|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-035-001/15-A
(MOHANPUR)
|
1738008000NRG24130620230548651
|
13/06/2023
|
RAJNIKANT
|
1738008WL021424
|
RAJNIKANT
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
16/06/2023
|
|
383587985
|
|
RAJNIKANT
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-001/31-A
(MOHANPUR)
|
1738008000NRG24130620230548660
|
13/06/2023
|
kamleshwari
|
1738008WL021424
|
kamleshwari
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
kamleshwari
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-035-001/33-A
(MOHANPUR)
|
1738008000NRG24130620230548661
|
13/06/2023
|
SUKARATI
|
1738008WL021424
|
SUKARATI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
SUKARATI
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-035-001/48-A
(MOHANPUR)
|
1738008000NRG24130620230548662
|
13/06/2023
|
ajay
|
1738008WL021424
|
ajay
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
ajay
|
BANK OF BARODA(606985)
|
|
5
|
PARASWADA
|
MP-38-008-035-003/12-A
(MOHANPUR)
|
1738008000NRG24130620230548669
|
13/06/2023
|
Urmila
|
1738008WL021424
|
Urmila
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383587985
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-035-003/31-C
(MOHANPUR)
|
1738008000NRG24130620230548681
|
13/06/2023
|
NAINA
|
1738008WL021424
|
NAINA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
NAINA
|
BANK OF BARODA(606985)
|
|
7
|
PARASWADA
|
MP-38-008-035-003/33
(MOHANPUR)
|
1738008000NRG24130620230548685
|
13/06/2023
|
sombati
|
1738008WL021424
|
sombati
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
sombati
|
BANK OF BARODA(606985)
|
|
8
|
PARASWADA
|
MP-38-008-035-003/34-A
(MOHANPUR)
|
1738008000NRG24130620230548687
|
13/06/2023
|
RAMESH
|
1738008WL021424
|
RAMESH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
9
|
PARASWADA
|
MP-38-008-035-003/80-B
(MOHANPUR)
|
1738008000NRG24130620230548712
|
13/06/2023
|
CHANDREASH
|
1738008WL021424
|
CHANDREASH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
CHANDREASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-035-006/34
(MOHANPUR)
|
1738008000NRG24130620230548721
|
13/06/2023
|
nandkishor
|
1738008WL021424
|
nandkishor
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
11
|
PARASWADA
|
MP-38-008-035-007/18
(MOHANPUR)
|
1738008000NRG24130620230548734
|
13/06/2023
|
Ishwari
|
1738008WL021424
|
Ishwari
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Ishwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-003-001/180-A
(UKWA)
|
1738008000NRG24130620230547260
|
13/06/2023
|
SULKA
|
1738008WL021378
|
SULKA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
SULKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-035-001/7-B
(MOHANPUR)
|
1738008000NRG24130620230548667
|
13/06/2023
|
Sukhram
|
1738008WL021424
|
Sukhram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-035-003/30
(MOHANPUR)
|
1738008000NRG24130620230548679
|
13/06/2023
|
shyambati
|
1738008WL021424
|
shyambati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-035-003/32
(MOHANPUR)
|
1738008000NRG24130620230548683
|
13/06/2023
|
bhagrati
|
1738008WL021424
|
bhagrati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-035-003/45-A
(MOHANPUR)
|
1738008000NRG24130620230548693
|
13/06/2023
|
REKHA
|
1738008WL021424
|
REKHA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-035-003/57
(MOHANPUR)
|
1738008000NRG24130620230548700
|
13/06/2023
|
Dashoda
|
1738008WL021424
|
Dashoda
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Dashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-035-003/66
(MOHANPUR)
|
1738008000NRG24130620230548703
|
13/06/2023
|
sumandas
|
1738008WL021424
|
sumandas
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
sumandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-035-003/71-A
(MOHANPUR)
|
1738008000NRG24130620230548707
|
13/06/2023
|
umeshvar
|
1738008WL021424
|
umeshvar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
umeshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-035-008/13
(MOHANPUR)
|
1738008000NRG24130620230548737
|
13/06/2023
|
Laxmibai
|
1738008WL021424
|
Laxmibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-003-001/1323
(UKWA)
|
1738008000NRG24130620230547256
|
13/06/2023
|
shivchand
|
1738008WL021378
|
shivchand
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
shivchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
PARASWADA
|
MP-38-008-035-003/36
(MOHANPUR)
|
1738008000NRG24130620230548688
|
13/06/2023
|
JAMUNA BAI
|
1738008WL021424
|
JAMUNA BAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
JAMUNABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-046-001/121-A
(KUMADEHI)
|
1738008000NRG24130620230549065
|
13/06/2023
|
Sumranlal
|
1738008WL021430
|
Sumranlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Sumranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-046-001/140-A
(KUMADEHI)
|
1738008000NRG24130620230548305
|
13/06/2023
|
Pitamlal
|
1738008WL021409
|
Pitamlal
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Pitamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-046-001/198
(KUMADEHI)
|
1738008000NRG24130620230549069
|
13/06/2023
|
Maushmi
|
1738008WL021430
|
Maushmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Maushmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-046-001/35
(KUMADEHI)
|
1738008000NRG24130620230548329
|
13/06/2023
|
Ramli
|
1738008WL021409
|
Ramli
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-046-001/73
(KUMADEHI)
|
1738008000NRG24130620230548341
|
13/06/2023
|
sunita
|
1738008WL021409
|
sunita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-003-001/1323
(UKWA)
|
1738008000NRG24130620230547258
|
13/06/2023
|
shashikala uikey
|
1738008WL021378
|
shashikala uikey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
shashikalauikey
|
BANK OF BARODA(606985)
|
|
29
|
PARASWADA
|
MP-38-008-035-001/16
(MOHANPUR)
|
1738008000NRG24130620230548652
|
13/06/2023
|
sivlal
|
1738008WL021424
|
sivlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
sivlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-035-001/19
(MOHANPUR)
|
1738008000NRG24130620230548654
|
13/06/2023
|
BIRAJLAL
|
1738008WL021424
|
BIRAJLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
BIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-035-001/7-A
(MOHANPUR)
|
1738008000NRG24130620230548665
|
13/06/2023
|
SARITA
|
1738008WL021424
|
SARITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-035-001/7-B
(MOHANPUR)
|
1738008000NRG24130620230548666
|
13/06/2023
|
LILABAI
|
1738008WL021424
|
LILABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-003/10
(MOHANPUR)
|
1738008000NRG24130620230548668
|
13/06/2023
|
vinita
|
1738008WL021424
|
vinita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-035-003/16
(MOHANPUR)
|
1738008000NRG24130620230548670
|
13/06/2023
|
gorelal
|
1738008WL021424
|
gorelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-035-003/24-A
(MOHANPUR)
|
1738008000NRG24130620230548672
|
13/06/2023
|
nirmla
|
1738008WL021424
|
nirmla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-035-003/26-A
(MOHANPUR)
|
1738008000NRG24130620230548677
|
13/06/2023
|
Jaivanta
|
1738008WL021424
|
Jaivanta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-035-003/38
(MOHANPUR)
|
1738008000NRG24130620230548691
|
13/06/2023
|
indra
|
1738008WL021424
|
indra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-035-003/38
(MOHANPUR)
|
1738008000NRG24130620230548690
|
13/06/2023
|
rounu
|
1738008WL021424
|
rounu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
rounu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-035-003/39
(MOHANPUR)
|
1738008000NRG24130620230548692
|
13/06/2023
|
geeta
|
1738008WL021424
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-035-003/45-B
(MOHANPUR)
|
1738008000NRG24130620230548694
|
13/06/2023
|
PARMILA
|
1738008WL021424
|
PARMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-035-003/51-B
(MOHANPUR)
|
1738008000NRG24130620230548698
|
13/06/2023
|
barsan yadav
|
1738008WL021424
|
barsan yadav
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
barsanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-035-003/57
(MOHANPUR)
|
1738008000NRG24130620230548699
|
13/06/2023
|
tijulal
|
1738008WL021424
|
tijulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
tijulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-035-003/59
(MOHANPUR)
|
1738008000NRG24130620230548701
|
13/06/2023
|
fattulal
|
1738008WL021424
|
fattulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
fattulal
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-035-003/60-A
(MOHANPUR)
|
1738008000NRG24130620230548702
|
13/06/2023
|
foolchand
|
1738008WL021424
|
foolchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
foolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-035-003/78
(MOHANPUR)
|
1738008000NRG24130620230548708
|
13/06/2023
|
PUSTAKALA
|
1738008WL021424
|
PUSTAKALA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
PUSTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-035-003/79
(MOHANPUR)
|
1738008000NRG24130620230548710
|
13/06/2023
|
gangotri
|
1738008WL021424
|
gangotri
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-035-003/79
(MOHANPUR)
|
1738008000NRG24130620230548709
|
13/06/2023
|
rameshwar
|
1738008WL021424
|
rameshwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-035-003/79-D
(MOHANPUR)
|
1738008000NRG24130620230548711
|
13/06/2023
|
savnu
|
1738008WL021424
|
savnu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
savnu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-035-006/15-A
(MOHANPUR)
|
1738008000NRG24130620230548715
|
13/06/2023
|
fhulbatti
|
1738008WL021424
|
fhulbatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
fhulbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-035-006/61-A
(MOHANPUR)
|
1738008000NRG24130620230548729
|
13/06/2023
|
jagat
|
1738008WL021424
|
jagat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-035-008/57
(MOHANPUR)
|
1738008000NRG24130620230548740
|
13/06/2023
|
anjana
|
1738008WL021424
|
anjana
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-035-008/68
(MOHANPUR)
|
1738008000NRG24130620230548743
|
13/06/2023
|
pankaj
|
1738008WL021424
|
pankaj
|
00168
|
ICIC0001857
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-035-008/66
(MOHANPUR)
|
1738008000NRG24130620230548742
|
13/06/2023
|
sunil
|
1738008WL021424
|
sunil
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-035-006/26
(MOHANPUR)
|
1738008000NRG24130620230548719
|
13/06/2023
|
SARITA
|
1738008WL021424
|
SARITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-046-001/129
(KUMADEHI)
|
1738008000NRG24130620230548288
|
13/06/2023
|
hemraj
|
1738008WL021409
|
hemraj
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-046-001/136
(KUMADEHI)
|
1738008000NRG24130620230548300
|
13/06/2023
|
Maltibai
|
1738008WL021409
|
Maltibai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-046-001/198
(KUMADEHI)
|
1738008000NRG24130620230549066
|
13/06/2023
|
Sanjay
|
1738008WL021430
|
Sanjay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-046-003/45
(KUMADEHI)
|
1738008000NRG24130620230549080
|
13/06/2023
|
Chainsigh
|
1738008WL021430
|
Chainsigh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Chainsigh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-035-001/11-D
(MOHANPUR)
|
1738008000NRG24130620230548650
|
13/06/2023
|
shivjit
|
1738008WL021424
|
shivjit
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
shivjit
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-035-001/16
(MOHANPUR)
|
1738008000NRG24130620230548653
|
13/06/2023
|
sita
|
1738008WL021424
|
sita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-035-001/19-A
(MOHANPUR)
|
1738008000NRG24130620230548655
|
13/06/2023
|
Lalita
|
1738008WL021424
|
Lalita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-035-001/24-A
(MOHANPUR)
|
1738008000NRG24130620230548656
|
13/06/2023
|
geeta
|
1738008WL021424
|
geeta
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-035-001/24-A
(MOHANPUR)
|
1738008000NRG24130620230548657
|
13/06/2023
|
SANTLAL
|
1738008WL021424
|
SANTLAL
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-035-001/30-D
(MOHANPUR)
|
1738008000NRG24130620230548658
|
13/06/2023
|
Hemlata
|
1738008WL021424
|
Hemlata
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-035-001/6
(MOHANPUR)
|
1738008000NRG24130620230548663
|
13/06/2023
|
bhojlal
|
1738008WL021424
|
bhojlal
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
bhojlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-035-003/25-C
(MOHANPUR)
|
1738008000NRG24130620230548674
|
13/06/2023
|
YUVRAJ
|
1738008WL021424
|
YUVRAJ
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-035-003/25-D
(MOHANPUR)
|
1738008000NRG24130620230548675
|
13/06/2023
|
RAVITA
|
1738008WL021424
|
RAVITA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-035-003/26-A
(MOHANPUR)
|
1738008000NRG24130620230548676
|
13/06/2023
|
YASHVANTH
|
1738008WL021424
|
YASHVANTH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
YASHVANTH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-035-003/31-C
(MOHANPUR)
|
1738008000NRG24130620230548682
|
13/06/2023
|
RAVI
|
1738008WL021424
|
RAVI
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-035-003/33
(MOHANPUR)
|
1738008000NRG24130620230548684
|
13/06/2023
|
munnalal
|
1738008WL021424
|
munnalal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-035-003/37
(MOHANPUR)
|
1738008000NRG24130620230548689
|
13/06/2023
|
fulwanta
|
1738008WL021424
|
fulwanta
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-035-003/45-D
(MOHANPUR)
|
1738008000NRG24130620230548695
|
13/06/2023
|
Kavita
|
1738008WL021424
|
Kavita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-035-003/50-A
(MOHANPUR)
|
1738008000NRG24130620230548696
|
13/06/2023
|
RAJU MARKAM
|
1738008WL021424
|
RAJU MARKAM
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
RAJUMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASWADA
|
MP-38-008-035-003/50-B
(MOHANPUR)
|
1738008000NRG24130620230548697
|
13/06/2023
|
Prakash
|
1738008WL021424
|
Prakash
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-035-003/70-D
(MOHANPUR)
|
1738008000NRG24130620230548706
|
13/06/2023
|
MANJULATA
|
1738008WL021424
|
MANJULATA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-035-003/80-C
(MOHANPUR)
|
1738008000NRG24130620230548713
|
13/06/2023
|
CHANDRIKA
|
1738008WL021424
|
CHANDRIKA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-035-006/15-D
(MOHANPUR)
|
1738008000NRG24130620230548717
|
13/06/2023
|
GITESH
|
1738008WL021424
|
GITESH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
GITESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-035-006/40-A
(MOHANPUR)
|
1738008000NRG24130620230548724
|
13/06/2023
|
suresh
|
1738008WL021424
|
suresh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-035-006/55-A
(MOHANPUR)
|
1738008000NRG24130620230548727
|
13/06/2023
|
Mira
|
1738008WL021424
|
Mira
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASWADA
|
MP-38-008-035-006/59-A
(MOHANPUR)
|
1738008000NRG24130620230548728
|
13/06/2023
|
PUSHPA
|
1738008WL021424
|
PUSHPA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-035-006/74-A
(MOHANPUR)
|
1738008000NRG24130620230548732
|
13/06/2023
|
MOHAN DHURVE
|
1738008WL021424
|
MOHAN DHURVE
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
MOHANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-035-006/75-A
(MOHANPUR)
|
1738008000NRG24130620230548733
|
13/06/2023
|
SAMARU TEKAM
|
1738008WL021424
|
SAMARU TEKAM
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
SAMARUTEKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-035-008/3
(MOHANPUR)
|
1738008000NRG24130620230548739
|
13/06/2023
|
santosh
|
1738008WL021424
|
santosh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-035-008/6
(MOHANPUR)
|
1738008000NRG24130620230548741
|
13/06/2023
|
foolwanta
|
1738008WL021424
|
foolwanta
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
foolwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-021-001/217
(KORJA)
|
1738008000NRG24130620230548227
|
13/06/2023
|
ghansyam
|
1738008WL021406
|
ghansyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-021-001/217
(KORJA)
|
1738008000NRG24130620230548228
|
13/06/2023
|
premlata
|
1738008WL021406
|
premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-021-002/94
(KORJA)
|
1738008000NRG24130620230548212
|
13/06/2023
|
johar
|
1738008WL021404
|
johar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/06/2023
|
|
383587985
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-021-002/94
(KORJA)
|
1738008000NRG24130620230548213
|
13/06/2023
|
Lila
|
1738008WL021404
|
Lila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/06/2023
|
|
383587985
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-028-001/05
(GHODADEHI)
|
1738008000NRG24130620230549013
|
13/06/2023
|
KISHANLAL
|
1738008WL021429
|
KISHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-028-001/10
(GHODADEHI)
|
1738008000NRG24130620230549014
|
13/06/2023
|
PARABATI
|
1738008WL021429
|
PARABATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
PARABATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-028-001/107
(GHODADEHI)
|
1738008000NRG24130620230549015
|
13/06/2023
|
ginabati
|
1738008WL021429
|
ginabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
ginabati
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-028-001/107
(GHODADEHI)
|
1738008000NRG24130620230549016
|
13/06/2023
|
RUPLAL
|
1738008WL021429
|
RUPLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-028-001/108
(GHODADEHI)
|
1738008000NRG24130620230549017
|
13/06/2023
|
guhalal
|
1738008WL021429
|
guhalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
guhalal
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-028-001/109
(GHODADEHI)
|
1738008000NRG24130620230549018
|
13/06/2023
|
SURAJ
|
1738008WL021429
|
SURAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-028-001/11
(GHODADEHI)
|
1738008000NRG24130620230549019
|
13/06/2023
|
GYANESHWARI
|
1738008WL021429
|
GYANESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-028-001/110
(GHODADEHI)
|
1738008000NRG24130620230549020
|
13/06/2023
|
VIMLESH BHALAVI
|
1738008WL021429
|
VIMLESH BHALAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
VIMLESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-028-001/110-A
(GHODADEHI)
|
1738008000NRG24130620230549021
|
13/06/2023
|
PUNIYABAI BHALAVI
|
1738008WL021429
|
PUNIYABAI BHALAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
PUNIYABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-028-001/119
(GHODADEHI)
|
1738008000NRG24130620230549022
|
13/06/2023
|
KHELAN BAI
|
1738008WL021429
|
KHELAN BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-028-001/120
(GHODADEHI)
|
1738008000NRG24130620230549023
|
13/06/2023
|
JAGDISH
|
1738008WL021429
|
JAGDISH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-028-001/128-A
(GHODADEHI)
|
1738008000NRG24130620230549024
|
13/06/2023
|
SARLA
|
1738008WL021429
|
SARLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-028-001/128-B
(GHODADEHI)
|
1738008000NRG24130620230549025
|
13/06/2023
|
LAKHANLAL
|
1738008WL021429
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-028-001/138
(GHODADEHI)
|
1738008000NRG24130620230549026
|
13/06/2023
|
AJAY KUMAR MARSKOLE
|
1738008WL021429
|
AJAY KUMAR MARSKOLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
AJAYKUMARMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PARASWADA
|
MP-38-008-028-001/141-A
(GHODADEHI)
|
1738008000NRG24130620230549027
|
13/06/2023
|
SHIVKUMAR
|
1738008WL021429
|
SHIVKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-028-001/143
(GHODADEHI)
|
1738008000NRG24130620230549028
|
13/06/2023
|
OMESHWARI
|
1738008WL021429
|
OMESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
OMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-028-001/144-A
(GHODADEHI)
|
1738008000NRG24130620230549029
|
13/06/2023
|
BHAWAN LAL
|
1738008WL021429
|
BHAWAN LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
BHAWANLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-028-001/144-A
(GHODADEHI)
|
1738008000NRG24130620230549030
|
13/06/2023
|
KUNTABAI
|
1738008WL021429
|
KUNTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-028-001/147
(GHODADEHI)
|
1738008000NRG24130620230549031
|
13/06/2023
|
ANJU
|
1738008WL021429
|
ANJU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-028-001/147-A
(GHODADEHI)
|
1738008000NRG24130620230549032
|
13/06/2023
|
Bhagan bai
|
1738008WL021429
|
Bhagan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-028-001/15-A
(GHODADEHI)
|
1738008000NRG24130620230549033
|
13/06/2023
|
SAMITA
|
1738008WL021429
|
SAMITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-028-001/151
(GHODADEHI)
|
1738008000NRG24130620230549034
|
13/06/2023
|
rameswari
|
1738008WL021429
|
rameswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-028-001/153
(GHODADEHI)
|
1738008000NRG24130620230549035
|
13/06/2023
|
keranlal
|
1738008WL021429
|
keranlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
keranlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-028-001/153
(GHODADEHI)
|
1738008000NRG24130620230549036
|
13/06/2023
|
SHANTA
|
1738008WL021429
|
SHANTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
SHANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
PARASWADA
|
MP-38-008-028-001/156
(GHODADEHI)
|
1738008000NRG24130620230549037
|
13/06/2023
|
Yasoda bai
|
1738008WL021429
|
Yasoda bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Yasodabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-028-001/161-A
(GHODADEHI)
|
1738008000NRG24130620230549038
|
13/06/2023
|
JANKI PRASAD
|
1738008WL021429
|
JANKI PRASAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-028-001/161-A
(GHODADEHI)
|
1738008000NRG24130620230549039
|
13/06/2023
|
KAVITA BAI
|
1738008WL021429
|
KAVITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-028-001/161-B
(GHODADEHI)
|
1738008000NRG24130620230549041
|
13/06/2023
|
NUKTANBAI
|
1738008WL021429
|
NUKTANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
NUKTANBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-028-001/161-B
(GHODADEHI)
|
1738008000NRG24130620230549040
|
13/06/2023
|
PRATAPLAL
|
1738008WL021429
|
PRATAPLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
PRATAPLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-028-001/161-B
(GHODADEHI)
|
1738008000NRG24130620230549042
|
13/06/2023
|
YOGITA
|
1738008WL021429
|
YOGITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-028-001/167-A
(GHODADEHI)
|
1738008000NRG24130620230549043
|
13/06/2023
|
Rohit
|
1738008WL021429
|
Rohit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-028-001/167-B
(GHODADEHI)
|
1738008000NRG24130620230549045
|
13/06/2023
|
ANITA VARKADE
|
1738008WL021429
|
ANITA VARKADE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
ANITAVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PARASWADA
|
MP-38-008-028-001/167-B
(GHODADEHI)
|
1738008000NRG24130620230549044
|
13/06/2023
|
DEELIP
|
1738008WL021429
|
DEELIP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-028-001/174-A
(GHODADEHI)
|
1738008000NRG24130620230549046
|
13/06/2023
|
ANITA
|
1738008WL021429
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-028-001/179-B
(GHODADEHI)
|
1738008000NRG24130620230549047
|
13/06/2023
|
bhanlal
|
1738008WL021429
|
bhanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
bhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
PARASWADA
|
MP-38-008-028-001/179-B
(GHODADEHI)
|
1738008000NRG24130620230549048
|
13/06/2023
|
DHANESWARI
|
1738008WL021429
|
DHANESWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
DHANESWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-028-001/185
(GHODADEHI)
|
1738008000NRG24130620230549049
|
13/06/2023
|
KAWTIKA
|
1738008WL021429
|
KAWTIKA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
KAWTIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-028-001/198
(GHODADEHI)
|
1738008000NRG24130620230549050
|
13/06/2023
|
pramila bai
|
1738008WL021429
|
pramila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-028-001/23
(GHODADEHI)
|
1738008000NRG24130620230549051
|
13/06/2023
|
shikharchand
|
1738008WL021429
|
shikharchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-028-001/4
(GHODADEHI)
|
1738008000NRG24130620230549052
|
13/06/2023
|
Mukas kumar
|
1738008WL021429
|
Mukas kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/06/2023
|
|
383587985
|
|
Mukaskumar
|
CANARA BANK(508532)
|
|
129
|
PARASWADA
|
MP-38-008-028-001/43
(GHODADEHI)
|
1738008000NRG24130620230549054
|
13/06/2023
|
MAHESH
|
1738008WL021429
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-028-001/43
(GHODADEHI)
|
1738008000NRG24130620230549053
|
13/06/2023
|
sevanta
|
1738008WL021429
|
sevanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
sevanta
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-028-001/43-A
(GHODADEHI)
|
1738008000NRG24130620230549055
|
13/06/2023
|
Suresh
|
1738008WL021429
|
Suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-028-001/47
(GHODADEHI)
|
1738008000NRG24130620230549056
|
13/06/2023
|
PARMELA
|
1738008WL021429
|
PARMELA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
PARMELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-028-001/49
(GHODADEHI)
|
1738008000NRG24130620230549057
|
13/06/2023
|
RANCHOBAI
|
1738008WL021429
|
RANCHOBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
RANCHOBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-028-001/52
(GHODADEHI)
|
1738008000NRG24130620230549058
|
13/06/2023
|
RAJKUMAR
|
1738008WL021429
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-028-001/55-A
(GHODADEHI)
|
1738008000NRG24130620230549059
|
13/06/2023
|
MAHOBAI
|
1738008WL021429
|
MAHOBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-028-001/62
(GHODADEHI)
|
1738008000NRG24130620230549061
|
13/06/2023
|
CHANSINGH
|
1738008WL021429
|
CHANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
CHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-028-001/68
(GHODADEHI)
|
1738008000NRG24130620230549062
|
13/06/2023
|
nirso bai
|
1738008WL021429
|
nirso bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
nirsobai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-028-001/70-B
(GHODADEHI)
|
1738008000NRG24130620230549063
|
13/06/2023
|
Samaru
|
1738008WL021429
|
Samaru
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Samaru
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-028-001/91-A
(GHODADEHI)
|
1738008000NRG24130620230549064
|
13/06/2023
|
hemlata
|
1738008WL021429
|
hemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-046-001/100
(KUMADEHI)
|
1738008000NRG24130620230548278
|
13/06/2023
|
Keshav
|
1738008WL021409
|
Keshav
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PARASWADA
|
MP-38-008-046-001/103
(KUMADEHI)
|
1738008000NRG24130620230548279
|
13/06/2023
|
Anita
|
1738008WL021409
|
Anita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-046-001/103-A
(KUMADEHI)
|
1738008000NRG24130620230548280
|
13/06/2023
|
Udaysingh
|
1738008WL021409
|
Udaysingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-046-001/107
(KUMADEHI)
|
1738008000NRG24130620230548281
|
13/06/2023
|
Satilal
|
1738008WL021409
|
Satilal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Satilal
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-046-001/108
(KUMADEHI)
|
1738008000NRG24130620230548282
|
13/06/2023
|
Gita bai
|
1738008WL021409
|
Gita bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-046-001/11
(KUMADEHI)
|
1738008000NRG24130620230548283
|
13/06/2023
|
Saniyarobai
|
1738008WL021409
|
Saniyarobai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/06/2023
|
|
383587985
|
|
Saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-046-001/110
(KUMADEHI)
|
1738008000NRG24130620230548284
|
13/06/2023
|
pushpal
|
1738008WL021409
|
pushpal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
pushpal
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-046-001/119
(KUMADEHI)
|
1738008000NRG24130620230548285
|
13/06/2023
|
Babulal
|
1738008WL021409
|
Babulal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-046-001/119
(KUMADEHI)
|
1738008000NRG24130620230548287
|
13/06/2023
|
shalu
|
1738008WL021409
|
shalu
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
shalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARASWADA
|
MP-38-008-046-001/129
(KUMADEHI)
|
1738008000NRG24130620230548289
|
13/06/2023
|
ramota
|
1738008WL021409
|
ramota
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
ramota
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-046-001/129-A
(KUMADEHI)
|
1738008000NRG24130620230548290
|
13/06/2023
|
Pushvanti
|
1738008WL021409
|
Pushvanti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Pushvanti
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-046-001/130
(KUMADEHI)
|
1738008000NRG24130620230548293
|
13/06/2023
|
Diksha
|
1738008WL021409
|
Diksha
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-046-001/130
(KUMADEHI)
|
1738008000NRG24130620230548292
|
13/06/2023
|
Dinesh
|
1738008WL021409
|
Dinesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-046-001/130
(KUMADEHI)
|
1738008000NRG24130620230548291
|
13/06/2023
|
Kantabai
|
1738008WL021409
|
Kantabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-046-001/130-A
(KUMADEHI)
|
1738008000NRG24130620230548295
|
13/06/2023
|
Manisha
|
1738008WL021409
|
Manisha
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-046-001/130-A
(KUMADEHI)
|
1738008000NRG24130620230548294
|
13/06/2023
|
Umesh
|
1738008WL021409
|
Umesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-046-001/131-A
(KUMADEHI)
|
1738008000NRG24130620230548297
|
13/06/2023
|
Kavita
|
1738008WL021409
|
Kavita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-046-001/131-A
(KUMADEHI)
|
1738008000NRG24130620230548296
|
13/06/2023
|
Kumesh
|
1738008WL021409
|
Kumesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Kumesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-046-001/134
(KUMADEHI)
|
1738008000NRG24130620230548298
|
13/06/2023
|
durganbai
|
1738008WL021409
|
durganbai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
durganbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-046-001/137
(KUMADEHI)
|
1738008000NRG24130620230548301
|
13/06/2023
|
Ashwarya
|
1738008WL021409
|
Ashwarya
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Ashwarya
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-046-001/138
(KUMADEHI)
|
1738008000NRG24130620230548304
|
13/06/2023
|
Dhaneshwari
|
1738008WL021409
|
Dhaneshwari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-046-001/138
(KUMADEHI)
|
1738008000NRG24130620230548302
|
13/06/2023
|
Dilan
|
1738008WL021409
|
Dilan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Dilan
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-046-001/140-A
(KUMADEHI)
|
1738008000NRG24130620230548306
|
13/06/2023
|
Prabhadevi
|
1738008WL021409
|
Prabhadevi
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Prabhadevi
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-046-001/141
(KUMADEHI)
|
1738008000NRG24130620230548307
|
13/06/2023
|
Dimakchand
|
1738008WL021409
|
Dimakchand
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Dimakchand
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-046-001/155
(KUMADEHI)
|
1738008000NRG24130620230548309
|
13/06/2023
|
Gomtibai
|
1738008WL021409
|
Gomtibai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-046-001/155
(KUMADEHI)
|
1738008000NRG24130620230548310
|
13/06/2023
|
Ramesh
|
1738008WL021409
|
Ramesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-046-001/155-A
(KUMADEHI)
|
1738008000NRG24130620230548312
|
13/06/2023
|
Hirondabai
|
1738008WL021409
|
Hirondabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Hirondabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-046-001/160
(KUMADEHI)
|
1738008000NRG24130620230548314
|
13/06/2023
|
Surendra
|
1738008WL021409
|
Surendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASWADA
|
MP-38-008-046-001/198
(KUMADEHI)
|
1738008000NRG24130620230549067
|
13/06/2023
|
Punit
|
1738008WL021430
|
Punit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Punit
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PARASWADA
|
MP-38-008-046-001/198
(KUMADEHI)
|
1738008000NRG24130620230549068
|
13/06/2023
|
Suman
|
1738008WL021430
|
Suman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PARASWADA
|
MP-38-008-046-001/20
(KUMADEHI)
|
1738008000NRG24130620230548315
|
13/06/2023
|
Ramsigh
|
1738008WL021409
|
Ramsigh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Ramsigh
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-046-001/200-B
(KUMADEHI)
|
1738008000NRG24130620230548316
|
13/06/2023
|
Bishram
|
1738008WL021409
|
Bishram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Bishram
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASWADA
|
MP-38-008-046-001/200-B
(KUMADEHI)
|
1738008000NRG24130620230548317
|
13/06/2023
|
gunnibai
|
1738008WL021409
|
gunnibai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
gunnibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-046-001/203
(KUMADEHI)
|
1738008000NRG24130620230548320
|
13/06/2023
|
Ganga
|
1738008WL021409
|
Ganga
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASWADA
|
MP-38-008-046-001/203
(KUMADEHI)
|
1738008000NRG24130620230548319
|
13/06/2023
|
Garbu
|
1738008WL021409
|
Garbu
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Garbu
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARASWADA
|
MP-38-008-046-001/22
(KUMADEHI)
|
1738008000NRG24130620230548321
|
13/06/2023
|
khetusing
|
1738008WL021409
|
khetusing
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
khetusing
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASWADA
|
MP-38-008-046-001/25
(KUMADEHI)
|
1738008000NRG24130620230548322
|
13/06/2023
|
Dheerusingh
|
1738008WL021409
|
Dheerusingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Dheerusingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARASWADA
|
MP-38-008-046-001/25
(KUMADEHI)
|
1738008000NRG24130620230548323
|
13/06/2023
|
Meethaibai
|
1738008WL021409
|
Meethaibai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Meethaibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASWADA
|
MP-38-008-046-001/27
(KUMADEHI)
|
1738008000NRG24130620230548324
|
13/06/2023
|
Santoshee
|
1738008WL021409
|
Santoshee
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Santoshee
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARASWADA
|
MP-38-008-046-001/28
(KUMADEHI)
|
1738008000NRG24130620230548325
|
13/06/2023
|
Kunjansigh
|
1738008WL021409
|
Kunjansigh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Kunjansigh
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASWADA
|
MP-38-008-046-001/28
(KUMADEHI)
|
1738008000NRG24130620230548326
|
13/06/2023
|
Sukumari
|
1738008WL021409
|
Sukumari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Sukumari
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARASWADA
|
MP-38-008-046-001/29
(KUMADEHI)
|
1738008000NRG24130620230548327
|
13/06/2023
|
Tirath
|
1738008WL021409
|
Tirath
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Tirath
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARASWADA
|
MP-38-008-046-001/47
(KUMADEHI)
|
1738008000NRG24130620230548330
|
13/06/2023
|
Ghansobai
|
1738008WL021409
|
Ghansobai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Ghansobai
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARASWADA
|
MP-38-008-046-001/47
(KUMADEHI)
|
1738008000NRG24130620230548331
|
13/06/2023
|
Lalita
|
1738008WL021409
|
Lalita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARASWADA
|
MP-38-008-046-001/52
(KUMADEHI)
|
1738008000NRG24130620230548333
|
13/06/2023
|
Kasanbai
|
1738008WL021409
|
Kasanbai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Kasanbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASWADA
|
MP-38-008-046-001/52
(KUMADEHI)
|
1738008000NRG24130620230548334
|
13/06/2023
|
Yasvant
|
1738008WL021409
|
Yasvant
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Yasvant
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARASWADA
|
MP-38-008-046-001/53
(KUMADEHI)
|
1738008000NRG24130620230548335
|
13/06/2023
|
santoshi
|
1738008WL021409
|
santoshi
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARASWADA
|
MP-38-008-046-001/55
(KUMADEHI)
|
1738008000NRG24130620230548336
|
13/06/2023
|
sombati
|
1738008WL021409
|
sombati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/06/2023
|
|
383587985
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARASWADA
|
MP-38-008-046-001/58
(KUMADEHI)
|
1738008000NRG24130620230548337
|
13/06/2023
|
baishakhu
|
1738008WL021409
|
baishakhu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
baishakhu
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARASWADA
|
MP-38-008-046-001/67
(KUMADEHI)
|
1738008000NRG24130620230548338
|
13/06/2023
|
Dinesh
|
1738008WL021409
|
Dinesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARASWADA
|
MP-38-008-046-001/67
(KUMADEHI)
|
1738008000NRG24130620230548339
|
13/06/2023
|
jhameswaree
|
1738008WL021409
|
jhameswaree
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
jhameswaree
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARASWADA
|
MP-38-008-046-001/72
(KUMADEHI)
|
1738008000NRG24130620230548340
|
13/06/2023
|
Gyansigh
|
1738008WL021409
|
Gyansigh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Gyansigh
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARASWADA
|
MP-38-008-046-001/73
(KUMADEHI)
|
1738008000NRG24130620230548342
|
13/06/2023
|
Roshni
|
1738008WL021409
|
Roshni
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARASWADA
|
MP-38-008-046-001/74
(KUMADEHI)
|
1738008000NRG24130620230548343
|
13/06/2023
|
Lalita
|
1738008WL021409
|
Lalita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PARASWADA
|
MP-38-008-046-001/77
(KUMADEHI)
|
1738008000NRG24130620230548344
|
13/06/2023
|
fulbatty
|
1738008WL021409
|
fulbatty
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
fulbatty
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARASWADA
|
MP-38-008-046-001/81
(KUMADEHI)
|
1738008000NRG24130620230549071
|
13/06/2023
|
Vinita
|
1738008WL021430
|
Vinita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARASWADA
|
MP-38-008-046-001/89-A
(KUMADEHI)
|
1738008000NRG24130620230548345
|
13/06/2023
|
Sureshkumar
|
1738008WL021409
|
Sureshkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARASWADA
|
MP-38-008-046-001/90
(KUMADEHI)
|
1738008000NRG24130620230548346
|
13/06/2023
|
Bhumita
|
1738008WL021409
|
Bhumita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Bhumita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PARASWADA
|
MP-38-008-046-001/91
(KUMADEHI)
|
1738008000NRG24130620230548347
|
13/06/2023
|
Balram
|
1738008WL021409
|
Balram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARASWADA
|
MP-38-008-046-001/93
(KUMADEHI)
|
1738008000NRG24130620230548349
|
13/06/2023
|
chunnilal
|
1738008WL021409
|
chunnilal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARASWADA
|
MP-38-008-046-001/96
(KUMADEHI)
|
1738008000NRG24130620230548350
|
13/06/2023
|
Nainlal
|
1738008WL021409
|
Nainlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Nainlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARASWADA
|
MP-38-008-046-001/96
(KUMADEHI)
|
1738008000NRG24130620230548351
|
13/06/2023
|
Seema
|
1738008WL021409
|
Seema
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARASWADA
|
MP-38-008-046-002/13
(KUMADEHI)
|
1738008000NRG24130620230548352
|
13/06/2023
|
hanshram
|
1738008WL021409
|
hanshram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
hanshram
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARASWADA
|
MP-38-008-046-003/28
(KUMADEHI)
|
1738008000NRG24130620230549072
|
13/06/2023
|
Santi
|
1738008WL021430
|
Santi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARASWADA
|
MP-38-008-046-003/35
(KUMADEHI)
|
1738008000NRG24130620230549073
|
13/06/2023
|
Surtusingh
|
1738008WL021430
|
Surtusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Surtusingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARASWADA
|
MP-38-008-046-003/38
(KUMADEHI)
|
1738008000NRG24130620230549075
|
13/06/2023
|
Bijobai
|
1738008WL021430
|
Bijobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Bijobai
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARASWADA
|
MP-38-008-046-003/43
(KUMADEHI)
|
1738008000NRG24130620230549077
|
13/06/2023
|
Rameshwar
|
1738008WL021430
|
Rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PARASWADA
|
MP-38-008-046-003/43
(KUMADEHI)
|
1738008000NRG24130620230549076
|
13/06/2023
|
Rupsigh
|
1738008WL021430
|
Rupsigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Rupsigh
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARASWADA
|
MP-38-008-046-003/44
(KUMADEHI)
|
1738008000NRG24130620230549079
|
13/06/2023
|
Laxmi
|
1738008WL021430
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARASWADA
|
MP-38-008-046-003/44
(KUMADEHI)
|
1738008000NRG24130620230549078
|
13/06/2023
|
Ramprasad
|
1738008WL021430
|
Ramprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARASWADA
|
MP-38-008-046-003/45
(KUMADEHI)
|
1738008000NRG24130620230549081
|
13/06/2023
|
Sandhya
|
1738008WL021430
|
Sandhya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARASWADA
|
MP-38-008-046-003/46
(KUMADEHI)
|
1738008000NRG24130620230549082
|
13/06/2023
|
Ramusingh
|
1738008WL021430
|
Ramusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Ramusingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARASWADA
|
MP-38-008-046-003/52
(KUMADEHI)
|
1738008000NRG24130620230549083
|
13/06/2023
|
Avaldas
|
1738008WL021430
|
Avaldas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Avaldas
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARASWADA
|
MP-38-008-046-003/52
(KUMADEHI)
|
1738008000NRG24130620230549084
|
13/06/2023
|
Kirtanbai
|
1738008WL021430
|
Kirtanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Kirtanbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARASWADA
|
MP-38-008-046-003/52-A
(KUMADEHI)
|
1738008000NRG24130620230549086
|
13/06/2023
|
Anjubai
|
1738008WL021430
|
Anjubai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Anjubai
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARASWADA
|
MP-38-008-046-003/52-A
(KUMADEHI)
|
1738008000NRG24130620230549085
|
13/06/2023
|
Arjundas
|
1738008WL021430
|
Arjundas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Arjundas
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARASWADA
|
MP-38-008-046-003/53
(KUMADEHI)
|
1738008000NRG24130620230549087
|
13/06/2023
|
Sunita
|
1738008WL021430
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARASWADA
|
MP-38-008-046-003/62
(KUMADEHI)
|
1738008000NRG24130620230549088
|
13/06/2023
|
Rambati
|
1738008WL021430
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARASWADA
|
MP-38-008-046-003/65
(KUMADEHI)
|
1738008000NRG24130620230549091
|
13/06/2023
|
Savanti
|
1738008WL021430
|
Savanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Savanti
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARASWADA
|
MP-38-008-046-003/65
(KUMADEHI)
|
1738008000NRG24130620230549092
|
13/06/2023
|
Suresh
|
1738008WL021430
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARASWADA
|
MP-38-008-046-003/66
(KUMADEHI)
|
1738008000NRG24130620230549093
|
13/06/2023
|
chandobai
|
1738008WL021430
|
chandobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
chandobai
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARASWADA
|
MP-38-008-046-003/66
(KUMADEHI)
|
1738008000NRG24130620230549094
|
13/06/2023
|
kankardas
|
1738008WL021430
|
kankardas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
kankardas
|
STATE BANK OF INDIA(508548)
|
|
222
|
PARASWADA
|
MP-38-008-046-003/66
(KUMADEHI)
|
1738008000NRG24130620230549095
|
13/06/2023
|
Manjo
|
1738008WL021430
|
Manjo
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Manjo
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARASWADA
|
MP-38-008-046-003/67
(KUMADEHI)
|
1738008000NRG24130620230549096
|
13/06/2023
|
Bilsabai
|
1738008WL021430
|
Bilsabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Bilsabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARASWADA
|
MP-38-008-046-003/70
(KUMADEHI)
|
1738008000NRG24130620230549098
|
13/06/2023
|
Goutamdas
|
1738008WL021430
|
Goutamdas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Goutamdas
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARASWADA
|
MP-38-008-046-003/70
(KUMADEHI)
|
1738008000NRG24130620230549099
|
13/06/2023
|
Premdas
|
1738008WL021430
|
Premdas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Premdas
|
STATE BANK OF INDIA(508548)
|
|
226
|
PARASWADA
|
MP-38-008-046-003/73-A
(KUMADEHI)
|
1738008000NRG24130620230549101
|
13/06/2023
|
Bakkesigh
|
1738008WL021430
|
Bakkesigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Bakkesigh
|
STATE BANK OF INDIA(508548)
|
|
227
|
PARASWADA
|
MP-38-008-046-003/73-A
(KUMADEHI)
|
1738008000NRG24130620230549102
|
13/06/2023
|
Hemlata
|
1738008WL021430
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
228
|
PARASWADA
|
MP-38-008-046-003/74
(KUMADEHI)
|
1738008000NRG24130620230549103
|
13/06/2023
|
Durpsigh
|
1738008WL021430
|
Durpsigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Durpsigh
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARASWADA
|
MP-38-008-046-003/74
(KUMADEHI)
|
1738008000NRG24130620230549104
|
13/06/2023
|
Ramli
|
1738008WL021430
|
Ramli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
230
|
PARASWADA
|
MP-38-008-046-003/76-A
(KUMADEHI)
|
1738008000NRG24130620230549106
|
13/06/2023
|
Hironda
|
1738008WL021430
|
Hironda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Hironda
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARASWADA
|
MP-38-008-046-003/76-A
(KUMADEHI)
|
1738008000NRG24130620230549105
|
13/06/2023
|
Sahdev
|
1738008WL021430
|
Sahdev
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARASWADA
|
MP-38-008-046-003/83
(KUMADEHI)
|
1738008000NRG24130620230549107
|
13/06/2023
|
Pushpa
|
1738008WL021430
|
Pushpa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
233
|
PARASWADA
|
MP-38-008-046-003/90
(KUMADEHI)
|
1738008000NRG24130620230549108
|
13/06/2023
|
Parbati
|
1738008WL021430
|
Parbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARASWADA
|
MP-38-008-046-003/90-A
(KUMADEHI)
|
1738008000NRG24130620230549109
|
13/06/2023
|
Pyarelal
|
1738008WL021430
|
Pyarelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
235
|
PARASWADA
|
MP-38-008-046-003/90-A
(KUMADEHI)
|
1738008000NRG24130620230549110
|
13/06/2023
|
Rekha
|
1738008WL021430
|
Rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
236
|
PARASWADA
|
MP-38-008-046-003/96
(KUMADEHI)
|
1738008000NRG24130620230549111
|
13/06/2023
|
gangadas
|
1738008WL021430
|
gangadas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
gangadas
|
STATE BANK OF INDIA(508548)
|
|
237
|
PARASWADA
|
MP-38-008-046-003/96
(KUMADEHI)
|
1738008000NRG24130620230549112
|
13/06/2023
|
Reena
|
1738008WL021430
|
Reena
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARASWADA
|
MP-38-008-046-003/96-A
(KUMADEHI)
|
1738008000NRG24130620230549113
|
13/06/2023
|
Naindas
|
1738008WL021430
|
Naindas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Naindas
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARASWADA
|
MP-38-008-046-003/96-A
(KUMADEHI)
|
1738008000NRG24130620230549114
|
13/06/2023
|
Sushila
|
1738008WL021430
|
Sushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235807
|
235807
|
|
|
|
|
|
|
|
|
240
|
PARASWADA
|
MP-38-008-035-006/70-B
(MOHANPUR)
|
1738008000NRG24130620230548731
|
13/06/2023
|
DINESH
|
1738008WL021424
|
DINESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PARASWADA
|
MP-38-008-046-003/62
(KUMADEHI)
|
1738008000NRG24130620230549089
|
13/06/2023
|
Durgesh
|
1738008WL021430
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
242
|
PARASWADA
|
MP-38-008-035-006/26-A
(MOHANPUR)
|
1738008000NRG24130620230548720
|
13/06/2023
|
Choti Markam
|
1738008WL021424
|
Choti Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
ChotiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
PARASWADA
|
MP-38-008-046-001/155-A
(KUMADEHI)
|
1738008000NRG24130620230548311
|
13/06/2023
|
Santosh
|
1738008WL021409
|
Santosh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383587985
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
244
|
PARASWADA
|
MP-38-008-021-001/217
(KORJA)
|
1738008000NRG24130620230548229
|
13/06/2023
|
tijo bai
|
1738008WL021406
|
tijo bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
tijobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
245
|
PARASWADA
|
MP-38-008-046-003/35
(KUMADEHI)
|
1738008000NRG24130620230549074
|
13/06/2023
|
Khelwanti Dhurwe
|
1738008WL021430
|
Khelwanti Dhurwe
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
KhelwantiDhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
PARASWADA
|
MP-38-008-046-003/67
(KUMADEHI)
|
1738008000NRG24130620230549097
|
13/06/2023
|
Tulsidas
|
1738008WL021430
|
Tulsidas
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Tulsidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
247
|
PARASWADA
|
MP-38-008-003-001/110-A
(UKWA)
|
1738008000NRG24130620230547253
|
13/06/2023
|
laxmi uikey
|
1738008WL021378
|
laxmi uikey
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
laxmiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
PARASWADA
|
MP-38-008-003-001/1323
(UKWA)
|
1738008000NRG24130620230547257
|
13/06/2023
|
raju uikey
|
1738008WL021378
|
raju uikey
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
rajuuikey
|
STATE BANK OF INDIA(508548)
|
|
249
|
PARASWADA
|
MP-38-008-003-001/1323
(UKWA)
|
1738008000NRG24130620230547259
|
13/06/2023
|
usha uikey
|
1738008WL021378
|
usha uikey
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
ushauikey
|
STATE BANK OF INDIA(508548)
|
|
250
|
PARASWADA
|
MP-38-008-035-001/7-A
(MOHANPUR)
|
1738008000NRG24130620230548664
|
13/06/2023
|
Jalam Singh
|
1738008WL021424
|
Jalam Singh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
JalamSingh
|
BANK OF BARODA(606985)
|
|
251
|
PARASWADA
|
MP-38-008-035-003/25-A
(MOHANPUR)
|
1738008000NRG24130620230548673
|
13/06/2023
|
sunita
|
1738008WL021424
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PARASWADA
|
MP-38-008-035-003/28
(MOHANPUR)
|
1738008000NRG24130620230548678
|
13/06/2023
|
basanti
|
1738008WL021424
|
basanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
PARASWADA
|
MP-38-008-035-003/31
(MOHANPUR)
|
1738008000NRG24130620230548680
|
13/06/2023
|
pramila
|
1738008WL021424
|
pramila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
pramila
|
BANK OF BARODA(606985)
|
|
254
|
PARASWADA
|
MP-38-008-035-003/69
(MOHANPUR)
|
1738008000NRG24130620230548705
|
13/06/2023
|
santura
|
1738008WL021424
|
santura
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
santura
|
STATE BANK OF INDIA(508548)
|
|
255
|
PARASWADA
|
MP-38-008-035-006/15-A
(MOHANPUR)
|
1738008000NRG24130620230548716
|
13/06/2023
|
Sukhlal
|
1738008WL021424
|
Sukhlal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PARASWADA
|
MP-38-008-035-006/19-A
(MOHANPUR)
|
1738008000NRG24130620230548718
|
13/06/2023
|
Pramila
|
1738008WL021424
|
Pramila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
257
|
PARASWADA
|
MP-38-008-035-006/39
(MOHANPUR)
|
1738008000NRG24130620230548723
|
13/06/2023
|
mukesh
|
1738008WL021424
|
mukesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PARASWADA
|
MP-38-008-035-006/49-A
(MOHANPUR)
|
1738008000NRG24130620230548725
|
13/06/2023
|
surmila
|
1738008WL021424
|
surmila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PARASWADA
|
MP-38-008-035-006/50
(MOHANPUR)
|
1738008000NRG24130620230548726
|
13/06/2023
|
Omkar
|
1738008WL021424
|
Omkar
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587985
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PARASWADA
|
MP-38-008-035-007/5
(MOHANPUR)
|
1738008000NRG24130620230548735
|
13/06/2023
|
sunita
|
1738008WL021424
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383587985
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392938
|
392938
|
|
|
|
|
|
|
|