|
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-38-008-005-002/103
(FATEHPUR (MA))
|
1738008000NRG24040620230441997
|
04/06/2023
|
yashwanti
|
1738008WL018346
|
yashwanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
yashwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-002/117
(FATEHPUR (MA))
|
1738008000NRG24040620230442004
|
04/06/2023
|
cheetram
|
1738008WL018346
|
cheetram
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
07/06/2023
|
|
215429417
|
|
cheetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-002/117
(FATEHPUR (MA))
|
1738008000NRG24040620230442005
|
04/06/2023
|
sugnibai
|
1738008WL018346
|
sugnibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
sugnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-005-002/121
(FATEHPUR (MA))
|
1738008000NRG24040620230442009
|
04/06/2023
|
haresingh
|
1738008WL018346
|
haresingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-005-002/15
(FATEHPUR (MA))
|
1738008000NRG24040620230442012
|
04/06/2023
|
amarsingh
|
1738008WL018346
|
amarsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-005-002/323
(FATEHPUR (MA))
|
1738008000NRG24040620230442021
|
04/06/2023
|
sukhiyabai
|
1738008WL018346
|
sukhiyabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
sukhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-005-004/78
(FATEHPUR (MA))
|
1738008000NRG24040620230441618
|
04/06/2023
|
fulbati
|
1738008WL018333
|
fulbati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-005-004/78
(FATEHPUR (MA))
|
1738008000NRG24040620230441619
|
04/06/2023
|
sundarlal
|
1738008WL018333
|
sundarlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-005-006/19-B
(FATEHPUR (MA))
|
1738008000NRG24040620230442033
|
04/06/2023
|
bupendra
|
1738008WL018346
|
bupendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
bupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-005-008/10
(FATEHPUR (MA))
|
1738008000NRG24040620230441625
|
04/06/2023
|
hirodibai
|
1738008WL018333
|
hirodibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
hirodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-032-001/136
(PONDI)
|
1738008000NRG24040620230438017
|
04/06/2023
|
parvati
|
1738008WL018204
|
parvati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-032-001/139
(PONDI)
|
1738008000NRG24040620230438021
|
04/06/2023
|
rekha bai
|
1738008WL018204
|
rekha bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-032-001/180
(PONDI)
|
1738008000NRG24040620230438045
|
04/06/2023
|
mansing
|
1738008WL018204
|
mansing
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
mansing
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-032-001/4
(PONDI)
|
1738008000NRG24040620230438128
|
04/06/2023
|
fulwanta bai
|
1738008WL018204
|
fulwanta bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
fulwantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-032-001/47
(PONDI)
|
1738008000NRG24040620230438133
|
04/06/2023
|
lalita
|
1738008WL018204
|
lalita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-032-001/78
(PONDI)
|
1738008000NRG24040620230438154
|
04/06/2023
|
durga bai
|
1738008WL018204
|
durga bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-005-007/219
(FATEHPUR (MA))
|
1738008000NRG24040620230441624
|
04/06/2023
|
santura
|
1738008WL018333
|
santura
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
santura
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-027-001/75
(KHARPADIYA)
|
1738008000NRG24040620230441721
|
04/06/2023
|
SUKLAL RAHNGDALE
|
1738008WL018337
|
SUKLAL RAHNGDALE
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
SUKLALRAHNGDALE
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-032-001/108
(PONDI)
|
1738008000NRG24040620230438000
|
04/06/2023
|
Bhajanlal
|
1738008WL018204
|
Bhajanlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-032-001/124
(PONDI)
|
1738008000NRG24040620230438010
|
04/06/2023
|
isulal nageswar
|
1738008WL018204
|
isulal nageswar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
isulalnageswar
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-032-001/196-A
(PONDI)
|
1738008000NRG24040620230438058
|
04/06/2023
|
umeshwari
|
1738008WL018204
|
umeshwari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-032-001/238
(PONDI)
|
1738008000NRG24040620230438085
|
04/06/2023
|
imart
|
1738008WL018204
|
imart
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
imart
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-032-001/264
(PONDI)
|
1738008000NRG24040620230438101
|
04/06/2023
|
yadunath
|
1738008WL018204
|
yadunath
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
yadunath
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-032-001/94
(PONDI)
|
1738008000NRG24040620230438165
|
04/06/2023
|
BIHARILAL BHOJRAM CHOUDHARY
|
1738008WL018204
|
BIHARILAL BHOJRAM CHOUDHARY
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
BIHARILALBHOJRAMCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-035-004/35-B
(MOHANPUR)
|
1738008000NRG24040620230437686
|
04/06/2023
|
rambatti bai
|
1738008WL018200
|
rambatti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
rambattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-035-005/10-A
(MOHANPUR)
|
1738008000NRG24040620230437726
|
04/06/2023
|
NAVLESH UIKEY
|
1738008WL018200
|
NAVLESH UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
NAVLESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-035-004/35-B
(MOHANPUR)
|
1738008000NRG24040620230437687
|
04/06/2023
|
Mukesh
|
1738008WL018200
|
Mukesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Mukesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-005-002/107
(FATEHPUR (MA))
|
1738008000NRG24040620230442000
|
04/06/2023
|
Vimla
|
1738008WL018346
|
Vimla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-005-002/110-A
(FATEHPUR (MA))
|
1738008000NRG24040620230442001
|
04/06/2023
|
shonam
|
1738008WL018346
|
shonam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
shonam
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-005-002/119
(FATEHPUR (MA))
|
1738008000NRG24040620230442006
|
04/06/2023
|
yasvanti
|
1738008WL018346
|
yasvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
yasvanti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-005-002/247
(FATEHPUR (MA))
|
1738008000NRG24040620230442014
|
04/06/2023
|
yamunabai
|
1738008WL018346
|
yamunabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
yamunabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-005-002/299-A
(FATEHPUR (MA))
|
1738008000NRG24040620230442019
|
04/06/2023
|
mahabti
|
1738008WL018346
|
mahabti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
mahabti
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-005-002/333
(FATEHPUR (MA))
|
1738008000NRG24040620230442028
|
04/06/2023
|
sahbatiyabai
|
1738008WL018346
|
sahbatiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
sahbatiyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-005-002/47
(FATEHPUR (MA))
|
1738008000NRG24040620230442030
|
04/06/2023
|
saivanta
|
1738008WL018346
|
saivanta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
07/06/2023
|
|
215429417
|
|
saivanta
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-005-002/56-B
(FATEHPUR (MA))
|
1738008000NRG24040620230442031
|
04/06/2023
|
Mahngu
|
1738008WL018346
|
Mahngu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Mahngu
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-005-003/2
(FATEHPUR (MA))
|
1738008000NRG24040620230441616
|
04/06/2023
|
tijanbai
|
1738008WL018333
|
tijanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-005-007/219
(FATEHPUR (MA))
|
1738008000NRG24040620230441622
|
04/06/2023
|
janusingh
|
1738008WL018333
|
janusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
janusingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-005-007/219
(FATEHPUR (MA))
|
1738008000NRG24040620230441623
|
04/06/2023
|
nirmila
|
1738008WL018333
|
nirmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-005-008/180
(FATEHPUR (MA))
|
1738008000NRG24040620230441626
|
04/06/2023
|
neensingh
|
1738008WL018333
|
neensingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
neensingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-005-008/6
(FATEHPUR (MA))
|
1738008000NRG24040620230441627
|
04/06/2023
|
sumitra
|
1738008WL018333
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-027-001/04
(KHARPADIYA)
|
1738008000NRG24040620230441698
|
04/06/2023
|
gita
|
1738008WL018337
|
gita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-027-001/152
(KHARPADIYA)
|
1738008000NRG24040620230441699
|
04/06/2023
|
munalal
|
1738008WL018337
|
munalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-027-001/157
(KHARPADIYA)
|
1738008000NRG24040620230441700
|
04/06/2023
|
dushint
|
1738008WL018337
|
dushint
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
dushint
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-027-001/157
(KHARPADIYA)
|
1738008000NRG24040620230441701
|
04/06/2023
|
Seema
|
1738008WL018337
|
Seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-027-001/197
(KHARPADIYA)
|
1738008000NRG24040620230441703
|
04/06/2023
|
sumita
|
1738008WL018337
|
sumita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
sumita
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-027-001/198
(KHARPADIYA)
|
1738008000NRG24040620230441704
|
04/06/2023
|
ramulal
|
1738008WL018337
|
ramulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
ramulal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-027-001/200
(KHARPADIYA)
|
1738008000NRG24040620230441705
|
04/06/2023
|
girja bai
|
1738008WL018337
|
girja bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-027-001/214
(KHARPADIYA)
|
1738008000NRG24040620230441706
|
04/06/2023
|
Sunita
|
1738008WL018337
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-027-001/257
(KHARPADIYA)
|
1738008000NRG24040620230441710
|
04/06/2023
|
JItendara
|
1738008WL018337
|
JItendara
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429417
|
|
JItendara
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-027-001/258-A
(KHARPADIYA)
|
1738008000NRG24040620230441712
|
04/06/2023
|
subhatra
|
1738008WL018337
|
subhatra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
subhatra
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-027-001/272
(KHARPADIYA)
|
1738008000NRG24040620230441713
|
04/06/2023
|
Fulchand
|
1738008WL018337
|
Fulchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-027-001/277
(KHARPADIYA)
|
1738008000NRG24040620230441714
|
04/06/2023
|
Rajkumar
|
1738008WL018337
|
Rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-027-001/39
(KHARPADIYA)
|
1738008000NRG24040620230441715
|
04/06/2023
|
sumitra yadav
|
1738008WL018337
|
sumitra yadav
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
sumitrayadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-027-001/47
(KHARPADIYA)
|
1738008000NRG24040620230441716
|
04/06/2023
|
jhadulal
|
1738008WL018337
|
jhadulal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429417
|
|
jhadulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-027-001/69
(KHARPADIYA)
|
1738008000NRG24040620230441718
|
04/06/2023
|
Ashok
|
1738008WL018337
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-027-001/69
(KHARPADIYA)
|
1738008000NRG24040620230441719
|
04/06/2023
|
rajesh
|
1738008WL018337
|
rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-027-001/75
(KHARPADIYA)
|
1738008000NRG24040620230441722
|
04/06/2023
|
Hemant
|
1738008WL018337
|
Hemant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PARASWADA
|
MP-38-008-027-001/8
(KHARPADIYA)
|
1738008000NRG24040620230441726
|
04/06/2023
|
Laxmi Bai
|
1738008WL018337
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-027-001/84
(KHARPADIYA)
|
1738008000NRG24040620230441727
|
04/06/2023
|
Sohan
|
1738008WL018337
|
Sohan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-027-001/91
(KHARPADIYA)
|
1738008000NRG24040620230441728
|
04/06/2023
|
madhusudhn
|
1738008WL018337
|
madhusudhn
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
madhusudhn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-027-001/94
(KHARPADIYA)
|
1738008000NRG24040620230441729
|
04/06/2023
|
MANOJ
|
1738008WL018337
|
MANOJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-032-001/1
(PONDI)
|
1738008000NRG24040620230437992
|
04/06/2023
|
Kirti
|
1738008WL018204
|
Kirti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-032-001/10
(PONDI)
|
1738008000NRG24040620230437993
|
04/06/2023
|
domanbai
|
1738008WL018204
|
domanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
domanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-032-001/104
(PONDI)
|
1738008000NRG24040620230437997
|
04/06/2023
|
dhanwanta
|
1738008WL018204
|
dhanwanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-032-001/105
(PONDI)
|
1738008000NRG24040620230437998
|
04/06/2023
|
babu lal
|
1738008WL018204
|
babu lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-032-001/107
(PONDI)
|
1738008000NRG24040620230437999
|
04/06/2023
|
dhalsingh
|
1738008WL018204
|
dhalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
dhalsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-032-001/109
(PONDI)
|
1738008000NRG24040620230438001
|
04/06/2023
|
rajwanti
|
1738008WL018204
|
rajwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-032-001/11-A
(PONDI)
|
1738008000NRG24040620230438002
|
04/06/2023
|
preeti
|
1738008WL018204
|
preeti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-032-001/111
(PONDI)
|
1738008000NRG24040620230438004
|
04/06/2023
|
ramprasad
|
1738008WL018204
|
ramprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-032-001/111
(PONDI)
|
1738008000NRG24040620230438003
|
04/06/2023
|
sarla
|
1738008WL018204
|
sarla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-032-001/114
(PONDI)
|
1738008000NRG24040620230438005
|
04/06/2023
|
AAnt
|
1738008WL018204
|
AAnt
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
AAnt
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-032-001/114
(PONDI)
|
1738008000NRG24040620230438006
|
04/06/2023
|
kaushal bai
|
1738008WL018204
|
kaushal bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-032-001/118
(PONDI)
|
1738008000NRG24040620230438008
|
04/06/2023
|
devki
|
1738008WL018204
|
devki
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-032-001/129-A
(PONDI)
|
1738008000NRG24040620230438012
|
04/06/2023
|
sunil kohre
|
1738008WL018204
|
sunil kohre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
sunilkohre
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-032-001/13
(PONDI)
|
1738008000NRG24040620230438014
|
04/06/2023
|
kundan
|
1738008WL018204
|
kundan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-032-001/135
(PONDI)
|
1738008000NRG24040620230438016
|
04/06/2023
|
chaiti bai
|
1738008WL018204
|
chaiti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-032-001/138
(PONDI)
|
1738008000NRG24040620230438018
|
04/06/2023
|
CHANDRAHAS
|
1738008WL018204
|
CHANDRAHAS
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
CHANDRAHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-032-001/139
(PONDI)
|
1738008000NRG24040620230438020
|
04/06/2023
|
sato bai
|
1738008WL018204
|
sato bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
satobai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-032-001/143
(PONDI)
|
1738008000NRG24040620230438023
|
04/06/2023
|
syamlal
|
1738008WL018204
|
syamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-032-001/146
(PONDI)
|
1738008000NRG24040620230438024
|
04/06/2023
|
Geeta
|
1738008WL018204
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-032-001/146
(PONDI)
|
1738008000NRG24040620230438025
|
04/06/2023
|
Utam
|
1738008WL018204
|
Utam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Utam
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-032-001/15
(PONDI)
|
1738008000NRG24040620230438026
|
04/06/2023
|
Anil
|
1738008WL018204
|
Anil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-032-001/153
(PONDI)
|
1738008000NRG24040620230438027
|
04/06/2023
|
tembati
|
1738008WL018204
|
tembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
tembati
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-032-001/155
(PONDI)
|
1738008000NRG24040620230438028
|
04/06/2023
|
devan
|
1738008WL018204
|
devan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
devan
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-032-001/157
(PONDI)
|
1738008000NRG24040620230438029
|
04/06/2023
|
lakhan lal
|
1738008WL018204
|
lakhan lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-032-001/161
(PONDI)
|
1738008000NRG24040620230438031
|
04/06/2023
|
kamlesh
|
1738008WL018204
|
kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-032-001/161
(PONDI)
|
1738008000NRG24040620230438030
|
04/06/2023
|
mukesh kohre
|
1738008WL018204
|
mukesh kohre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
mukeshkohre
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-032-001/162
(PONDI)
|
1738008000NRG24040620230438033
|
04/06/2023
|
KAMAL
|
1738008WL018204
|
KAMAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-032-001/162
(PONDI)
|
1738008000NRG24040620230438032
|
04/06/2023
|
sunnu sing
|
1738008WL018204
|
sunnu sing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
sunnusing
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-032-001/163
(PONDI)
|
1738008000NRG24040620230438034
|
04/06/2023
|
Mahendr
|
1738008WL018204
|
Mahendr
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-032-001/164
(PONDI)
|
1738008000NRG24040620230438035
|
04/06/2023
|
Ashok
|
1738008WL018204
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-032-001/166
(PONDI)
|
1738008000NRG24040620230438036
|
04/06/2023
|
thansing
|
1738008WL018204
|
thansing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
thansing
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-032-001/168-A
(PONDI)
|
1738008000NRG24040620230438038
|
04/06/2023
|
rajni
|
1738008WL018204
|
rajni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-032-001/17
(PONDI)
|
1738008000NRG24040620230438039
|
04/06/2023
|
pramila bai
|
1738008WL018204
|
pramila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-032-001/170-A
(PONDI)
|
1738008000NRG24040620230438041
|
04/06/2023
|
shivkumari
|
1738008WL018204
|
shivkumari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-032-001/178
(PONDI)
|
1738008000NRG24040620230438043
|
04/06/2023
|
Jitendra
|
1738008WL018204
|
Jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-032-001/178
(PONDI)
|
1738008000NRG24040620230438042
|
04/06/2023
|
munni bai
|
1738008WL018204
|
munni bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-032-001/180-A
(PONDI)
|
1738008000NRG24040620230438046
|
04/06/2023
|
SUKHBATI
|
1738008WL018204
|
SUKHBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-032-001/188
(PONDI)
|
1738008000NRG24040620230438052
|
04/06/2023
|
fageswari
|
1738008WL018204
|
fageswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
fageswari
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-032-001/189
(PONDI)
|
1738008000NRG24040620230438053
|
04/06/2023
|
bhumeswari
|
1738008WL018204
|
bhumeswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-032-001/19
(PONDI)
|
1738008000NRG24040620230438054
|
04/06/2023
|
Anoti bai
|
1738008WL018204
|
Anoti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Anotibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-032-001/190
(PONDI)
|
1738008000NRG24040620230438055
|
04/06/2023
|
meena bai
|
1738008WL018204
|
meena bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-032-001/192
(PONDI)
|
1738008000NRG24040620230438056
|
04/06/2023
|
nandkisor choudhary
|
1738008WL018204
|
nandkisor choudhary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
nandkisorchoudhary
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-032-001/197
(PONDI)
|
1738008000NRG24040620230438059
|
04/06/2023
|
fagneshwari
|
1738008WL018204
|
fagneshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
fagneshwari
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-032-001/20
(PONDI)
|
1738008000NRG24040620230438060
|
04/06/2023
|
HEMESHWAR
|
1738008WL018204
|
HEMESHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
HEMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-032-001/201
(PONDI)
|
1738008000NRG24040620230438061
|
04/06/2023
|
NANDKISHOR HIRWANE
|
1738008WL018204
|
NANDKISHOR HIRWANE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
NANDKISHORHIRWANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-032-001/202
(PONDI)
|
1738008000NRG24040620230438062
|
04/06/2023
|
yadav
|
1738008WL018204
|
yadav
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
yadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-032-001/203
(PONDI)
|
1738008000NRG24040620230438063
|
04/06/2023
|
radha bai
|
1738008WL018204
|
radha bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-032-001/204
(PONDI)
|
1738008000NRG24040620230438066
|
04/06/2023
|
imrt lal
|
1738008WL018204
|
imrt lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
imrtlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-032-001/206
(PONDI)
|
1738008000NRG24040620230438067
|
04/06/2023
|
mamta bai
|
1738008WL018204
|
mamta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-032-001/209
(PONDI)
|
1738008000NRG24040620230438068
|
04/06/2023
|
gayatree nageswar
|
1738008WL018204
|
gayatree nageswar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
gayatreenageswar
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-032-001/215
(PONDI)
|
1738008000NRG24040620230438070
|
04/06/2023
|
nananbai
|
1738008WL018204
|
nananbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
nananbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-032-001/217
(PONDI)
|
1738008000NRG24040620230438071
|
04/06/2023
|
Damaji chaudhary
|
1738008WL018204
|
Damaji chaudhary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Damajichaudhary
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-032-001/221
(PONDI)
|
1738008000NRG24040620230438072
|
04/06/2023
|
malti bai
|
1738008WL018204
|
malti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-032-001/221-A
(PONDI)
|
1738008000NRG24040620230438074
|
04/06/2023
|
prembati
|
1738008WL018204
|
prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-032-001/221-A
(PONDI)
|
1738008000NRG24040620230438073
|
04/06/2023
|
punalal
|
1738008WL018204
|
punalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
punalal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-032-001/223
(PONDI)
|
1738008000NRG24040620230438076
|
04/06/2023
|
Vinod
|
1738008WL018204
|
Vinod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-032-001/231
(PONDI)
|
1738008000NRG24040620230438080
|
04/06/2023
|
monesh
|
1738008WL018204
|
monesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
monesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-032-001/232
(PONDI)
|
1738008000NRG24040620230438081
|
04/06/2023
|
ramkumar
|
1738008WL018204
|
ramkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-032-001/233-A
(PONDI)
|
1738008000NRG24040620230438082
|
04/06/2023
|
kausalya bai
|
1738008WL018204
|
kausalya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
kausalyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-032-001/243
(PONDI)
|
1738008000NRG24040620230438088
|
04/06/2023
|
babita
|
1738008WL018204
|
babita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARASWADA
|
MP-38-008-032-001/243
(PONDI)
|
1738008000NRG24040620230438087
|
04/06/2023
|
bhagat sing
|
1738008WL018204
|
bhagat sing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
bhagatsing
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-032-001/245
(PONDI)
|
1738008000NRG24040620230438089
|
04/06/2023
|
usha
|
1738008WL018204
|
usha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-032-001/245-A
(PONDI)
|
1738008000NRG24040620230438090
|
04/06/2023
|
RENU BACHALE
|
1738008WL018204
|
RENU BACHALE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
RENUBACHALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-032-001/25
(PONDI)
|
1738008000NRG24040620230438091
|
04/06/2023
|
sadula bai
|
1738008WL018204
|
sadula bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
sadulabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-032-001/255
(PONDI)
|
1738008000NRG24040620230438092
|
04/06/2023
|
LEKHAN BAI
|
1738008WL018204
|
LEKHAN BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
LEKHANBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-032-001/257
(PONDI)
|
1738008000NRG24040620230438095
|
04/06/2023
|
somendra
|
1738008WL018204
|
somendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
somendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-032-001/258
(PONDI)
|
1738008000NRG24040620230438096
|
04/06/2023
|
ruplal choudhary
|
1738008WL018204
|
ruplal choudhary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
ruplalchoudhary
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-032-001/259
(PONDI)
|
1738008000NRG24040620230438098
|
04/06/2023
|
sandhaya
|
1738008WL018204
|
sandhaya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
sandhaya
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-032-001/259-A
(PONDI)
|
1738008000NRG24040620230438099
|
04/06/2023
|
radh
|
1738008WL018204
|
radh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
radh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-032-001/26
(PONDI)
|
1738008000NRG24040620230438100
|
04/06/2023
|
sameer
|
1738008WL018204
|
sameer
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-032-001/264
(PONDI)
|
1738008000NRG24040620230438102
|
04/06/2023
|
bhumeswari
|
1738008WL018204
|
bhumeswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-032-001/265
(PONDI)
|
1738008000NRG24040620230438103
|
04/06/2023
|
KANTI BAI MANESHWAR
|
1738008WL018204
|
KANTI BAI MANESHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
KANTIBAIMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-032-001/27
(PONDI)
|
1738008000NRG24040620230438104
|
04/06/2023
|
naval
|
1738008WL018204
|
naval
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-032-001/27-A
(PONDI)
|
1738008000NRG24040620230438105
|
04/06/2023
|
aarti
|
1738008WL018204
|
aarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-032-001/28-A
(PONDI)
|
1738008000NRG24040620230438106
|
04/06/2023
|
khovaram
|
1738008WL018204
|
khovaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
khovaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-032-001/288
(PONDI)
|
1738008000NRG24040620230438107
|
04/06/2023
|
imarat
|
1738008WL018204
|
imarat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-032-001/292
(PONDI)
|
1738008000NRG24040620230438111
|
04/06/2023
|
tikaram
|
1738008WL018204
|
tikaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PARASWADA
|
MP-38-008-032-001/294
(PONDI)
|
1738008000NRG24040620230438112
|
04/06/2023
|
mamta
|
1738008WL018204
|
mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-032-001/299
(PONDI)
|
1738008000NRG24040620230438113
|
04/06/2023
|
Dinesh
|
1738008WL018204
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-032-001/299
(PONDI)
|
1738008000NRG24040620230438114
|
04/06/2023
|
kanta
|
1738008WL018204
|
kanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-032-001/300
(PONDI)
|
1738008000NRG24040620230438116
|
04/06/2023
|
bhagwanta
|
1738008WL018204
|
bhagwanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
bhagwanta
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-032-001/303
(PONDI)
|
1738008000NRG24040620230438117
|
04/06/2023
|
tarasan bai
|
1738008WL018204
|
tarasan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
tarasanbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-032-001/313
(PONDI)
|
1738008000NRG24040620230438118
|
04/06/2023
|
Seeta Bai
|
1738008WL018204
|
Seeta Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-032-001/37
(PONDI)
|
1738008000NRG24040620230438123
|
04/06/2023
|
GOPALPRASAD
|
1738008WL018204
|
GOPALPRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-032-001/38
(PONDI)
|
1738008000NRG24040620230438125
|
04/06/2023
|
kahrin
|
1738008WL018204
|
kahrin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
kahrin
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-032-001/38
(PONDI)
|
1738008000NRG24040620230438126
|
04/06/2023
|
sulochna
|
1738008WL018204
|
sulochna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PARASWADA
|
MP-38-008-032-001/38-B
(PONDI)
|
1738008000NRG24040620230438127
|
04/06/2023
|
sunita
|
1738008WL018204
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-032-001/40
(PONDI)
|
1738008000NRG24040620230438129
|
04/06/2023
|
gadeshi gedam
|
1738008WL018204
|
gadeshi gedam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
gadeshigedam
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-032-001/44
(PONDI)
|
1738008000NRG24040620230438131
|
04/06/2023
|
Rajoti
|
1738008WL018204
|
Rajoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Rajoti
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-032-001/45
(PONDI)
|
1738008000NRG24040620230438132
|
04/06/2023
|
radha
|
1738008WL018204
|
radha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-032-001/47
(PONDI)
|
1738008000NRG24040620230438134
|
04/06/2023
|
vijay
|
1738008WL018204
|
vijay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PARASWADA
|
MP-38-008-032-001/48
(PONDI)
|
1738008000NRG24040620230438136
|
04/06/2023
|
Kiran bai
|
1738008WL018204
|
Kiran bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-032-001/48
(PONDI)
|
1738008000NRG24040620230438135
|
04/06/2023
|
mahawati bai
|
1738008WL018204
|
mahawati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
mahawatibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-032-001/49
(PONDI)
|
1738008000NRG24040620230438137
|
04/06/2023
|
savan bai
|
1738008WL018204
|
savan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
savanbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-032-001/57
(PONDI)
|
1738008000NRG24040620230438138
|
04/06/2023
|
dropati
|
1738008WL018204
|
dropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-032-001/59
(PONDI)
|
1738008000NRG24040620230438139
|
04/06/2023
|
atmaram
|
1738008WL018204
|
atmaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-032-001/59
(PONDI)
|
1738008000NRG24040620230438140
|
04/06/2023
|
Mantura Bai
|
1738008WL018204
|
Mantura Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
ManturaBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-032-001/60
(PONDI)
|
1738008000NRG24040620230438141
|
04/06/2023
|
syama bai
|
1738008WL018204
|
syama bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PARASWADA
|
MP-38-008-032-001/61-A
(PONDI)
|
1738008000NRG24040620230438142
|
04/06/2023
|
anuradh bachle
|
1738008WL018204
|
anuradh bachle
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
anuradhbachle
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-032-001/62
(PONDI)
|
1738008000NRG24040620230438143
|
04/06/2023
|
parmila bai
|
1738008WL018204
|
parmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PARASWADA
|
MP-38-008-032-001/62-A
(PONDI)
|
1738008000NRG24040620230438144
|
04/06/2023
|
sunita
|
1738008WL018204
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-032-001/63-B
(PONDI)
|
1738008000NRG24040620230438145
|
04/06/2023
|
mansur
|
1738008WL018204
|
mansur
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
mansur
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-032-001/64
(PONDI)
|
1738008000NRG24040620230438146
|
04/06/2023
|
surmila bai
|
1738008WL018204
|
surmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
surmilabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-032-001/69
(PONDI)
|
1738008000NRG24040620230438149
|
04/06/2023
|
kiran lal
|
1738008WL018204
|
kiran lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
kiranlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-032-001/73-A
(PONDI)
|
1738008000NRG24040620230438151
|
04/06/2023
|
sunita
|
1738008WL018204
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PARASWADA
|
MP-38-008-032-001/73-A
(PONDI)
|
1738008000NRG24040620230438150
|
04/06/2023
|
yogendra
|
1738008WL018204
|
yogendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASWADA
|
MP-38-008-032-001/74
(PONDI)
|
1738008000NRG24040620230438152
|
04/06/2023
|
rewaram
|
1738008WL018204
|
rewaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASWADA
|
MP-38-008-032-001/76
(PONDI)
|
1738008000NRG24040620230438153
|
04/06/2023
|
SHARDA
|
1738008WL018204
|
SHARDA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PARASWADA
|
MP-38-008-032-001/78-A
(PONDI)
|
1738008000NRG24040620230438156
|
04/06/2023
|
rekha
|
1738008WL018204
|
rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-032-001/78-A
(PONDI)
|
1738008000NRG24040620230438155
|
04/06/2023
|
tiju lal
|
1738008WL018204
|
tiju lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
tijulal
|
CANARA BANK(508532)
|
|
172
|
PARASWADA
|
MP-38-008-032-001/79
(PONDI)
|
1738008000NRG24040620230438157
|
04/06/2023
|
kamlesh
|
1738008WL018204
|
kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-032-001/84
(PONDI)
|
1738008000NRG24040620230438159
|
04/06/2023
|
pilanti
|
1738008WL018204
|
pilanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
pilanti
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASWADA
|
MP-38-008-032-001/86
(PONDI)
|
1738008000NRG24040620230438161
|
04/06/2023
|
uashs
|
1738008WL018204
|
uashs
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
uashs
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARASWADA
|
MP-38-008-032-001/87
(PONDI)
|
1738008000NRG24040620230438163
|
04/06/2023
|
mustkim
|
1738008WL018204
|
mustkim
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
mustkim
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASWADA
|
MP-38-008-032-001/87-C
(PONDI)
|
1738008000NRG24040620230438164
|
04/06/2023
|
makbul sekh
|
1738008WL018204
|
makbul sekh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
makbulsekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200447
|
200447
|
|
|
|
|
|
|
|
|
177
|
PARASWADA
|
MP-38-008-027-001/75-A
(KHARPADIYA)
|
1738008000NRG24040620230441725
|
04/06/2023
|
Sarla
|
1738008WL018337
|
Sarla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Sarla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
178
|
PARASWADA
|
MP-38-008-005-001/137-A
(FATEHPUR (MA))
|
1738008000NRG24040620230441991
|
04/06/2023
|
Dhirsingh
|
1738008WL018346
|
Dhirsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Dhirsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
PARASWADA
|
MP-38-008-005-001/15
(FATEHPUR (MA))
|
1738008000NRG24040620230441992
|
04/06/2023
|
ramsingh
|
1738008WL018346
|
ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PARASWADA
|
MP-38-008-005-001/15
(FATEHPUR (MA))
|
1738008000NRG24040620230441993
|
04/06/2023
|
Siya
|
1738008WL018346
|
Siya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PARASWADA
|
MP-38-008-005-002/324-A
(FATEHPUR (MA))
|
1738008000NRG24040620230442026
|
04/06/2023
|
Rukhmadi
|
1738008WL018346
|
Rukhmadi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Rukhmadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PARASWADA
|
MP-38-008-005-002/324-A
(FATEHPUR (MA))
|
1738008000NRG24040620230442025
|
04/06/2023
|
Sanjay
|
1738008WL018346
|
Sanjay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARASWADA
|
MP-38-008-005-003/251-B
(FATEHPUR (MA))
|
1738008000NRG24040620230441617
|
04/06/2023
|
Sanjay
|
1738008WL018333
|
Sanjay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARASWADA
|
MP-38-008-027-001/54
(KHARPADIYA)
|
1738008000NRG24040620230441717
|
04/06/2023
|
balesh
|
1738008WL018337
|
balesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
balesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASWADA
|
MP-38-008-032-001/121-A
(PONDI)
|
1738008000NRG24040620230438009
|
04/06/2023
|
Ramlal
|
1738008WL018204
|
Ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARASWADA
|
MP-38-008-032-001/138-B
(PONDI)
|
1738008000NRG24040620230438019
|
04/06/2023
|
lalita
|
1738008WL018204
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARASWADA
|
MP-38-008-032-001/168-A
(PONDI)
|
1738008000NRG24040620230438037
|
04/06/2023
|
Hemraj
|
1738008WL018204
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARASWADA
|
MP-38-008-032-001/187
(PONDI)
|
1738008000NRG24040620230438051
|
04/06/2023
|
Vishwash
|
1738008WL018204
|
Vishwash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Vishwash
|
CANARA BANK(508532)
|
|
189
|
PARASWADA
|
MP-38-008-032-001/222-A
(PONDI)
|
1738008000NRG24040620230438075
|
04/06/2023
|
Manju
|
1738008WL018204
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARASWADA
|
MP-38-008-032-001/289
(PONDI)
|
1738008000NRG24040620230438108
|
04/06/2023
|
divla bai
|
1738008WL018204
|
divla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
divlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PARASWADA
|
MP-38-008-032-001/29-A
(PONDI)
|
1738008000NRG24040620230438109
|
04/06/2023
|
Nirmal Bompre
|
1738008WL018204
|
Nirmal Bompre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
NirmalBompre
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARASWADA
|
MP-38-008-032-001/29-A
(PONDI)
|
1738008000NRG24040620230438110
|
04/06/2023
|
sunita
|
1738008WL018204
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARASWADA
|
MP-38-008-032-001/37-A
(PONDI)
|
1738008000NRG24040620230438124
|
04/06/2023
|
Yuraj
|
1738008WL018204
|
Yuraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Yuraj
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARASWADA
|
MP-38-008-032-001/86-A
(PONDI)
|
1738008000NRG24040620230438162
|
04/06/2023
|
Tahirabi
|
1738008WL018204
|
Tahirabi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
Tahirabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
195
|
PARASWADA
|
MP-38-008-005-002/102
(FATEHPUR (MA))
|
1738008000NRG24040620230441996
|
04/06/2023
|
bagrati
|
1738008WL018346
|
bagrati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
bagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PARASWADA
|
MP-38-008-005-002/102
(FATEHPUR (MA))
|
1738008000NRG24040620230441994
|
04/06/2023
|
chamar
|
1738008WL018346
|
chamar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
chamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PARASWADA
|
MP-38-008-005-002/102
(FATEHPUR (MA))
|
1738008000NRG24040620230441995
|
04/06/2023
|
jeevanti
|
1738008WL018346
|
jeevanti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
jeevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PARASWADA
|
MP-38-008-005-002/105
(FATEHPUR (MA))
|
1738008000NRG24040620230441998
|
04/06/2023
|
jamna
|
1738008WL018346
|
jamna
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PARASWADA
|
MP-38-008-005-002/107
(FATEHPUR (MA))
|
1738008000NRG24040620230441999
|
04/06/2023
|
susilkumar
|
1738008WL018346
|
susilkumar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
susilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PARASWADA
|
MP-38-008-005-002/111
(FATEHPUR (MA))
|
1738008000NRG24040620230442002
|
04/06/2023
|
hnsulabai
|
1738008WL018346
|
hnsulabai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
hnsulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PARASWADA
|
MP-38-008-005-002/120
(FATEHPUR (MA))
|
1738008000NRG24040620230442007
|
04/06/2023
|
samaru
|
1738008WL018346
|
samaru
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
07/06/2023
|
|
215429417
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PARASWADA
|
MP-38-008-005-002/127
(FATEHPUR (MA))
|
1738008000NRG24040620230442010
|
04/06/2023
|
santlal
|
1738008WL018346
|
santlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PARASWADA
|
MP-38-008-005-002/15
(FATEHPUR (MA))
|
1738008000NRG24040620230442011
|
04/06/2023
|
jagoti
|
1738008WL018346
|
jagoti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PARASWADA
|
MP-38-008-005-002/15
(FATEHPUR (MA))
|
1738008000NRG24040620230442013
|
04/06/2023
|
Rameshvari
|
1738008WL018346
|
Rameshvari
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
Rameshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PARASWADA
|
MP-38-008-005-002/25
(FATEHPUR (MA))
|
1738008000NRG24040620230442015
|
04/06/2023
|
sombti
|
1738008WL018346
|
sombti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
sombti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PARASWADA
|
MP-38-008-005-002/293
(FATEHPUR (MA))
|
1738008000NRG24040620230442017
|
04/06/2023
|
santlal
|
1738008WL018346
|
santlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PARASWADA
|
MP-38-008-005-002/299
(FATEHPUR (MA))
|
1738008000NRG24040620230442018
|
04/06/2023
|
sevkali
|
1738008WL018346
|
sevkali
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PARASWADA
|
MP-38-008-005-002/323
(FATEHPUR (MA))
|
1738008000NRG24040620230442022
|
04/06/2023
|
mhesh
|
1738008WL018346
|
mhesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
mhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PARASWADA
|
MP-38-008-005-002/323-A
(FATEHPUR (MA))
|
1738008000NRG24040620230442023
|
04/06/2023
|
naredra
|
1738008WL018346
|
naredra
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
naredra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PARASWADA
|
MP-38-008-005-002/47
(FATEHPUR (MA))
|
1738008000NRG24040620230442029
|
04/06/2023
|
surajlal
|
1738008WL018346
|
surajlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PARASWADA
|
MP-38-008-032-001/125
(PONDI)
|
1738008000NRG24040620230438011
|
04/06/2023
|
nandlal
|
1738008WL018204
|
nandlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PARASWADA
|
MP-38-008-032-001/140
(PONDI)
|
1738008000NRG24040620230438022
|
04/06/2023
|
SARASWATI BAI PANCHE
|
1738008WL018204
|
SARASWATI BAI PANCHE
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
SARASWATIBAIPANCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PARASWADA
|
MP-38-008-032-001/41
(PONDI)
|
1738008000NRG24040620230438130
|
04/06/2023
|
parwati bai
|
1738008WL018204
|
parwati bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429417
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARASWADA
|
MP-38-008-033-001/235
(BAGHOLI)
|
1738008000NRG24040620230441628
|
04/06/2023
|
bagwanti
|
1738008WL018333
|
bagwanti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
bagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
215
|
PARASWADA
|
MP-38-008-005-002/48
(FATEHPUR (MA))
|
1738008000NRG24040620230441614
|
04/06/2023
|
sumansingh
|
1738008WL018333
|
sumansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429417
|
|
sumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293709
|
293709
|
|
|
|
|
|
|
|