|
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-38-008-036-008/15
(KAWERI)
|
1738008056NRG24020520230124039
|
02/05/2023
|
kuldip
|
1738008056WL006634
|
kuldip
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
kuldip
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-008/33-A
(KAWERI)
|
1738008056NRG24020520230124054
|
02/05/2023
|
parvati
|
1738008056WL006634
|
parvati
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
parvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-002-001/116
(KHURSUD (RYT.))
|
1738008000NRG24020520230124207
|
02/05/2023
|
Munnibai
|
1738008WL006646
|
Munnibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-002-001/142
(KHURSUD (RYT.))
|
1738008000NRG24020520230124209
|
02/05/2023
|
Gaurabai
|
1738008WL006646
|
Gaurabai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
689829602
|
|
Gaurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-002-001/147
(KHURSUD (RYT.))
|
1738008000NRG24020520230124213
|
02/05/2023
|
Rekhlal
|
1738008WL006646
|
Rekhlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Rekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-002-001/148
(KHURSUD (RYT.))
|
1738008000NRG24020520230124214
|
02/05/2023
|
Manglobai
|
1738008WL006646
|
Manglobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-002-001/149
(KHURSUD (RYT.))
|
1738008000NRG24020520230124215
|
02/05/2023
|
Urmilabai
|
1738008WL006646
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-002-001/150
(KHURSUD (RYT.))
|
1738008000NRG24020520230124216
|
02/05/2023
|
Raju
|
1738008WL006646
|
Raju
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-002-001/152
(KHURSUD (RYT.))
|
1738008000NRG24020520230124219
|
02/05/2023
|
Sarswati
|
1738008WL006646
|
Sarswati
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
689829602
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-002-001/154-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124223
|
02/05/2023
|
Syambati
|
1738008WL006646
|
Syambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-002-001/157
(KHURSUD (RYT.))
|
1738008000NRG24020520230124224
|
02/05/2023
|
Nirmla
|
1738008WL006646
|
Nirmla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-002-001/162
(KHURSUD (RYT.))
|
1738008000NRG24020520230124228
|
02/05/2023
|
Sankar
|
1738008WL006646
|
Sankar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-002-001/163
(KHURSUD (RYT.))
|
1738008000NRG24020520230124229
|
02/05/2023
|
Sunita
|
1738008WL006646
|
Sunita
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
689829602
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-002-001/164
(KHURSUD (RYT.))
|
1738008000NRG24020520230124230
|
02/05/2023
|
Gulab
|
1738008WL006646
|
Gulab
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-002-001/169
(KHURSUD (RYT.))
|
1738008000NRG24020520230124235
|
02/05/2023
|
Ramkali
|
1738008WL006646
|
Ramkali
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
689829602
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-002-001/170
(KHURSUD (RYT.))
|
1738008000NRG24020520230124236
|
02/05/2023
|
Sankar
|
1738008WL006646
|
Sankar
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829602
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-002-001/176
(KHURSUD (RYT.))
|
1738008000NRG24020520230124239
|
02/05/2023
|
Rahul
|
1738008WL006646
|
Rahul
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-002-001/177-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124240
|
02/05/2023
|
NARENDRASINGH
|
1738008WL006646
|
NARENDRASINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-002-001/179
(KHURSUD (RYT.))
|
1738008000NRG24020520230124241
|
02/05/2023
|
IMALA BAI
|
1738008WL006646
|
IMALA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
IMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-002-001/181
(KHURSUD (RYT.))
|
1738008000NRG24020520230124242
|
02/05/2023
|
sunita
|
1738008WL006646
|
sunita
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
689829602
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-002-001/186
(KHURSUD (RYT.))
|
1738008000NRG24020520230124244
|
02/05/2023
|
RADHIKA MERAVI
|
1738008WL006646
|
RADHIKA MERAVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
RADHIKAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PARASWADA
|
MP-38-008-002-001/187
(KHURSUD (RYT.))
|
1738008000NRG24020520230124245
|
02/05/2023
|
Munnibai
|
1738008WL006646
|
Munnibai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829602
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-002-001/190
(KHURSUD (RYT.))
|
1738008000NRG24020520230124247
|
02/05/2023
|
ganesh
|
1738008WL006646
|
ganesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829602
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-002-001/193
(KHURSUD (RYT.))
|
1738008000NRG24020520230124248
|
02/05/2023
|
Lakhan
|
1738008WL006646
|
Lakhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-002-001/193-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124249
|
02/05/2023
|
Arjun Kunjam
|
1738008WL006646
|
Arjun Kunjam
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829602
|
|
ArjunKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-002-001/194
(KHURSUD (RYT.))
|
1738008000NRG24020520230124250
|
02/05/2023
|
Fulkan
|
1738008WL006646
|
Fulkan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
Fulkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-002-001/198
(KHURSUD (RYT.))
|
1738008000NRG24020520230124252
|
02/05/2023
|
Budhram
|
1738008WL006646
|
Budhram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-002-001/199
(KHURSUD (RYT.))
|
1738008000NRG24020520230124254
|
02/05/2023
|
GEETA BISEN
|
1738008WL006646
|
GEETA BISEN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
GEETABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-002-001/199
(KHURSUD (RYT.))
|
1738008000NRG24020520230124253
|
02/05/2023
|
Mahesh
|
1738008WL006646
|
Mahesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-002-001/199-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124255
|
02/05/2023
|
CHANDRAPRBHA BISEN
|
1738008WL006646
|
CHANDRAPRBHA BISEN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
CHANDRAPRBHABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-002-001/347
(KHURSUD (RYT.))
|
1738008000NRG24020520230124258
|
02/05/2023
|
GUNWANTA
|
1738008WL006646
|
GUNWANTA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
689829602
|
|
GUNWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-002-001/348
(KHURSUD (RYT.))
|
1738008000NRG24020520230124259
|
02/05/2023
|
Tekram
|
1738008WL006646
|
Tekram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Tekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-002-001/360
(KHURSUD (RYT.))
|
1738008000NRG24020520230124262
|
02/05/2023
|
Gayatri
|
1738008WL006646
|
Gayatri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PARASWADA
|
MP-38-008-002-003/351
(KHURSUD (RYT.))
|
1738008000NRG24020520230124265
|
02/05/2023
|
Ravikant
|
1738008WL006646
|
Ravikant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Ravikant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-005-003/250
(FATEHPUR (MA))
|
1738008000NRG24020520230124288
|
02/05/2023
|
arun
|
1738008WL006649
|
arun
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
arun
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-013-001/240
(KURENDA)
|
1738008000NRG24020520230124183
|
02/05/2023
|
TIJULAL
|
1738008WL006642
|
TIJULAL
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
15/05/2023
|
|
689829602
|
|
TIJULAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-013-001/258
(KURENDA)
|
1738008000NRG24020520230124184
|
02/05/2023
|
rekha bai
|
1738008WL006642
|
rekha bai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
15/05/2023
|
|
689829602
|
|
rekhabai
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-013-001/296
(KURENDA)
|
1738008000NRG24020520230124185
|
02/05/2023
|
SHYAMA BRAMHE
|
1738008WL006642
|
SHYAMA BRAMHE
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
15/05/2023
|
|
689829602
|
|
SHYAMABRAMHE
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-013-001/93
(KURENDA)
|
1738008000NRG24020520230124187
|
02/05/2023
|
souni saiyyam
|
1738008WL006642
|
souni saiyyam
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
15/05/2023
|
|
689829602
|
|
sounisaiyyam
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-039-001/184
(KHALONDI)
|
1738008000NRG24020520230124449
|
02/05/2023
|
rampyari bai
|
1738008WL006664
|
rampyari bai
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
rampyaribai
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-039-001/193
(KHALONDI)
|
1738008000NRG24020520230124450
|
02/05/2023
|
sarla bai
|
1738008WL006664
|
sarla bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829602
|
|
sarlabai
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-039-001/260
(KHALONDI)
|
1738008000NRG24020520230124455
|
02/05/2023
|
yamuna bai
|
1738008WL006664
|
yamuna bai
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
yamunabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-039-001/263
(KHALONDI)
|
1738008000NRG24020520230124456
|
02/05/2023
|
durga prasad
|
1738008WL006664
|
durga prasad
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689829602
|
|
durgaprasad
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-039-001/272-A
(KHALONDI)
|
1738008000NRG24020520230124459
|
02/05/2023
|
PURANTA
|
1738008WL006664
|
PURANTA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
PURANTA
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-039-001/283-A
(KHALONDI)
|
1738008000NRG24020520230124461
|
02/05/2023
|
amarbati
|
1738008WL006664
|
amarbati
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
amarbati
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-039-001/294
(KHALONDI)
|
1738008000NRG24020520230124462
|
02/05/2023
|
taran bai
|
1738008WL006664
|
taran bai
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
taranbai
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-039-001/319-A
(KHALONDI)
|
1738008000NRG24020520230124468
|
02/05/2023
|
anita
|
1738008WL006664
|
anita
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
anita
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-039-001/320
(KHALONDI)
|
1738008000NRG24020520230124469
|
02/05/2023
|
lokh singh
|
1738008WL006664
|
lokh singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689829602
|
|
lokhsingh
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-039-001/320
(KHALONDI)
|
1738008000NRG24020520230124470
|
02/05/2023
|
nirmla
|
1738008WL006664
|
nirmla
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-039-003/185
(KHALONDI)
|
1738008000NRG24020520230124473
|
02/05/2023
|
urmila bai
|
1738008WL006664
|
urmila bai
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
urmilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-002-003/1
(KHURSUD (RYT.))
|
1738008000NRG24020520230124263
|
02/05/2023
|
SUKESH BOMCHAR
|
1738008WL006646
|
SUKESH BOMCHAR
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689829602
|
|
SUKESHBOMCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-002-001/116-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124208
|
02/05/2023
|
DASHAVAN
|
1738008WL006646
|
DASHAVAN
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
DASHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-002-001/165-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124231
|
02/05/2023
|
MULCHAND UIKEY
|
1738008WL006646
|
MULCHAND UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689829602
|
|
MULCHANDUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-002-001/221-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124256
|
02/05/2023
|
RAMKLI
|
1738008WL006646
|
RAMKLI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
689829602
|
|
RAMKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-036-008/12
(KAWERI)
|
1738008056NRG24020520230124032
|
02/05/2023
|
Rachpal
|
1738008056WL006634
|
Rachpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Rachpal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-008/12
(KAWERI)
|
1738008056NRG24020520230124033
|
02/05/2023
|
Santlal
|
1738008056WL006634
|
Santlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-036-008/12-A
(KAWERI)
|
1738008056NRG24020520230124035
|
02/05/2023
|
Madhu
|
1738008056WL006634
|
Madhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-008/13
(KAWERI)
|
1738008056NRG24020520230124036
|
02/05/2023
|
sarup
|
1738008056WL006634
|
sarup
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
sarup
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-008/18
(KAWERI)
|
1738008056NRG24020520230124041
|
02/05/2023
|
mahlshingh
|
1738008056WL006634
|
mahlshingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
mahlshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008056NRG24020520230124044
|
02/05/2023
|
pulma
|
1738008056WL006634
|
pulma
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
pulma
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-036-008/23
(KAWERI)
|
1738008056NRG24020520230124045
|
02/05/2023
|
bebi bai
|
1738008056WL006634
|
bebi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-008/23-A
(KAWERI)
|
1738008056NRG24020520230124047
|
02/05/2023
|
Sukavntibai
|
1738008056WL006634
|
Sukavntibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Sukavntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-008/33
(KAWERI)
|
1738008056NRG24020520230124053
|
02/05/2023
|
rambati
|
1738008056WL006634
|
rambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-008/35-A
(KAWERI)
|
1738008056NRG24020520230124055
|
02/05/2023
|
Dhanvnti
|
1738008056WL006634
|
Dhanvnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Dhanvnti
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-036-008/36-B
(KAWERI)
|
1738008056NRG24020520230124057
|
02/05/2023
|
Kalavti markam
|
1738008056WL006634
|
Kalavti markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Kalavtimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-036-008/38-A
(KAWERI)
|
1738008056NRG24020520230124058
|
02/05/2023
|
Chunilala
|
1738008056WL006634
|
Chunilala
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
15/05/2023
|
|
689829602
|
|
Chunilala
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-036-008/39-A
(KAWERI)
|
1738008056NRG24020520230124059
|
02/05/2023
|
sunita
|
1738008056WL006634
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-036-008/45
(KAWERI)
|
1738008056NRG24020520230124063
|
02/05/2023
|
bhagvnti
|
1738008056WL006634
|
bhagvnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
bhagvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-036-008/45-A
(KAWERI)
|
1738008056NRG24020520230124064
|
02/05/2023
|
Anjura
|
1738008056WL006634
|
Anjura
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Anjura
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-036-008/45-C
(KAWERI)
|
1738008056NRG24020520230124065
|
02/05/2023
|
savita
|
1738008056WL006634
|
savita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-036-008/52
(KAWERI)
|
1738008056NRG24020520230124067
|
02/05/2023
|
nainsindh
|
1738008056WL006634
|
nainsindh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
nainsindh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-036-008/43
(KAWERI)
|
1738008056NRG24020520230124062
|
02/05/2023
|
RAKESH
|
1738008056WL006634
|
RAKESH
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-036-008/20
(KAWERI)
|
1738008056NRG24020520230124042
|
02/05/2023
|
Rovn
|
1738008056WL006634
|
Rovn
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Rovn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-036-003/9-A
(KAWERI)
|
1738008056NRG24020520230124030
|
02/05/2023
|
syambti
|
1738008056WL006634
|
syambti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
syambti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-036-008/12
(KAWERI)
|
1738008056NRG24020520230124034
|
02/05/2023
|
Yashoda
|
1738008056WL006634
|
Yashoda
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-036-008/13
(KAWERI)
|
1738008056NRG24020520230124037
|
02/05/2023
|
Lxmi Bai
|
1738008056WL006634
|
Lxmi Bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
LxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-036-008/23-A
(KAWERI)
|
1738008056NRG24020520230124048
|
02/05/2023
|
Kavita Markam
|
1738008056WL006634
|
Kavita Markam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
KavitaMarkam
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-036-008/36
(KAWERI)
|
1738008056NRG24020520230124056
|
02/05/2023
|
kavita
|
1738008056WL006634
|
kavita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-036-008/4-B
(KAWERI)
|
1738008056NRG24020520230124060
|
02/05/2023
|
Anil markam
|
1738008056WL006634
|
Anil markam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Anilmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASWADA
|
MP-38-008-036-008/50
(KAWERI)
|
1738008056NRG24020520230124066
|
02/05/2023
|
MINA
|
1738008056WL006634
|
MINA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-036-008/23
(KAWERI)
|
1738008056NRG24020520230124046
|
02/05/2023
|
Ranglal
|
1738008056WL006634
|
Ranglal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-002-001/187-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124246
|
02/05/2023
|
SUNDAR
|
1738008WL006646
|
SUNDAR
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
689829602
|
|
SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PARASWADA
|
MP-38-008-005-002/247
(FATEHPUR (MA))
|
1738008000NRG24020520230124296
|
02/05/2023
|
yamunabai
|
1738008WL006652
|
yamunabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
yamunabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-005-003/250
(FATEHPUR (MA))
|
1738008000NRG24020520230124287
|
02/05/2023
|
tarun
|
1738008WL006649
|
tarun
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
tarun
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-007-001/116
(BHIDI)
|
1738008000NRG24020520230124286
|
02/05/2023
|
SURAJLAL
|
1738008WL006648
|
SURAJLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-013-001/319
(KURENDA)
|
1738008000NRG24020520230124186
|
02/05/2023
|
SINDHU KATRE
|
1738008WL006642
|
SINDHU KATRE
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
689829602
|
|
SINDHUKATRE
|
BANK OF INDIA(508505)
|
|
87
|
PARASWADA
|
MP-38-008-022-001/613
(PARASWADA)
|
1738008000NRG24020520230124293
|
02/05/2023
|
shusila
|
1738008WL006651
|
shusila
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
689829602
|
|
shusila
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PARASWADA
|
MP-38-008-022-001/859
(PARASWADA)
|
1738008000NRG24020520230124294
|
02/05/2023
|
Ishwar
|
1738008WL006651
|
Ishwar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
689829602
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-023-003/362
(PONGARJHODI)
|
1738008000NRG24020520230124444
|
02/05/2023
|
Mithlesh
|
1738008WL006662
|
Mithlesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
689829602
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-036-008/20
(KAWERI)
|
1738008056NRG24020520230124043
|
02/05/2023
|
Ishvan bai kunjam
|
1738008056WL006634
|
Ishvan bai kunjam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Ishvanbaikunjam
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-039-001/214
(KHALONDI)
|
1738008000NRG24020520230124451
|
02/05/2023
|
gyanbati
|
1738008WL006664
|
gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689829602
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-039-001/242-B
(KHALONDI)
|
1738008000NRG24020520230124453
|
02/05/2023
|
ravichand
|
1738008WL006664
|
ravichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689829602
|
|
ravichand
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-039-001/260
(KHALONDI)
|
1738008000NRG24020520230124454
|
02/05/2023
|
braj lal
|
1738008WL006664
|
braj lal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-039-001/266
(KHALONDI)
|
1738008000NRG24020520230124457
|
02/05/2023
|
budhram
|
1738008WL006664
|
budhram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-039-001/268
(KHALONDI)
|
1738008000NRG24020520230124458
|
02/05/2023
|
ramoti bai
|
1738008WL006664
|
ramoti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829602
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-039-001/282
(KHALONDI)
|
1738008000NRG24020520230124460
|
02/05/2023
|
sukchand
|
1738008WL006664
|
sukchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-039-001/294
(KHALONDI)
|
1738008000NRG24020520230124463
|
02/05/2023
|
nandkishor
|
1738008WL006664
|
nandkishor
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-039-001/297
(KHALONDI)
|
1738008000NRG24020520230124464
|
02/05/2023
|
muktan bai
|
1738008WL006664
|
muktan bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
muktanbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-039-001/309
(KHALONDI)
|
1738008000NRG24020520230124465
|
02/05/2023
|
anupa bai
|
1738008WL006664
|
anupa bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
anupabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-039-001/309-A
(KHALONDI)
|
1738008000NRG24020520230124466
|
02/05/2023
|
ANITA BAI
|
1738008WL006664
|
ANITA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-039-001/315
(KHALONDI)
|
1738008000NRG24020520230124467
|
02/05/2023
|
maina bai
|
1738008WL006664
|
maina bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-039-001/326
(KHALONDI)
|
1738008000NRG24020520230124471
|
02/05/2023
|
jaipal
|
1738008WL006664
|
jaipal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-039-001/330
(KHALONDI)
|
1738008000NRG24020520230124472
|
02/05/2023
|
PRADEEP
|
1738008WL006664
|
PRADEEP
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
PRADEEP
|
CANARA BANK(508532)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/100
(KANAI)
|
1738008000NRG24020520230124474
|
02/05/2023
|
SANTOSH
|
1738008WL006665
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/100-A
(KANAI)
|
1738008000NRG24020520230124475
|
02/05/2023
|
Duswan
|
1738008WL006665
|
Duswan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Duswan
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/101-A
(KANAI)
|
1738008000NRG24020520230124476
|
02/05/2023
|
sukhlal
|
1738008WL006665
|
sukhlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-044-001/101-B
(KANAI)
|
1738008000NRG24020520230124478
|
02/05/2023
|
koushliya
|
1738008WL006665
|
koushliya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829602
|
|
koushliya
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/101-B
(KANAI)
|
1738008000NRG24020520230124477
|
02/05/2023
|
santosh
|
1738008WL006665
|
santosh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-044-001/109
(KANAI)
|
1738008000NRG24020520230124479
|
02/05/2023
|
GERWAR
|
1738008WL006665
|
GERWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
GERWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-044-001/111
(KANAI)
|
1738008000NRG24020520230124480
|
02/05/2023
|
DASHAMI
|
1738008WL006665
|
DASHAMI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
DASHAMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-044-001/117
(KANAI)
|
1738008000NRG24020520230124481
|
02/05/2023
|
jogiram
|
1738008WL006665
|
jogiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
jogiram
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-044-001/117-A
(KANAI)
|
1738008000NRG24020520230124482
|
02/05/2023
|
Krishna
|
1738008WL006665
|
Krishna
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-044-001/118
(KANAI)
|
1738008000NRG24020520230124483
|
02/05/2023
|
gyaniprashad
|
1738008WL006665
|
gyaniprashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
gyaniprashad
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-044-001/122
(KANAI)
|
1738008000NRG24020520230124484
|
02/05/2023
|
Premlata
|
1738008WL006665
|
Premlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-044-001/123
(KANAI)
|
1738008000NRG24020520230124485
|
02/05/2023
|
SAMARLAL
|
1738008WL006665
|
SAMARLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
SAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-044-001/123-B
(KANAI)
|
1738008000NRG24020520230124487
|
02/05/2023
|
jatardhan
|
1738008WL006665
|
jatardhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
jatardhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-044-001/123-C
(KANAI)
|
1738008000NRG24020520230124488
|
02/05/2023
|
meena
|
1738008WL006665
|
meena
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829602
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-044-001/124
(KANAI)
|
1738008000NRG24020520230124489
|
02/05/2023
|
SURESH
|
1738008WL006665
|
SURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-044-001/128
(KANAI)
|
1738008000NRG24020520230124490
|
02/05/2023
|
MAYARAM
|
1738008WL006665
|
MAYARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-044-001/131
(KANAI)
|
1738008000NRG24020520230124491
|
02/05/2023
|
prembati
|
1738008WL006665
|
prembati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-044-001/132
(KANAI)
|
1738008000NRG24020520230124492
|
02/05/2023
|
GEETA
|
1738008WL006665
|
GEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-044-001/133-B
(KANAI)
|
1738008000NRG24020520230124495
|
02/05/2023
|
kirad
|
1738008WL006665
|
kirad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
kirad
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-044-001/133-C
(KANAI)
|
1738008000NRG24020520230124496
|
02/05/2023
|
sasikala
|
1738008WL006665
|
sasikala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-044-001/149-A
(KANAI)
|
1738008000NRG24020520230124498
|
02/05/2023
|
Membati
|
1738008WL006665
|
Membati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-044-001/150
(KANAI)
|
1738008000NRG24020520230124499
|
02/05/2023
|
BISTOBAI
|
1738008WL006665
|
BISTOBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
BISTOBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-044-001/216
(KANAI)
|
1738008000NRG24020520230124500
|
02/05/2023
|
MEGRAJ
|
1738008WL006665
|
MEGRAJ
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
MEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-044-001/216-A
(KANAI)
|
1738008000NRG24020520230124501
|
02/05/2023
|
vinod
|
1738008WL006665
|
vinod
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-044-001/228
(KANAI)
|
1738008000NRG24020520230124502
|
02/05/2023
|
indulata
|
1738008WL006665
|
indulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
indulata
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-044-001/253
(KANAI)
|
1738008000NRG24020520230124503
|
02/05/2023
|
SHERELAL
|
1738008WL006665
|
SHERELAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
SHERELAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-044-001/283
(KANAI)
|
1738008000NRG24020520230124504
|
02/05/2023
|
DINESH
|
1738008WL006665
|
DINESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
DINESH
|
CANARA BANK(508532)
|
|
131
|
PARASWADA
|
MP-38-008-044-001/283
(KANAI)
|
1738008000NRG24020520230124505
|
02/05/2023
|
NIRMALA
|
1738008WL006665
|
NIRMALA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-044-001/285
(KANAI)
|
1738008000NRG24020520230124507
|
02/05/2023
|
maya
|
1738008WL006665
|
maya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-044-001/285-A
(KANAI)
|
1738008000NRG24020520230124508
|
02/05/2023
|
rajendra
|
1738008WL006665
|
rajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-044-001/285-C
(KANAI)
|
1738008000NRG24020520230124511
|
02/05/2023
|
anilkumar
|
1738008WL006665
|
anilkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-044-001/288
(KANAI)
|
1738008000NRG24020520230124514
|
02/05/2023
|
DIGVIJAY
|
1738008WL006665
|
DIGVIJAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
DIGVIJAY
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-044-001/288
(KANAI)
|
1738008000NRG24020520230124513
|
02/05/2023
|
jamadar
|
1738008WL006665
|
jamadar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
jamadar
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-044-001/290
(KANAI)
|
1738008000NRG24020520230124515
|
02/05/2023
|
PARWATI
|
1738008WL006665
|
PARWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-044-001/290
(KANAI)
|
1738008000NRG24020520230124516
|
02/05/2023
|
SIMLA
|
1738008WL006665
|
SIMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
SIMLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-044-001/290-B
(KANAI)
|
1738008000NRG24020520230124517
|
02/05/2023
|
Hemlta
|
1738008WL006665
|
Hemlta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
Hemlta
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-044-001/301-A
(KANAI)
|
1738008000NRG24020520230124518
|
02/05/2023
|
Mamta
|
1738008WL006665
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-044-001/302
(KANAI)
|
1738008000NRG24020520230124519
|
02/05/2023
|
vinod
|
1738008WL006665
|
vinod
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
vinod
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
142
|
PARASWADA
|
MP-38-008-044-001/305
(KANAI)
|
1738008000NRG24020520230124520
|
02/05/2023
|
KANTABAI
|
1738008WL006665
|
KANTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-044-001/317-A
(KANAI)
|
1738008000NRG24020520230124521
|
02/05/2023
|
daleswar
|
1738008WL006665
|
daleswar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
daleswar
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-044-001/322-B
(KANAI)
|
1738008000NRG24020520230124523
|
02/05/2023
|
rameshwar
|
1738008WL006665
|
rameshwar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-044-001/38
(KANAI)
|
1738008000NRG24020520230124525
|
02/05/2023
|
BUTKIBAI
|
1738008WL006665
|
BUTKIBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
BUTKIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-044-001/38
(KANAI)
|
1738008000NRG24020520230124526
|
02/05/2023
|
Rajesh
|
1738008WL006665
|
Rajesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-044-001/39
(KANAI)
|
1738008000NRG24020520230124527
|
02/05/2023
|
INDAL
|
1738008WL006665
|
INDAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-044-001/39-A
(KANAI)
|
1738008000NRG24020520230124528
|
02/05/2023
|
bhagrati
|
1738008WL006665
|
bhagrati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-044-001/40
(KANAI)
|
1738008000NRG24020520230124529
|
02/05/2023
|
isharlal
|
1738008WL006665
|
isharlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
isharlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-044-001/42
(KANAI)
|
1738008000NRG24020520230124530
|
02/05/2023
|
DAYARAM
|
1738008WL006665
|
DAYARAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-044-001/42-A
(KANAI)
|
1738008000NRG24020520230124531
|
02/05/2023
|
RAJKUMAR
|
1738008WL006665
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-044-001/42-B
(KANAI)
|
1738008000NRG24020520230124532
|
02/05/2023
|
BABULAL
|
1738008WL006665
|
BABULAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-044-001/44
(KANAI)
|
1738008000NRG24020520230124533
|
02/05/2023
|
KIRPAT
|
1738008WL006665
|
KIRPAT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
KIRPAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-044-001/45
(KANAI)
|
1738008000NRG24020520230124534
|
02/05/2023
|
shomlal
|
1738008WL006665
|
shomlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
shomlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-044-001/46
(KANAI)
|
1738008000NRG24020520230124535
|
02/05/2023
|
CHETANLAL
|
1738008WL006665
|
CHETANLAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829602
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-044-001/47-A
(KANAI)
|
1738008000NRG24020520230124536
|
02/05/2023
|
MISARBATI
|
1738008WL006665
|
MISARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
MISARBATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-044-001/48
(KANAI)
|
1738008000NRG24020520230124537
|
02/05/2023
|
BHAGVANTI
|
1738008WL006665
|
BHAGVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-044-001/49
(KANAI)
|
1738008000NRG24020520230124538
|
02/05/2023
|
misharbati
|
1738008WL006665
|
misharbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
misharbati
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-044-001/50
(KANAI)
|
1738008000NRG24020520230124539
|
02/05/2023
|
Pawan
|
1738008WL006665
|
Pawan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-044-001/52
(KANAI)
|
1738008000NRG24020520230124540
|
02/05/2023
|
MUKESH
|
1738008WL006665
|
MUKESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-044-001/52-A
(KANAI)
|
1738008000NRG24020520230124541
|
02/05/2023
|
kameshwary
|
1738008WL006665
|
kameshwary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
kameshwary
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-044-001/55-A
(KANAI)
|
1738008000NRG24020520230124544
|
02/05/2023
|
Mulchand
|
1738008WL006665
|
Mulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-044-001/56
(KANAI)
|
1738008000NRG24020520230124545
|
02/05/2023
|
JOGIRAM
|
1738008WL006665
|
JOGIRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
JOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-044-001/58
(KANAI)
|
1738008000NRG24020520230124546
|
02/05/2023
|
lekhram
|
1738008WL006665
|
lekhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-044-001/59
(KANAI)
|
1738008000NRG24020520230124548
|
02/05/2023
|
HEMRAJ
|
1738008WL006665
|
HEMRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
HEMRAJ
|
CANARA BANK(508532)
|
|
166
|
PARASWADA
|
MP-38-008-044-001/59
(KANAI)
|
1738008000NRG24020520230124547
|
02/05/2023
|
sunnibai
|
1738008WL006665
|
sunnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
sunnibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-044-001/63-A
(KANAI)
|
1738008000NRG24020520230124550
|
02/05/2023
|
dimakchand
|
1738008WL006665
|
dimakchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASWADA
|
MP-38-008-044-001/63-B
(KANAI)
|
1738008000NRG24020520230124551
|
02/05/2023
|
Narayan
|
1738008WL006665
|
Narayan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASWADA
|
MP-38-008-044-001/64
(KANAI)
|
1738008000NRG24020520230124552
|
02/05/2023
|
chandrabati
|
1738008WL006665
|
chandrabati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASWADA
|
MP-38-008-044-001/65
(KANAI)
|
1738008000NRG24020520230124553
|
02/05/2023
|
lukesh
|
1738008WL006665
|
lukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
lukesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-044-001/81
(KANAI)
|
1738008000NRG24020520230124554
|
02/05/2023
|
dharamlal
|
1738008WL006665
|
dharamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASWADA
|
MP-38-008-044-001/84
(KANAI)
|
1738008000NRG24020520230124555
|
02/05/2023
|
TEJLAL
|
1738008WL006665
|
TEJLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-044-001/87
(KANAI)
|
1738008000NRG24020520230124556
|
02/05/2023
|
chamarin
|
1738008WL006665
|
chamarin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
chamarin
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASWADA
|
MP-38-008-044-001/87-A
(KANAI)
|
1738008000NRG24020520230124557
|
02/05/2023
|
sarita
|
1738008WL006665
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARASWADA
|
MP-38-008-044-001/88
(KANAI)
|
1738008000NRG24020520230124558
|
02/05/2023
|
CHAINLAL
|
1738008WL006665
|
CHAINLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASWADA
|
MP-38-008-044-001/89
(KANAI)
|
1738008000NRG24020520230124559
|
02/05/2023
|
mehatar
|
1738008WL006665
|
mehatar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
mehatar
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARASWADA
|
MP-38-008-044-001/95
(KANAI)
|
1738008000NRG24020520230124560
|
02/05/2023
|
bhoglal
|
1738008WL006665
|
bhoglal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
bhoglal
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASWADA
|
MP-38-008-044-001/99
(KANAI)
|
1738008000NRG24020520230124331
|
02/05/2023
|
dhanraj
|
1738008WL006656
|
dhanraj
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARASWADA
|
MP-38-008-046-002/13
(KUMADEHI)
|
1738008000NRG24020520230124445
|
02/05/2023
|
hanshram
|
1738008WL006663
|
hanshram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
hanshram
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASWADA
|
MP-38-008-046-002/13
(KUMADEHI)
|
1738008000NRG24020520230124446
|
02/05/2023
|
Omkar
|
1738008WL006663
|
Omkar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARASWADA
|
MP-38-008-046-003/38
(KUMADEHI)
|
1738008000NRG24020520230124448
|
02/05/2023
|
Bijobai
|
1738008WL006663
|
Bijobai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689829602
|
|
Bijobai
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARASWADA
|
MP-38-008-051-001/136
(CHANDANA)
|
1738008000NRG24020520230124300
|
02/05/2023
|
ramparshd
|
1738008WL006654
|
ramparshd
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
ramparshd
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARASWADA
|
MP-38-008-051-001/157-A
(CHANDANA)
|
1738008000NRG24020520230124301
|
02/05/2023
|
anil kumar
|
1738008WL006654
|
anil kumar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARASWADA
|
MP-38-008-051-001/169
(CHANDANA)
|
1738008000NRG24020520230124303
|
02/05/2023
|
chaiti bai
|
1738008WL006654
|
chaiti bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASWADA
|
MP-38-008-051-001/169
(CHANDANA)
|
1738008000NRG24020520230124304
|
02/05/2023
|
kamna
|
1738008WL006654
|
kamna
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
kamna
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARASWADA
|
MP-38-008-051-001/191
(CHANDANA)
|
1738008000NRG24020520230124305
|
02/05/2023
|
anil
|
1738008WL006654
|
anil
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARASWADA
|
MP-38-008-051-001/213
(CHANDANA)
|
1738008000NRG24020520230124306
|
02/05/2023
|
manaklal
|
1738008WL006654
|
manaklal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
manaklal
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARASWADA
|
MP-38-008-051-001/280
(CHANDANA)
|
1738008000NRG24020520230124308
|
02/05/2023
|
kubchand
|
1738008WL006654
|
kubchand
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
kubchand
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARASWADA
|
MP-38-008-051-001/280
(CHANDANA)
|
1738008000NRG24020520230124307
|
02/05/2023
|
rekha
|
1738008WL006654
|
rekha
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARASWADA
|
MP-38-008-051-001/309
(CHANDANA)
|
1738008000NRG24020520230124310
|
02/05/2023
|
aasha
|
1738008WL006654
|
aasha
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PARASWADA
|
MP-38-008-051-001/311
(CHANDANA)
|
1738008000NRG24020520230124311
|
02/05/2023
|
rajendra
|
1738008WL006654
|
rajendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARASWADA
|
MP-38-008-051-001/337
(CHANDANA)
|
1738008000NRG24020520230124313
|
02/05/2023
|
ramkali
|
1738008WL006654
|
ramkali
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARASWADA
|
MP-38-008-051-001/352
(CHANDANA)
|
1738008000NRG24020520230124315
|
02/05/2023
|
imrat
|
1738008WL006654
|
imrat
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARASWADA
|
MP-38-008-051-001/36
(CHANDANA)
|
1738008000NRG24020520230124316
|
02/05/2023
|
sarita
|
1738008WL006654
|
sarita
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARASWADA
|
MP-38-008-051-001/375
(CHANDANA)
|
1738008000NRG24020520230124317
|
02/05/2023
|
mukesh
|
1738008WL006654
|
mukesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARASWADA
|
MP-38-008-051-001/38
(CHANDANA)
|
1738008000NRG24020520230124318
|
02/05/2023
|
ramkali
|
1738008WL006654
|
ramkali
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARASWADA
|
MP-38-008-051-001/385
(CHANDANA)
|
1738008000NRG24020520230124320
|
02/05/2023
|
indravati
|
1738008WL006654
|
indravati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARASWADA
|
MP-38-008-051-001/39
(CHANDANA)
|
1738008000NRG24020520230124321
|
02/05/2023
|
Kiran
|
1738008WL006654
|
Kiran
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
689829602
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARASWADA
|
MP-38-008-051-001/60-A
(CHANDANA)
|
1738008000NRG24020520230124323
|
02/05/2023
|
devendra
|
1738008WL006654
|
devendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARASWADA
|
MP-38-008-051-001/60-A
(CHANDANA)
|
1738008000NRG24020520230124324
|
02/05/2023
|
roshni
|
1738008WL006654
|
roshni
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARASWADA
|
MP-38-008-051-001/79
(CHANDANA)
|
1738008000NRG24020520230124325
|
02/05/2023
|
suruchi
|
1738008WL006654
|
suruchi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
suruchi
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARASWADA
|
MP-38-008-051-001/82
(CHANDANA)
|
1738008000NRG24020520230124327
|
02/05/2023
|
puspendra
|
1738008WL006654
|
puspendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARASWADA
|
MP-38-008-051-001/85
(CHANDANA)
|
1738008000NRG24020520230124328
|
02/05/2023
|
sukhbati
|
1738008WL006654
|
sukhbati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARASWADA
|
MP-38-008-051-001/91
(CHANDANA)
|
1738008000NRG24020520230124329
|
02/05/2023
|
seshlal
|
1738008WL006654
|
seshlal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829602
|
|
seshlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193154
|
193154
|
|
|
|
|
|
|
|
|
205
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008056NRG24020520230124049
|
02/05/2023
|
Bhageshvri
|
1738008056WL006634
|
Bhageshvri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Bhageshvri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
PARASWADA
|
MP-38-008-002-001/146
(KHURSUD (RYT.))
|
1738008000NRG24020520230124212
|
02/05/2023
|
Sushil
|
1738008WL006646
|
Sushil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829602
|
|
Sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PARASWADA
|
MP-38-008-002-001/159-B
(KHURSUD (RYT.))
|
1738008000NRG24020520230124227
|
02/05/2023
|
Manisha
|
1738008WL006646
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689829602
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PARASWADA
|
MP-38-008-002-001/224
(KHURSUD (RYT.))
|
1738008000NRG24020520230124257
|
02/05/2023
|
Vikash
|
1738008WL006646
|
Vikash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
689829602
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PARASWADA
|
MP-38-008-002-001/358-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124260
|
02/05/2023
|
Bholaram Dhurve
|
1738008WL006646
|
Bholaram Dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689829602
|
|
BholaramDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PARASWADA
|
MP-38-008-051-001/121
(CHANDANA)
|
1738008000NRG24020520230124299
|
02/05/2023
|
Meena Armo
|
1738008WL006654
|
Meena Armo
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
689829602
|
|
MeenaArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PARASWADA
|
MP-38-008-051-001/415-B
(CHANDANA)
|
1738008000NRG24020520230124322
|
02/05/2023
|
ugrasen
|
1738008WL006654
|
ugrasen
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
689829602
|
|
ugrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
212
|
PARASWADA
|
MP-38-008-005-002/247
(FATEHPUR (MA))
|
1738008000NRG24020520230124295
|
02/05/2023
|
bagchnd
|
1738008WL006652
|
bagchnd
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
bagchnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
213
|
PARASWADA
|
MP-38-008-002-001/151
(KHURSUD (RYT.))
|
1738008000NRG24020520230124217
|
02/05/2023
|
Mahalsingh
|
1738008WL006646
|
Mahalsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Mahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PARASWADA
|
MP-38-008-002-001/151-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124218
|
02/05/2023
|
Lalita
|
1738008WL006646
|
Lalita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PARASWADA
|
MP-38-008-002-001/154
(KHURSUD (RYT.))
|
1738008000NRG24020520230124222
|
02/05/2023
|
Divla Kunjam
|
1738008WL006646
|
Divla Kunjam
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
DivlaKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PARASWADA
|
MP-38-008-002-001/159-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124226
|
02/05/2023
|
Savita
|
1738008WL006646
|
Savita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PARASWADA
|
MP-38-008-002-001/171
(KHURSUD (RYT.))
|
1738008000NRG24020520230124238
|
02/05/2023
|
Latabai
|
1738008WL006646
|
Latabai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
15/05/2023
|
|
689829602
|
|
Latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PARASWADA
|
MP-38-008-002-001/182-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124243
|
02/05/2023
|
Pramila
|
1738008WL006646
|
Pramila
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
15/05/2023
|
|
689829602
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PARASWADA
|
MP-38-008-002-001/360
(KHURSUD (RYT.))
|
1738008000NRG24020520230124261
|
02/05/2023
|
Sukhlal
|
1738008WL006646
|
Sukhlal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PARASWADA
|
MP-38-008-002-003/292
(KHURSUD (RYT.))
|
1738008000NRG24020520230124264
|
02/05/2023
|
SUNDAR BHALAVI
|
1738008WL006646
|
SUNDAR BHALAVI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
SUNDARBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PARASWADA
|
MP-38-008-029-001/272
(UMARIYA (RYT.))
|
1738008000NRG24020520230124332
|
02/05/2023
|
chaiti bai
|
1738008WL006657
|
chaiti bai
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689829602
|
|
chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PARASWADA
|
MP-38-008-029-001/272
(UMARIYA (RYT.))
|
1738008000NRG24020520230124333
|
02/05/2023
|
Fagu
|
1738008WL006657
|
Fagu
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
689829602
|
|
Fagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PARASWADA
|
MP-38-008-036-003/116-A
(KAWERI)
|
1738008056NRG24020520230124028
|
02/05/2023
|
chandrkla
|
1738008056WL006634
|
chandrkla
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
chandrkla
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PARASWADA
|
MP-38-008-036-003/42-A
(KAWERI)
|
1738008056NRG24020520230124029
|
02/05/2023
|
Rmesh
|
1738008056WL006634
|
Rmesh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Rmesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARASWADA
|
MP-38-008-036-008/16
(KAWERI)
|
1738008056NRG24020520230124040
|
02/05/2023
|
kanti
|
1738008056WL006634
|
kanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PARASWADA
|
MP-38-008-036-008/52
(KAWERI)
|
1738008056NRG24020520230124068
|
02/05/2023
|
Kavita
|
1738008056WL006634
|
Kavita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Kavita
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
227
|
PARASWADA
|
MP-38-008-002-001/143
(KHURSUD (RYT.))
|
1738008000NRG24020520230124210
|
02/05/2023
|
Ramkkali
|
1738008WL006646
|
Ramkkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Ramkkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PARASWADA
|
MP-38-008-002-001/145
(KHURSUD (RYT.))
|
1738008000NRG24020520230124211
|
02/05/2023
|
Yashoda bai
|
1738008WL006646
|
Yashoda bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829602
|
|
Yashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PARASWADA
|
MP-38-008-002-001/153
(KHURSUD (RYT.))
|
1738008000NRG24020520230124220
|
02/05/2023
|
Radhanbai
|
1738008WL006646
|
Radhanbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Radhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PARASWADA
|
MP-38-008-002-001/153-A
(KHURSUD (RYT.))
|
1738008000NRG24020520230124221
|
02/05/2023
|
Rambati
|
1738008WL006646
|
Rambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PARASWADA
|
MP-38-008-002-001/166
(KHURSUD (RYT.))
|
1738008000NRG24020520230124232
|
02/05/2023
|
Chandrakali
|
1738008WL006646
|
Chandrakali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829602
|
|
Chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PARASWADA
|
MP-38-008-055-001/266-A
(UMARIYA (RYT.))
|
1738008000NRG24020520230124334
|
02/05/2023
|
fulsing
|
1738008WL006658
|
fulsing
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
689829602
|
|
fulsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331058
|
331058
|
|
|
|
|
|
|
|