|
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-38-008-048-001/156-A
(CHHAPARWAHI)
|
1738008048NRG24150620230573375
|
15/06/2023
|
JAHID KHAN
|
1738008048WL022112
|
JAHID KHAN
|
00048
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449737310
|
|
JAHIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-048-001/156-A
(CHHAPARWAHI)
|
1738008048NRG24150620230573374
|
15/06/2023
|
MAJID KHAN
|
1738008048WL022112
|
MAJID KHAN
|
00048
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449737310
|
|
MAJIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-021-002/64
(KORJA)
|
1738008000NRG24150620230572528
|
15/06/2023
|
sevnta bai
|
1738008WL022079
|
sevnta bai
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449737310
|
|
sevntabai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-024-002/170
(THEMA)
|
1738008024NRG24150620230570709
|
15/06/2023
|
sankarlal
|
1738008024WL022016
|
sankarlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737310
|
|
sankarlal
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-024-002/179-A
(THEMA)
|
1738008024NRG24150620230570712
|
15/06/2023
|
Sangita
|
1738008024WL022016
|
Sangita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-024-002/192-A
(THEMA)
|
1738008024NRG24150620230570720
|
15/06/2023
|
MUKESH
|
1738008024WL022016
|
MUKESH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737310
|
|
MUKESH
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-024-002/281
(THEMA)
|
1738008024NRG24150620230570734
|
15/06/2023
|
deepak
|
1738008024WL022016
|
deepak
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
deepak
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-042-003/101
(BHIKEWARA)
|
1738008000NRG24150620230573079
|
15/06/2023
|
santosh
|
1738008WL022096
|
santosh
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
santosh
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-042-003/50
(BHIKEWARA)
|
1738008000NRG24150620230573088
|
15/06/2023
|
laxmibai
|
1738008WL022096
|
laxmibai
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
laxmibai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-042-003/53
(BHIKEWARA)
|
1738008000NRG24150620230573092
|
15/06/2023
|
narendra
|
1738008WL022096
|
narendra
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
narendra
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-042-003/60
(BHIKEWARA)
|
1738008000NRG24150620230573094
|
15/06/2023
|
surendra
|
1738008WL022096
|
surendra
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
surendra
|
ICICI BANK LTD(508534)
|
|
12
|
PARASWADA
|
MP-38-008-042-003/63
(BHIKEWARA)
|
1738008000NRG24150620230573095
|
15/06/2023
|
hemchand
|
1738008WL022096
|
hemchand
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
20/06/2023
|
|
449737310
|
|
hemchand
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-042-003/69
(BHIKEWARA)
|
1738008000NRG24150620230573096
|
15/06/2023
|
bayatrabai
|
1738008WL022096
|
bayatrabai
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449737310
|
|
bayatrabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-003-001/4
(UKWA)
|
1738008003NRG24130620230546947
|
15/06/2023
|
abhay karande
|
1738008003WL021366
|
abhay karande
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
abhaykarande
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-003-001/4
(UKWA)
|
1738008003NRG24130620230546946
|
15/06/2023
|
akshay karande
|
1738008003WL021366
|
akshay karande
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
akshaykarande
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-003-001/4
(UKWA)
|
1738008003NRG24130620230546948
|
15/06/2023
|
lalita praveen karande
|
1738008003WL021366
|
lalita praveen karande
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
lalitapraveenkarande
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-003-001/4
(UKWA)
|
1738008003NRG24130620230546944
|
15/06/2023
|
lokchand karande
|
1738008003WL021366
|
lokchand karande
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
lokchandkarande
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-003-001/4
(UKWA)
|
1738008003NRG24130620230546945
|
15/06/2023
|
sunita karande
|
1738008003WL021366
|
sunita karande
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
sunitakarande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-017-001/140
(SITADONGRI)
|
1738008017NRG24140620230568613
|
15/06/2023
|
Fulbati bai
|
1738008017WL021963
|
Fulbati bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737310
|
|
Fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-017-001/140
(SITADONGRI)
|
1738008017NRG24140620230568612
|
15/06/2023
|
fulsingh
|
1738008017WL021963
|
fulsingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737310
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-017-001/55
(SITADONGRI)
|
1738008000NRG24140620230567874
|
15/06/2023
|
Nanka bai
|
1738008WL021931
|
Nanka bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737310
|
|
Nankabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
PARASWADA
|
MP-38-008-017-001/55-B
(SITADONGRI)
|
1738008000NRG24140620230567875
|
15/06/2023
|
Madan lal
|
1738008WL021931
|
Madan lal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737310
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-017-001/67
(SITADONGRI)
|
1738008000NRG24140620230567878
|
15/06/2023
|
Manti bai
|
1738008WL021931
|
Manti bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737310
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-017-001/78
(SITADONGRI)
|
1738008017NRG24140620230568615
|
15/06/2023
|
babli bai
|
1738008017WL021963
|
babli bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737310
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-017-001/78
(SITADONGRI)
|
1738008017NRG24140620230568616
|
15/06/2023
|
DEEPSINGH
|
1738008017WL021963
|
DEEPSINGH
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737310
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-017-002/125-B
(SITADONGRI)
|
1738008000NRG24140620230567882
|
15/06/2023
|
Saritabai
|
1738008WL021931
|
Saritabai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737310
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-017-002/127
(SITADONGRI)
|
1738008000NRG24140620230567883
|
15/06/2023
|
Budiya
|
1738008WL021931
|
Budiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Budiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-021-002/17
(KORJA)
|
1738008000NRG24150620230572521
|
15/06/2023
|
ashok
|
1738008WL022079
|
ashok
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449737310
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-021-002/32
(KORJA)
|
1738008000NRG24150620230572523
|
15/06/2023
|
milapsingh
|
1738008WL022079
|
milapsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737310
|
|
milapsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-024-002/63-A
(THEMA)
|
1738008024NRG24150620230570756
|
15/06/2023
|
MEERABAI
|
1738008024WL022016
|
MEERABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-048-002/3-A
(CHHAPARWAHI)
|
1738008000NRG24150620230573377
|
15/06/2023
|
sunita
|
1738008WL022113
|
sunita
|
00415
|
SBIN0001168
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449737310
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-048-002/50-A
(CHHAPARWAHI)
|
1738008048NRG24150620230573372
|
15/06/2023
|
kamla
|
1738008048WL022110
|
kamla
|
00415
|
SBIN0001168
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449737310
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29104
|
29104
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-024-002/38
(THEMA)
|
1738008024NRG24150620230570740
|
15/06/2023
|
Seelabati
|
1738008024WL022016
|
Seelabati
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Seelabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-008-003/260
(SUKADI)
|
1738008000NRG24150620230573662
|
15/06/2023
|
URMILA
|
1738008WL022119
|
URMILA
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-021-002/21-A
(KORJA)
|
1738008000NRG24150620230572522
|
15/06/2023
|
giya bai
|
1738008WL022079
|
giya bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
20/06/2023
|
|
449737310
|
|
giyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-021-002/32
(KORJA)
|
1738008000NRG24150620230572524
|
15/06/2023
|
munni bai
|
1738008WL022079
|
munni bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449737310
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-021-002/34
(KORJA)
|
1738008000NRG24150620230572525
|
15/06/2023
|
usha
|
1738008WL022079
|
usha
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449737310
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-021-002/45
(KORJA)
|
1738008000NRG24150620230572526
|
15/06/2023
|
Nainbati
|
1738008WL022079
|
Nainbati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449737310
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-021-002/62
(KORJA)
|
1738008000NRG24150620230572527
|
15/06/2023
|
ramkali bai
|
1738008WL022079
|
ramkali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-021-002/64
(KORJA)
|
1738008000NRG24150620230572529
|
15/06/2023
|
Dameshwari
|
1738008WL022079
|
Dameshwari
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449737310
|
|
Dameshwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-021-002/79
(KORJA)
|
1738008000NRG24150620230572530
|
15/06/2023
|
diksha
|
1738008WL022079
|
diksha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737310
|
|
diksha
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-023-001/14
(PONGARJHODI)
|
1738008000NRG24150620230570138
|
15/06/2023
|
Bhedsingh
|
1738008WL021997
|
Bhedsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737310
|
|
Bhedsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-023-001/14
(PONGARJHODI)
|
1738008000NRG24150620230570139
|
15/06/2023
|
Dinesh
|
1738008WL021997
|
Dinesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737310
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-024-001/17
(THEMA)
|
1738008024NRG24150620230570691
|
15/06/2023
|
Urmila
|
1738008024WL022016
|
Urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-024-002/120
(THEMA)
|
1738008024NRG24150620230570692
|
15/06/2023
|
DHARAMDAS
|
1738008024WL022016
|
DHARAMDAS
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-024-002/128
(THEMA)
|
1738008024NRG24150620230570693
|
15/06/2023
|
nirmala
|
1738008024WL022016
|
nirmala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-024-002/13
(THEMA)
|
1738008024NRG24150620230570694
|
15/06/2023
|
anita
|
1738008024WL022016
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-024-002/13-A
(THEMA)
|
1738008024NRG24150620230570695
|
15/06/2023
|
parbatibai
|
1738008024WL022016
|
parbatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
parbatibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-024-002/135
(THEMA)
|
1738008024NRG24150620230570696
|
15/06/2023
|
VINAYSANKAR
|
1738008024WL022016
|
VINAYSANKAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
VINAYSANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-024-002/137
(THEMA)
|
1738008024NRG24150620230570698
|
15/06/2023
|
dulamsingh
|
1738008024WL022016
|
dulamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-024-002/137
(THEMA)
|
1738008024NRG24150620230570697
|
15/06/2023
|
kalabai
|
1738008024WL022016
|
kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-024-002/138-A
(THEMA)
|
1738008024NRG24150620230570699
|
15/06/2023
|
RAJNI
|
1738008024WL022016
|
RAJNI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
20/06/2023
|
|
449737310
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-024-002/140
(THEMA)
|
1738008024NRG24150620230570701
|
15/06/2023
|
Rajeswari
|
1738008024WL022016
|
Rajeswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-024-002/140
(THEMA)
|
1738008024NRG24150620230570700
|
15/06/2023
|
Ramesh
|
1738008024WL022016
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-024-002/149
(THEMA)
|
1738008024NRG24150620230570702
|
15/06/2023
|
puranlal
|
1738008024WL022016
|
puranlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-024-002/161
(THEMA)
|
1738008024NRG24150620230570704
|
15/06/2023
|
BHAGVANTA
|
1738008024WL022016
|
BHAGVANTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
BHAGVANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-024-002/161
(THEMA)
|
1738008024NRG24150620230570703
|
15/06/2023
|
jaychand
|
1738008024WL022016
|
jaychand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
jaychand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-024-002/163
(THEMA)
|
1738008024NRG24150620230570705
|
15/06/2023
|
jaganath
|
1738008024WL022016
|
jaganath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
jaganath
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-024-002/164
(THEMA)
|
1738008024NRG24150620230570706
|
15/06/2023
|
Lalita
|
1738008024WL022016
|
Lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-024-002/164-A
(THEMA)
|
1738008024NRG24150620230570707
|
15/06/2023
|
AMARSINGH UIKEY
|
1738008024WL022016
|
AMARSINGH UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
AMARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-024-002/17
(THEMA)
|
1738008024NRG24150620230570708
|
15/06/2023
|
chandrabati
|
1738008024WL022016
|
chandrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-024-002/170
(THEMA)
|
1738008024NRG24150620230570710
|
15/06/2023
|
jayprakash
|
1738008024WL022016
|
jayprakash
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737310
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-024-002/171
(THEMA)
|
1738008024NRG24150620230570711
|
15/06/2023
|
GIMENDRA
|
1738008024WL022016
|
GIMENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
GIMENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-024-002/180
(THEMA)
|
1738008024NRG24150620230570713
|
15/06/2023
|
amarlal
|
1738008024WL022016
|
amarlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008024NRG24150620230570714
|
15/06/2023
|
Dhanvanta
|
1738008024WL022016
|
Dhanvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008024NRG24150620230570715
|
15/06/2023
|
rajesh
|
1738008024WL022016
|
rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-024-002/189
(THEMA)
|
1738008024NRG24150620230570716
|
15/06/2023
|
baratlal
|
1738008024WL022016
|
baratlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
baratlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-024-002/189
(THEMA)
|
1738008024NRG24150620230570717
|
15/06/2023
|
Bhumaswari
|
1738008024WL022016
|
Bhumaswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Bhumaswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-024-002/190
(THEMA)
|
1738008024NRG24150620230570718
|
15/06/2023
|
Bhimeswari
|
1738008024WL022016
|
Bhimeswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Bhimeswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-024-002/190-A
(THEMA)
|
1738008024NRG24150620230570719
|
15/06/2023
|
SARLA BAI
|
1738008024WL022016
|
SARLA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-024-002/192-B
(THEMA)
|
1738008024NRG24150620230570721
|
15/06/2023
|
Manisha
|
1738008024WL022016
|
Manisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-024-002/194
(THEMA)
|
1738008024NRG24150620230570723
|
15/06/2023
|
Ranjana
|
1738008024WL022016
|
Ranjana
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-024-002/194
(THEMA)
|
1738008024NRG24150620230570722
|
15/06/2023
|
Umasankar
|
1738008024WL022016
|
Umasankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Umasankar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-024-002/204-A
(THEMA)
|
1738008024NRG24150620230570725
|
15/06/2023
|
AANAND
|
1738008024WL022016
|
AANAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-024-002/22
(THEMA)
|
1738008024NRG24150620230570726
|
15/06/2023
|
SALAKRAM
|
1738008024WL022016
|
SALAKRAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
20/06/2023
|
|
449737310
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-024-002/23
(THEMA)
|
1738008024NRG24150620230570727
|
15/06/2023
|
maltibai
|
1738008024WL022016
|
maltibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-024-002/23-A
(THEMA)
|
1738008024NRG24150620230570728
|
15/06/2023
|
sashikala
|
1738008024WL022016
|
sashikala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-024-002/25
(THEMA)
|
1738008024NRG24150620230570729
|
15/06/2023
|
rohit rajak
|
1738008024WL022016
|
rohit rajak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
rohitrajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-024-002/25-A
(THEMA)
|
1738008024NRG24150620230570730
|
15/06/2023
|
depika
|
1738008024WL022016
|
depika
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
20/06/2023
|
|
449737310
|
|
depika
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-024-002/266
(THEMA)
|
1738008024NRG24150620230570731
|
15/06/2023
|
PRITIBAI
|
1738008024WL022016
|
PRITIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-024-002/27-A
(THEMA)
|
1738008024NRG24150620230570732
|
15/06/2023
|
SUSHILA
|
1738008024WL022016
|
SUSHILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-024-002/275
(THEMA)
|
1738008024NRG24150620230570733
|
15/06/2023
|
chaitram
|
1738008024WL022016
|
chaitram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-024-002/288
(THEMA)
|
1738008024NRG24150620230570735
|
15/06/2023
|
kasturabai
|
1738008024WL022016
|
kasturabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-024-002/297
(THEMA)
|
1738008024NRG24150620230570736
|
15/06/2023
|
DAYARAM SONI
|
1738008024WL022016
|
DAYARAM SONI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
DAYARAMSONI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-024-002/297
(THEMA)
|
1738008024NRG24150620230570737
|
15/06/2023
|
KUNTAN
|
1738008024WL022016
|
KUNTAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-024-002/299
(THEMA)
|
1738008024NRG24150620230570738
|
15/06/2023
|
anita
|
1738008024WL022016
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-024-002/3
(THEMA)
|
1738008024NRG24150620230570739
|
15/06/2023
|
anita
|
1738008024WL022016
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-024-002/38-A
(THEMA)
|
1738008024NRG24150620230570741
|
15/06/2023
|
Surendra
|
1738008024WL022016
|
Surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-024-002/40
(THEMA)
|
1738008024NRG24150620230570742
|
15/06/2023
|
rajkumar
|
1738008024WL022016
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-024-002/41
(THEMA)
|
1738008024NRG24150620230570743
|
15/06/2023
|
pramodsingh
|
1738008024WL022016
|
pramodsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
pramodsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-024-002/45
(THEMA)
|
1738008024NRG24150620230570744
|
15/06/2023
|
santosh
|
1738008024WL022016
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASWADA
|
MP-38-008-024-002/48
(THEMA)
|
1738008024NRG24150620230570745
|
15/06/2023
|
SWAROOP
|
1738008024WL022016
|
SWAROOP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-024-002/49
(THEMA)
|
1738008024NRG24150620230570746
|
15/06/2023
|
hansram
|
1738008024WL022016
|
hansram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-024-002/50
(THEMA)
|
1738008024NRG24150620230570747
|
15/06/2023
|
sombati
|
1738008024WL022016
|
sombati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-024-002/53-A
(THEMA)
|
1738008024NRG24150620230570748
|
15/06/2023
|
RAJENDRA
|
1738008024WL022016
|
RAJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737310
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-024-002/58-A
(THEMA)
|
1738008024NRG24150620230570749
|
15/06/2023
|
DULARIBAI
|
1738008024WL022016
|
DULARIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-024-002/59
(THEMA)
|
1738008024NRG24150620230570750
|
15/06/2023
|
santram
|
1738008024WL022016
|
santram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-024-002/59-A
(THEMA)
|
1738008024NRG24150620230570751
|
15/06/2023
|
Ravindra
|
1738008024WL022016
|
Ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-024-002/6-A
(THEMA)
|
1738008024NRG24150620230570752
|
15/06/2023
|
gangabai
|
1738008024WL022016
|
gangabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-024-002/60-A
(THEMA)
|
1738008024NRG24150620230570753
|
15/06/2023
|
Sangita
|
1738008024WL022016
|
Sangita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-024-002/61
(THEMA)
|
1738008024NRG24150620230570754
|
15/06/2023
|
aasha
|
1738008024WL022016
|
aasha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-024-002/62
(THEMA)
|
1738008024NRG24150620230570755
|
15/06/2023
|
faglal
|
1738008024WL022016
|
faglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-024-002/68-A
(THEMA)
|
1738008024NRG24150620230570757
|
15/06/2023
|
KASTURA
|
1738008024WL022016
|
KASTURA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-024-002/74
(THEMA)
|
1738008024NRG24150620230570758
|
15/06/2023
|
SEETARAM
|
1738008024WL022016
|
SEETARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-024-002/76
(THEMA)
|
1738008024NRG24150620230570759
|
15/06/2023
|
sarda
|
1738008024WL022016
|
sarda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-024-002/77
(THEMA)
|
1738008024NRG24150620230570762
|
15/06/2023
|
Sarita
|
1738008024WL022016
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-024-002/82
(THEMA)
|
1738008024NRG24150620230570763
|
15/06/2023
|
Krasna
|
1738008024WL022016
|
Krasna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Krasna
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-024-002/82
(THEMA)
|
1738008024NRG24150620230570764
|
15/06/2023
|
RAKESH
|
1738008024WL022016
|
RAKESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-024-002/84
(THEMA)
|
1738008024NRG24150620230570765
|
15/06/2023
|
NARESH
|
1738008024WL022016
|
NARESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-024-002/86-B
(THEMA)
|
1738008024NRG24150620230570766
|
15/06/2023
|
Umesh
|
1738008024WL022016
|
Umesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-024-002/87-A
(THEMA)
|
1738008024NRG24150620230570767
|
15/06/2023
|
RAJKUMARI
|
1738008024WL022016
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-024-002/88
(THEMA)
|
1738008024NRG24150620230570768
|
15/06/2023
|
Yogeshwari patle
|
1738008024WL022016
|
Yogeshwari patle
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737310
|
|
Yogeshwaripatle
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-024-002/96
(THEMA)
|
1738008024NRG24150620230570769
|
15/06/2023
|
jitendra
|
1738008024WL022016
|
jitendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449737310
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-024-002/97
(THEMA)
|
1738008024NRG24150620230570770
|
15/06/2023
|
Keharsingh
|
1738008024WL022016
|
Keharsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449737310
|
|
Keharsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-042-001/34
(BHIKEWARA)
|
1738008000NRG24150620230573069
|
15/06/2023
|
GANESH
|
1738008WL022096
|
GANESH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449737310
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-042-001/95
(BHIKEWARA)
|
1738008000NRG24150620230573070
|
15/06/2023
|
mamtabai
|
1738008WL022096
|
mamtabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-042-001/95
(BHIKEWARA)
|
1738008000NRG24150620230573071
|
15/06/2023
|
rajendra
|
1738008WL022096
|
rajendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-042-002/116
(BHIKEWARA)
|
1738008000NRG24150620230573072
|
15/06/2023
|
gourisankar
|
1738008WL022096
|
gourisankar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
gourisankar
|
CANARA BANK(508532)
|
|
119
|
PARASWADA
|
MP-38-008-042-002/116
(BHIKEWARA)
|
1738008000NRG24150620230573073
|
15/06/2023
|
puspabai
|
1738008WL022096
|
puspabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449737310
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-042-002/152
(BHIKEWARA)
|
1738008000NRG24150620230573076
|
15/06/2023
|
khemchand
|
1738008WL022096
|
khemchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-042-002/152
(BHIKEWARA)
|
1738008000NRG24150620230573074
|
15/06/2023
|
nemichand
|
1738008WL022096
|
nemichand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
nemichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
PARASWADA
|
MP-38-008-042-002/152
(BHIKEWARA)
|
1738008000NRG24150620230573075
|
15/06/2023
|
sitabai
|
1738008WL022096
|
sitabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-042-002/23
(BHIKEWARA)
|
1738008000NRG24150620230573077
|
15/06/2023
|
kamla
|
1738008WL022096
|
kamla
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449737310
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-042-003/114
(BHIKEWARA)
|
1738008000NRG24150620230573080
|
15/06/2023
|
KAMLESHGOMALTI
|
1738008WL022096
|
KAMLESHGOMALTI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449737310
|
|
KAMLESHGOMALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASWADA
|
MP-38-008-042-003/116
(BHIKEWARA)
|
1738008000NRG24150620230573081
|
15/06/2023
|
tanulal
|
1738008WL022096
|
tanulal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
tanulal
|
CANARA BANK(508532)
|
|
126
|
PARASWADA
|
MP-38-008-042-003/116
(BHIKEWARA)
|
1738008000NRG24150620230573082
|
15/06/2023
|
yasoda
|
1738008WL022096
|
yasoda
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449737310
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-042-003/125-B
(BHIKEWARA)
|
1738008000NRG24150620230573084
|
15/06/2023
|
Bimlabai
|
1738008WL022096
|
Bimlabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
Bimlabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-042-003/125-B
(BHIKEWARA)
|
1738008000NRG24150620230573083
|
15/06/2023
|
nareshkumar
|
1738008WL022096
|
nareshkumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-042-003/27-A
(BHIKEWARA)
|
1738008000NRG24150620230573085
|
15/06/2023
|
lokesha
|
1738008WL022096
|
lokesha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
lokesha
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-042-003/37
(BHIKEWARA)
|
1738008000NRG24150620230573086
|
15/06/2023
|
bhudhram
|
1738008WL022096
|
bhudhram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
bhudhram
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-042-003/37
(BHIKEWARA)
|
1738008000NRG24150620230573087
|
15/06/2023
|
kunta
|
1738008WL022096
|
kunta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-042-003/50
(BHIKEWARA)
|
1738008000NRG24150620230573089
|
15/06/2023
|
umesh
|
1738008WL022096
|
umesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-042-003/53
(BHIKEWARA)
|
1738008000NRG24150620230573091
|
15/06/2023
|
maghalal
|
1738008WL022096
|
maghalal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
maghalal
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-042-003/69
(BHIKEWARA)
|
1738008000NRG24150620230573097
|
15/06/2023
|
lilaram
|
1738008WL022096
|
lilaram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
lilaram
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-042-003/71
(BHIKEWARA)
|
1738008000NRG24150620230573098
|
15/06/2023
|
tijulal
|
1738008WL022096
|
tijulal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
tijulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
PARASWADA
|
MP-38-008-042-003/78-A
(BHIKEWARA)
|
1738008000NRG24150620230573099
|
15/06/2023
|
deulabai
|
1738008WL022096
|
deulabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
deulabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-042-003/79
(BHIKEWARA)
|
1738008000NRG24150620230573100
|
15/06/2023
|
ramesver
|
1738008WL022096
|
ramesver
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
ramesver
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-042-003/84
(BHIKEWARA)
|
1738008000NRG24150620230573101
|
15/06/2023
|
sunita
|
1738008WL022096
|
sunita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-042-003/86
(BHIKEWARA)
|
1738008000NRG24150620230573102
|
15/06/2023
|
AGHAN SINGH
|
1738008WL022096
|
AGHAN SINGH
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
AGHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-042-003/89
(BHIKEWARA)
|
1738008000NRG24150620230573106
|
15/06/2023
|
jitendra
|
1738008WL022096
|
jitendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-042-003/89
(BHIKEWARA)
|
1738008000NRG24150620230573105
|
15/06/2023
|
kali bai
|
1738008WL022096
|
kali bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-042-003/89
(BHIKEWARA)
|
1738008000NRG24150620230573107
|
15/06/2023
|
mamta
|
1738008WL022096
|
mamta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-042-003/90
(BHIKEWARA)
|
1738008000NRG24150620230573108
|
15/06/2023
|
syamkumar
|
1738008WL022096
|
syamkumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214370
|
214370
|
|
|
|
|
|
|
|
|
144
|
PARASWADA
|
MP-38-008-017-001/55
(SITADONGRI)
|
1738008000NRG24140620230567873
|
15/06/2023
|
Topsingh
|
1738008WL021931
|
Topsingh
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737310
|
|
Topsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
PARASWADA
|
MP-38-008-017-001/67-B
(SITADONGRI)
|
1738008000NRG24140620230567879
|
15/06/2023
|
Rajendra
|
1738008WL021931
|
Rajendra
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737310
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
146
|
PARASWADA
|
MP-38-008-048-001/134-A
(CHHAPARWAHI)
|
1738008048NRG24150620230574107
|
15/06/2023
|
PARWATI
|
1738008048WL022132
|
PARWATI
|
00697
|
BKID0MG1324
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449737310
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PARASWADA
|
MP-38-008-048-001/135
(CHHAPARWAHI)
|
1738008048NRG24150620230573371
|
15/06/2023
|
SAMMO BAI PURRAM
|
1738008048WL022109
|
SAMMO BAI PURRAM
|
00697
|
BKID0MG1324
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449737310
|
|
SAMMOBAIPURRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PARASWADA
|
MP-38-008-048-001/156-B
(CHHAPARWAHI)
|
1738008000NRG24150620230573376
|
15/06/2023
|
RASHEED KHAN
|
1738008WL022113
|
RASHEED KHAN
|
00697
|
BKID0MG1324
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449737310
|
|
RASHEEDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PARASWADA
|
MP-38-008-055-001/54-A
(UMARIYA (RYT.))
|
1738008000NRG24140620230568749
|
15/06/2023
|
VIJAY
|
1738008WL021969
|
VIJAY
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449737310
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11883
|
11883
|
|
|
|
|
|
|
|
|
150
|
PARASWADA
|
MP-38-008-017-001/67
(SITADONGRI)
|
1738008000NRG24140620230567876
|
15/06/2023
|
Fagan
|
1738008WL021931
|
Fagan
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737310
|
|
Fagan
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-024-002/196-B
(THEMA)
|
1738008024NRG24150620230570724
|
15/06/2023
|
Tijuprasad
|
1738008024WL022016
|
Tijuprasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737310
|
|
Tijuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303212
|
303212
|
|
|
|
|
|
|
|