|
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-38-008-026-002/184
(DONGARIYA)
|
1738008000NRG24290620230754378
|
29/06/2023
|
saganbai
|
1738008WL027131
|
saganbai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
05/07/2023
|
|
702308751
|
|
saganbai
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-026-002/196
(DONGARIYA)
|
1738008000NRG24290620230754379
|
29/06/2023
|
Ramsavrup
|
1738008WL027131
|
Ramsavrup
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
702308751
|
|
Ramsavrup
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/31
(DONGARIYA)
|
1738008000NRG24290620230754391
|
29/06/2023
|
Geeta
|
1738008WL027131
|
Geeta
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
702308751
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/314
(DONGARIYA)
|
1738008000NRG24290620230754392
|
29/06/2023
|
sullamsingh
|
1738008WL027131
|
sullamsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
sullamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-046-002/30-A
(KUMADEHI)
|
1738008000NRG24290620230754141
|
29/06/2023
|
Uma
|
1738008WL027124
|
Uma
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-046-002/162
(KUMADEHI)
|
1738008000NRG24290620230754123
|
29/06/2023
|
Khelan
|
1738008WL027124
|
Khelan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-046-002/162
(KUMADEHI)
|
1738008000NRG24290620230754124
|
29/06/2023
|
parmeswar
|
1738008WL027124
|
parmeswar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
parmeswar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-046-002/50
(KUMADEHI)
|
1738008000NRG24290620230754150
|
29/06/2023
|
MALAN
|
1738008WL027124
|
MALAN
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-026-002/13
(DONGARIYA)
|
1738008000NRG24290620230754369
|
29/06/2023
|
Rukhawanta
|
1738008WL027131
|
Rukhawanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702308751
|
|
Rukhawanta
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/132
(DONGARIYA)
|
1738008000NRG24290620230754370
|
29/06/2023
|
MAHESHWARI
|
1738008WL027131
|
MAHESHWARI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
702308751
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/137
(DONGARIYA)
|
1738008000NRG24290620230754371
|
29/06/2023
|
Ramprasad
|
1738008WL027131
|
Ramprasad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702308751
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/137-A
(DONGARIYA)
|
1738008000NRG24290620230754372
|
29/06/2023
|
sunita
|
1738008WL027131
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702308751
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/137-B
(DONGARIYA)
|
1738008000NRG24290620230754373
|
29/06/2023
|
Manturaaib
|
1738008WL027131
|
Manturaaib
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702308751
|
|
Manturaaib
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/141-A
(DONGARIYA)
|
1738008000NRG24290620230754374
|
29/06/2023
|
Chainbati
|
1738008WL027131
|
Chainbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
702308751
|
|
Chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/142
(DONGARIYA)
|
1738008000NRG24290620230754375
|
29/06/2023
|
sarswati
|
1738008WL027131
|
sarswati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
702308751
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-026-002/143-A
(DONGARIYA)
|
1738008000NRG24290620230754376
|
29/06/2023
|
Ahilya
|
1738008WL027131
|
Ahilya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-026-002/174-A
(DONGARIYA)
|
1738008000NRG24290620230754377
|
29/06/2023
|
mamtabai
|
1738008WL027131
|
mamtabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702308751
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-026-002/201
(DONGARIYA)
|
1738008000NRG24290620230754381
|
29/06/2023
|
Surendra
|
1738008WL027131
|
Surendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
702308751
|
|
Surendra
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-026-002/207
(DONGARIYA)
|
1738008000NRG24290620230754382
|
29/06/2023
|
laxmibai
|
1738008WL027131
|
laxmibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702308751
|
|
laxmibai
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-026-002/207-A
(DONGARIYA)
|
1738008000NRG24290620230754383
|
29/06/2023
|
fekanbai
|
1738008WL027131
|
fekanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702308751
|
|
fekanbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-026-002/22
(DONGARIYA)
|
1738008000NRG24290620230754384
|
29/06/2023
|
AMILAL
|
1738008WL027131
|
AMILAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
702308751
|
|
AMILAL
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-026-002/235
(DONGARIYA)
|
1738008000NRG24290620230754385
|
29/06/2023
|
Nani
|
1738008WL027131
|
Nani
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
702308751
|
|
Nani
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-026-002/265
(DONGARIYA)
|
1738008000NRG24290620230754386
|
29/06/2023
|
kalabai
|
1738008WL027131
|
kalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
kalabai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-026-002/273
(DONGARIYA)
|
1738008000NRG24290620230754387
|
29/06/2023
|
Amit Kurweti
|
1738008WL027131
|
Amit Kurweti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
AmitKurweti
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-026-002/301
(DONGARIYA)
|
1738008000NRG24290620230754388
|
29/06/2023
|
Umesh
|
1738008WL027131
|
Umesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-026-002/302
(DONGARIYA)
|
1738008000NRG24290620230754389
|
29/06/2023
|
kalam
|
1738008WL027131
|
kalam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
kalam
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-026-002/302
(DONGARIYA)
|
1738008000NRG24290620230754390
|
29/06/2023
|
Kalavanti
|
1738008WL027131
|
Kalavanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702308751
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
PARASWADA
|
MP-38-008-026-002/354
(DONGARIYA)
|
1738008000NRG24290620230754393
|
29/06/2023
|
Sheela
|
1738008WL027131
|
Sheela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-026-002/396
(DONGARIYA)
|
1738008000NRG24290620230754394
|
29/06/2023
|
devsingh
|
1738008WL027131
|
devsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-026-002/401
(DONGARIYA)
|
1738008000NRG24290620230754395
|
29/06/2023
|
Sukhabati
|
1738008WL027131
|
Sukhabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sukhabati
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-026-002/47
(DONGARIYA)
|
1738008000NRG24290620230754396
|
29/06/2023
|
savita
|
1738008WL027131
|
savita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
702308751
|
|
savita
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-026-002/53-A
(DONGARIYA)
|
1738008000NRG24290620230754397
|
29/06/2023
|
SUKCHAND
|
1738008WL027131
|
SUKCHAND
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702308751
|
|
SUKCHAND
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-026-002/62
(DONGARIYA)
|
1738008000NRG24290620230754398
|
29/06/2023
|
Omkar
|
1738008WL027131
|
Omkar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702308751
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-026-002/98
(DONGARIYA)
|
1738008000NRG24290620230754399
|
29/06/2023
|
shivraj
|
1738008WL027131
|
shivraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
shivraj
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-026-002/99
(DONGARIYA)
|
1738008000NRG24290620230754400
|
29/06/2023
|
Suresh
|
1738008WL027131
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-046-002/106
(KUMADEHI)
|
1738008000NRG24290620230754078
|
29/06/2023
|
Kotabai
|
1738008WL027124
|
Kotabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702308751
|
|
Kotabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-046-002/108
(KUMADEHI)
|
1738008000NRG24290620230754079
|
29/06/2023
|
Ayasigh
|
1738008WL027124
|
Ayasigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Ayasigh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-046-002/109
(KUMADEHI)
|
1738008000NRG24290620230754080
|
29/06/2023
|
Gita
|
1738008WL027124
|
Gita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-046-002/109
(KUMADEHI)
|
1738008000NRG24290620230754081
|
29/06/2023
|
Sankarlal
|
1738008WL027124
|
Sankarlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-046-002/110
(KUMADEHI)
|
1738008000NRG24290620230754083
|
29/06/2023
|
Homendra
|
1738008WL027124
|
Homendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Homendra
|
BANK OF BARODA(606985)
|
|
41
|
PARASWADA
|
MP-38-008-046-002/110
(KUMADEHI)
|
1738008000NRG24290620230754082
|
29/06/2023
|
Sushma
|
1738008WL027124
|
Sushma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-046-002/118
(KUMADEHI)
|
1738008000NRG24290620230754084
|
29/06/2023
|
chandrakala
|
1738008WL027124
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-046-002/119
(KUMADEHI)
|
1738008000NRG24290620230754085
|
29/06/2023
|
Nisha
|
1738008WL027124
|
Nisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-046-002/119-A
(KUMADEHI)
|
1738008000NRG24290620230754086
|
29/06/2023
|
Sunita
|
1738008WL027124
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-046-002/12
(KUMADEHI)
|
1738008000NRG24290620230754087
|
29/06/2023
|
balchand
|
1738008WL027124
|
balchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-046-002/123
(KUMADEHI)
|
1738008000NRG24290620230754089
|
29/06/2023
|
Anita
|
1738008WL027124
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-046-002/123
(KUMADEHI)
|
1738008000NRG24290620230754088
|
29/06/2023
|
Jamnabai
|
1738008WL027124
|
Jamnabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-046-002/123-A
(KUMADEHI)
|
1738008000NRG24290620230754090
|
29/06/2023
|
Pramila
|
1738008WL027124
|
Pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-046-002/125
(KUMADEHI)
|
1738008000NRG24290620230754092
|
29/06/2023
|
Urmila
|
1738008WL027124
|
Urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-046-002/126
(KUMADEHI)
|
1738008000NRG24290620230754093
|
29/06/2023
|
Devilal
|
1738008WL027124
|
Devilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-046-002/132
(KUMADEHI)
|
1738008000NRG24290620230754094
|
29/06/2023
|
Lakhan
|
1738008WL027124
|
Lakhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PARASWADA
|
MP-38-008-046-002/132
(KUMADEHI)
|
1738008000NRG24290620230754095
|
29/06/2023
|
Matula bai
|
1738008WL027124
|
Matula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Matulabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-046-002/134
(KUMADEHI)
|
1738008000NRG24290620230754097
|
29/06/2023
|
Kunti
|
1738008WL027124
|
Kunti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-046-002/134
(KUMADEHI)
|
1738008000NRG24290620230754096
|
29/06/2023
|
pawansigh
|
1738008WL027124
|
pawansigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
pawansigh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-046-002/139
(KUMADEHI)
|
1738008000NRG24290620230754098
|
29/06/2023
|
Hema
|
1738008WL027124
|
Hema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-046-002/141
(KUMADEHI)
|
1738008000NRG24290620230754100
|
29/06/2023
|
Gangabai
|
1738008WL027124
|
Gangabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-046-002/141
(KUMADEHI)
|
1738008000NRG24290620230754099
|
29/06/2023
|
santosh
|
1738008WL027124
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-046-002/143
(KUMADEHI)
|
1738008000NRG24290620230754101
|
29/06/2023
|
devarlal
|
1738008WL027124
|
devarlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
devarlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-046-002/144
(KUMADEHI)
|
1738008000NRG24290620230754102
|
29/06/2023
|
Dropti
|
1738008WL027124
|
Dropti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-046-002/144
(KUMADEHI)
|
1738008000NRG24290620230754103
|
29/06/2023
|
RANA
|
1738008WL027124
|
RANA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
RANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-046-002/145
(KUMADEHI)
|
1738008000NRG24290620230754105
|
29/06/2023
|
Manjulata
|
1738008WL027124
|
Manjulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Manjulata
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-046-002/145
(KUMADEHI)
|
1738008000NRG24290620230754104
|
29/06/2023
|
Tijiyabai
|
1738008WL027124
|
Tijiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-046-002/149
(KUMADEHI)
|
1738008000NRG24290620230754106
|
29/06/2023
|
sampat
|
1738008WL027124
|
sampat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-046-002/149
(KUMADEHI)
|
1738008000NRG24290620230754107
|
29/06/2023
|
Seema
|
1738008WL027124
|
Seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-046-002/150
(KUMADEHI)
|
1738008000NRG24290620230754108
|
29/06/2023
|
Jagdish
|
1738008WL027124
|
Jagdish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-046-002/150
(KUMADEHI)
|
1738008000NRG24290620230754109
|
29/06/2023
|
Vidhyavati
|
1738008WL027124
|
Vidhyavati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Vidhyavati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-046-002/152
(KUMADEHI)
|
1738008000NRG24290620230754110
|
29/06/2023
|
Pachlibai
|
1738008WL027124
|
Pachlibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702308751
|
|
Pachlibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-046-002/152
(KUMADEHI)
|
1738008000NRG24290620230754112
|
29/06/2023
|
Santosh
|
1738008WL027124
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-046-002/152
(KUMADEHI)
|
1738008000NRG24290620230754111
|
29/06/2023
|
Sombati
|
1738008WL027124
|
Sombati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-046-002/153
(KUMADEHI)
|
1738008000NRG24290620230754114
|
29/06/2023
|
lalita
|
1738008WL027124
|
lalita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-046-002/153
(KUMADEHI)
|
1738008000NRG24290620230754113
|
29/06/2023
|
Nevalsigh
|
1738008WL027124
|
Nevalsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Nevalsigh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-046-002/154
(KUMADEHI)
|
1738008000NRG24290620230754115
|
29/06/2023
|
Mahesh
|
1738008WL027124
|
Mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PARASWADA
|
MP-38-008-046-002/154
(KUMADEHI)
|
1738008000NRG24290620230754116
|
29/06/2023
|
Runita
|
1738008WL027124
|
Runita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Runita
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-046-002/16-B
(KUMADEHI)
|
1738008000NRG24290620230754117
|
29/06/2023
|
Gulab
|
1738008WL027124
|
Gulab
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-046-002/160-A
(KUMADEHI)
|
1738008000NRG24290620230754119
|
29/06/2023
|
Revanti
|
1738008WL027124
|
Revanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Revanti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASWADA
|
MP-38-008-046-002/160-A
(KUMADEHI)
|
1738008000NRG24290620230754118
|
29/06/2023
|
Tivarilal
|
1738008WL027124
|
Tivarilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Tivarilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-046-002/160-C
(KUMADEHI)
|
1738008000NRG24290620230754120
|
29/06/2023
|
santram
|
1738008WL027124
|
santram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-046-002/161
(KUMADEHI)
|
1738008000NRG24290620230754121
|
29/06/2023
|
chanderbati
|
1738008WL027124
|
chanderbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
chanderbati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-046-002/161-A
(KUMADEHI)
|
1738008000NRG24290620230754122
|
29/06/2023
|
Navsa bai
|
1738008WL027124
|
Navsa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Navsabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-046-002/162-D
(KUMADEHI)
|
1738008000NRG24290620230754126
|
29/06/2023
|
Likeshvari
|
1738008WL027124
|
Likeshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Likeshvari
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-046-002/162-D
(KUMADEHI)
|
1738008000NRG24290620230754125
|
29/06/2023
|
Rajendra
|
1738008WL027124
|
Rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Rajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PARASWADA
|
MP-38-008-046-002/163
(KUMADEHI)
|
1738008000NRG24290620230754127
|
29/06/2023
|
Sekhlal
|
1738008WL027124
|
Sekhlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sekhlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-046-002/18
(KUMADEHI)
|
1738008000NRG24290620230754129
|
29/06/2023
|
Sunita
|
1738008WL027124
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-046-002/18
(KUMADEHI)
|
1738008000NRG24290620230754128
|
29/06/2023
|
vijendra
|
1738008WL027124
|
vijendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-046-002/19
(KUMADEHI)
|
1738008000NRG24290620230754131
|
29/06/2023
|
Bayanbai
|
1738008WL027124
|
Bayanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Bayanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-046-002/19
(KUMADEHI)
|
1738008000NRG24290620230754130
|
29/06/2023
|
Mahesh
|
1738008WL027124
|
Mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-046-002/19
(KUMADEHI)
|
1738008000NRG24290620230754132
|
29/06/2023
|
Seemla
|
1738008WL027124
|
Seemla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Seemla
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-046-002/2
(KUMADEHI)
|
1738008000NRG24290620230754134
|
29/06/2023
|
Kevalsigh
|
1738008WL027124
|
Kevalsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Kevalsigh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-046-002/2
(KUMADEHI)
|
1738008000NRG24290620230754133
|
29/06/2023
|
koushal
|
1738008WL027124
|
koushal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-046-002/21
(KUMADEHI)
|
1738008000NRG24290620230754135
|
29/06/2023
|
Anil
|
1738008WL027124
|
Anil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-046-002/22
(KUMADEHI)
|
1738008000NRG24290620230754136
|
29/06/2023
|
chaitibai
|
1738008WL027124
|
chaitibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-046-002/22-A
(KUMADEHI)
|
1738008000NRG24290620230754137
|
29/06/2023
|
Deelip
|
1738008WL027124
|
Deelip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-046-002/22-A
(KUMADEHI)
|
1738008000NRG24290620230754138
|
29/06/2023
|
Hansula
|
1738008WL027124
|
Hansula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Hansula
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-046-002/27
(KUMADEHI)
|
1738008000NRG24290620230754139
|
29/06/2023
|
Payal
|
1738008WL027124
|
Payal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702308751
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-046-002/30-A
(KUMADEHI)
|
1738008000NRG24290620230754140
|
29/06/2023
|
Suresh
|
1738008WL027124
|
Suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-046-002/34
(KUMADEHI)
|
1738008000NRG24290620230754143
|
29/06/2023
|
Anita
|
1738008WL027124
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-046-002/34
(KUMADEHI)
|
1738008000NRG24290620230754142
|
29/06/2023
|
Gopal
|
1738008WL027124
|
Gopal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-046-002/38
(KUMADEHI)
|
1738008000NRG24290620230754144
|
29/06/2023
|
Barelal
|
1738008WL027124
|
Barelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-046-002/38-A
(KUMADEHI)
|
1738008000NRG24290620230754145
|
29/06/2023
|
Rekha
|
1738008WL027124
|
Rekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-046-002/4
(KUMADEHI)
|
1738008000NRG24290620230754146
|
29/06/2023
|
Daneshvari
|
1738008WL027124
|
Daneshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Daneshvari
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-046-002/4-A
(KUMADEHI)
|
1738008000NRG24290620230754147
|
29/06/2023
|
Vasudev
|
1738008WL027124
|
Vasudev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Vasudev
|
BANK OF BARODA(606985)
|
|
102
|
PARASWADA
|
MP-38-008-046-002/48
(KUMADEHI)
|
1738008000NRG24290620230754148
|
29/06/2023
|
Methansigh
|
1738008WL027124
|
Methansigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Methansigh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-046-002/60
(KUMADEHI)
|
1738008000NRG24290620230754151
|
29/06/2023
|
ramprasad
|
1738008WL027124
|
ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-046-002/60
(KUMADEHI)
|
1738008000NRG24290620230754152
|
29/06/2023
|
Syambati
|
1738008WL027124
|
Syambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-046-002/60-A
(KUMADEHI)
|
1738008000NRG24290620230754153
|
29/06/2023
|
Bhimsen
|
1738008WL027124
|
Bhimsen
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Bhimsen
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-046-002/60-A
(KUMADEHI)
|
1738008000NRG24290620230754154
|
29/06/2023
|
Nandkumari
|
1738008WL027124
|
Nandkumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Nandkumari
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-046-002/61
(KUMADEHI)
|
1738008000NRG24290620230754155
|
29/06/2023
|
Chandan
|
1738008WL027124
|
Chandan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-046-002/64
(KUMADEHI)
|
1738008000NRG24290620230754156
|
29/06/2023
|
rombati
|
1738008WL027124
|
rombati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
rombati
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-046-002/65
(KUMADEHI)
|
1738008000NRG24290620230754157
|
29/06/2023
|
Sohansingh
|
1738008WL027124
|
Sohansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-046-002/66
(KUMADEHI)
|
1738008000NRG24290620230754158
|
29/06/2023
|
premsing
|
1738008WL027124
|
premsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-046-002/66
(KUMADEHI)
|
1738008000NRG24290620230754159
|
29/06/2023
|
Ratula
|
1738008WL027124
|
Ratula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Ratula
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-046-002/67
(KUMADEHI)
|
1738008000NRG24290620230754161
|
29/06/2023
|
Sanoti
|
1738008WL027124
|
Sanoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-046-002/67
(KUMADEHI)
|
1738008000NRG24290620230754160
|
29/06/2023
|
surendra
|
1738008WL027124
|
surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-046-002/68
(KUMADEHI)
|
1738008000NRG24290620230754162
|
29/06/2023
|
Mulamsingh
|
1738008WL027124
|
Mulamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Mulamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
PARASWADA
|
MP-38-008-046-002/69
(KUMADEHI)
|
1738008000NRG24290620230754164
|
29/06/2023
|
amarvatee
|
1738008WL027124
|
amarvatee
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
amarvatee
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-046-002/69
(KUMADEHI)
|
1738008000NRG24290620230754163
|
29/06/2023
|
bhadusing
|
1738008WL027124
|
bhadusing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
bhadusing
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-046-002/7
(KUMADEHI)
|
1738008000NRG24290620230754165
|
29/06/2023
|
Subanti
|
1738008WL027124
|
Subanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Subanti
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-046-002/7-A
(KUMADEHI)
|
1738008000NRG24290620230754166
|
29/06/2023
|
Santi
|
1738008WL027124
|
Santi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-046-002/75
(KUMADEHI)
|
1738008000NRG24290620230754167
|
29/06/2023
|
Janki
|
1738008WL027124
|
Janki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-046-002/75
(KUMADEHI)
|
1738008000NRG24290620230754168
|
29/06/2023
|
Santi
|
1738008WL027124
|
Santi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-046-002/76
(KUMADEHI)
|
1738008000NRG24290620230754171
|
29/06/2023
|
Komal
|
1738008WL027124
|
Komal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-046-002/76
(KUMADEHI)
|
1738008000NRG24290620230754170
|
29/06/2023
|
Kuvariya
|
1738008WL027124
|
Kuvariya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Kuvariya
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-046-002/76
(KUMADEHI)
|
1738008000NRG24290620230754172
|
29/06/2023
|
Malti
|
1738008WL027124
|
Malti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-046-002/76
(KUMADEHI)
|
1738008000NRG24290620230754169
|
29/06/2023
|
premsing
|
1738008WL027124
|
premsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-046-002/78
(KUMADEHI)
|
1738008000NRG24290620230754173
|
29/06/2023
|
Anupa
|
1738008WL027124
|
Anupa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-046-002/80
(KUMADEHI)
|
1738008000NRG24290620230754175
|
29/06/2023
|
Dharmendra
|
1738008WL027124
|
Dharmendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-046-002/80
(KUMADEHI)
|
1738008000NRG24290620230754174
|
29/06/2023
|
Sita
|
1738008WL027124
|
Sita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASWADA
|
MP-38-008-046-002/81
(KUMADEHI)
|
1738008000NRG24290620230754176
|
29/06/2023
|
Ajay
|
1738008WL027124
|
Ajay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-046-002/82
(KUMADEHI)
|
1738008000NRG24290620230754178
|
29/06/2023
|
sanjulata
|
1738008WL027124
|
sanjulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-046-002/82
(KUMADEHI)
|
1738008000NRG24290620230754177
|
29/06/2023
|
Sonbati
|
1738008WL027124
|
Sonbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-046-002/84
(KUMADEHI)
|
1738008000NRG24290620230754180
|
29/06/2023
|
Manti
|
1738008WL027124
|
Manti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-046-002/84
(KUMADEHI)
|
1738008000NRG24290620230754179
|
29/06/2023
|
Sitaram
|
1738008WL027124
|
Sitaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-046-002/85
(KUMADEHI)
|
1738008000NRG24290620230754182
|
29/06/2023
|
Bhanvati
|
1738008WL027124
|
Bhanvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Bhanvati
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-046-002/85
(KUMADEHI)
|
1738008000NRG24290620230754181
|
29/06/2023
|
bisanSigh
|
1738008WL027124
|
bisanSigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
bisanSigh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-046-002/86
(KUMADEHI)
|
1738008000NRG24290620230754183
|
29/06/2023
|
arjun
|
1738008WL027124
|
arjun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-046-002/86
(KUMADEHI)
|
1738008000NRG24290620230754184
|
29/06/2023
|
Sagarbati
|
1738008WL027124
|
Sagarbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sagarbati
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-046-002/88
(KUMADEHI)
|
1738008000NRG24290620230754185
|
29/06/2023
|
Shyambati
|
1738008WL027124
|
Shyambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-046-002/9
(KUMADEHI)
|
1738008000NRG24290620230754187
|
29/06/2023
|
Saraswati
|
1738008WL027124
|
Saraswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-046-002/9
(KUMADEHI)
|
1738008000NRG24290620230754186
|
29/06/2023
|
sumit
|
1738008WL027124
|
sumit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-046-002/91-A
(KUMADEHI)
|
1738008000NRG24290620230754188
|
29/06/2023
|
Mahesh
|
1738008WL027124
|
Mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
141
|
PARASWADA
|
MP-38-008-046-002/92
(KUMADEHI)
|
1738008000NRG24290620230754189
|
29/06/2023
|
Lokchand
|
1738008WL027124
|
Lokchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Lokchand
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-046-002/94
(KUMADEHI)
|
1738008000NRG24290620230754190
|
29/06/2023
|
Sailbati
|
1738008WL027124
|
Sailbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Sailbati
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-046-002/95
(KUMADEHI)
|
1738008000NRG24290620230754191
|
29/06/2023
|
Emla
|
1738008WL027124
|
Emla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-046-002/95-A
(KUMADEHI)
|
1738008000NRG24290620230754192
|
29/06/2023
|
Pramila
|
1738008WL027124
|
Pramila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
702308751
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-046-002/96
(KUMADEHI)
|
1738008000NRG24290620230754193
|
29/06/2023
|
Somlal
|
1738008WL027124
|
Somlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Somlal
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-046-002/97
(KUMADEHI)
|
1738008000NRG24290620230754194
|
29/06/2023
|
Omprakash
|
1738008WL027124
|
Omprakash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-046-002/98
(KUMADEHI)
|
1738008000NRG24290620230754195
|
29/06/2023
|
Dharamsigh
|
1738008WL027124
|
Dharamsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Dharamsigh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196027
|
196027
|
|
|
|
|
|
|
|
|
148
|
PARASWADA
|
MP-38-008-026-002/2-B
(DONGARIYA)
|
1738008000NRG24290620230754380
|
29/06/2023
|
Laxmi kushre
|
1738008WL027131
|
Laxmi kushre
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702308751
|
|
Laxmikushre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
149
|
PARASWADA
|
MP-38-008-046-002/50
(KUMADEHI)
|
1738008000NRG24290620230754149
|
29/06/2023
|
Yaddunath
|
1738008WL027124
|
Yaddunath
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308751
|
|
Yaddunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207740
|
207740
|
|
|
|
|
|
|
|