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-38-008-035-001/31-A (MOHANPUR)
|
1738008035NRG24170520230244418
|
17/05/2023
|
kamleshwari
|
1738008035WL011761
|
kamleshwari
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
kamleshwari
|
BANK OF BARODA(606985)
|
2
|
PARASWADA
|
MP-38-008-035-001/33-A (MOHANPUR)
|
1738008035NRG24170520230244419
|
17/05/2023
|
SUKARATI
|
1738008035WL011761
|
SUKARATI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
SUKARATI
|
BANK OF BARODA(606985)
|
3
|
PARASWADA
|
MP-38-008-035-001/48-A (MOHANPUR)
|
1738008035NRG24170520230244420
|
17/05/2023
|
ajay
|
1738008035WL011761
|
ajay
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
ajay
|
BANK OF BARODA(606985)
|
4
|
PARASWADA
|
MP-38-008-035-003/12-A (MOHANPUR)
|
1738008035NRG24170520230244427
|
17/05/2023
|
Urmila
|
1738008035WL011761
|
Urmila
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-035-003/22-A (MOHANPUR)
|
1738008035NRG24170520230244430
|
17/05/2023
|
sarsvti
|
1738008035WL011761
|
sarsvti
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
sarsvti
|
BANK OF BARODA(606985)
|
6
|
PARASWADA
|
MP-38-008-035-003/33 (MOHANPUR)
|
1738008035NRG24170520230244440
|
17/05/2023
|
sombati
|
1738008035WL011761
|
sombati
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
sombati
|
BANK OF BARODA(606985)
|
7
|
PARASWADA
|
MP-38-008-035-003/80-B (MOHANPUR)
|
1738008035NRG24170520230244453
|
17/05/2023
|
CHANDREASH
|
1738008035WL011761
|
CHANDREASH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
CHANDREASH
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-035-007/18 (MOHANPUR)
|
1738008035NRG24170520230244456
|
17/05/2023
|
Ishwari
|
1738008035WL011761
|
Ishwari
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
Ishwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-032-001/136 (PONDI)
|
1738008000NRG24170520230246328
|
17/05/2023
|
parvati
|
1738008WL011821
|
parvati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-032-001/139 (PONDI)
|
1738008000NRG24170520230246331
|
17/05/2023
|
rekha bai
|
1738008WL011821
|
rekha bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-032-001/47 (PONDI)
|
1738008000NRG24170520230246400
|
17/05/2023
|
lalita
|
1738008WL011821
|
lalita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-032-001/78 (PONDI)
|
1738008000NRG24170520230246421
|
17/05/2023
|
durga bai
|
1738008WL011821
|
durga bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-035-001/7-B (MOHANPUR)
|
1738008035NRG24170520230244425
|
17/05/2023
|
Sukhram
|
1738008035WL011761
|
Sukhram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-035-003/32 (MOHANPUR)
|
1738008035NRG24170520230244438
|
17/05/2023
|
bhagrati
|
1738008035WL011761
|
bhagrati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-035-003/45-A (MOHANPUR)
|
1738008035NRG24170520230244443
|
17/05/2023
|
REKHA
|
1738008035WL011761
|
REKHA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
PARASWADA
|
MP-38-008-035-003/57 (MOHANPUR)
|
1738008035NRG24170520230244447
|
17/05/2023
|
Dashoda
|
1738008035WL011761
|
Dashoda
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
Dashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PARASWADA
|
MP-38-008-035-003/66 (MOHANPUR)
|
1738008035NRG24170520230244448
|
17/05/2023
|
sumandas
|
1738008035WL011761
|
sumandas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
sumandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-026-002/224 (DONGARIYA)
|
1738008000NRG24170520230244200
|
17/05/2023
|
Ravindra
|
1738008WL011751
|
Ravindra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-026-002/254-A (DONGARIYA)
|
1738008000NRG24170520230244207
|
17/05/2023
|
Mamta
|
1738008WL011751
|
Mamta
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-026-002/254-B (DONGARIYA)
|
1738008000NRG24170520230244208
|
17/05/2023
|
Sampatiya Sindram
|
1738008WL011751
|
Sampatiya Sindram
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
SampatiyaSindram
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-026-002/259-B (DONGARIYA)
|
1738008000NRG24170520230244215
|
17/05/2023
|
YASHODA
|
1738008WL011751
|
YASHODA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-026-002/366 (DONGARIYA)
|
1738008000NRG24170520230244223
|
17/05/2023
|
Sharukhkhan
|
1738008WL011751
|
Sharukhkhan
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
Sharukhkhan
|
CANARA BANK(508532)
|
23
|
PARASWADA
|
MP-38-008-026-002/41-A (DONGARIYA)
|
1738008000NRG24170520230244227
|
17/05/2023
|
Anita
|
1738008WL011751
|
Anita
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
24/05/2023
|
|
836210691
|
|
Anita
|
CANARA BANK(508532)
|
24
|
PARASWADA
|
MP-38-008-026-002/42-A (DONGARIYA)
|
1738008000NRG24170520230244228
|
17/05/2023
|
Surendrs
|
1738008WL011751
|
Surendrs
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
Surendrs
|
CANARA BANK(508532)
|
25
|
PARASWADA
|
MP-38-008-026-002/82-A (DONGARIYA)
|
1738008000NRG24170520230244236
|
17/05/2023
|
Jitendra
|
1738008WL011751
|
Jitendra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Jitendra
|
CANARA BANK(508532)
|
26
|
PARASWADA
|
MP-38-008-032-001/196-A (PONDI)
|
1738008000NRG24170520230246354
|
17/05/2023
|
umeshwari
|
1738008WL011821
|
umeshwari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-032-001/264 (PONDI)
|
1738008000NRG24170520230246376
|
17/05/2023
|
yadunath
|
1738008WL011821
|
yadunath
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
yadunath
|
CANARA BANK(508532)
|
28
|
PARASWADA
|
MP-38-008-032-001/295 (PONDI)
|
1738008000NRG24170520230246388
|
17/05/2023
|
sangita
|
1738008WL011821
|
sangita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-035-001/16 (MOHANPUR)
|
1738008035NRG24170520230244413
|
17/05/2023
|
sivlal
|
1738008035WL011761
|
sivlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
sivlal
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-035-001/19 (MOHANPUR)
|
1738008035NRG24170520230244415
|
17/05/2023
|
BIRAJLAL
|
1738008035WL011761
|
BIRAJLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
BIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PARASWADA
|
MP-38-008-035-001/7 (MOHANPUR)
|
1738008035NRG24170520230244421
|
17/05/2023
|
baigin
|
1738008035WL011761
|
baigin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
baigin
|
CENTRAL BANK OF INDIA(607115)
|
32
|
PARASWADA
|
MP-38-008-035-001/7-A (MOHANPUR)
|
1738008035NRG24170520230244423
|
17/05/2023
|
SARITA
|
1738008035WL011761
|
SARITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
PARASWADA
|
MP-38-008-035-001/7-B (MOHANPUR)
|
1738008035NRG24170520230244424
|
17/05/2023
|
LILABAI
|
1738008035WL011761
|
LILABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PARASWADA
|
MP-38-008-035-003/10 (MOHANPUR)
|
1738008035NRG24170520230244426
|
17/05/2023
|
vinita
|
1738008035WL011761
|
vinita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-035-003/16 (MOHANPUR)
|
1738008035NRG24170520230244428
|
17/05/2023
|
gorelal
|
1738008035WL011761
|
gorelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
36
|
PARASWADA
|
MP-38-008-035-003/24-A (MOHANPUR)
|
1738008035NRG24170520230244431
|
17/05/2023
|
nirmla
|
1738008035WL011761
|
nirmla
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
37
|
PARASWADA
|
MP-38-008-035-003/26-A (MOHANPUR)
|
1738008035NRG24170520230244434
|
17/05/2023
|
Jaivanta
|
1738008035WL011761
|
Jaivanta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
38
|
PARASWADA
|
MP-38-008-035-003/38 (MOHANPUR)
|
1738008035NRG24170520230244442
|
17/05/2023
|
indra
|
1738008035WL011761
|
indra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
39
|
PARASWADA
|
MP-38-008-035-003/45-B (MOHANPUR)
|
1738008035NRG24170520230244444
|
17/05/2023
|
PARMILA
|
1738008035WL011761
|
PARMILA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
40
|
PARASWADA
|
MP-38-008-035-003/47-D (MOHANPUR)
|
1738008035NRG24170520230244446
|
17/05/2023
|
bhagrti
|
1738008035WL011761
|
bhagrti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/05/2023
|
|
836210691
|
|
bhagrti
|
CENTRAL BANK OF INDIA(607115)
|
41
|
PARASWADA
|
MP-38-008-035-003/79 (MOHANPUR)
|
1738008035NRG24170520230244452
|
17/05/2023
|
gangotri
|
1738008035WL011761
|
gangotri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
42
|
PARASWADA
|
MP-38-008-035-003/79 (MOHANPUR)
|
1738008035NRG24170520230244451
|
17/05/2023
|
rameshwar
|
1738008035WL011761
|
rameshwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-032-001/295 (PONDI)
|
1738008000NRG24170520230246387
|
17/05/2023
|
sandip nageshwar
|
1738008WL011821
|
sandip nageshwar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
sandipnageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-035-001/16 (MOHANPUR)
|
1738008035NRG24170520230244414
|
17/05/2023
|
sita
|
1738008035WL011761
|
sita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
sita
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-035-001/24-A (MOHANPUR)
|
1738008035NRG24170520230244416
|
17/05/2023
|
geeta
|
1738008035WL011761
|
geeta
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-035-001/24-A (MOHANPUR)
|
1738008035NRG24170520230244417
|
17/05/2023
|
SANTLAL
|
1738008035WL011761
|
SANTLAL
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
47
|
PARASWADA
|
MP-38-008-035-003/26-A (MOHANPUR)
|
1738008035NRG24170520230244433
|
17/05/2023
|
YASHVANTH
|
1738008035WL011761
|
YASHVANTH
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
YASHVANTH
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-035-003/31-A (MOHANPUR)
|
1738008035NRG24170520230244436
|
17/05/2023
|
URMILA
|
1738008035WL011761
|
URMILA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-035-003/31-D (MOHANPUR)
|
1738008035NRG24170520230244437
|
17/05/2023
|
GOVIND
|
1738008035WL011761
|
GOVIND
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
24/05/2023
|
|
836210691
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-035-003/37 (MOHANPUR)
|
1738008035NRG24170520230244441
|
17/05/2023
|
fulwanta
|
1738008035WL011761
|
fulwanta
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-035-003/45-D (MOHANPUR)
|
1738008035NRG24170520230244445
|
17/05/2023
|
Kavita
|
1738008035WL011761
|
Kavita
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
52
|
PARASWADA
|
MP-38-008-035-003/70-D (MOHANPUR)
|
1738008035NRG24170520230244450
|
17/05/2023
|
MANJULATA
|
1738008035WL011761
|
MANJULATA
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-035-003/80-C (MOHANPUR)
|
1738008035NRG24170520230244454
|
17/05/2023
|
CHANDRIKA
|
1738008035WL011761
|
CHANDRIKA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-035-007/5-A (MOHANPUR)
|
1738008035NRG24170520230244458
|
17/05/2023
|
Ishwar
|
1738008035WL011761
|
Ishwar
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-026-002/111 (DONGARIYA)
|
1738008000NRG24170520230244184
|
17/05/2023
|
tibbal
|
1738008WL011751
|
tibbal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
tibbal
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-026-002/115 (DONGARIYA)
|
1738008000NRG24170520230244185
|
17/05/2023
|
mansingh
|
1738008WL011751
|
mansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
mansingh
|
CANARA BANK(508532)
|
57
|
PARASWADA
|
MP-38-008-026-002/116 (DONGARIYA)
|
1738008000NRG24170520230244186
|
17/05/2023
|
KRAPALSINGH
|
1738008WL011751
|
KRAPALSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
KRAPALSINGH
|
CANARA BANK(508532)
|
58
|
PARASWADA
|
MP-38-008-026-002/117 (DONGARIYA)
|
1738008000NRG24170520230244188
|
17/05/2023
|
kalabai
|
1738008WL011751
|
kalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-026-002/120-A (DONGARIYA)
|
1738008000NRG24170520230244189
|
17/05/2023
|
Biranti
|
1738008WL011751
|
Biranti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Biranti
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-026-002/153 (DONGARIYA)
|
1738008000NRG24170520230244190
|
17/05/2023
|
Angat
|
1738008WL011751
|
Angat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Angat
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-026-002/158 (DONGARIYA)
|
1738008000NRG24170520230244191
|
17/05/2023
|
RAISINGH
|
1738008WL011751
|
RAISINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-026-002/160 (DONGARIYA)
|
1738008000NRG24170520230244193
|
17/05/2023
|
fulbati
|
1738008WL011751
|
fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-026-002/161 (DONGARIYA)
|
1738008000NRG24170520230244194
|
17/05/2023
|
prembatibai
|
1738008WL011751
|
prembatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-026-002/164 (DONGARIYA)
|
1738008000NRG24170520230244196
|
17/05/2023
|
reetabai
|
1738008WL011751
|
reetabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-026-002/170 (DONGARIYA)
|
1738008000NRG24170520230244197
|
17/05/2023
|
ramesh
|
1738008WL011751
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-026-002/18 (DONGARIYA)
|
1738008000NRG24170520230244198
|
17/05/2023
|
raju
|
1738008WL011751
|
raju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
raju
|
CANARA BANK(508532)
|
67
|
PARASWADA
|
MP-38-008-026-002/224-A (DONGARIYA)
|
1738008000NRG24170520230244201
|
17/05/2023
|
Arvind dhurve
|
1738008WL011751
|
Arvind dhurve
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Arvinddhurve
|
CANARA BANK(508532)
|
68
|
PARASWADA
|
MP-38-008-026-002/226 (DONGARIYA)
|
1738008000NRG24170520230244202
|
17/05/2023
|
jamnabai
|
1738008WL011751
|
jamnabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/05/2023
|
|
836210691
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-026-002/227 (DONGARIYA)
|
1738008000NRG24170520230244203
|
17/05/2023
|
Brajlal
|
1738008WL011751
|
Brajlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-026-002/227 (DONGARIYA)
|
1738008000NRG24170520230244204
|
17/05/2023
|
mahendra
|
1738008WL011751
|
mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-026-002/232 (DONGARIYA)
|
1738008000NRG24170520230244205
|
17/05/2023
|
SAVITA YADAY
|
1738008WL011751
|
SAVITA YADAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
SAVITAYADAY
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-026-002/254 (DONGARIYA)
|
1738008000NRG24170520230244206
|
17/05/2023
|
Mahesh
|
1738008WL011751
|
Mahesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-026-002/256 (DONGARIYA)
|
1738008000NRG24170520230244210
|
17/05/2023
|
surendra
|
1738008WL011751
|
surendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-026-002/257 (DONGARIYA)
|
1738008000NRG24170520230244211
|
17/05/2023
|
Anusuya
|
1738008WL011751
|
Anusuya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-026-002/258 (DONGARIYA)
|
1738008000NRG24170520230244212
|
17/05/2023
|
GANGARAM
|
1738008WL011751
|
GANGARAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-026-002/259 (DONGARIYA)
|
1738008000NRG24170520230244214
|
17/05/2023
|
NRENDRA
|
1738008WL011751
|
NRENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
NRENDRA
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-026-002/259 (DONGARIYA)
|
1738008000NRG24170520230244213
|
17/05/2023
|
surpat
|
1738008WL011751
|
surpat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
surpat
|
CANARA BANK(508532)
|
78
|
PARASWADA
|
MP-38-008-026-002/26 (DONGARIYA)
|
1738008000NRG24170520230244216
|
17/05/2023
|
NARAYAN
|
1738008WL011751
|
NARAYAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
NARAYAN
|
CANARA BANK(508532)
|
79
|
PARASWADA
|
MP-38-008-026-002/308 (DONGARIYA)
|
1738008000NRG24170520230244218
|
17/05/2023
|
DEVENDRA
|
1738008WL011751
|
DEVENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-026-002/312 (DONGARIYA)
|
1738008000NRG24170520230244219
|
17/05/2023
|
Amchand
|
1738008WL011751
|
Amchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Amchand
|
CANARA BANK(508532)
|
81
|
PARASWADA
|
MP-38-008-026-002/358 (DONGARIYA)
|
1738008000NRG24170520230244220
|
17/05/2023
|
Chitra
|
1738008WL011751
|
Chitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-026-002/363 (DONGARIYA)
|
1738008000NRG24170520230244221
|
17/05/2023
|
MAHENDRA
|
1738008WL011751
|
MAHENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-026-002/366 (DONGARIYA)
|
1738008000NRG24170520230244222
|
17/05/2023
|
Unush
|
1738008WL011751
|
Unush
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Unush
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-026-002/367 (DONGARIYA)
|
1738008000NRG24170520230244224
|
17/05/2023
|
SUNIL
|
1738008WL011751
|
SUNIL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
SUNIL
|
CANARA BANK(508532)
|
85
|
PARASWADA
|
MP-38-008-026-002/381 (DONGARIYA)
|
1738008000NRG24170520230244225
|
17/05/2023
|
DOMCHAND
|
1738008WL011751
|
DOMCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
DOMCHAND
|
CANARA BANK(508532)
|
86
|
PARASWADA
|
MP-38-008-026-002/41 (DONGARIYA)
|
1738008000NRG24170520230244226
|
17/05/2023
|
faglal
|
1738008WL011751
|
faglal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
faglal
|
CANARA BANK(508532)
|
87
|
PARASWADA
|
MP-38-008-026-002/43 (DONGARIYA)
|
1738008000NRG24170520230244230
|
17/05/2023
|
Dayvanti
|
1738008WL011751
|
Dayvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Dayvanti
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-026-002/43 (DONGARIYA)
|
1738008000NRG24170520230244229
|
17/05/2023
|
sonsingh
|
1738008WL011751
|
sonsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-026-002/6 (DONGARIYA)
|
1738008000NRG24170520230244231
|
17/05/2023
|
ashanbai
|
1738008WL011751
|
ashanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
ashanbai
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-026-002/71 (DONGARIYA)
|
1738008000NRG24170520230244232
|
17/05/2023
|
Gulab
|
1738008WL011751
|
Gulab
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Gulab
|
CANARA BANK(508532)
|
91
|
PARASWADA
|
MP-38-008-026-002/77 (DONGARIYA)
|
1738008000NRG24170520230244233
|
17/05/2023
|
dasrath
|
1738008WL011751
|
dasrath
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
dasrath
|
CANARA BANK(508532)
|
92
|
PARASWADA
|
MP-38-008-026-002/78 (DONGARIYA)
|
1738008000NRG24170520230244234
|
17/05/2023
|
dilan
|
1738008WL011751
|
dilan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/05/2023
|
|
836210691
|
|
dilan
|
CANARA BANK(508532)
|
93
|
PARASWADA
|
MP-38-008-026-002/78 (DONGARIYA)
|
1738008000NRG24170520230244235
|
17/05/2023
|
uma
|
1738008WL011751
|
uma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
uma
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-026-002/82-A (DONGARIYA)
|
1738008000NRG24170520230244237
|
17/05/2023
|
Asha
|
1738008WL011751
|
Asha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
95
|
PARASWADA
|
MP-38-008-026-002/9 (DONGARIYA)
|
1738008000NRG24170520230244238
|
17/05/2023
|
chandrabati
|
1738008WL011751
|
chandrabati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
96
|
PARASWADA
|
MP-38-008-028-001/111 (GHODADEHI)
|
1738008000NRG24170520230245394
|
17/05/2023
|
Khushiram
|
1738008WL011792
|
Khushiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
Khushiram
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-028-001/116-A (GHODADEHI)
|
1738008000NRG24170520230245395
|
17/05/2023
|
RAMSINGH
|
1738008WL011792
|
RAMSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
98
|
PARASWADA
|
MP-38-008-028-001/122 (GHODADEHI)
|
1738008000NRG24170520230245396
|
17/05/2023
|
SHYAM
|
1738008WL011792
|
SHYAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
99
|
PARASWADA
|
MP-38-008-028-001/129 (GHODADEHI)
|
1738008000NRG24170520230245397
|
17/05/2023
|
KHOJRAM
|
1738008WL011792
|
KHOJRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
KHOJRAM
|
STATE BANK OF INDIA(508548)
|
100
|
PARASWADA
|
MP-38-008-028-001/130 (GHODADEHI)
|
1738008000NRG24170520230245398
|
17/05/2023
|
Jhanak
|
1738008WL011792
|
Jhanak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
Jhanak
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-028-001/139 (GHODADEHI)
|
1738008000NRG24170520230245399
|
17/05/2023
|
SYAMKUMAR
|
1738008WL011792
|
SYAMKUMAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
SYAMKUMAR
|
CANARA BANK(508532)
|
102
|
PARASWADA
|
MP-38-008-028-001/139-A (GHODADEHI)
|
1738008000NRG24170520230245400
|
17/05/2023
|
ASHOK
|
1738008WL011792
|
ASHOK
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
103
|
PARASWADA
|
MP-38-008-028-001/160 (GHODADEHI)
|
1738008000NRG24170520230245402
|
17/05/2023
|
SAELENDRA
|
1738008WL011792
|
SAELENDRA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
SAELENDRA
|
STATE BANK OF INDIA(508548)
|
104
|
PARASWADA
|
MP-38-008-028-001/19 (GHODADEHI)
|
1738008000NRG24170520230245403
|
17/05/2023
|
gaytri bai
|
1738008WL011792
|
gaytri bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
gaytribai
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PARASWADA
|
MP-38-008-028-001/19 (GHODADEHI)
|
1738008000NRG24170520230245404
|
17/05/2023
|
kripalsingh
|
1738008WL011792
|
kripalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
kripalsingh
|
STATE BANK OF INDIA(508548)
|
106
|
PARASWADA
|
MP-38-008-028-001/19-A (GHODADEHI)
|
1738008000NRG24170520230245405
|
17/05/2023
|
SURENDRA
|
1738008WL011792
|
SURENDRA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
107
|
PARASWADA
|
MP-38-008-028-001/20 (GHODADEHI)
|
1738008000NRG24170520230245406
|
17/05/2023
|
Darkan
|
1738008WL011792
|
Darkan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/05/2023
|
|
836210691
|
|
Darkan
|
STATE BANK OF INDIA(508548)
|
108
|
PARASWADA
|
MP-38-008-028-001/200-A (GHODADEHI)
|
1738008000NRG24170520230245407
|
17/05/2023
|
RAMESH
|
1738008WL011792
|
RAMESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
109
|
PARASWADA
|
MP-38-008-028-001/202 (GHODADEHI)
|
1738008000NRG24170520230245408
|
17/05/2023
|
MALTIBAI
|
1738008WL011792
|
MALTIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
110
|
PARASWADA
|
MP-38-008-028-001/21 (GHODADEHI)
|
1738008000NRG24170520230245409
|
17/05/2023
|
Kanta bai
|
1738008WL011792
|
Kanta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
111
|
PARASWADA
|
MP-38-008-028-001/4 (GHODADEHI)
|
1738008000NRG24170520230245413
|
17/05/2023
|
Mukas kumar
|
1738008WL011792
|
Mukas kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Mukaskumar
|
CANARA BANK(508532)
|
112
|
PARASWADA
|
MP-38-008-028-001/4 (GHODADEHI)
|
1738008000NRG24170520230245412
|
17/05/2023
|
Parbhabai
|
1738008WL011792
|
Parbhabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/05/2023
|
|
836210691
|
|
Parbhabai
|
STATE BANK OF INDIA(508548)
|
113
|
PARASWADA
|
MP-38-008-028-001/41-C (GHODADEHI)
|
1738008000NRG24170520230245414
|
17/05/2023
|
AGHANLAL
|
1738008WL011792
|
AGHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
AGHANLAL
|
STATE BANK OF INDIA(508548)
|
114
|
PARASWADA
|
MP-38-008-028-001/53 (GHODADEHI)
|
1738008000NRG24170520230245416
|
17/05/2023
|
Nirmala bai
|
1738008WL011792
|
Nirmala bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
Nirmalabai
|
STATE BANK OF INDIA(508548)
|
115
|
PARASWADA
|
MP-38-008-028-001/57-A (GHODADEHI)
|
1738008000NRG24170520230245417
|
17/05/2023
|
MAHESH
|
1738008WL011792
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
116
|
PARASWADA
|
MP-38-008-028-001/58 (GHODADEHI)
|
1738008000NRG24170520230245418
|
17/05/2023
|
ROSHANLAL
|
1738008WL011792
|
ROSHANLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
117
|
PARASWADA
|
MP-38-008-028-001/58-A (GHODADEHI)
|
1738008000NRG24170520230245419
|
17/05/2023
|
SHIVRAM
|
1738008WL011792
|
SHIVRAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
118
|
PARASWADA
|
MP-38-008-028-001/61-A (GHODADEHI)
|
1738008000NRG24170520230245420
|
17/05/2023
|
KAMLA
|
1738008WL011792
|
KAMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
119
|
PARASWADA
|
MP-38-008-028-001/61-A (GHODADEHI)
|
1738008000NRG24170520230245421
|
17/05/2023
|
PREMLAL
|
1738008WL011792
|
PREMLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
120
|
PARASWADA
|
MP-38-008-028-001/69-A (GHODADEHI)
|
1738008000NRG24170520230245422
|
17/05/2023
|
REVATI BAI
|
1738008WL011792
|
REVATI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
REVATIBAI
|
STATE BANK OF INDIA(508548)
|
121
|
PARASWADA
|
MP-38-008-028-001/69-A (GHODADEHI)
|
1738008000NRG24170520230245423
|
17/05/2023
|
SHISHUPAL
|
1738008WL011792
|
SHISHUPAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
122
|
PARASWADA
|
MP-38-008-028-001/75 (GHODADEHI)
|
1738008000NRG24170520230245424
|
17/05/2023
|
KAPURCHAND
|
1738008WL011792
|
KAPURCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
123
|
PARASWADA
|
MP-38-008-028-001/77 (GHODADEHI)
|
1738008000NRG24170520230245425
|
17/05/2023
|
BALAM
|
1738008WL011792
|
BALAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
BALAM
|
STATE BANK OF INDIA(508548)
|
124
|
PARASWADA
|
MP-38-008-028-001/8 (GHODADEHI)
|
1738008000NRG24170520230245426
|
17/05/2023
|
Anil kumar
|
1738008WL011792
|
Anil kumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/05/2023
|
|
836210691
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
125
|
PARASWADA
|
MP-38-008-028-001/8-A (GHODADEHI)
|
1738008000NRG24170520230245427
|
17/05/2023
|
SUNIL
|
1738008WL011792
|
SUNIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
126
|
PARASWADA
|
MP-38-008-028-001/80-A (GHODADEHI)
|
1738008000NRG24170520230245428
|
17/05/2023
|
HOLIN
|
1738008WL011792
|
HOLIN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
HOLIN
|
STATE BANK OF INDIA(508548)
|
127
|
PARASWADA
|
MP-38-008-028-001/84 (GHODADEHI)
|
1738008000NRG24170520230245429
|
17/05/2023
|
CHARANLAL
|
1738008WL011792
|
CHARANLAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
128
|
PARASWADA
|
MP-38-008-028-001/84-A (GHODADEHI)
|
1738008000NRG24170520230245430
|
17/05/2023
|
Jaambati
|
1738008WL011792
|
Jaambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
Jaambati
|
STATE BANK OF INDIA(508548)
|
129
|
PARASWADA
|
MP-38-008-028-001/85-A (GHODADEHI)
|
1738008000NRG24170520230245431
|
17/05/2023
|
KANTA BAI
|
1738008WL011792
|
KANTA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
130
|
PARASWADA
|
MP-38-008-028-001/95 (GHODADEHI)
|
1738008000NRG24170520230245433
|
17/05/2023
|
URMILA
|
1738008WL011792
|
URMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
131
|
PARASWADA
|
MP-38-008-028-002/133 (GHODADEHI)
|
1738008000NRG24170520230245434
|
17/05/2023
|
ANITA
|
1738008WL011792
|
ANITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
132
|
PARASWADA
|
MP-38-008-028-002/156-A (GHODADEHI)
|
1738008000NRG24170520230245435
|
17/05/2023
|
MANJULATA
|
1738008WL011792
|
MANJULATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
133
|
PARASWADA
|
MP-38-008-028-002/53 (GHODADEHI)
|
1738008000NRG24170520230245436
|
17/05/2023
|
CHANSHING
|
1738008WL011792
|
CHANSHING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
CHANSHING
|
STATE BANK OF INDIA(508548)
|
134
|
PARASWADA
|
MP-38-008-028-002/60 (GHODADEHI)
|
1738008000NRG24170520230245437
|
17/05/2023
|
Rakha
|
1738008WL011792
|
Rakha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
Rakha
|
STATE BANK OF INDIA(508548)
|
135
|
PARASWADA
|
MP-38-008-028-002/61 (GHODADEHI)
|
1738008000NRG24170520230245438
|
17/05/2023
|
Govind
|
1738008WL011792
|
Govind
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
136
|
PARASWADA
|
MP-38-008-032-001/10 (PONDI)
|
1738008000NRG24170520230246315
|
17/05/2023
|
domanbai
|
1738008WL011821
|
domanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
domanbai
|
STATE BANK OF INDIA(508548)
|
137
|
PARASWADA
|
MP-38-008-032-001/106 (PONDI)
|
1738008000NRG24170520230246317
|
17/05/2023
|
hariram
|
1738008WL011821
|
hariram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
PARASWADA
|
MP-38-008-032-001/11-A (PONDI)
|
1738008000NRG24170520230246318
|
17/05/2023
|
preeti
|
1738008WL011821
|
preeti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
139
|
PARASWADA
|
MP-38-008-032-001/114 (PONDI)
|
1738008000NRG24170520230246320
|
17/05/2023
|
kaushal bai
|
1738008WL011821
|
kaushal bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
kaushalbai
|
STATE BANK OF INDIA(508548)
|
140
|
PARASWADA
|
MP-38-008-032-001/118 (PONDI)
|
1738008000NRG24170520230246322
|
17/05/2023
|
devki
|
1738008WL011821
|
devki
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
devki
|
STATE BANK OF INDIA(508548)
|
141
|
PARASWADA
|
MP-38-008-032-001/129 (PONDI)
|
1738008000NRG24170520230246324
|
17/05/2023
|
Holuram
|
1738008WL011821
|
Holuram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Holuram
|
STATE BANK OF INDIA(508548)
|
142
|
PARASWADA
|
MP-38-008-032-001/129-A (PONDI)
|
1738008000NRG24170520230246325
|
17/05/2023
|
sunil kohre
|
1738008WL011821
|
sunil kohre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
sunilkohre
|
STATE BANK OF INDIA(508548)
|
143
|
PARASWADA
|
MP-38-008-032-001/135 (PONDI)
|
1738008000NRG24170520230246327
|
17/05/2023
|
chaiti bai
|
1738008WL011821
|
chaiti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
144
|
PARASWADA
|
MP-38-008-032-001/139 (PONDI)
|
1738008000NRG24170520230246330
|
17/05/2023
|
sato bai
|
1738008WL011821
|
sato bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
satobai
|
STATE BANK OF INDIA(508548)
|
145
|
PARASWADA
|
MP-38-008-032-001/145 (PONDI)
|
1738008000NRG24170520230246332
|
17/05/2023
|
basanti bai
|
1738008WL011821
|
basanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
basantibai
|
CANARA BANK(508532)
|
146
|
PARASWADA
|
MP-38-008-032-001/146 (PONDI)
|
1738008000NRG24170520230246334
|
17/05/2023
|
Geeta
|
1738008WL011821
|
Geeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
147
|
PARASWADA
|
MP-38-008-032-001/15 (PONDI)
|
1738008000NRG24170520230246335
|
17/05/2023
|
Anil
|
1738008WL011821
|
Anil
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
148
|
PARASWADA
|
MP-38-008-032-001/155 (PONDI)
|
1738008000NRG24170520230246336
|
17/05/2023
|
devan
|
1738008WL011821
|
devan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
devan
|
STATE BANK OF INDIA(508548)
|
149
|
PARASWADA
|
MP-38-008-032-001/161 (PONDI)
|
1738008000NRG24170520230246337
|
17/05/2023
|
kamlesh
|
1738008WL011821
|
kamlesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
PARASWADA
|
MP-38-008-032-001/168-A (PONDI)
|
1738008000NRG24170520230246340
|
17/05/2023
|
rajni
|
1738008WL011821
|
rajni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
151
|
PARASWADA
|
MP-38-008-032-001/17 (PONDI)
|
1738008000NRG24170520230246341
|
17/05/2023
|
pramila bai
|
1738008WL011821
|
pramila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
152
|
PARASWADA
|
MP-38-008-032-001/170-A (PONDI)
|
1738008000NRG24170520230246343
|
17/05/2023
|
shivkumari
|
1738008WL011821
|
shivkumari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
153
|
PARASWADA
|
MP-38-008-032-001/171 (PONDI)
|
1738008000NRG24170520230246344
|
17/05/2023
|
Nilu bai
|
1738008WL011821
|
Nilu bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Nilubai
|
STATE BANK OF INDIA(508548)
|
154
|
PARASWADA
|
MP-38-008-032-001/173 (PONDI)
|
1738008000NRG24170520230246345
|
17/05/2023
|
sarita
|
1738008WL011821
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
155
|
PARASWADA
|
MP-38-008-032-001/178 (PONDI)
|
1738008000NRG24170520230246347
|
17/05/2023
|
Jitendra
|
1738008WL011821
|
Jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
156
|
PARASWADA
|
MP-38-008-032-001/178 (PONDI)
|
1738008000NRG24170520230246346
|
17/05/2023
|
munni bai
|
1738008WL011821
|
munni bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
157
|
PARASWADA
|
MP-38-008-032-001/188 (PONDI)
|
1738008000NRG24170520230246350
|
17/05/2023
|
fageswari
|
1738008WL011821
|
fageswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
fageswari
|
STATE BANK OF INDIA(508548)
|
158
|
PARASWADA
|
MP-38-008-032-001/19 (PONDI)
|
1738008000NRG24170520230246351
|
17/05/2023
|
Anoti bai
|
1738008WL011821
|
Anoti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Anotibai
|
STATE BANK OF INDIA(508548)
|
159
|
PARASWADA
|
MP-38-008-032-001/190 (PONDI)
|
1738008000NRG24170520230246352
|
17/05/2023
|
meena bai
|
1738008WL011821
|
meena bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
160
|
PARASWADA
|
MP-38-008-032-001/193 (PONDI)
|
1738008000NRG24170520230246353
|
17/05/2023
|
dulichand
|
1738008WL011821
|
dulichand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
161
|
PARASWADA
|
MP-38-008-032-001/202 (PONDI)
|
1738008000NRG24170520230246355
|
17/05/2023
|
yadav
|
1738008WL011821
|
yadav
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
yadav
|
STATE BANK OF INDIA(508548)
|
162
|
PARASWADA
|
MP-38-008-032-001/205 (PONDI)
|
1738008000NRG24170520230246356
|
17/05/2023
|
rajendra
|
1738008WL011821
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
rajendra
|
CANARA BANK(508532)
|
163
|
PARASWADA
|
MP-38-008-032-001/206 (PONDI)
|
1738008000NRG24170520230246357
|
17/05/2023
|
mamta bai
|
1738008WL011821
|
mamta bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
164
|
PARASWADA
|
MP-38-008-032-001/215 (PONDI)
|
1738008000NRG24170520230246358
|
17/05/2023
|
nananbai
|
1738008WL011821
|
nananbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
nananbai
|
STATE BANK OF INDIA(508548)
|
165
|
PARASWADA
|
MP-38-008-032-001/217 (PONDI)
|
1738008000NRG24170520230246359
|
17/05/2023
|
Damaji chaudhary
|
1738008WL011821
|
Damaji chaudhary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Damajichaudhary
|
STATE BANK OF INDIA(508548)
|
166
|
PARASWADA
|
MP-38-008-032-001/221-A (PONDI)
|
1738008000NRG24170520230246361
|
17/05/2023
|
prembati
|
1738008WL011821
|
prembati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
167
|
PARASWADA
|
MP-38-008-032-001/221-A (PONDI)
|
1738008000NRG24170520230246360
|
17/05/2023
|
punalal
|
1738008WL011821
|
punalal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
punalal
|
STATE BANK OF INDIA(508548)
|
168
|
PARASWADA
|
MP-38-008-032-001/231 (PONDI)
|
1738008000NRG24170520230246365
|
17/05/2023
|
monesh
|
1738008WL011821
|
monesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
monesh
|
STATE BANK OF INDIA(508548)
|
169
|
PARASWADA
|
MP-38-008-032-001/232 (PONDI)
|
1738008000NRG24170520230246366
|
17/05/2023
|
ramkumar
|
1738008WL011821
|
ramkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
170
|
PARASWADA
|
MP-38-008-032-001/242 (PONDI)
|
1738008000NRG24170520230246368
|
17/05/2023
|
tirath lal
|
1738008WL011821
|
tirath lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
tirathlal
|
STATE BANK OF INDIA(508548)
|
171
|
PARASWADA
|
MP-38-008-032-001/243 (PONDI)
|
1738008000NRG24170520230246370
|
17/05/2023
|
babita
|
1738008WL011821
|
babita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
PARASWADA
|
MP-38-008-032-001/243 (PONDI)
|
1738008000NRG24170520230246369
|
17/05/2023
|
bhagat sing
|
1738008WL011821
|
bhagat sing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
bhagatsing
|
STATE BANK OF INDIA(508548)
|
173
|
PARASWADA
|
MP-38-008-032-001/245 (PONDI)
|
1738008000NRG24170520230246371
|
17/05/2023
|
usha
|
1738008WL011821
|
usha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
usha
|
STATE BANK OF INDIA(508548)
|
174
|
PARASWADA
|
MP-38-008-032-001/25 (PONDI)
|
1738008000NRG24170520230246372
|
17/05/2023
|
sadula bai
|
1738008WL011821
|
sadula bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
sadulabai
|
STATE BANK OF INDIA(508548)
|
175
|
PARASWADA
|
MP-38-008-032-001/257 (PONDI)
|
1738008000NRG24170520230246373
|
17/05/2023
|
somendra
|
1738008WL011821
|
somendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
somendra
|
STATE BANK OF INDIA(508548)
|
176
|
PARASWADA
|
MP-38-008-032-001/258 (PONDI)
|
1738008000NRG24170520230246374
|
17/05/2023
|
ruplal choudhary
|
1738008WL011821
|
ruplal choudhary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
ruplalchoudhary
|
STATE BANK OF INDIA(508548)
|
177
|
PARASWADA
|
MP-38-008-032-001/259 (PONDI)
|
1738008000NRG24170520230246375
|
17/05/2023
|
sandhaya
|
1738008WL011821
|
sandhaya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
sandhaya
|
STATE BANK OF INDIA(508548)
|
178
|
PARASWADA
|
MP-38-008-032-001/264 (PONDI)
|
1738008000NRG24170520230246377
|
17/05/2023
|
bhumeswari
|
1738008WL011821
|
bhumeswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
179
|
PARASWADA
|
MP-38-008-032-001/265 (PONDI)
|
1738008000NRG24170520230246378
|
17/05/2023
|
KANTI BAI MANESHWAR
|
1738008WL011821
|
KANTI BAI MANESHWAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
KANTIBAIMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
PARASWADA
|
MP-38-008-032-001/27-A (PONDI)
|
1738008000NRG24170520230246380
|
17/05/2023
|
aarti
|
1738008WL011821
|
aarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
181
|
PARASWADA
|
MP-38-008-032-001/27-A (PONDI)
|
1738008000NRG24170520230246379
|
17/05/2023
|
mukesh
|
1738008WL011821
|
mukesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/05/2023
|
|
836210691
|
|
mukesh
|
CANARA BANK(508532)
|
182
|
PARASWADA
|
MP-38-008-032-001/277-A (PONDI)
|
1738008000NRG24170520230246382
|
17/05/2023
|
reeta choudhary
|
1738008WL011821
|
reeta choudhary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
reetachoudhary
|
STATE BANK OF INDIA(508548)
|
183
|
PARASWADA
|
MP-38-008-032-001/292 (PONDI)
|
1738008000NRG24170520230246385
|
17/05/2023
|
tikaram
|
1738008WL011821
|
tikaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
PARASWADA
|
MP-38-008-032-001/294 (PONDI)
|
1738008000NRG24170520230246386
|
17/05/2023
|
mamta
|
1738008WL011821
|
mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
185
|
PARASWADA
|
MP-38-008-032-001/299 (PONDI)
|
1738008000NRG24170520230246389
|
17/05/2023
|
Dinesh
|
1738008WL011821
|
Dinesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
186
|
PARASWADA
|
MP-38-008-032-001/300 (PONDI)
|
1738008000NRG24170520230246391
|
17/05/2023
|
bhagwanta
|
1738008WL011821
|
bhagwanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
bhagwanta
|
STATE BANK OF INDIA(508548)
|
187
|
PARASWADA
|
MP-38-008-032-001/300 (PONDI)
|
1738008000NRG24170520230246392
|
17/05/2023
|
lalit
|
1738008WL011821
|
lalit
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
PARASWADA
|
MP-38-008-032-001/303 (PONDI)
|
1738008000NRG24170520230246394
|
17/05/2023
|
tarasan bai
|
1738008WL011821
|
tarasan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
tarasanbai
|
STATE BANK OF INDIA(508548)
|
189
|
PARASWADA
|
MP-38-008-032-001/313 (PONDI)
|
1738008000NRG24170520230246395
|
17/05/2023
|
Seeta Bai
|
1738008WL011821
|
Seeta Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
190
|
PARASWADA
|
MP-38-008-032-001/38 (PONDI)
|
1738008000NRG24170520230246396
|
17/05/2023
|
kahrin
|
1738008WL011821
|
kahrin
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
kahrin
|
STATE BANK OF INDIA(508548)
|
191
|
PARASWADA
|
MP-38-008-032-001/38 (PONDI)
|
1738008000NRG24170520230246397
|
17/05/2023
|
sulochna
|
1738008WL011821
|
sulochna
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
PARASWADA
|
MP-38-008-032-001/40 (PONDI)
|
1738008000NRG24170520230246398
|
17/05/2023
|
gadeshi gedam
|
1738008WL011821
|
gadeshi gedam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
gadeshigedam
|
STATE BANK OF INDIA(508548)
|
193
|
PARASWADA
|
MP-38-008-032-001/45 (PONDI)
|
1738008000NRG24170520230246399
|
17/05/2023
|
radha
|
1738008WL011821
|
radha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
radha
|
STATE BANK OF INDIA(508548)
|
194
|
PARASWADA
|
MP-38-008-032-001/49 (PONDI)
|
1738008000NRG24170520230246401
|
17/05/2023
|
savan bai
|
1738008WL011821
|
savan bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
savanbai
|
STATE BANK OF INDIA(508548)
|
195
|
PARASWADA
|
MP-38-008-032-001/5 (PONDI)
|
1738008000NRG24170520230246403
|
17/05/2023
|
gautam
|
1738008WL011821
|
gautam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
gautam
|
STATE BANK OF INDIA(508548)
|
196
|
PARASWADA
|
MP-38-008-032-001/5 (PONDI)
|
1738008000NRG24170520230246402
|
17/05/2023
|
ramkali
|
1738008WL011821
|
ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
197
|
PARASWADA
|
MP-38-008-032-001/50 (PONDI)
|
1738008000NRG24170520230246404
|
17/05/2023
|
doharam
|
1738008WL011821
|
doharam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/05/2023
|
|
836210691
|
|
doharam
|
STATE BANK OF INDIA(508548)
|
198
|
PARASWADA
|
MP-38-008-032-001/50 (PONDI)
|
1738008000NRG24170520230246405
|
17/05/2023
|
fuleswari
|
1738008WL011821
|
fuleswari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
fuleswari
|
STATE BANK OF INDIA(508548)
|
199
|
PARASWADA
|
MP-38-008-032-001/53 (PONDI)
|
1738008000NRG24170520230246406
|
17/05/2023
|
IMLA BAI
|
1738008WL011821
|
IMLA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
200
|
PARASWADA
|
MP-38-008-032-001/53-A (PONDI)
|
1738008000NRG24170520230246407
|
17/05/2023
|
parvati bai
|
1738008WL011821
|
parvati bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
201
|
PARASWADA
|
MP-38-008-032-001/57 (PONDI)
|
1738008000NRG24170520230246408
|
17/05/2023
|
dropati
|
1738008WL011821
|
dropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
202
|
PARASWADA
|
MP-38-008-032-001/59 (PONDI)
|
1738008000NRG24170520230246409
|
17/05/2023
|
atmaram
|
1738008WL011821
|
atmaram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
203
|
PARASWADA
|
MP-38-008-032-001/60 (PONDI)
|
1738008000NRG24170520230246410
|
17/05/2023
|
syama bai
|
1738008WL011821
|
syama bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
PARASWADA
|
MP-38-008-032-001/61-A (PONDI)
|
1738008000NRG24170520230246411
|
17/05/2023
|
anuradh bachle
|
1738008WL011821
|
anuradh bachle
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
anuradhbachle
|
STATE BANK OF INDIA(508548)
|
205
|
PARASWADA
|
MP-38-008-032-001/64 (PONDI)
|
1738008000NRG24170520230246413
|
17/05/2023
|
surmila bai
|
1738008WL011821
|
surmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
surmilabai
|
STATE BANK OF INDIA(508548)
|
206
|
PARASWADA
|
MP-38-008-032-001/71 (PONDI)
|
1738008000NRG24170520230246415
|
17/05/2023
|
narendra
|
1738008WL011821
|
narendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
narendra
|
BANK OF INDIA(508505)
|
207
|
PARASWADA
|
MP-38-008-032-001/73-A (PONDI)
|
1738008000NRG24170520230246417
|
17/05/2023
|
sunita
|
1738008WL011821
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
208
|
PARASWADA
|
MP-38-008-032-001/73-A (PONDI)
|
1738008000NRG24170520230246416
|
17/05/2023
|
yogendra
|
1738008WL011821
|
yogendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
209
|
PARASWADA
|
MP-38-008-032-001/74 (PONDI)
|
1738008000NRG24170520230246418
|
17/05/2023
|
rewaram
|
1738008WL011821
|
rewaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
210
|
PARASWADA
|
MP-38-008-032-001/78-A (PONDI)
|
1738008000NRG24170520230246423
|
17/05/2023
|
rekha
|
1738008WL011821
|
rekha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
211
|
PARASWADA
|
MP-38-008-032-001/78-A (PONDI)
|
1738008000NRG24170520230246422
|
17/05/2023
|
tiju lal
|
1738008WL011821
|
tiju lal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/05/2023
|
|
836210691
|
|
tijulal
|
CANARA BANK(508532)
|
212
|
PARASWADA
|
MP-38-008-032-001/79 (PONDI)
|
1738008000NRG24170520230246424
|
17/05/2023
|
kamlesh
|
1738008WL011821
|
kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
213
|
PARASWADA
|
MP-38-008-032-001/84 (PONDI)
|
1738008000NRG24170520230246425
|
17/05/2023
|
pilanti
|
1738008WL011821
|
pilanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
pilanti
|
STATE BANK OF INDIA(508548)
|
214
|
PARASWADA
|
MP-38-008-032-001/86 (PONDI)
|
1738008000NRG24170520230246426
|
17/05/2023
|
uashs
|
1738008WL011821
|
uashs
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
uashs
|
STATE BANK OF INDIA(508548)
|
215
|
PARASWADA
|
MP-38-008-032-001/87 (PONDI)
|
1738008000NRG24170520230246428
|
17/05/2023
|
mustkim
|
1738008WL011821
|
mustkim
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
mustkim
|
STATE BANK OF INDIA(508548)
|
216
|
PARASWADA
|
MP-38-008-032-001/87-C (PONDI)
|
1738008000NRG24170520230246429
|
17/05/2023
|
makbul sekh
|
1738008WL011821
|
makbul sekh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
makbulsekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199121
|
199121
|
|
|
|
|
|
|
|
217
|
PARASWADA
|
MP-38-008-032-001/168-A (PONDI)
|
1738008000NRG24170520230246339
|
17/05/2023
|
Hemraj
|
1738008WL011821
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
218
|
PARASWADA
|
MP-38-008-032-001/222-A (PONDI)
|
1738008000NRG24170520230246362
|
17/05/2023
|
Manju
|
1738008WL011821
|
Manju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
219
|
PARASWADA
|
MP-38-008-032-001/289 (PONDI)
|
1738008000NRG24170520230246383
|
17/05/2023
|
divla bai
|
1738008WL011821
|
divla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
divlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
PARASWADA
|
MP-38-008-032-001/29-A (PONDI)
|
1738008000NRG24170520230246384
|
17/05/2023
|
sunita
|
1738008WL011821
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210691
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
221
|
PARASWADA
|
MP-38-008-032-001/86-A (PONDI)
|
1738008000NRG24170520230246427
|
17/05/2023
|
sekh mobin
|
1738008WL011821
|
sekh mobin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
sekhmobin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
222
|
PARASWADA
|
MP-38-008-032-001/138 (PONDI)
|
1738008000NRG24170520230246329
|
17/05/2023
|
chandrhas
|
1738008WL011821
|
chandrhas
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210691
|
|
chandrhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
223
|
PARASWADA
|
MP-38-008-035-001/7-A (MOHANPUR)
|
1738008035NRG24170520230244422
|
17/05/2023
|
Jalam Singh
|
1738008035WL011761
|
Jalam Singh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
JalamSingh
|
BANK OF BARODA(606985)
|
224
|
PARASWADA
|
MP-38-008-035-003/25-A (MOHANPUR)
|
1738008035NRG24170520230244432
|
17/05/2023
|
sunita
|
1738008035WL011761
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
PARASWADA
|
MP-38-008-035-003/31 (MOHANPUR)
|
1738008035NRG24170520230244435
|
17/05/2023
|
pramila
|
1738008035WL011761
|
pramila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
pramila
|
BANK OF BARODA(606985)
|
226
|
PARASWADA
|
MP-38-008-035-003/32 (MOHANPUR)
|
1738008035NRG24170520230244439
|
17/05/2023
|
Madrash
|
1738008035WL011761
|
Madrash
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
Madrash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
PARASWADA
|
MP-38-008-035-003/69 (MOHANPUR)
|
1738008035NRG24170520230244449
|
17/05/2023
|
santura
|
1738008035WL011761
|
santura
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210691
|
|
santura
|
STATE BANK OF INDIA(508548)
|
228
|
PARASWADA
|
MP-38-008-035-007/5 (MOHANPUR)
|
1738008035NRG24170520230244457
|
17/05/2023
|
sunita
|
1738008035WL011761
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210691
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284869
|
284869
|
|
|
|
|
|
|
|