48
(THEMA)
|
1738008024NRG24190720230867240
|
19/07/2023
|
Inderlal
|
1738008024WL032219
|
Inderlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137657
|
|
Inderlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-024-001/49
(THEMA)
|
1738008024NRG24190720230867241
|
19/07/2023
|
Laxmi
|
1738008024WL032219
|
Laxmi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-024-001/50
(THEMA)
|
1738008024NRG24190720230867242
|
19/07/2023
|
puspa
|
1738008024WL032219
|
puspa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-024-001/8
(THEMA)
|
1738008024NRG24190720230867243
|
19/07/2023
|
lokhram
|
1738008024WL032219
|
lokhram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
lokhram
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-024-001/8-A
(THEMA)
|
1738008024NRG24190720230867244
|
19/07/2023
|
Meena
|
1738008024WL032219
|
Meena
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-024-002/12
(THEMA)
|
1738008024NRG24190720230867246
|
19/07/2023
|
juganbai
|
1738008024WL032219
|
juganbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
juganbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-024-002/128
(THEMA)
|
1738008024NRG24190720230867247
|
19/07/2023
|
Premlal
|
1738008024WL032219
|
Premlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-024-002/211
(THEMA)
|
1738008024NRG24190720230867249
|
19/07/2023
|
sadashiv
|
1738008024WL032219
|
sadashiv
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
sadashiv
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-027-001/152
(KHARPADIYA)
|
1738008000NRG24180720230864771
|
19/07/2023
|
manta bai
|
1738008WL032009
|
manta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-027-001/152
(KHARPADIYA)
|
1738008000NRG24180720230864770
|
19/07/2023
|
munalal
|
1738008WL032009
|
munalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-027-001/86
(KHARPADIYA)
|
1738008000NRG24180720230864774
|
19/07/2023
|
Hukumchand
|
1738008WL032009
|
Hukumchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Hukumchand
|
CANARA BANK(508532)
|
|
106
|
PARASWADA
|
MP-38-008-037-001/268-A
(MOHGAON(Mal))
|
1738008000NRG24180720230864882
|
19/07/2023
|
Mamita dharmsingh uikey
|
1738008WL032021
|
Mamita dharmsingh uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Mamitadharmsinghuikey
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-037-001/271-A
(MOHGAON(Mal))
|
1738008000NRG24180720230864885
|
19/07/2023
|
Ritu
|
1738008WL032021
|
Ritu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-037-001/272-A
(MOHGAON(Mal))
|
1738008000NRG24180720230864887
|
19/07/2023
|
Sumeti bai Marskole
|
1738008WL032021
|
Sumeti bai Marskole
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137657
|
|
SumetibaiMarskole
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-037-001/290-B
(MOHGAON(Mal))
|
1738008000NRG24180720230864905
|
19/07/2023
|
Anitabai
|
1738008WL032021
|
Anitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-037-001/292-A
(MOHGAON(Mal))
|
1738008000NRG24180720230864907
|
19/07/2023
|
sulochana
|
1738008WL032021
|
sulochana
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-037-001/330-A
(MOHGAON(Mal))
|
1738008000NRG24180720230864923
|
19/07/2023
|
Waif
|
1738008WL032021
|
Waif
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Waif
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PARASWADA
|
MP-38-008-037-005/95-B
(MOHGAON(Mal))
|
1738008000NRG24180720230864931
|
19/07/2023
|
nisha
|
1738008WL032021
|
nisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-041-004/436
(DHANWAR(THE))
|
1738008000NRG24180720230866849
|
19/07/2023
|
nainbati
|
1738008WL032160
|
nainbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137657
|
|
nainbati
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-042-001/32
(BHIKEWARA)
|
1738008000NRG24180720230865595
|
19/07/2023
|
tijulal
|
1738008WL032076
|
tijulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
tijulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-042-001/56
(BHIKEWARA)
|
1738008000NRG24180720230865596
|
19/07/2023
|
bhejanlal
|
1738008WL032076
|
bhejanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
bhejanlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-042-001/56
(BHIKEWARA)
|
1738008000NRG24180720230865597
|
19/07/2023
|
lata
|
1738008WL032076
|
lata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-042-001/76
(BHIKEWARA)
|
1738008000NRG24180720230865599
|
19/07/2023
|
gita
|
1738008WL032076
|
gita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-042-001/76
(BHIKEWARA)
|
1738008000NRG24180720230865598
|
19/07/2023
|
rajendra
|
1738008WL032076
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
rajendra
|
CANARA BANK(508532)
|
|
119
|
PARASWADA
|
MP-38-008-042-001/76-A
(BHIKEWARA)
|
1738008000NRG24180720230865600
|
19/07/2023
|
umabai
|
1738008WL032076
|
umabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-042-001/99
(BHIKEWARA)
|
1738008000NRG24180720230865601
|
19/07/2023
|
dharampal
|
1738008WL032076
|
dharampal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
dharampal
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-042-002/141
(BHIKEWARA)
|
1738008000NRG24180720230865603
|
19/07/2023
|
Debidyal
|
1738008WL032076
|
Debidyal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
Debidyal
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-042-002/141
(BHIKEWARA)
|
1738008000NRG24180720230865604
|
19/07/2023
|
Holanbai
|
1738008WL032076
|
Holanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
Holanbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-042-002/148
(BHIKEWARA)
|
1738008000NRG24180720230865605
|
19/07/2023
|
dilip
|
1738008WL032076
|
dilip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-042-003/102
(BHIKEWARA)
|
1738008000NRG24180720230865620
|
19/07/2023
|
sugriv
|
1738008WL032076
|
sugriv
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-042-003/116
(BHIKEWARA)
|
1738008000NRG24180720230865621
|
19/07/2023
|
tanulal
|
1738008WL032076
|
tanulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
tanulal
|
CANARA BANK(508532)
|
|
126
|
PARASWADA
|
MP-38-008-042-003/116
(BHIKEWARA)
|
1738008000NRG24180720230865622
|
19/07/2023
|
yasoda
|
1738008WL032076
|
yasoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-042-003/17
(BHIKEWARA)
|
1738008000NRG24180720230865625
|
19/07/2023
|
santibai
|
1738008WL032076
|
santibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-042-003/24
(BHIKEWARA)
|
1738008000NRG24180720230865626
|
19/07/2023
|
dilip
|
1738008WL032076
|
dilip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-042-003/24
(BHIKEWARA)
|
1738008000NRG24180720230865627
|
19/07/2023
|
radhika
|
1738008WL032076
|
radhika
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-042-003/26
(BHIKEWARA)
|
1738008000NRG24180720230865629
|
19/07/2023
|
mahashigh
|
1738008WL032076
|
mahashigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
mahashigh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-042-003/26
(BHIKEWARA)
|
1738008000NRG24180720230865628
|
19/07/2023
|
uramila
|
1738008WL032076
|
uramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-042-003/49
(BHIKEWARA)
|
1738008000NRG24180720230865630
|
19/07/2023
|
parmilabai
|
1738008WL032076
|
parmilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-042-003/64
(BHIKEWARA)
|
1738008000NRG24180720230865633
|
19/07/2023
|
Bhaganbai
|
1738008WL032076
|
Bhaganbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
Bhaganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARASWADA
|
MP-38-008-042-003/64
(BHIKEWARA)
|
1738008000NRG24180720230865632
|
19/07/2023
|
sushilabai
|
1738008WL032076
|
sushilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASWADA
|
MP-38-008-042-003/66
(BHIKEWARA)
|
1738008000NRG24180720230865634
|
19/07/2023
|
arjun
|
1738008WL032076
|
arjun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-042-003/68
(BHIKEWARA)
|
1738008000NRG24180720230865636
|
19/07/2023
|
mukesh
|
1738008WL032076
|
mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PARASWADA
|
MP-38-008-042-003/70
(BHIKEWARA)
|
1738008000NRG24180720230865637
|
19/07/2023
|
demank
|
1738008WL032076
|
demank
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
demank
|
CANARA BANK(508532)
|
|
138
|
PARASWADA
|
MP-38-008-042-003/74
(BHIKEWARA)
|
1738008000NRG24180720230865639
|
19/07/2023
|
aatmaram
|
1738008WL032076
|
aatmaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
aatmaram
|
CANARA BANK(508532)
|
|
139
|
PARASWADA
|
MP-38-008-042-003/81
(BHIKEWARA)
|
1738008000NRG24180720230865642
|
19/07/2023
|
bhupesh
|
1738008WL032076
|
bhupesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
bhupesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-042-003/81
(BHIKEWARA)
|
1738008000NRG24180720230865644
|
19/07/2023
|
Hirkan
|
1738008WL032076
|
Hirkan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
Hirkan
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-042-003/81
(BHIKEWARA)
|
1738008000NRG24180720230865643
|
19/07/2023
|
sveta
|
1738008WL032076
|
sveta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
sveta
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-042-003/95
(BHIKEWARA)
|
1738008000NRG24180720230865646
|
19/07/2023
|
Basant
|
1738008WL032076
|
Basant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
Basant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
143
|
PARASWADA
|
MP-38-008-057-001/191-A
(SAHEJANA BASTI)
|
1738008057NRG24190720230867741
|
19/07/2023
|
Khilendra
|
1738008057WL032264
|
Khilendra
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107137657
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
144
|
PARASWADA
|
MP-38-008-021-001/190
(KORJA)
|
1738008000NRG24180720230865525
|
19/07/2023
|
aghanlal
|
1738008WL032073
|
aghanlal
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107137657
|
|
aghanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
145
|
PARASWADA
|
MP-38-008-057-001/120
(SAHEJANA BASTI)
|
1738008057NRG24190720230867740
|
19/07/2023
|
gunashwari
|
1738008057WL032264
|
gunashwari
|
00697
|
BKID0MG1321
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137657
|
|
gunashwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
146
|
PARASWADA
|
MP-38-008-037-001/271
(MOHGAON(Mal))
|
1738008000NRG24180720230864883
|
19/07/2023
|
tarabai
|
1738008WL032021
|
tarabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-037-001/298-A
(MOHGAON(Mal))
|
1738008000NRG24180720230864912
|
19/07/2023
|
Mehttarshig marskole
|
1738008WL032021
|
Mehttarshig marskole
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Mehttarshigmarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PARASWADA
|
MP-38-008-037-001/318
(MOHGAON(Mal))
|
1738008000NRG24180720230864919
|
19/07/2023
|
yashvant
|
1738008WL032021
|
yashvant
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
yashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PARASWADA
|
MP-38-008-037-001/329-A
(MOHGAON(Mal))
|
1738008000NRG24180720230864921
|
19/07/2023
|
Nani bai
|
1738008WL032021
|
Nani bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PARASWADA
|
MP-38-008-037-001/335
(MOHGAON(Mal))
|
1738008000NRG24180720230864926
|
19/07/2023
|
sukhvanti
|
1738008WL032021
|
sukhvanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137657
|
|
sukhvanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
151
|
PARASWADA
|
MP-38-008-041-004/405
(DHANWAR(THE))
|
1738008000NRG24180720230866846
|
19/07/2023
|
NILESH
|
1738008WL032160
|
NILESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137657
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARASWADA
|
MP-38-008-041-004/405
(DHANWAR(THE))
|
1738008000NRG24180720230866845
|
19/07/2023
|
SAROJ
|
1738008WL032160
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137657
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210171
|
210171
|
|
|
|
|
|
|
|