|
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-38-008-006-001/439-C
(AMAWAHI)
|
1738008000NRG24130620230551350
|
13/06/2023
|
Bhanu Singh
|
1738008WL021487
|
Bhanu Singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200301
|
|
BhanuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-001/467
(AMAWAHI)
|
1738008000NRG24130620230551356
|
13/06/2023
|
mansaram
|
1738008WL021487
|
mansaram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
mansaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-006-001/467
(AMAWAHI)
|
1738008000NRG24130620230551357
|
13/06/2023
|
ramiya bai
|
1738008WL021487
|
ramiya bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
ramiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-006-001/501-A
(AMAWAHI)
|
1738008000NRG24130620230551368
|
13/06/2023
|
sukhlal meravi
|
1738008WL021487
|
sukhlal meravi
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
sukhlalmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-031-001/150
(LINGA)
|
1738008000NRG24130620230552465
|
13/06/2023
|
kamlesh
|
1738008WL021514
|
kamlesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-057-001/7
(SAHEJANA BASTI)
|
1738008000NRG24130620230549634
|
13/06/2023
|
kastura bai
|
1738008WL021438
|
kastura bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
kasturabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-057-001/71-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230549636
|
13/06/2023
|
vandna
|
1738008WL021438
|
vandna
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-006-001/457
(AMAWAHI)
|
1738008000NRG24130620230551354
|
13/06/2023
|
baidhraj
|
1738008WL021487
|
baidhraj
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
baidhraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-006-001/476
(AMAWAHI)
|
1738008000NRG24130620230551359
|
13/06/2023
|
RAMPRSAD
|
1738008WL021487
|
RAMPRSAD
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
RAMPRSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
PARASWADA
|
MP-38-008-015-002/53
(SAHEJANA BASTI)
|
1738008000NRG24130620230549591
|
13/06/2023
|
Aman sonekar
|
1738008WL021438
|
Aman sonekar
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
Amansonekar
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-031-001/200
(LINGA)
|
1738008000NRG24130620230552473
|
13/06/2023
|
Nanibai
|
1738008WL021514
|
Nanibai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Nanibai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-031-001/312
(LINGA)
|
1738008000NRG24130620230552492
|
13/06/2023
|
bhavna
|
1738008WL021514
|
bhavna
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
bhavna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-006-006/17-B
(AMAWAHI)
|
1738008000NRG24130620230552853
|
13/06/2023
|
DEVSINGH
|
1738008WL021534
|
DEVSINGH
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200301
|
|
DEVSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-015-002/61
(SAHEJANA BASTI)
|
1738008000NRG24130620230549596
|
13/06/2023
|
Rajesh Kumar Bandeswar
|
1738008WL021438
|
Rajesh Kumar Bandeswar
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
RajeshKumarBandeswar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-002/63
(SAHEJANA BASTI)
|
1738008000NRG24130620230549597
|
13/06/2023
|
MAHOOBAI
|
1738008WL021438
|
MAHOOBAI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
MAHOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-057-001/107-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230549607
|
13/06/2023
|
anita hirwane
|
1738008WL021438
|
anita hirwane
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
anitahirwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-057-001/76-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549638
|
13/06/2023
|
Gameshwari
|
1738008WL021438
|
Gameshwari
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Gameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-015-002/112
(SAHEJANA BASTI)
|
1738008000NRG24130620230549535
|
13/06/2023
|
MAHESH
|
1738008WL021438
|
MAHESH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/25
(SAHEJANA BASTI)
|
1738008000NRG24130620230549575
|
13/06/2023
|
SHASHI
|
1738008WL021438
|
SHASHI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/26
(SAHEJANA BASTI)
|
1738008000NRG24130620230549576
|
13/06/2023
|
Lalita Bai
|
1738008WL021438
|
Lalita Bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/26
(SAHEJANA BASTI)
|
1738008000NRG24130620230549577
|
13/06/2023
|
saemaro
|
1738008WL021438
|
saemaro
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
saemaro
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/32
(SAHEJANA BASTI)
|
1738008000NRG24130620230549579
|
13/06/2023
|
DASRATH
|
1738008WL021438
|
DASRATH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/32
(SAHEJANA BASTI)
|
1738008000NRG24130620230549580
|
13/06/2023
|
indrkala
|
1738008WL021438
|
indrkala
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
indrkala
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-002/33
(SAHEJANA BASTI)
|
1738008000NRG24130620230549582
|
13/06/2023
|
SAVNIYA
|
1738008WL021438
|
SAVNIYA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
SAVNIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-002/38
(SAHEJANA BASTI)
|
1738008000NRG24130620230549584
|
13/06/2023
|
suamarte
|
1738008WL021438
|
suamarte
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
suamarte
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-002/38
(SAHEJANA BASTI)
|
1738008000NRG24130620230549583
|
13/06/2023
|
sukarti bai
|
1738008WL021438
|
sukarti bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-002/4
(SAHEJANA BASTI)
|
1738008000NRG24130620230549585
|
13/06/2023
|
DEVKI
|
1738008WL021438
|
DEVKI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-015-002/4
(SAHEJANA BASTI)
|
1738008000NRG24130620230549586
|
13/06/2023
|
Vimalchand
|
1738008WL021438
|
Vimalchand
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
Vimalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-015-002/45
(SAHEJANA BASTI)
|
1738008000NRG24130620230549587
|
13/06/2023
|
BIBAN
|
1738008WL021438
|
BIBAN
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
BIBAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-002/45
(SAHEJANA BASTI)
|
1738008000NRG24130620230549588
|
13/06/2023
|
DAVILAL
|
1738008WL021438
|
DAVILAL
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
DAVILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-002/53
(SAHEJANA BASTI)
|
1738008000NRG24130620230549589
|
13/06/2023
|
saritabai
|
1738008WL021438
|
saritabai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-015-002/54
(SAHEJANA BASTI)
|
1738008000NRG24130620230549592
|
13/06/2023
|
GAOTAMLAL
|
1738008WL021438
|
GAOTAMLAL
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
GAOTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-002/59
(SAHEJANA BASTI)
|
1738008000NRG24130620230549593
|
13/06/2023
|
KAUSAL
|
1738008WL021438
|
KAUSAL
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
KAUSAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-002/6
(SAHEJANA BASTI)
|
1738008000NRG24130620230549594
|
13/06/2023
|
Basanti bai
|
1738008WL021438
|
Basanti bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
Basantibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
PARASWADA
|
MP-38-008-015-002/60
(SAHEJANA BASTI)
|
1738008000NRG24130620230549595
|
13/06/2023
|
shivcharan
|
1738008WL021438
|
shivcharan
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-002/74
(SAHEJANA BASTI)
|
1738008000NRG24130620230549599
|
13/06/2023
|
Joyal
|
1738008WL021438
|
Joyal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Joyal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-002/74
(SAHEJANA BASTI)
|
1738008000NRG24130620230549600
|
13/06/2023
|
santibai
|
1738008WL021438
|
santibai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-002/75
(SAHEJANA BASTI)
|
1738008000NRG24130620230549601
|
13/06/2023
|
RUPCHAND
|
1738008WL021438
|
RUPCHAND
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-002/75
(SAHEJANA BASTI)
|
1738008000NRG24130620230549602
|
13/06/2023
|
sunita
|
1738008WL021438
|
sunita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-002/87
(SAHEJANA BASTI)
|
1738008000NRG24130620230549605
|
13/06/2023
|
Fhulbatti
|
1738008WL021438
|
Fhulbatti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Fhulbatti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-015-002/9
(SAHEJANA BASTI)
|
1738008000NRG24130620230549606
|
13/06/2023
|
sumdav sonekar
|
1738008WL021438
|
sumdav sonekar
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
sumdavsonekar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-057-001/113-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549608
|
13/06/2023
|
faggobai sonbirse
|
1738008WL021438
|
faggobai sonbirse
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
faggobaisonbirse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-057-001/149-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549610
|
13/06/2023
|
CHANDAN
|
1738008WL021438
|
CHANDAN
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-057-001/149-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549611
|
13/06/2023
|
mahatarinbai
|
1738008WL021438
|
mahatarinbai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
mahatarinbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-057-001/153-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549613
|
13/06/2023
|
MADHU
|
1738008WL021438
|
MADHU
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-057-001/153-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549612
|
13/06/2023
|
RAJKUMAR
|
1738008WL021438
|
RAJKUMAR
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-057-001/197-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230549616
|
13/06/2023
|
Saraswati
|
1738008WL021438
|
Saraswati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-057-001/203-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549619
|
13/06/2023
|
Sonbati
|
1738008WL021438
|
Sonbati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Sonbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PARASWADA
|
MP-38-008-057-001/205-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549620
|
13/06/2023
|
chain Singh parte
|
1738008WL021438
|
chain Singh parte
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
chainSinghparte
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-057-001/227
(SAHEJANA BASTI)
|
1738008000NRG24130620230549621
|
13/06/2023
|
LAXMI
|
1738008WL021438
|
LAXMI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-057-001/228
(SAHEJANA BASTI)
|
1738008000NRG24130620230549622
|
13/06/2023
|
Santura bai
|
1738008WL021438
|
Santura bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Santurabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-057-001/232
(SAHEJANA BASTI)
|
1738008000NRG24130620230549623
|
13/06/2023
|
kishori lal bandeswar
|
1738008WL021438
|
kishori lal bandeswar
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
kishorilalbandeswar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-057-001/232
(SAHEJANA BASTI)
|
1738008000NRG24130620230549624
|
13/06/2023
|
Savitri
|
1738008WL021438
|
Savitri
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-057-001/234
(SAHEJANA BASTI)
|
1738008000NRG24130620230549625
|
13/06/2023
|
KAMELABAI
|
1738008WL021438
|
KAMELABAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
KAMELABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-057-001/4-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230549626
|
13/06/2023
|
Rajendra
|
1738008WL021438
|
Rajendra
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-057-001/45-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549629
|
13/06/2023
|
SUDAMA
|
1738008WL021438
|
SUDAMA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-057-001/59-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230549631
|
13/06/2023
|
LALITA
|
1738008WL021438
|
LALITA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-057-001/67-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549632
|
13/06/2023
|
Anita
|
1738008WL021438
|
Anita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-057-001/7
(SAHEJANA BASTI)
|
1738008000NRG24130620230549633
|
13/06/2023
|
Nemichand
|
1738008WL021438
|
Nemichand
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-057-001/71-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549635
|
13/06/2023
|
Hiran Bisen
|
1738008WL021438
|
Hiran Bisen
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
HiranBisen
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-057-001/79-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549639
|
13/06/2023
|
RukhmaniTillas
|
1738008WL021438
|
RukhmaniTillas
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
RukhmaniTillas
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-057-001/8-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230549642
|
13/06/2023
|
Sunita
|
1738008WL021438
|
Sunita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-006-001/415-C
(AMAWAHI)
|
1738008000NRG24130620230551345
|
13/06/2023
|
GYANCHAND
|
1738008WL021487
|
GYANCHAND
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200301
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-006-001/421
(AMAWAHI)
|
1738008000NRG24130620230551346
|
13/06/2023
|
KEVLATA
|
1738008WL021487
|
KEVLATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200301
|
|
KEVLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-006-001/434
(AMAWAHI)
|
1738008000NRG24130620230551347
|
13/06/2023
|
basanti
|
1738008WL021487
|
basanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-006-001/436
(AMAWAHI)
|
1738008000NRG24130620230551348
|
13/06/2023
|
SHANTA
|
1738008WL021487
|
SHANTA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-006-001/437-A
(AMAWAHI)
|
1738008000NRG24130620230551349
|
13/06/2023
|
PITAM
|
1738008WL021487
|
PITAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-006-001/444
(AMAWAHI)
|
1738008000NRG24130620230551351
|
13/06/2023
|
shriram
|
1738008WL021487
|
shriram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200301
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-006-001/455
(AMAWAHI)
|
1738008000NRG24130620230551353
|
13/06/2023
|
balwant
|
1738008WL021487
|
balwant
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200301
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-006-001/455
(AMAWAHI)
|
1738008000NRG24130620230551352
|
13/06/2023
|
bharat
|
1738008WL021487
|
bharat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200301
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-006-001/463
(AMAWAHI)
|
1738008000NRG24130620230551355
|
13/06/2023
|
Sonsingh
|
1738008WL021487
|
Sonsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-006-001/476
(AMAWAHI)
|
1738008000NRG24130620230551358
|
13/06/2023
|
RAMKISHOR
|
1738008WL021487
|
RAMKISHOR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200301
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-006-001/483
(AMAWAHI)
|
1738008000NRG24130620230551360
|
13/06/2023
|
sitkaram
|
1738008WL021487
|
sitkaram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
sitkaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-006-001/489
(AMAWAHI)
|
1738008000NRG24130620230551362
|
13/06/2023
|
sure singh
|
1738008WL021487
|
sure singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
suresingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-006-001/491-A
(AMAWAHI)
|
1738008000NRG24130620230551363
|
13/06/2023
|
DILIP
|
1738008WL021487
|
DILIP
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-006-001/493-A
(AMAWAHI)
|
1738008000NRG24130620230551364
|
13/06/2023
|
PREMLAL
|
1738008WL021487
|
PREMLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
PREMLAL
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-006-001/499
(AMAWAHI)
|
1738008000NRG24130620230551366
|
13/06/2023
|
mamta
|
1738008WL021487
|
mamta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200301
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-006-001/499
(AMAWAHI)
|
1738008000NRG24130620230551365
|
13/06/2023
|
suklal
|
1738008WL021487
|
suklal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200301
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-006-001/499-A
(AMAWAHI)
|
1738008000NRG24130620230551367
|
13/06/2023
|
suk chand
|
1738008WL021487
|
suk chand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-006-001/501-B
(AMAWAHI)
|
1738008000NRG24130620230551369
|
13/06/2023
|
Ashsvanti
|
1738008WL021487
|
Ashsvanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
Ashsvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-006-001/508-A
(AMAWAHI)
|
1738008000NRG24130620230551370
|
13/06/2023
|
Sarvan
|
1738008WL021487
|
Sarvan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-006-001/514
(AMAWAHI)
|
1738008000NRG24130620230551371
|
13/06/2023
|
LALITA
|
1738008WL021487
|
LALITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200301
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-006-001/515
(AMAWAHI)
|
1738008000NRG24130620230551372
|
13/06/2023
|
pradeep uikey
|
1738008WL021487
|
pradeep uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200301
|
|
pradeepuikey
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-006-001/547-A
(AMAWAHI)
|
1738008000NRG24130620230551373
|
13/06/2023
|
sakun bai
|
1738008WL021487
|
sakun bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-006-006/1
(AMAWAHI)
|
1738008000NRG24130620230552846
|
13/06/2023
|
PUSHPA
|
1738008WL021534
|
PUSHPA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200301
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-006-006/14
(AMAWAHI)
|
1738008000NRG24130620230552848
|
13/06/2023
|
anita bai
|
1738008WL021534
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200301
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-006-006/14
(AMAWAHI)
|
1738008000NRG24130620230552849
|
13/06/2023
|
ASHISH
|
1738008WL021534
|
ASHISH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200301
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-006-006/16
(AMAWAHI)
|
1738008000NRG24130620230552850
|
13/06/2023
|
budh singh
|
1738008WL021534
|
budh singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200301
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-006-006/16
(AMAWAHI)
|
1738008000NRG24130620230552851
|
13/06/2023
|
syamkali bai
|
1738008WL021534
|
syamkali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200301
|
|
syamkalibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-006-006/17-A
(AMAWAHI)
|
1738008000NRG24130620230552852
|
13/06/2023
|
JAIWANTIBAI
|
1738008WL021534
|
JAIWANTIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200301
|
|
JAIWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-006-006/17-B
(AMAWAHI)
|
1738008000NRG24130620230552854
|
13/06/2023
|
REKHA
|
1738008WL021534
|
REKHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200301
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-006-006/18-A
(AMAWAHI)
|
1738008000NRG24130620230552855
|
13/06/2023
|
BHAVANSINGH
|
1738008WL021534
|
BHAVANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200301
|
|
BHAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-031-001/112
(LINGA)
|
1738008000NRG24130620230552456
|
13/06/2023
|
bhumeswar
|
1738008WL021514
|
bhumeswar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
bhumeswar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-031-001/114-A
(LINGA)
|
1738008000NRG24130620230552457
|
13/06/2023
|
bhagchand
|
1738008WL021514
|
bhagchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-031-001/120
(LINGA)
|
1738008000NRG24130620230552458
|
13/06/2023
|
sagar
|
1738008WL021514
|
sagar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-031-001/122
(LINGA)
|
1738008000NRG24130620230552459
|
13/06/2023
|
parmanand
|
1738008WL021514
|
parmanand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
parmanand
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-031-001/131
(LINGA)
|
1738008000NRG24130620230552460
|
13/06/2023
|
meera bai
|
1738008WL021514
|
meera bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-031-001/131-A
(LINGA)
|
1738008000NRG24130620230552461
|
13/06/2023
|
santosh
|
1738008WL021514
|
santosh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-031-001/139
(LINGA)
|
1738008000NRG24130620230552462
|
13/06/2023
|
mahesh
|
1738008WL021514
|
mahesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-031-001/143
(LINGA)
|
1738008000NRG24130620230552463
|
13/06/2023
|
jagat
|
1738008WL021514
|
jagat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-031-001/149
(LINGA)
|
1738008000NRG24130620230552464
|
13/06/2023
|
mahesh
|
1738008WL021514
|
mahesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-031-001/150
(LINGA)
|
1738008000NRG24130620230552466
|
13/06/2023
|
janki
|
1738008WL021514
|
janki
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-031-001/152
(LINGA)
|
1738008000NRG24130620230552467
|
13/06/2023
|
geeta
|
1738008WL021514
|
geeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-031-001/154
(LINGA)
|
1738008000NRG24130620230552468
|
13/06/2023
|
Tikaram
|
1738008WL021514
|
Tikaram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-031-001/160
(LINGA)
|
1738008000NRG24130620230552470
|
13/06/2023
|
khemlal
|
1738008WL021514
|
khemlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
khemlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-031-001/183
(LINGA)
|
1738008000NRG24130620230552471
|
13/06/2023
|
mahipal
|
1738008WL021514
|
mahipal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-031-001/199
(LINGA)
|
1738008000NRG24130620230552472
|
13/06/2023
|
Phulvanta
|
1738008WL021514
|
Phulvanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
Phulvanta
|
CANARA BANK(508532)
|
|
108
|
PARASWADA
|
MP-38-008-031-001/203
(LINGA)
|
1738008000NRG24130620230552474
|
13/06/2023
|
urmila
|
1738008WL021514
|
urmila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-031-001/207
(LINGA)
|
1738008000NRG24130620230552476
|
13/06/2023
|
nirmala
|
1738008WL021514
|
nirmala
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-031-001/208
(LINGA)
|
1738008000NRG24130620230552477
|
13/06/2023
|
Manta bai
|
1738008WL021514
|
Manta bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
Mantabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-031-001/225
(LINGA)
|
1738008000NRG24130620230552478
|
13/06/2023
|
sunesh
|
1738008WL021514
|
sunesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-031-001/243
(LINGA)
|
1738008000NRG24130620230552479
|
13/06/2023
|
ramesh
|
1738008WL021514
|
ramesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-031-001/265
(LINGA)
|
1738008000NRG24130620230552481
|
13/06/2023
|
rajendra
|
1738008WL021514
|
rajendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-031-001/270
(LINGA)
|
1738008000NRG24130620230552482
|
13/06/2023
|
dasvanta
|
1738008WL021514
|
dasvanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
dasvanta
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-031-001/271
(LINGA)
|
1738008000NRG24130620230552483
|
13/06/2023
|
alan bai
|
1738008WL021514
|
alan bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
alanbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-031-001/272
(LINGA)
|
1738008000NRG24130620230552484
|
13/06/2023
|
manisha
|
1738008WL021514
|
manisha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-031-001/273-A
(LINGA)
|
1738008000NRG24130620230552485
|
13/06/2023
|
Neha
|
1738008WL021514
|
Neha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-031-001/278
(LINGA)
|
1738008000NRG24130620230552486
|
13/06/2023
|
sarita
|
1738008WL021514
|
sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-031-001/287
(LINGA)
|
1738008000NRG24130620230552487
|
13/06/2023
|
santi
|
1738008WL021514
|
santi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-031-001/296
(LINGA)
|
1738008000NRG24130620230552488
|
13/06/2023
|
ashanbai
|
1738008WL021514
|
ashanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
ashanbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-031-001/306
(LINGA)
|
1738008000NRG24130620230552489
|
13/06/2023
|
Uma bai
|
1738008WL021514
|
Uma bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-031-001/307
(LINGA)
|
1738008000NRG24130620230552490
|
13/06/2023
|
belan
|
1738008WL021514
|
belan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
belan
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-031-001/309
(LINGA)
|
1738008000NRG24130620230552491
|
13/06/2023
|
prenbati
|
1738008WL021514
|
prenbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
prenbati
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-031-001/316
(LINGA)
|
1738008000NRG24130620230552493
|
13/06/2023
|
mirabai
|
1738008WL021514
|
mirabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-031-001/333
(LINGA)
|
1738008000NRG24130620230552494
|
13/06/2023
|
maya
|
1738008WL021514
|
maya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-031-001/353-A
(LINGA)
|
1738008000NRG24130620230552495
|
13/06/2023
|
Gaytri bai
|
1738008WL021514
|
Gaytri bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-031-001/412
(LINGA)
|
1738008000NRG24130620230552496
|
13/06/2023
|
bhagrta
|
1738008WL021514
|
bhagrta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
bhagrta
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-031-001/45-A
(LINGA)
|
1738008000NRG24130620230552497
|
13/06/2023
|
ashabai
|
1738008WL021514
|
ashabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-031-001/454
(LINGA)
|
1738008000NRG24130620230552498
|
13/06/2023
|
bhupendra
|
1738008WL021514
|
bhupendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-031-001/496
(LINGA)
|
1738008000NRG24130620230552499
|
13/06/2023
|
santosh
|
1738008WL021514
|
santosh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-031-001/55
(LINGA)
|
1738008000NRG24130620230552500
|
13/06/2023
|
Tijanbai
|
1738008WL021514
|
Tijanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
Tijanbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-031-001/55-A
(LINGA)
|
1738008000NRG24130620230552501
|
13/06/2023
|
Malti Bai
|
1738008WL021514
|
Malti Bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
MaltiBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-031-001/68
(LINGA)
|
1738008000NRG24130620230552502
|
13/06/2023
|
savita
|
1738008WL021514
|
savita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-031-001/69
(LINGA)
|
1738008000NRG24130620230552504
|
13/06/2023
|
rajendra
|
1738008WL021514
|
rajendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-031-001/70
(LINGA)
|
1738008000NRG24130620230552505
|
13/06/2023
|
arjun
|
1738008WL021514
|
arjun
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-031-001/73
(LINGA)
|
1738008000NRG24130620230552506
|
13/06/2023
|
bhupendra
|
1738008WL021514
|
bhupendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-031-001/74
(LINGA)
|
1738008000NRG24130620230552507
|
13/06/2023
|
devkan
|
1738008WL021514
|
devkan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-031-001/75
(LINGA)
|
1738008000NRG24130620230552508
|
13/06/2023
|
thamanbai
|
1738008WL021514
|
thamanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
thamanbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-031-001/79
(LINGA)
|
1738008000NRG24130620230552509
|
13/06/2023
|
omparkash
|
1738008WL021514
|
omparkash
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200301
|
|
omparkash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
140
|
PARASWADA
|
MP-38-008-057-001/153-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230549614
|
13/06/2023
|
Dinesh barmate
|
1738008WL021438
|
Dinesh barmate
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Dineshbarmate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PARASWADA
|
MP-38-008-057-001/44
(SAHEJANA BASTI)
|
1738008000NRG24130620230549627
|
13/06/2023
|
topram kosre
|
1738008WL021438
|
topram kosre
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
topramkosre
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-057-001/8-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230549641
|
13/06/2023
|
Chatan Lal
|
1738008WL021438
|
Chatan Lal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
ChatanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
143
|
PARASWADA
|
MP-38-008-015-002/24
(SAHEJANA BASTI)
|
1738008000NRG24130620230549574
|
13/06/2023
|
gangaram
|
1738008WL021438
|
gangaram
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200301
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PARASWADA
|
MP-38-008-015-002/30
(SAHEJANA BASTI)
|
1738008000NRG24130620230549578
|
13/06/2023
|
parkesh
|
1738008WL021438
|
parkesh
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
parkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PARASWADA
|
MP-38-008-015-002/78
(SAHEJANA BASTI)
|
1738008000NRG24130620230549603
|
13/06/2023
|
anguerbai
|
1738008WL021438
|
anguerbai
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
anguerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PARASWADA
|
MP-38-008-057-001/197-C
(SAHEJANA BASTI)
|
1738008000NRG24130620230549617
|
13/06/2023
|
DILIP
|
1738008WL021438
|
DILIP
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-057-001/203-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549618
|
13/06/2023
|
CHABI LAL
|
1738008WL021438
|
CHABI LAL
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
CHABILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PARASWADA
|
MP-38-008-057-001/51-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549630
|
13/06/2023
|
Mamta sonekar
|
1738008WL021438
|
Mamta sonekar
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Mamtasonekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PARASWADA
|
MP-38-008-057-001/76-A
(SAHEJANA BASTI)
|
1738008000NRG24130620230549637
|
13/06/2023
|
Yogesh Kumar
|
1738008WL021438
|
Yogesh Kumar
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
YogeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
150
|
PARASWADA
|
MP-38-008-015-002/53
(SAHEJANA BASTI)
|
1738008000NRG24130620230549590
|
13/06/2023
|
Rajendra sonekar
|
1738008WL021438
|
Rajendra sonekar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200301
|
|
Rajendrasonekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASWADA
|
MP-38-008-015-002/87
(SAHEJANA BASTI)
|
1738008000NRG24130620230549604
|
13/06/2023
|
Charnsingh
|
1738008WL021438
|
Charnsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200301
|
|
Charnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|