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-38-008-019-001/227 (MAJGAON(MA))
|
1738008000NRG24010620230410848
|
01/06/2023
|
Daulat singh
|
1738008WL017282
|
Daulat singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Daulatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-019-003/370 (MAJGAON(MA))
|
1738008000NRG24010620230410876
|
01/06/2023
|
vinod kumar inwati
|
1738008WL017282
|
vinod kumar inwati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
vinodkumarinwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
PARASWADA
|
MP-38-008-031-002/215 (LINGA)
|
1738008000NRG24010620230408153
|
01/06/2023
|
bhagvat
|
1738008WL017211
|
bhagvat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-047-002/130 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410376
|
01/06/2023
|
Surajlal Uikey
|
1738008WL017269
|
Surajlal Uikey
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SurajlalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-019-003/327-A (MAJGAON(MA))
|
1738008000NRG24010620230410857
|
01/06/2023
|
babita idpache
|
1738008WL017282
|
babita idpache
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
babitaidpache
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-026-002/224 (DONGARIYA)
|
1738008000NRG24010620230411196
|
01/06/2023
|
Ravindra
|
1738008WL017291
|
Ravindra
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-026-002/254-A (DONGARIYA)
|
1738008000NRG24010620230411201
|
01/06/2023
|
Mamta
|
1738008WL017291
|
Mamta
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292262
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-026-002/254-B (DONGARIYA)
|
1738008000NRG24010620230411202
|
01/06/2023
|
Sampatiya Sindram
|
1738008WL017291
|
Sampatiya Sindram
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
SampatiyaSindram
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-026-002/259-B (DONGARIYA)
|
1738008000NRG24010620230411209
|
01/06/2023
|
YASHODA
|
1738008WL017291
|
YASHODA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-026-002/293 (DONGARIYA)
|
1738008000NRG24010620230411214
|
01/06/2023
|
Tarabai
|
1738008WL017291
|
Tarabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Tarabai
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-026-002/309 (DONGARIYA)
|
1738008000NRG24010620230411215
|
01/06/2023
|
santabai
|
1738008WL017291
|
santabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-026-002/351 (DONGARIYA)
|
1738008000NRG24010620230411218
|
01/06/2023
|
Meerabai
|
1738008WL017291
|
Meerabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Meerabai
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-026-002/41-A (DONGARIYA)
|
1738008000NRG24010620230411224
|
01/06/2023
|
Anita
|
1738008WL017291
|
Anita
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
07/06/2023
|
|
209292262
|
|
Anita
|
CANARA BANK(508532)
|
14
|
PARASWADA
|
MP-38-008-026-002/42-A (DONGARIYA)
|
1738008000NRG24010620230411225
|
01/06/2023
|
Surendrs
|
1738008WL017291
|
Surendrs
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
Surendrs
|
CANARA BANK(508532)
|
15
|
PARASWADA
|
MP-38-008-031-002/148-A (LINGA)
|
1738008000NRG24010620230408332
|
01/06/2023
|
Mamta Bisen
|
1738008WL017229
|
Mamta Bisen
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
MamtaBisen
|
CANARA BANK(508532)
|
16
|
PARASWADA
|
MP-38-008-031-002/221 (LINGA)
|
1738008000NRG24010620230408345
|
01/06/2023
|
harkanti
|
1738008WL017229
|
harkanti
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
harkanti
|
CANARA BANK(508532)
|
17
|
PARASWADA
|
MP-38-008-031-002/237 (LINGA)
|
1738008000NRG24010620230408349
|
01/06/2023
|
subelal
|
1738008WL017229
|
subelal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
subelal
|
CANARA BANK(508532)
|
18
|
PARASWADA
|
MP-38-008-031-002/32 (LINGA)
|
1738008000NRG24010620230408159
|
01/06/2023
|
mayan bai
|
1738008WL017211
|
mayan bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
mayanbai
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-031-002/504 (LINGA)
|
1738008000NRG24010620230408389
|
01/06/2023
|
Imla bai
|
1738008WL017229
|
Imla bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
Imlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
20
|
PARASWADA
|
MP-38-008-047-002/132 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410379
|
01/06/2023
|
Santlal
|
1738008WL017269
|
Santlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Santlal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-010-005/154 (SAILA)
|
1738008000NRG24010620230408069
|
01/06/2023
|
dasrath
|
1738008WL017208
|
dasrath
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
22
|
PARASWADA
|
MP-38-008-010-005/31-A (SAILA)
|
1738008000NRG24010620230408105
|
01/06/2023
|
Puran
|
1738008WL017208
|
Puran
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-010-005/31-A (SAILA)
|
1738008000NRG24010620230408106
|
01/06/2023
|
Puspa
|
1738008WL017208
|
Puspa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-010-005/53-A (SAILA)
|
1738008000NRG24010620230408132
|
01/06/2023
|
Laxmi Meravi
|
1738008WL017208
|
Laxmi Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
LaxmiMeravi
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-019-001/157 (MAJGAON(MA))
|
1738008000NRG24010620230410813
|
01/06/2023
|
Samal singh
|
1738008WL017281
|
Samal singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
Samalsingh
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-019-001/215 (MAJGAON(MA))
|
1738008000NRG24010620230410827
|
01/06/2023
|
jainn
|
1738008WL017281
|
jainn
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
jainn
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-041-001/122 (DHANWAR(THE))
|
1738008000NRG24010620230411684
|
01/06/2023
|
gnita
|
1738008WL017303
|
gnita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
gnita
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-047-002/80 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410067
|
01/06/2023
|
sakun
|
1738008WL017262
|
sakun
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-031-002/192 (LINGA)
|
1738008000NRG24010620230408340
|
01/06/2023
|
ganesh
|
1738008WL017229
|
ganesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-010-005/46 (SAILA)
|
1738008000NRG24010620230408124
|
01/06/2023
|
Dhansingh
|
1738008WL017208
|
Dhansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-019-001/127 (MAJGAON(MA))
|
1738008000NRG24010620230410836
|
01/06/2023
|
GAYANBATI
|
1738008WL017282
|
GAYANBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
GAYANBATI
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-019-001/144 (MAJGAON(MA))
|
1738008000NRG24010620230410808
|
01/06/2023
|
PERBHA
|
1738008WL017281
|
PERBHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
PERBHA
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-019-003/353 (MAJGAON(MA))
|
1738008000NRG24010620230410867
|
01/06/2023
|
PREMBAT
|
1738008WL017282
|
PREMBAT
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
PREMBAT
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-019-005/657 (MAJGAON(MA))
|
1738008000NRG24010620230410882
|
01/06/2023
|
JITAN SINGH
|
1738008WL017283
|
JITAN SINGH
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
209292262
|
|
JITANSINGH
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-041-001/100-A (DHANWAR(THE))
|
1738008000NRG24010620230411675
|
01/06/2023
|
holshingh
|
1738008WL017303
|
holshingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
holshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
PARASWADA
|
MP-38-008-041-001/122-D (DHANWAR(THE))
|
1738008000NRG24010620230411688
|
01/06/2023
|
Ganesh
|
1738008WL017303
|
Ganesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-041-001/187 (DHANWAR(THE))
|
1738008000NRG24010620230411699
|
01/06/2023
|
shanti bai
|
1738008WL017303
|
shanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-041-001/223 (DHANWAR(THE))
|
1738008000NRG24010620230411705
|
01/06/2023
|
SUKHMANIYA
|
1738008WL017303
|
SUKHMANIYA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
SUKHMANIYA
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-041-001/252-B (DHANWAR(THE))
|
1738008000NRG24010620230411714
|
01/06/2023
|
Ashok
|
1738008WL017303
|
Ashok
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-041-001/265 (DHANWAR(THE))
|
1738008000NRG24010620230411718
|
01/06/2023
|
umeanra
|
1738008WL017303
|
umeanra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
umeanra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
PARASWADA
|
MP-38-008-046-002/26 (KUMADEHI)
|
1738008000NRG24010620230411605
|
01/06/2023
|
Lokram
|
1738008WL017301
|
Lokram
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Lokram
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-047-002/354 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410400
|
01/06/2023
|
krishna
|
1738008WL017269
|
krishna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-031-002/390 (LINGA)
|
1738008000NRG24010620230408372
|
01/06/2023
|
Kuldeep
|
1738008WL017229
|
Kuldeep
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-047-002/79 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410066
|
01/06/2023
|
SONSINGH
|
1738008WL017262
|
SONSINGH
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-010-005/131 (SAILA)
|
1738008000NRG24010620230408063
|
01/06/2023
|
Champa
|
1738008WL017208
|
Champa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-010-005/132 (SAILA)
|
1738008000NRG24010620230408064
|
01/06/2023
|
MEERA BAI
|
1738008WL017208
|
MEERA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-010-005/133 (SAILA)
|
1738008000NRG24010620230408065
|
01/06/2023
|
gyani singh
|
1738008WL017208
|
gyani singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
gyanisingh
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-010-005/133 (SAILA)
|
1738008000NRG24010620230408067
|
01/06/2023
|
MANOJ
|
1738008WL017208
|
MANOJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-010-005/133 (SAILA)
|
1738008000NRG24010620230408066
|
01/06/2023
|
PARBATI
|
1738008WL017208
|
PARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-010-005/154 (SAILA)
|
1738008000NRG24010620230408068
|
01/06/2023
|
Pusanti
|
1738008WL017208
|
Pusanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Pusanti
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-010-005/154-A (SAILA)
|
1738008000NRG24010620230408070
|
01/06/2023
|
Suman singh
|
1738008WL017208
|
Suman singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sumansingh
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-010-005/177 (SAILA)
|
1738008000NRG24010620230408072
|
01/06/2023
|
Bhumika
|
1738008WL017208
|
Bhumika
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Bhumika
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-010-005/177 (SAILA)
|
1738008000NRG24010620230408071
|
01/06/2023
|
udal das
|
1738008WL017208
|
udal das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
udaldas
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-010-005/184 (SAILA)
|
1738008000NRG24010620230408074
|
01/06/2023
|
mangal das
|
1738008WL017208
|
mangal das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
mangaldas
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-010-005/184 (SAILA)
|
1738008000NRG24010620230408073
|
01/06/2023
|
sevkali
|
1738008WL017208
|
sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-010-005/194 (SAILA)
|
1738008000NRG24010620230408075
|
01/06/2023
|
Dhanwati
|
1738008WL017208
|
Dhanwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Dhanwati
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-010-005/202 (SAILA)
|
1738008000NRG24010620230408076
|
01/06/2023
|
parvati
|
1738008WL017208
|
parvati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
07/06/2023
|
|
209292262
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-010-005/212 (SAILA)
|
1738008000NRG24010620230408077
|
01/06/2023
|
prem singh
|
1738008WL017208
|
prem singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-010-005/212 (SAILA)
|
1738008000NRG24010620230408078
|
01/06/2023
|
Ujaybati
|
1738008WL017208
|
Ujaybati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Ujaybati
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-010-005/23 (SAILA)
|
1738008000NRG24010620230408079
|
01/06/2023
|
dilan singh
|
1738008WL017208
|
dilan singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
dilansingh
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-010-005/23 (SAILA)
|
1738008000NRG24010620230408080
|
01/06/2023
|
sarswati
|
1738008WL017208
|
sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-010-005/23-A (SAILA)
|
1738008000NRG24010620230408081
|
01/06/2023
|
sachin
|
1738008WL017208
|
sachin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-010-005/23-A (SAILA)
|
1738008000NRG24010620230408082
|
01/06/2023
|
SARITA
|
1738008WL017208
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-010-005/24 (SAILA)
|
1738008000NRG24010620230408084
|
01/06/2023
|
lakhanta
|
1738008WL017208
|
lakhanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
lakhanta
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-010-005/24 (SAILA)
|
1738008000NRG24010620230408083
|
01/06/2023
|
PRATAPSINGH
|
1738008WL017208
|
PRATAPSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-010-005/24-B (SAILA)
|
1738008000NRG24010620230408085
|
01/06/2023
|
RUP SINGH
|
1738008WL017208
|
RUP SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
RUPSINGH
|
INDIAN OVERSEAS BANK(508541)
|
67
|
PARASWADA
|
MP-38-008-010-005/24-B (SAILA)
|
1738008000NRG24010620230408086
|
01/06/2023
|
Sunita
|
1738008WL017208
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-010-005/241 (SAILA)
|
1738008000NRG24010620230408088
|
01/06/2023
|
DEEP SINGH
|
1738008WL017208
|
DEEP SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-010-005/241 (SAILA)
|
1738008000NRG24010620230408087
|
01/06/2023
|
SUKARTI
|
1738008WL017208
|
SUKARTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-010-005/241 (SAILA)
|
1738008000NRG24010620230408089
|
01/06/2023
|
Suresh Kokotiya
|
1738008WL017208
|
Suresh Kokotiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
SureshKokotiya
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-010-005/288 (SAILA)
|
1738008000NRG24010620230408090
|
01/06/2023
|
Nilesh
|
1738008WL017208
|
Nilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-010-005/288-A (SAILA)
|
1738008000NRG24010620230408091
|
01/06/2023
|
Pratibha
|
1738008WL017208
|
Pratibha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
73
|
PARASWADA
|
MP-38-008-010-005/29 (SAILA)
|
1738008000NRG24010620230408092
|
01/06/2023
|
SANTOSH MARSKOLE
|
1738008WL017208
|
SANTOSH MARSKOLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
SANTOSHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-010-005/296 (SAILA)
|
1738008000NRG24010620230408093
|
01/06/2023
|
subelal
|
1738008WL017208
|
subelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-010-005/296 (SAILA)
|
1738008000NRG24010620230408094
|
01/06/2023
|
sundarkali
|
1738008WL017208
|
sundarkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
sundarkali
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-010-005/296 (SAILA)
|
1738008000NRG24010620230408095
|
01/06/2023
|
Sushma
|
1738008WL017208
|
Sushma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-010-005/296-A (SAILA)
|
1738008000NRG24010620230408096
|
01/06/2023
|
Sunita
|
1738008WL017208
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-010-005/297-A (SAILA)
|
1738008000NRG24010620230408098
|
01/06/2023
|
PRAMILA
|
1738008WL017208
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-010-005/297-A (SAILA)
|
1738008000NRG24010620230408097
|
01/06/2023
|
SURESH
|
1738008WL017208
|
SURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-010-005/3 (SAILA)
|
1738008000NRG24010620230408099
|
01/06/2023
|
arun das
|
1738008WL017208
|
arun das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
arundas
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-010-005/3 (SAILA)
|
1738008000NRG24010620230408100
|
01/06/2023
|
rajni
|
1738008WL017208
|
rajni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-010-005/30 (SAILA)
|
1738008000NRG24010620230408101
|
01/06/2023
|
kasan
|
1738008WL017208
|
kasan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
kasan
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-010-005/30 (SAILA)
|
1738008000NRG24010620230408102
|
01/06/2023
|
Mahesh
|
1738008WL017208
|
Mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-010-005/31 (SAILA)
|
1738008000NRG24010620230408104
|
01/06/2023
|
devi bai
|
1738008WL017208
|
devi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
devibai
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-010-005/31 (SAILA)
|
1738008000NRG24010620230408103
|
01/06/2023
|
shankar
|
1738008WL017208
|
shankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-010-005/313 (SAILA)
|
1738008000NRG24010620230408108
|
01/06/2023
|
bijan bai
|
1738008WL017208
|
bijan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
bijanbai
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-010-005/313 (SAILA)
|
1738008000NRG24010620230408107
|
01/06/2023
|
indal das
|
1738008WL017208
|
indal das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
indaldas
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-010-005/325 (SAILA)
|
1738008000NRG24010620230408110
|
01/06/2023
|
kala bai
|
1738008WL017208
|
kala bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-010-005/325 (SAILA)
|
1738008000NRG24010620230408109
|
01/06/2023
|
mahesh
|
1738008WL017208
|
mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-010-005/325-A (SAILA)
|
1738008000NRG24010620230408111
|
01/06/2023
|
Urmila
|
1738008WL017208
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-010-005/326 (SAILA)
|
1738008000NRG24010620230408112
|
01/06/2023
|
BHAGRATI
|
1738008WL017208
|
BHAGRATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-010-005/326 (SAILA)
|
1738008000NRG24010620230408113
|
01/06/2023
|
BIRAN SINGH
|
1738008WL017208
|
BIRAN SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
BIRANSINGH
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-010-005/326-A (SAILA)
|
1738008000NRG24010620230408114
|
01/06/2023
|
rakesh
|
1738008WL017208
|
rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-010-005/326-A (SAILA)
|
1738008000NRG24010620230408115
|
01/06/2023
|
Sumitra
|
1738008WL017208
|
Sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
95
|
PARASWADA
|
MP-38-008-010-005/328-A (SAILA)
|
1738008000NRG24010620230408116
|
01/06/2023
|
PRAMILA
|
1738008WL017208
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
96
|
PARASWADA
|
MP-38-008-010-005/335 (SAILA)
|
1738008000NRG24010620230408117
|
01/06/2023
|
RAMMO BAI
|
1738008WL017208
|
RAMMO BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
RAMMOBAI
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-010-005/335-A (SAILA)
|
1738008000NRG24010620230408118
|
01/06/2023
|
Bhavan
|
1738008WL017208
|
Bhavan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Bhavan
|
STATE BANK OF INDIA(508548)
|
98
|
PARASWADA
|
MP-38-008-010-005/35 (SAILA)
|
1738008000NRG24010620230408119
|
01/06/2023
|
guhdad
|
1738008WL017208
|
guhdad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
guhdad
|
STATE BANK OF INDIA(508548)
|
99
|
PARASWADA
|
MP-38-008-010-005/35-A (SAILA)
|
1738008000NRG24010620230408120
|
01/06/2023
|
Budhsingh
|
1738008WL017208
|
Budhsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Budhsingh
|
STATE BANK OF INDIA(508548)
|
100
|
PARASWADA
|
MP-38-008-010-005/387 (SAILA)
|
1738008000NRG24010620230408122
|
01/06/2023
|
RAMKALI
|
1738008WL017208
|
RAMKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-010-005/387 (SAILA)
|
1738008000NRG24010620230408121
|
01/06/2023
|
SUMRAN DAS
|
1738008WL017208
|
SUMRAN DAS
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
SUMRANDAS
|
STATE BANK OF INDIA(508548)
|
102
|
PARASWADA
|
MP-38-008-010-005/387-B (SAILA)
|
1738008000NRG24010620230408123
|
01/06/2023
|
Ravindra
|
1738008WL017208
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
PARASWADA
|
MP-38-008-010-005/46 (SAILA)
|
1738008000NRG24010620230408125
|
01/06/2023
|
chitrakala
|
1738008WL017208
|
chitrakala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
chitrakala
|
STATE BANK OF INDIA(508548)
|
104
|
PARASWADA
|
MP-38-008-010-005/47-B (SAILA)
|
1738008000NRG24010620230408126
|
01/06/2023
|
Makkhan
|
1738008WL017208
|
Makkhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Makkhan
|
STATE BANK OF INDIA(508548)
|
105
|
PARASWADA
|
MP-38-008-010-005/48 (SAILA)
|
1738008000NRG24010620230408128
|
01/06/2023
|
DINDYAL
|
1738008WL017208
|
DINDYAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
DINDYAL
|
STATE BANK OF INDIA(508548)
|
106
|
PARASWADA
|
MP-38-008-010-005/48 (SAILA)
|
1738008000NRG24010620230408127
|
01/06/2023
|
kanti
|
1738008WL017208
|
kanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
107
|
PARASWADA
|
MP-38-008-010-005/53 (SAILA)
|
1738008000NRG24010620230408129
|
01/06/2023
|
CHAIN SINGH
|
1738008WL017208
|
CHAIN SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
108
|
PARASWADA
|
MP-38-008-010-005/53 (SAILA)
|
1738008000NRG24010620230408130
|
01/06/2023
|
hanskala
|
1738008WL017208
|
hanskala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
hanskala
|
STATE BANK OF INDIA(508548)
|
109
|
PARASWADA
|
MP-38-008-010-005/53-A (SAILA)
|
1738008000NRG24010620230408131
|
01/06/2023
|
Shiv
|
1738008WL017208
|
Shiv
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
110
|
PARASWADA
|
MP-38-008-010-005/6 (SAILA)
|
1738008000NRG24010620230408133
|
01/06/2023
|
jaiwanti
|
1738008WL017208
|
jaiwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
jaiwanti
|
STATE BANK OF INDIA(508548)
|
111
|
PARASWADA
|
MP-38-008-010-005/60 (SAILA)
|
1738008000NRG24010620230408134
|
01/06/2023
|
MEERABAI
|
1738008WL017208
|
MEERABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
112
|
PARASWADA
|
MP-38-008-010-005/60 (SAILA)
|
1738008000NRG24010620230408135
|
01/06/2023
|
samal
|
1738008WL017208
|
samal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
samal
|
STATE BANK OF INDIA(508548)
|
113
|
PARASWADA
|
MP-38-008-010-005/61 (SAILA)
|
1738008000NRG24010620230408136
|
01/06/2023
|
manoj
|
1738008WL017208
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
114
|
PARASWADA
|
MP-38-008-019-001/109 (MAJGAON(MA))
|
1738008000NRG24010620230410832
|
01/06/2023
|
SOHADRA BAI
|
1738008WL017282
|
SOHADRA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
SOHADRABAI
|
STATE BANK OF INDIA(508548)
|
115
|
PARASWADA
|
MP-38-008-019-001/114 (MAJGAON(MA))
|
1738008000NRG24010620230410833
|
01/06/2023
|
shanti bai yadav
|
1738008WL017282
|
shanti bai yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
shantibaiyadav
|
STATE BANK OF INDIA(508548)
|
116
|
PARASWADA
|
MP-38-008-019-001/127 (MAJGAON(MA))
|
1738008000NRG24010620230410837
|
01/06/2023
|
punam umensingh dhurve
|
1738008WL017282
|
punam umensingh dhurve
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
punamumensinghdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
PARASWADA
|
MP-38-008-019-001/128 (MAJGAON(MA))
|
1738008000NRG24010620230410838
|
01/06/2023
|
sitan dhurwe
|
1738008WL017282
|
sitan dhurwe
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
sitandhurwe
|
STATE BANK OF INDIA(508548)
|
118
|
PARASWADA
|
MP-38-008-019-001/128 (MAJGAON(MA))
|
1738008000NRG24010620230410839
|
01/06/2023
|
ude singh
|
1738008WL017282
|
ude singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
udesingh
|
STATE BANK OF INDIA(508548)
|
119
|
PARASWADA
|
MP-38-008-019-001/130 (MAJGAON(MA))
|
1738008000NRG24010620230410840
|
01/06/2023
|
SUKWARO
|
1738008WL017282
|
SUKWARO
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SUKWARO
|
STATE BANK OF INDIA(508548)
|
120
|
PARASWADA
|
MP-38-008-019-001/132 (MAJGAON(MA))
|
1738008000NRG24010620230410841
|
01/06/2023
|
leelabai
|
1738008WL017282
|
leelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
121
|
PARASWADA
|
MP-38-008-019-001/133 (MAJGAON(MA))
|
1738008000NRG24010620230410843
|
01/06/2023
|
samlo bai
|
1738008WL017282
|
samlo bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
samlobai
|
STATE BANK OF INDIA(508548)
|
122
|
PARASWADA
|
MP-38-008-019-001/134 (MAJGAON(MA))
|
1738008000NRG24010620230410844
|
01/06/2023
|
NAHNO BAI
|
1738008WL017282
|
NAHNO BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
NAHNOBAI
|
STATE BANK OF INDIA(508548)
|
123
|
PARASWADA
|
MP-38-008-019-001/144 (MAJGAON(MA))
|
1738008000NRG24010620230410807
|
01/06/2023
|
rajendra prasad
|
1738008WL017281
|
rajendra prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
124
|
PARASWADA
|
MP-38-008-019-001/155-A (MAJGAON(MA))
|
1738008000NRG24010620230410845
|
01/06/2023
|
chainsingh dhumketu
|
1738008WL017282
|
chainsingh dhumketu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
chainsinghdhumketu
|
STATE BANK OF INDIA(508548)
|
125
|
PARASWADA
|
MP-38-008-019-001/157 (MAJGAON(MA))
|
1738008000NRG24010620230410814
|
01/06/2023
|
Urmila
|
1738008WL017281
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
126
|
PARASWADA
|
MP-38-008-019-001/158 (MAJGAON(MA))
|
1738008000NRG24010620230410816
|
01/06/2023
|
HAMILAL
|
1738008WL017281
|
HAMILAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
HAMILAL
|
STATE BANK OF INDIA(508548)
|
127
|
PARASWADA
|
MP-38-008-019-001/203 (MAJGAON(MA))
|
1738008000NRG24010620230410818
|
01/06/2023
|
suresh mashram
|
1738008WL017281
|
suresh mashram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
sureshmashram
|
STATE BANK OF INDIA(508548)
|
128
|
PARASWADA
|
MP-38-008-019-001/205 (MAJGAON(MA))
|
1738008000NRG24010620230410820
|
01/06/2023
|
Basanti
|
1738008WL017281
|
Basanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
129
|
PARASWADA
|
MP-38-008-019-001/207 (MAJGAON(MA))
|
1738008000NRG24010620230410821
|
01/06/2023
|
bisto
|
1738008WL017281
|
bisto
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
bisto
|
STATE BANK OF INDIA(508548)
|
130
|
PARASWADA
|
MP-38-008-019-001/211 (MAJGAON(MA))
|
1738008000NRG24010620230410824
|
01/06/2023
|
Narendra Masram
|
1738008WL017281
|
Narendra Masram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
NarendraMasram
|
STATE BANK OF INDIA(508548)
|
131
|
PARASWADA
|
MP-38-008-019-001/211 (MAJGAON(MA))
|
1738008000NRG24010620230410823
|
01/06/2023
|
Rambati
|
1738008WL017281
|
Rambati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
132
|
PARASWADA
|
MP-38-008-019-001/211 (MAJGAON(MA))
|
1738008000NRG24010620230410825
|
01/06/2023
|
Sumitra Masram
|
1738008WL017281
|
Sumitra Masram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
SumitraMasram
|
STATE BANK OF INDIA(508548)
|
133
|
PARASWADA
|
MP-38-008-019-001/213 (MAJGAON(MA))
|
1738008000NRG24010620230410826
|
01/06/2023
|
Seema bai
|
1738008WL017281
|
Seema bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
134
|
PARASWADA
|
MP-38-008-019-001/215 (MAJGAON(MA))
|
1738008000NRG24010620230410828
|
01/06/2023
|
paratap
|
1738008WL017281
|
paratap
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
paratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
PARASWADA
|
MP-38-008-019-001/221 (MAJGAON(MA))
|
1738008000NRG24010620230410847
|
01/06/2023
|
Nanhi
|
1738008WL017282
|
Nanhi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Nanhi
|
STATE BANK OF INDIA(508548)
|
136
|
PARASWADA
|
MP-38-008-019-001/267 (MAJGAON(MA))
|
1738008000NRG24010620230410853
|
01/06/2023
|
KUNTA BAI
|
1738008WL017282
|
KUNTA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
137
|
PARASWADA
|
MP-38-008-019-003/312 (MAJGAON(MA))
|
1738008000NRG24010620230410856
|
01/06/2023
|
sumran
|
1738008WL017282
|
sumran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
138
|
PARASWADA
|
MP-38-008-019-003/312 (MAJGAON(MA))
|
1738008000NRG24010620230410855
|
01/06/2023
|
Vimla
|
1738008WL017282
|
Vimla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
139
|
PARASWADA
|
MP-38-008-019-003/328-B (MAJGAON(MA))
|
1738008000NRG24010620230410858
|
01/06/2023
|
shivlal dhumketi
|
1738008WL017282
|
shivlal dhumketi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
shivlaldhumketi
|
STATE BANK OF INDIA(508548)
|
140
|
PARASWADA
|
MP-38-008-019-003/339 (MAJGAON(MA))
|
1738008000NRG24010620230410860
|
01/06/2023
|
seshram
|
1738008WL017282
|
seshram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
seshram
|
STATE BANK OF INDIA(508548)
|
141
|
PARASWADA
|
MP-38-008-019-003/339 (MAJGAON(MA))
|
1738008000NRG24010620230410861
|
01/06/2023
|
sukhmar
|
1738008WL017282
|
sukhmar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
sukhmar
|
STATE BANK OF INDIA(508548)
|
142
|
PARASWADA
|
MP-38-008-019-003/340-B (MAJGAON(MA))
|
1738008000NRG24010620230410862
|
01/06/2023
|
sunita mashram
|
1738008WL017282
|
sunita mashram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
sunitamashram
|
STATE BANK OF INDIA(508548)
|
143
|
PARASWADA
|
MP-38-008-019-003/346 (MAJGAON(MA))
|
1738008000NRG24010620230410863
|
01/06/2023
|
SAREETA
|
1738008WL017282
|
SAREETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
144
|
PARASWADA
|
MP-38-008-019-003/348 (MAJGAON(MA))
|
1738008000NRG24010620230410865
|
01/06/2023
|
SAMMHAL SINGH
|
1738008WL017282
|
SAMMHAL SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
SAMMHALSINGH
|
STATE BANK OF INDIA(508548)
|
145
|
PARASWADA
|
MP-38-008-019-003/348 (MAJGAON(MA))
|
1738008000NRG24010620230410864
|
01/06/2023
|
saroj uikey
|
1738008WL017282
|
saroj uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
sarojuikey
|
STATE BANK OF INDIA(508548)
|
146
|
PARASWADA
|
MP-38-008-019-003/359-B (MAJGAON(MA))
|
1738008000NRG24010620230410870
|
01/06/2023
|
dhaneshwari meravi
|
1738008WL017282
|
dhaneshwari meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
dhaneshwarimeravi
|
STATE BANK OF INDIA(508548)
|
147
|
PARASWADA
|
MP-38-008-019-003/359-C (MAJGAON(MA))
|
1738008000NRG24010620230410871
|
01/06/2023
|
rameshwar
|
1738008WL017282
|
rameshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
148
|
PARASWADA
|
MP-38-008-019-003/367 (MAJGAON(MA))
|
1738008000NRG24010620230410874
|
01/06/2023
|
PARDIP INWATI
|
1738008WL017282
|
PARDIP INWATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
PARDIPINWATI
|
STATE BANK OF INDIA(508548)
|
149
|
PARASWADA
|
MP-38-008-019-003/370 (MAJGAON(MA))
|
1738008000NRG24010620230410875
|
01/06/2023
|
kamleshwai
|
1738008WL017282
|
kamleshwai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
kamleshwai
|
STATE BANK OF INDIA(508548)
|
150
|
PARASWADA
|
MP-38-008-019-004/557 (MAJGAON(MA))
|
1738008000NRG24010620230410877
|
01/06/2023
|
BHOMLAL
|
1738008WL017282
|
BHOMLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
BHOMLAL
|
STATE BANK OF INDIA(508548)
|
151
|
PARASWADA
|
MP-38-008-019-005/645 (MAJGAON(MA))
|
1738008000NRG24010620230410880
|
01/06/2023
|
parsadi
|
1738008WL017283
|
parsadi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
152
|
PARASWADA
|
MP-38-008-019-005/657 (MAJGAON(MA))
|
1738008000NRG24010620230410881
|
01/06/2023
|
SHANTI BAI UIKEY
|
1738008WL017283
|
SHANTI BAI UIKEY
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
209292262
|
|
SHANTIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
153
|
PARASWADA
|
MP-38-008-019-005/694 (MAJGAON(MA))
|
1738008000NRG24010620230410879
|
01/06/2023
|
Sunita Bai
|
1738008WL017282
|
Sunita Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
154
|
PARASWADA
|
MP-38-008-019-005/694 (MAJGAON(MA))
|
1738008000NRG24010620230410878
|
01/06/2023
|
Sunita Bai
|
1738008WL017282
|
Sunita Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
155
|
PARASWADA
|
MP-38-008-026-002/111 (DONGARIYA)
|
1738008000NRG24010620230411181
|
01/06/2023
|
tibbal
|
1738008WL017291
|
tibbal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
07/06/2023
|
|
209292262
|
|
tibbal
|
STATE BANK OF INDIA(508548)
|
156
|
PARASWADA
|
MP-38-008-026-002/115 (DONGARIYA)
|
1738008000NRG24010620230411182
|
01/06/2023
|
mansingh
|
1738008WL017291
|
mansingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
mansingh
|
CANARA BANK(508532)
|
157
|
PARASWADA
|
MP-38-008-026-002/116 (DONGARIYA)
|
1738008000NRG24010620230411183
|
01/06/2023
|
KRAPALSINGH
|
1738008WL017291
|
KRAPALSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
KRAPALSINGH
|
CANARA BANK(508532)
|
158
|
PARASWADA
|
MP-38-008-026-002/117 (DONGARIYA)
|
1738008000NRG24010620230411184
|
01/06/2023
|
kalabai
|
1738008WL017291
|
kalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
159
|
PARASWADA
|
MP-38-008-026-002/120-A (DONGARIYA)
|
1738008000NRG24010620230411185
|
01/06/2023
|
Biranti
|
1738008WL017291
|
Biranti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
Biranti
|
STATE BANK OF INDIA(508548)
|
160
|
PARASWADA
|
MP-38-008-026-002/153 (DONGARIYA)
|
1738008000NRG24010620230411186
|
01/06/2023
|
Angat
|
1738008WL017291
|
Angat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Angat
|
STATE BANK OF INDIA(508548)
|
161
|
PARASWADA
|
MP-38-008-026-002/158 (DONGARIYA)
|
1738008000NRG24010620230411187
|
01/06/2023
|
RAISINGH
|
1738008WL017291
|
RAISINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
162
|
PARASWADA
|
MP-38-008-026-002/160 (DONGARIYA)
|
1738008000NRG24010620230411189
|
01/06/2023
|
fulbati
|
1738008WL017291
|
fulbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
163
|
PARASWADA
|
MP-38-008-026-002/161 (DONGARIYA)
|
1738008000NRG24010620230411190
|
01/06/2023
|
prembatibai
|
1738008WL017291
|
prembatibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
164
|
PARASWADA
|
MP-38-008-026-002/164 (DONGARIYA)
|
1738008000NRG24010620230411193
|
01/06/2023
|
ajay
|
1738008WL017291
|
ajay
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
PARASWADA
|
MP-38-008-026-002/164 (DONGARIYA)
|
1738008000NRG24010620230411192
|
01/06/2023
|
reetabai
|
1738008WL017291
|
reetabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
166
|
PARASWADA
|
MP-38-008-026-002/170 (DONGARIYA)
|
1738008000NRG24010620230411194
|
01/06/2023
|
ramesh
|
1738008WL017291
|
ramesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
07/06/2023
|
|
209292262
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
167
|
PARASWADA
|
MP-38-008-026-002/224-A (DONGARIYA)
|
1738008000NRG24010620230411197
|
01/06/2023
|
Arvind dhurve
|
1738008WL017291
|
Arvind dhurve
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
Arvinddhurve
|
CANARA BANK(508532)
|
168
|
PARASWADA
|
MP-38-008-026-002/227 (DONGARIYA)
|
1738008000NRG24010620230411198
|
01/06/2023
|
Brajlal
|
1738008WL017291
|
Brajlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
169
|
PARASWADA
|
MP-38-008-026-002/227 (DONGARIYA)
|
1738008000NRG24010620230411199
|
01/06/2023
|
mahendra
|
1738008WL017291
|
mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
170
|
PARASWADA
|
MP-38-008-026-002/254 (DONGARIYA)
|
1738008000NRG24010620230411200
|
01/06/2023
|
Mahesh
|
1738008WL017291
|
Mahesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
07/06/2023
|
|
209292262
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
171
|
PARASWADA
|
MP-38-008-026-002/256 (DONGARIYA)
|
1738008000NRG24010620230411204
|
01/06/2023
|
surendra
|
1738008WL017291
|
surendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
172
|
PARASWADA
|
MP-38-008-026-002/257 (DONGARIYA)
|
1738008000NRG24010620230411205
|
01/06/2023
|
Anusuya
|
1738008WL017291
|
Anusuya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292262
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
173
|
PARASWADA
|
MP-38-008-026-002/258 (DONGARIYA)
|
1738008000NRG24010620230411206
|
01/06/2023
|
GANGARAM
|
1738008WL017291
|
GANGARAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
174
|
PARASWADA
|
MP-38-008-026-002/259 (DONGARIYA)
|
1738008000NRG24010620230411208
|
01/06/2023
|
NRENDRA
|
1738008WL017291
|
NRENDRA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292262
|
|
NRENDRA
|
STATE BANK OF INDIA(508548)
|
175
|
PARASWADA
|
MP-38-008-026-002/259 (DONGARIYA)
|
1738008000NRG24010620230411207
|
01/06/2023
|
surpat
|
1738008WL017291
|
surpat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
surpat
|
CANARA BANK(508532)
|
176
|
PARASWADA
|
MP-38-008-026-002/26 (DONGARIYA)
|
1738008000NRG24010620230411210
|
01/06/2023
|
NARAYAN
|
1738008WL017291
|
NARAYAN
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
NARAYAN
|
CANARA BANK(508532)
|
177
|
PARASWADA
|
MP-38-008-026-002/286 (DONGARIYA)
|
1738008000NRG24010620230411211
|
01/06/2023
|
tarabai
|
1738008WL017291
|
tarabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
tarabai
|
CANARA BANK(508532)
|
178
|
PARASWADA
|
MP-38-008-026-002/293 (DONGARIYA)
|
1738008000NRG24010620230411212
|
01/06/2023
|
laxmiprasad
|
1738008WL017291
|
laxmiprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
laxmiprasad
|
CANARA BANK(508532)
|
179
|
PARASWADA
|
MP-38-008-026-002/312 (DONGARIYA)
|
1738008000NRG24010620230411217
|
01/06/2023
|
Akta
|
1738008WL017291
|
Akta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Akta
|
STATE BANK OF INDIA(508548)
|
180
|
PARASWADA
|
MP-38-008-026-002/312 (DONGARIYA)
|
1738008000NRG24010620230411216
|
01/06/2023
|
Amchand
|
1738008WL017291
|
Amchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Amchand
|
CANARA BANK(508532)
|
181
|
PARASWADA
|
MP-38-008-026-002/363 (DONGARIYA)
|
1738008000NRG24010620230411219
|
01/06/2023
|
MAHENDRA
|
1738008WL017291
|
MAHENDRA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
182
|
PARASWADA
|
MP-38-008-026-002/367 (DONGARIYA)
|
1738008000NRG24010620230411220
|
01/06/2023
|
SUNIL
|
1738008WL017291
|
SUNIL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
SUNIL
|
CANARA BANK(508532)
|
183
|
PARASWADA
|
MP-38-008-026-002/381 (DONGARIYA)
|
1738008000NRG24010620230411221
|
01/06/2023
|
DOMCHAND
|
1738008WL017291
|
DOMCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
DOMCHAND
|
CANARA BANK(508532)
|
184
|
PARASWADA
|
MP-38-008-026-002/390 (DONGARIYA)
|
1738008000NRG24010620230411222
|
01/06/2023
|
deepkali
|
1738008WL017291
|
deepkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
deepkali
|
STATE BANK OF INDIA(508548)
|
185
|
PARASWADA
|
MP-38-008-026-002/40 (DONGARIYA)
|
1738008000NRG24010620230411223
|
01/06/2023
|
Indrabai
|
1738008WL017291
|
Indrabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Indrabai
|
CANARA BANK(508532)
|
186
|
PARASWADA
|
MP-38-008-026-002/42-A (DONGARIYA)
|
1738008000NRG24010620230411226
|
01/06/2023
|
Reshama
|
1738008WL017291
|
Reshama
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
Reshama
|
STATE BANK OF INDIA(508548)
|
187
|
PARASWADA
|
MP-38-008-026-002/43 (DONGARIYA)
|
1738008000NRG24010620230411227
|
01/06/2023
|
Dayvanti
|
1738008WL017291
|
Dayvanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
Dayvanti
|
STATE BANK OF INDIA(508548)
|
188
|
PARASWADA
|
MP-38-008-026-002/6 (DONGARIYA)
|
1738008000NRG24010620230411228
|
01/06/2023
|
ashanbai
|
1738008WL017291
|
ashanbai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292262
|
|
ashanbai
|
STATE BANK OF INDIA(508548)
|
189
|
PARASWADA
|
MP-38-008-026-002/71 (DONGARIYA)
|
1738008000NRG24010620230411229
|
01/06/2023
|
Gulab
|
1738008WL017291
|
Gulab
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
Gulab
|
CANARA BANK(508532)
|
190
|
PARASWADA
|
MP-38-008-026-002/77 (DONGARIYA)
|
1738008000NRG24010620230411230
|
01/06/2023
|
dasrath
|
1738008WL017291
|
dasrath
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
dasrath
|
CANARA BANK(508532)
|
191
|
PARASWADA
|
MP-38-008-026-002/78 (DONGARIYA)
|
1738008000NRG24010620230411231
|
01/06/2023
|
uma
|
1738008WL017291
|
uma
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
uma
|
STATE BANK OF INDIA(508548)
|
192
|
PARASWADA
|
MP-38-008-026-002/9 (DONGARIYA)
|
1738008000NRG24010620230411232
|
01/06/2023
|
chandrabati
|
1738008WL017291
|
chandrabati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
193
|
PARASWADA
|
MP-38-008-031-002/100 (LINGA)
|
1738008000NRG24010620230408327
|
01/06/2023
|
surendra
|
1738008WL017229
|
surendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
194
|
PARASWADA
|
MP-38-008-031-002/115 (LINGA)
|
1738008000NRG24010620230408146
|
01/06/2023
|
sunita
|
1738008WL017211
|
sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
195
|
PARASWADA
|
MP-38-008-031-002/121-A (LINGA)
|
1738008000NRG24010620230408328
|
01/06/2023
|
Thanendra Adey
|
1738008WL017229
|
Thanendra Adey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
ThanendraAdey
|
STATE BANK OF INDIA(508548)
|
196
|
PARASWADA
|
MP-38-008-031-002/129 (LINGA)
|
1738008000NRG24010620230408329
|
01/06/2023
|
dinesh
|
1738008WL017229
|
dinesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
197
|
PARASWADA
|
MP-38-008-031-002/13 (LINGA)
|
1738008000NRG24010620230408330
|
01/06/2023
|
sharda
|
1738008WL017229
|
sharda
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
198
|
PARASWADA
|
MP-38-008-031-002/131-A (LINGA)
|
1738008000NRG24010620230408331
|
01/06/2023
|
mahangulal
|
1738008WL017229
|
mahangulal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
mahangulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
199
|
PARASWADA
|
MP-38-008-031-002/141 (LINGA)
|
1738008000NRG24010620230408148
|
01/06/2023
|
santosh
|
1738008WL017211
|
santosh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
200
|
PARASWADA
|
MP-38-008-031-002/141 (LINGA)
|
1738008000NRG24010620230408147
|
01/06/2023
|
surajlal
|
1738008WL017211
|
surajlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
201
|
PARASWADA
|
MP-38-008-031-002/149 (LINGA)
|
1738008000NRG24010620230408333
|
01/06/2023
|
Rupesh
|
1738008WL017229
|
Rupesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
202
|
PARASWADA
|
MP-38-008-031-002/15 (LINGA)
|
1738008000NRG24010620230408149
|
01/06/2023
|
devkanbai
|
1738008WL017211
|
devkanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
devkanbai
|
STATE BANK OF INDIA(508548)
|
203
|
PARASWADA
|
MP-38-008-031-002/167 (LINGA)
|
1738008000NRG24010620230408334
|
01/06/2023
|
omkar
|
1738008WL017229
|
omkar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
204
|
PARASWADA
|
MP-38-008-031-002/171 (LINGA)
|
1738008000NRG24010620230408336
|
01/06/2023
|
NIRAJAN
|
1738008WL017229
|
NIRAJAN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
205
|
PARASWADA
|
MP-38-008-031-002/186 (LINGA)
|
1738008000NRG24010620230408339
|
01/06/2023
|
dulichand
|
1738008WL017229
|
dulichand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
206
|
PARASWADA
|
MP-38-008-031-002/190 (LINGA)
|
1738008000NRG24010620230408151
|
01/06/2023
|
Laxmi bai
|
1738008WL017211
|
Laxmi bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
207
|
PARASWADA
|
MP-38-008-031-002/194 (LINGA)
|
1738008000NRG24010620230408341
|
01/06/2023
|
gadesh
|
1738008WL017229
|
gadesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
208
|
PARASWADA
|
MP-38-008-031-002/205-A (LINGA)
|
1738008000NRG24010620230408343
|
01/06/2023
|
Nita
|
1738008WL017229
|
Nita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
Nita
|
STATE BANK OF INDIA(508548)
|
209
|
PARASWADA
|
MP-38-008-031-002/215 (LINGA)
|
1738008000NRG24010620230408154
|
01/06/2023
|
chandrashila
|
1738008WL017211
|
chandrashila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
chandrashila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
PARASWADA
|
MP-38-008-031-002/215 (LINGA)
|
1738008000NRG24010620230408152
|
01/06/2023
|
devesh
|
1738008WL017211
|
devesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
devesh
|
STATE BANK OF INDIA(508548)
|
211
|
PARASWADA
|
MP-38-008-031-002/221 (LINGA)
|
1738008000NRG24010620230408346
|
01/06/2023
|
vinod
|
1738008WL017229
|
vinod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
212
|
PARASWADA
|
MP-38-008-031-002/224 (LINGA)
|
1738008000NRG24010620230408347
|
01/06/2023
|
Anita
|
1738008WL017229
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
213
|
PARASWADA
|
MP-38-008-031-002/23 (LINGA)
|
1738008000NRG24010620230408348
|
01/06/2023
|
Atul Rahangdale
|
1738008WL017229
|
Atul Rahangdale
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
AtulRahangdale
|
STATE BANK OF INDIA(508548)
|
214
|
PARASWADA
|
MP-38-008-031-002/246 (LINGA)
|
1738008000NRG24010620230408351
|
01/06/2023
|
sandhya
|
1738008WL017229
|
sandhya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
215
|
PARASWADA
|
MP-38-008-031-002/250 (LINGA)
|
1738008000NRG24010620230408156
|
01/06/2023
|
Jyoti
|
1738008WL017211
|
Jyoti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
216
|
PARASWADA
|
MP-38-008-031-002/250 (LINGA)
|
1738008000NRG24010620230408155
|
01/06/2023
|
surmila
|
1738008WL017211
|
surmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
217
|
PARASWADA
|
MP-38-008-031-002/252 (LINGA)
|
1738008000NRG24010620230408352
|
01/06/2023
|
urkoodi
|
1738008WL017229
|
urkoodi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
urkoodi
|
STATE BANK OF INDIA(508548)
|
218
|
PARASWADA
|
MP-38-008-031-002/255 (LINGA)
|
1738008000NRG24010620230408353
|
01/06/2023
|
seema
|
1738008WL017229
|
seema
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
seema
|
STATE BANK OF INDIA(508548)
|
219
|
PARASWADA
|
MP-38-008-031-002/259 (LINGA)
|
1738008000NRG24010620230408354
|
01/06/2023
|
RUKHAN
|
1738008WL017229
|
RUKHAN
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292262
|
|
RUKHAN
|
STATE BANK OF INDIA(508548)
|
220
|
PARASWADA
|
MP-38-008-031-002/260 (LINGA)
|
1738008000NRG24010620230408355
|
01/06/2023
|
Madhulata
|
1738008WL017229
|
Madhulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Madhulata
|
STATE BANK OF INDIA(508548)
|
221
|
PARASWADA
|
MP-38-008-031-002/268 (LINGA)
|
1738008000NRG24010620230408356
|
01/06/2023
|
premlal
|
1738008WL017229
|
premlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
222
|
PARASWADA
|
MP-38-008-031-002/274 (LINGA)
|
1738008000NRG24010620230408157
|
01/06/2023
|
anita
|
1738008WL017211
|
anita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
anita
|
STATE BANK OF INDIA(508548)
|
223
|
PARASWADA
|
MP-38-008-031-002/296 (LINGA)
|
1738008000NRG24010620230408158
|
01/06/2023
|
Pramila
|
1738008WL017211
|
Pramila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
224
|
PARASWADA
|
MP-38-008-031-002/297 (LINGA)
|
1738008000NRG24010620230408357
|
01/06/2023
|
sankarlal
|
1738008WL017229
|
sankarlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
225
|
PARASWADA
|
MP-38-008-031-002/326 (LINGA)
|
1738008000NRG24010620230408359
|
01/06/2023
|
nanibai
|
1738008WL017229
|
nanibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
226
|
PARASWADA
|
MP-38-008-031-002/330-A (LINGA)
|
1738008000NRG24010620230408360
|
01/06/2023
|
Anita bai
|
1738008WL017229
|
Anita bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
227
|
PARASWADA
|
MP-38-008-031-002/331 (LINGA)
|
1738008000NRG24010620230408160
|
01/06/2023
|
sandip
|
1738008WL017211
|
sandip
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292262
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
228
|
PARASWADA
|
MP-38-008-031-002/334 (LINGA)
|
1738008000NRG24010620230408361
|
01/06/2023
|
nandlal
|
1738008WL017229
|
nandlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
229
|
PARASWADA
|
MP-38-008-031-002/34 (LINGA)
|
1738008000NRG24010620230408362
|
01/06/2023
|
sunilkumar
|
1738008WL017229
|
sunilkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
230
|
PARASWADA
|
MP-38-008-031-002/342 (LINGA)
|
1738008000NRG24010620230408161
|
01/06/2023
|
rukhmadi
|
1738008WL017211
|
rukhmadi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
rukhmadi
|
STATE BANK OF INDIA(508548)
|
231
|
PARASWADA
|
MP-38-008-031-002/348 (LINGA)
|
1738008000NRG24010620230408363
|
01/06/2023
|
Sujit
|
1738008WL017229
|
Sujit
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sujit
|
STATE BANK OF INDIA(508548)
|
232
|
PARASWADA
|
MP-38-008-031-002/352 (LINGA)
|
1738008000NRG24010620230408364
|
01/06/2023
|
Govind
|
1738008WL017229
|
Govind
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
Govind
|
CANARA BANK(508532)
|
233
|
PARASWADA
|
MP-38-008-031-002/353 (LINGA)
|
1738008000NRG24010620230408365
|
01/06/2023
|
imaratlal
|
1738008WL017229
|
imaratlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
imaratlal
|
STATE BANK OF INDIA(508548)
|
234
|
PARASWADA
|
MP-38-008-031-002/353 (LINGA)
|
1738008000NRG24010620230408366
|
01/06/2023
|
imlabai
|
1738008WL017229
|
imlabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
235
|
PARASWADA
|
MP-38-008-031-002/353-A (LINGA)
|
1738008000NRG24010620230408367
|
01/06/2023
|
Dhiraj
|
1738008WL017229
|
Dhiraj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
Dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
PARASWADA
|
MP-38-008-031-002/354 (LINGA)
|
1738008000NRG24010620230408368
|
01/06/2023
|
sangeeta
|
1738008WL017229
|
sangeeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
237
|
PARASWADA
|
MP-38-008-031-002/361 (LINGA)
|
1738008000NRG24010620230408369
|
01/06/2023
|
dinesh
|
1738008WL017229
|
dinesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
238
|
PARASWADA
|
MP-38-008-031-002/363 (LINGA)
|
1738008000NRG24010620230408370
|
01/06/2023
|
Rakesh
|
1738008WL017229
|
Rakesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
239
|
PARASWADA
|
MP-38-008-031-002/364 (LINGA)
|
1738008000NRG24010620230408371
|
01/06/2023
|
sivchand
|
1738008WL017229
|
sivchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
sivchand
|
STATE BANK OF INDIA(508548)
|
240
|
PARASWADA
|
MP-38-008-031-002/392 (LINGA)
|
1738008000NRG24010620230408373
|
01/06/2023
|
bijesh
|
1738008WL017229
|
bijesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
bijesh
|
STATE BANK OF INDIA(508548)
|
241
|
PARASWADA
|
MP-38-008-031-002/421 (LINGA)
|
1738008000NRG24010620230408374
|
01/06/2023
|
manoj
|
1738008WL017229
|
manoj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
242
|
PARASWADA
|
MP-38-008-031-002/43 (LINGA)
|
1738008000NRG24010620230408377
|
01/06/2023
|
saroj
|
1738008WL017229
|
saroj
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
243
|
PARASWADA
|
MP-38-008-031-002/43 (LINGA)
|
1738008000NRG24010620230408376
|
01/06/2023
|
saroj
|
1738008WL017229
|
saroj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
244
|
PARASWADA
|
MP-38-008-031-002/438 (LINGA)
|
1738008000NRG24010620230408378
|
01/06/2023
|
mahashing
|
1738008WL017229
|
mahashing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
mahashing
|
STATE BANK OF INDIA(508548)
|
245
|
PARASWADA
|
MP-38-008-031-002/438 (LINGA)
|
1738008000NRG24010620230408379
|
01/06/2023
|
yasvanta
|
1738008WL017229
|
yasvanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
yasvanta
|
STATE BANK OF INDIA(508548)
|
246
|
PARASWADA
|
MP-38-008-031-002/440 (LINGA)
|
1738008000NRG24010620230408380
|
01/06/2023
|
ramprasad
|
1738008WL017229
|
ramprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
247
|
PARASWADA
|
MP-38-008-031-002/440-A (LINGA)
|
1738008000NRG24010620230408164
|
01/06/2023
|
Pramila bai
|
1738008WL017211
|
Pramila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Pramilabai
|
STATE BANK OF INDIA(508548)
|
248
|
PARASWADA
|
MP-38-008-031-002/446 (LINGA)
|
1738008000NRG24010620230408382
|
01/06/2023
|
kesar
|
1738008WL017229
|
kesar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
249
|
PARASWADA
|
MP-38-008-031-002/459 (LINGA)
|
1738008000NRG24010620230408383
|
01/06/2023
|
Naveen
|
1738008WL017229
|
Naveen
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
Naveen
|
STATE BANK OF INDIA(508548)
|
250
|
PARASWADA
|
MP-38-008-031-002/47 (LINGA)
|
1738008000NRG24010620230408385
|
01/06/2023
|
durgabai
|
1738008WL017229
|
durgabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
durgabai
|
CANARA BANK(508532)
|
251
|
PARASWADA
|
MP-38-008-031-002/474 (LINGA)
|
1738008000NRG24010620230408386
|
01/06/2023
|
sunita
|
1738008WL017229
|
sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
252
|
PARASWADA
|
MP-38-008-031-002/498 (LINGA)
|
1738008000NRG24010620230408388
|
01/06/2023
|
amilal
|
1738008WL017229
|
amilal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
amilal
|
STATE BANK OF INDIA(508548)
|
253
|
PARASWADA
|
MP-38-008-031-002/514 (LINGA)
|
1738008000NRG24010620230408390
|
01/06/2023
|
gadesh
|
1738008WL017229
|
gadesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
PARASWADA
|
MP-38-008-031-002/6 (LINGA)
|
1738008000NRG24010620230408166
|
01/06/2023
|
jankibai
|
1738008WL017211
|
jankibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
255
|
PARASWADA
|
MP-38-008-031-002/64 (LINGA)
|
1738008000NRG24010620230408167
|
01/06/2023
|
dilip
|
1738008WL017211
|
dilip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
256
|
PARASWADA
|
MP-38-008-031-002/9-A (LINGA)
|
1738008000NRG24010620230408393
|
01/06/2023
|
muniya bai
|
1738008WL017229
|
muniya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
257
|
PARASWADA
|
MP-38-008-031-002/98-A (LINGA)
|
1738008000NRG24010620230408394
|
01/06/2023
|
Sanjay
|
1738008WL017229
|
Sanjay
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
PARASWADA
|
MP-38-008-041-001/100-A (DHANWAR(THE))
|
1738008000NRG24010620230411676
|
01/06/2023
|
INDRA BATI
|
1738008WL017303
|
INDRA BATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
INDRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
PARASWADA
|
MP-38-008-041-001/105 (DHANWAR(THE))
|
1738008000NRG24010620230411677
|
01/06/2023
|
haresingh
|
1738008WL017303
|
haresingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
260
|
PARASWADA
|
MP-38-008-041-001/106 (DHANWAR(THE))
|
1738008000NRG24010620230411678
|
01/06/2023
|
chandrabati
|
1738008WL017303
|
chandrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
261
|
PARASWADA
|
MP-38-008-041-001/110 (DHANWAR(THE))
|
1738008000NRG24010620230411679
|
01/06/2023
|
girani
|
1738008WL017303
|
girani
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
girani
|
STATE BANK OF INDIA(508548)
|
262
|
PARASWADA
|
MP-38-008-041-001/110 (DHANWAR(THE))
|
1738008000NRG24010620230411680
|
01/06/2023
|
indrabati
|
1738008WL017303
|
indrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
263
|
PARASWADA
|
MP-38-008-041-001/117 (DHANWAR(THE))
|
1738008000NRG24010620230411682
|
01/06/2023
|
RAJKUMAR
|
1738008WL017303
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
PARASWADA
|
MP-38-008-041-001/117 (DHANWAR(THE))
|
1738008000NRG24010620230411683
|
01/06/2023
|
SUKLUSINGH
|
1738008WL017303
|
SUKLUSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SUKLUSINGH
|
STATE BANK OF INDIA(508548)
|
265
|
PARASWADA
|
MP-38-008-041-001/122 (DHANWAR(THE))
|
1738008000NRG24010620230411686
|
01/06/2023
|
GANESH
|
1738008WL017303
|
GANESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
266
|
PARASWADA
|
MP-38-008-041-001/122 (DHANWAR(THE))
|
1738008000NRG24010620230411685
|
01/06/2023
|
Pushpalata
|
1738008WL017303
|
Pushpalata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Pushpalata
|
STATE BANK OF INDIA(508548)
|
267
|
PARASWADA
|
MP-38-008-041-001/145 (DHANWAR(THE))
|
1738008000NRG24010620230411691
|
01/06/2023
|
SHAILENDRA
|
1738008WL017303
|
SHAILENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
SHAILENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
PARASWADA
|
MP-38-008-041-001/173 (DHANWAR(THE))
|
1738008000NRG24010620230411694
|
01/06/2023
|
KOUSHALYA
|
1738008WL017303
|
KOUSHALYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
269
|
PARASWADA
|
MP-38-008-041-001/173 (DHANWAR(THE))
|
1738008000NRG24010620230411693
|
01/06/2023
|
Parbhu singh
|
1738008WL017303
|
Parbhu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Parbhusingh
|
STATE BANK OF INDIA(508548)
|
270
|
PARASWADA
|
MP-38-008-041-001/173 (DHANWAR(THE))
|
1738008000NRG24010620230411695
|
01/06/2023
|
SHILKUMAR
|
1738008WL017303
|
SHILKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
PARASWADA
|
MP-38-008-041-001/176 (DHANWAR(THE))
|
1738008000NRG24010620230411696
|
01/06/2023
|
jhulan
|
1738008WL017303
|
jhulan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
jhulan
|
STATE BANK OF INDIA(508548)
|
272
|
PARASWADA
|
MP-38-008-041-001/176 (DHANWAR(THE))
|
1738008000NRG24010620230411697
|
01/06/2023
|
jhuna bai
|
1738008WL017303
|
jhuna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
jhunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
PARASWADA
|
MP-38-008-041-001/187 (DHANWAR(THE))
|
1738008000NRG24010620230411698
|
01/06/2023
|
sudama
|
1738008WL017303
|
sudama
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
274
|
PARASWADA
|
MP-38-008-041-001/192 (DHANWAR(THE))
|
1738008000NRG24010620230411701
|
01/06/2023
|
BASTARAM
|
1738008WL017303
|
BASTARAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
BASTARAM
|
STATE BANK OF INDIA(508548)
|
275
|
PARASWADA
|
MP-38-008-041-001/209 (DHANWAR(THE))
|
1738008000NRG24010620230411702
|
01/06/2023
|
mina bai
|
1738008WL017303
|
mina bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
276
|
PARASWADA
|
MP-38-008-041-001/209 (DHANWAR(THE))
|
1738008000NRG24010620230411703
|
01/06/2023
|
Rameshwar
|
1738008WL017303
|
Rameshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
277
|
PARASWADA
|
MP-38-008-041-001/222 (DHANWAR(THE))
|
1738008000NRG24010620230411704
|
01/06/2023
|
GYANBATI
|
1738008WL017303
|
GYANBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
PARASWADA
|
MP-38-008-041-001/228 (DHANWAR(THE))
|
1738008000NRG24010620230411706
|
01/06/2023
|
Ratu
|
1738008WL017303
|
Ratu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Ratu
|
STATE BANK OF INDIA(508548)
|
279
|
PARASWADA
|
MP-38-008-041-001/232 (DHANWAR(THE))
|
1738008000NRG24010620230411708
|
01/06/2023
|
ANJANI
|
1738008WL017303
|
ANJANI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
280
|
PARASWADA
|
MP-38-008-041-001/248 (DHANWAR(THE))
|
1738008000NRG24010620230411709
|
01/06/2023
|
Rakesh
|
1738008WL017303
|
Rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
281
|
PARASWADA
|
MP-38-008-041-001/252 (DHANWAR(THE))
|
1738008000NRG24010620230411710
|
01/06/2023
|
atram
|
1738008WL017303
|
atram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
atram
|
STATE BANK OF INDIA(508548)
|
282
|
PARASWADA
|
MP-38-008-041-001/252-A (DHANWAR(THE))
|
1738008000NRG24010620230411712
|
01/06/2023
|
Santosh
|
1738008WL017303
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
283
|
PARASWADA
|
MP-38-008-041-001/252-A (DHANWAR(THE))
|
1738008000NRG24010620230411713
|
01/06/2023
|
Sardha
|
1738008WL017303
|
Sardha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sardha
|
STATE BANK OF INDIA(508548)
|
284
|
PARASWADA
|
MP-38-008-041-001/253 (DHANWAR(THE))
|
1738008000NRG24010620230411715
|
01/06/2023
|
Rahmat
|
1738008WL017303
|
Rahmat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Rahmat
|
STATE BANK OF INDIA(508548)
|
285
|
PARASWADA
|
MP-38-008-041-001/253 (DHANWAR(THE))
|
1738008000NRG24010620230411716
|
01/06/2023
|
rambati
|
1738008WL017303
|
rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
286
|
PARASWADA
|
MP-38-008-041-001/254 (DHANWAR(THE))
|
1738008000NRG24010620230411717
|
01/06/2023
|
parbati
|
1738008WL017303
|
parbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
PARASWADA
|
MP-38-008-041-001/267 (DHANWAR(THE))
|
1738008000NRG24010620230411719
|
01/06/2023
|
SHASHIKALA
|
1738008WL017303
|
SHASHIKALA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
PARASWADA
|
MP-38-008-041-001/80 (DHANWAR(THE))
|
1738008000NRG24010620230411720
|
01/06/2023
|
cheti
|
1738008WL017303
|
cheti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
cheti
|
INDUSIND BANK(607189)
|
289
|
PARASWADA
|
MP-38-008-041-001/82 (DHANWAR(THE))
|
1738008000NRG24010620230411721
|
01/06/2023
|
SURESH
|
1738008WL017303
|
SURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
290
|
PARASWADA
|
MP-38-008-041-001/83 (DHANWAR(THE))
|
1738008000NRG24010620230411722
|
01/06/2023
|
PRIYANKA
|
1738008WL017303
|
PRIYANKA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
291
|
PARASWADA
|
MP-38-008-041-001/84 (DHANWAR(THE))
|
1738008000NRG24010620230411723
|
01/06/2023
|
RUPLAL
|
1738008WL017303
|
RUPLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
292
|
PARASWADA
|
MP-38-008-041-001/90 (DHANWAR(THE))
|
1738008000NRG24010620230411724
|
01/06/2023
|
KANTA
|
1738008WL017303
|
KANTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
293
|
PARASWADA
|
MP-38-008-041-001/94 (DHANWAR(THE))
|
1738008000NRG24010620230411726
|
01/06/2023
|
jetendra
|
1738008WL017303
|
jetendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
jetendra
|
STATE BANK OF INDIA(508548)
|
294
|
PARASWADA
|
MP-38-008-041-001/98 (DHANWAR(THE))
|
1738008000NRG24010620230411729
|
01/06/2023
|
HAMRAM
|
1738008WL017303
|
HAMRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
HAMRAM
|
STATE BANK OF INDIA(508548)
|
295
|
PARASWADA
|
MP-38-008-041-001/99 (DHANWAR(THE))
|
1738008000NRG24010620230411730
|
01/06/2023
|
SAVITA
|
1738008WL017303
|
SAVITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
PARASWADA
|
MP-38-008-041-002/101 (DHANWAR(THE))
|
1738008000NRG24010620230411732
|
01/06/2023
|
KALABATI
|
1738008WL017303
|
KALABATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
297
|
PARASWADA
|
MP-38-008-041-002/101-A (DHANWAR(THE))
|
1738008000NRG24010620230411733
|
01/06/2023
|
bhagvati
|
1738008WL017303
|
bhagvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
298
|
PARASWADA
|
MP-38-008-041-002/210 (DHANWAR(THE))
|
1738008000NRG24010620230411734
|
01/06/2023
|
bhinendra
|
1738008WL017303
|
bhinendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
bhinendra
|
STATE BANK OF INDIA(508548)
|
299
|
PARASWADA
|
MP-38-008-046-002/105 (KUMADEHI)
|
1738008000NRG24010620230411571
|
01/06/2023
|
Seeta
|
1738008WL017301
|
Seeta
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
300
|
PARASWADA
|
MP-38-008-046-002/106 (KUMADEHI)
|
1738008000NRG24010620230411572
|
01/06/2023
|
Kotabai
|
1738008WL017301
|
Kotabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Kotabai
|
STATE BANK OF INDIA(508548)
|
301
|
PARASWADA
|
MP-38-008-046-002/108 (KUMADEHI)
|
1738008000NRG24010620230411573
|
01/06/2023
|
Ayasigh
|
1738008WL017301
|
Ayasigh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Ayasigh
|
STATE BANK OF INDIA(508548)
|
302
|
PARASWADA
|
MP-38-008-046-002/11 (KUMADEHI)
|
1738008000NRG24010620230411574
|
01/06/2023
|
Mahipal
|
1738008WL017301
|
Mahipal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
303
|
PARASWADA
|
MP-38-008-046-002/114 (KUMADEHI)
|
1738008000NRG24010620230411576
|
01/06/2023
|
Govind
|
1738008WL017301
|
Govind
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
304
|
PARASWADA
|
MP-38-008-046-002/119-A (KUMADEHI)
|
1738008000NRG24010620230411577
|
01/06/2023
|
Imratlal
|
1738008WL017301
|
Imratlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
305
|
PARASWADA
|
MP-38-008-046-002/119-A (KUMADEHI)
|
1738008000NRG24010620230411578
|
01/06/2023
|
Sunita
|
1738008WL017301
|
Sunita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
306
|
PARASWADA
|
MP-38-008-046-002/12 (KUMADEHI)
|
1738008000NRG24010620230411579
|
01/06/2023
|
balchand
|
1738008WL017301
|
balchand
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
307
|
PARASWADA
|
MP-38-008-046-002/123 (KUMADEHI)
|
1738008000NRG24010620230411581
|
01/06/2023
|
Anita
|
1738008WL017301
|
Anita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
308
|
PARASWADA
|
MP-38-008-046-002/123 (KUMADEHI)
|
1738008000NRG24010620230411580
|
01/06/2023
|
Jamnabai
|
1738008WL017301
|
Jamnabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
309
|
PARASWADA
|
MP-38-008-046-002/123-A (KUMADEHI)
|
1738008000NRG24010620230411582
|
01/06/2023
|
Pramila
|
1738008WL017301
|
Pramila
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
310
|
PARASWADA
|
MP-38-008-046-002/125-A (KUMADEHI)
|
1738008000NRG24010620230411583
|
01/06/2023
|
Hanshlal
|
1738008WL017301
|
Hanshlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Hanshlal
|
STATE BANK OF INDIA(508548)
|
311
|
PARASWADA
|
MP-38-008-046-002/126 (KUMADEHI)
|
1738008000NRG24010620230411585
|
01/06/2023
|
Devilal
|
1738008WL017301
|
Devilal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
312
|
PARASWADA
|
MP-38-008-046-002/126 (KUMADEHI)
|
1738008000NRG24010620230411584
|
01/06/2023
|
Sonan bai
|
1738008WL017301
|
Sonan bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sonanbai
|
STATE BANK OF INDIA(508548)
|
313
|
PARASWADA
|
MP-38-008-046-002/128 (KUMADEHI)
|
1738008000NRG24010620230411586
|
01/06/2023
|
Tuban
|
1738008WL017301
|
Tuban
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Tuban
|
STATE BANK OF INDIA(508548)
|
314
|
PARASWADA
|
MP-38-008-046-002/140 (KUMADEHI)
|
1738008000NRG24010620230411588
|
01/06/2023
|
kavansigh
|
1738008WL017301
|
kavansigh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
kavansigh
|
STATE BANK OF INDIA(508548)
|
315
|
PARASWADA
|
MP-38-008-046-002/140 (KUMADEHI)
|
1738008000NRG24010620230411589
|
01/06/2023
|
Naresh
|
1738008WL017301
|
Naresh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
PARASWADA
|
MP-38-008-046-002/141 (KUMADEHI)
|
1738008000NRG24010620230411591
|
01/06/2023
|
Gangabai
|
1738008WL017301
|
Gangabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
317
|
PARASWADA
|
MP-38-008-046-002/141 (KUMADEHI)
|
1738008000NRG24010620230411590
|
01/06/2023
|
santosh
|
1738008WL017301
|
santosh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
318
|
PARASWADA
|
MP-38-008-046-002/142-A (KUMADEHI)
|
1738008000NRG24010620230411592
|
01/06/2023
|
Sarita
|
1738008WL017301
|
Sarita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
319
|
PARASWADA
|
MP-38-008-046-002/158 (KUMADEHI)
|
1738008000NRG24010620230411593
|
01/06/2023
|
Antura
|
1738008WL017301
|
Antura
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Antura
|
STATE BANK OF INDIA(508548)
|
320
|
PARASWADA
|
MP-38-008-046-002/159 (KUMADEHI)
|
1738008000NRG24010620230411594
|
01/06/2023
|
Hemlata
|
1738008WL017301
|
Hemlata
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
321
|
PARASWADA
|
MP-38-008-046-002/160-A (KUMADEHI)
|
1738008000NRG24010620230411597
|
01/06/2023
|
Revanti
|
1738008WL017301
|
Revanti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Revanti
|
CENTRAL BANK OF INDIA(607115)
|
322
|
PARASWADA
|
MP-38-008-046-002/160-A (KUMADEHI)
|
1738008000NRG24010620230411596
|
01/06/2023
|
Tivarilal
|
1738008WL017301
|
Tivarilal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Tivarilal
|
STATE BANK OF INDIA(508548)
|
323
|
PARASWADA
|
MP-38-008-046-002/160-C (KUMADEHI)
|
1738008000NRG24010620230411599
|
01/06/2023
|
Anita
|
1738008WL017301
|
Anita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
324
|
PARASWADA
|
MP-38-008-046-002/160-C (KUMADEHI)
|
1738008000NRG24010620230411598
|
01/06/2023
|
santram
|
1738008WL017301
|
santram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
santram
|
STATE BANK OF INDIA(508548)
|
325
|
PARASWADA
|
MP-38-008-046-002/161-A (KUMADEHI)
|
1738008000NRG24010620230411600
|
01/06/2023
|
Navsa bai
|
1738008WL017301
|
Navsa bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Navsabai
|
STATE BANK OF INDIA(508548)
|
326
|
PARASWADA
|
MP-38-008-046-002/22-A (KUMADEHI)
|
1738008000NRG24010620230411601
|
01/06/2023
|
Deelip
|
1738008WL017301
|
Deelip
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
327
|
PARASWADA
|
MP-38-008-046-002/22-A (KUMADEHI)
|
1738008000NRG24010620230411602
|
01/06/2023
|
Hansula
|
1738008WL017301
|
Hansula
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Hansula
|
STATE BANK OF INDIA(508548)
|
328
|
PARASWADA
|
MP-38-008-046-002/25 (KUMADEHI)
|
1738008000NRG24010620230411604
|
01/06/2023
|
laxmiprasad
|
1738008WL017301
|
laxmiprasad
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
329
|
PARASWADA
|
MP-38-008-046-002/27 (KUMADEHI)
|
1738008000NRG24010620230411606
|
01/06/2023
|
Payal
|
1738008WL017301
|
Payal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
330
|
PARASWADA
|
MP-38-008-046-002/28 (KUMADEHI)
|
1738008000NRG24010620230411607
|
01/06/2023
|
Guneshwari
|
1738008WL017301
|
Guneshwari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Guneshwari
|
STATE BANK OF INDIA(508548)
|
331
|
PARASWADA
|
MP-38-008-046-002/45 (KUMADEHI)
|
1738008000NRG24010620230411608
|
01/06/2023
|
budhanlal
|
1738008WL017301
|
budhanlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
budhanlal
|
STATE BANK OF INDIA(508548)
|
332
|
PARASWADA
|
MP-38-008-046-002/48 (KUMADEHI)
|
1738008000NRG24010620230411609
|
01/06/2023
|
Methansigh
|
1738008WL017301
|
Methansigh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Methansigh
|
STATE BANK OF INDIA(508548)
|
333
|
PARASWADA
|
MP-38-008-046-002/69 (KUMADEHI)
|
1738008000NRG24010620230411611
|
01/06/2023
|
amarvatee
|
1738008WL017301
|
amarvatee
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
amarvatee
|
STATE BANK OF INDIA(508548)
|
334
|
PARASWADA
|
MP-38-008-046-002/69 (KUMADEHI)
|
1738008000NRG24010620230411610
|
01/06/2023
|
bhadusing
|
1738008WL017301
|
bhadusing
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
bhadusing
|
STATE BANK OF INDIA(508548)
|
335
|
PARASWADA
|
MP-38-008-046-002/7 (KUMADEHI)
|
1738008000NRG24010620230411612
|
01/06/2023
|
Subanti
|
1738008WL017301
|
Subanti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Subanti
|
STATE BANK OF INDIA(508548)
|
336
|
PARASWADA
|
MP-38-008-046-002/8 (KUMADEHI)
|
1738008000NRG24010620230411613
|
01/06/2023
|
Santi
|
1738008WL017301
|
Santi
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
337
|
PARASWADA
|
MP-38-008-046-002/9 (KUMADEHI)
|
1738008000NRG24010620230411615
|
01/06/2023
|
Saraswati
|
1738008WL017301
|
Saraswati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
338
|
PARASWADA
|
MP-38-008-046-002/9 (KUMADEHI)
|
1738008000NRG24010620230411614
|
01/06/2023
|
sumit
|
1738008WL017301
|
sumit
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
339
|
PARASWADA
|
MP-38-008-046-002/91-A (KUMADEHI)
|
1738008000NRG24010620230411616
|
01/06/2023
|
Mahesh
|
1738008WL017301
|
Mahesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Mahesh
|
BANK OF INDIA(508505)
|
340
|
PARASWADA
|
MP-38-008-046-002/92 (KUMADEHI)
|
1738008000NRG24010620230411617
|
01/06/2023
|
Lokchand
|
1738008WL017301
|
Lokchand
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Lokchand
|
STATE BANK OF INDIA(508548)
|
341
|
PARASWADA
|
MP-38-008-046-002/94 (KUMADEHI)
|
1738008000NRG24010620230411618
|
01/06/2023
|
Sailbati
|
1738008WL017301
|
Sailbati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sailbati
|
STATE BANK OF INDIA(508548)
|
342
|
PARASWADA
|
MP-38-008-046-002/94-A (KUMADEHI)
|
1738008000NRG24010620230411619
|
01/06/2023
|
Paltan
|
1738008WL017301
|
Paltan
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Paltan
|
STATE BANK OF INDIA(508548)
|
343
|
PARASWADA
|
MP-38-008-046-002/95 (KUMADEHI)
|
1738008000NRG24010620230411620
|
01/06/2023
|
Ramesh
|
1738008WL017301
|
Ramesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
344
|
PARASWADA
|
MP-38-008-046-002/95-A (KUMADEHI)
|
1738008000NRG24010620230411621
|
01/06/2023
|
Pramila
|
1738008WL017301
|
Pramila
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
345
|
PARASWADA
|
MP-38-008-046-002/96 (KUMADEHI)
|
1738008000NRG24010620230411622
|
01/06/2023
|
Somlal
|
1738008WL017301
|
Somlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Somlal
|
STATE BANK OF INDIA(508548)
|
346
|
PARASWADA
|
MP-38-008-046-003/99 (KUMADEHI)
|
1738008000NRG24010620230411623
|
01/06/2023
|
yamuna
|
1738008WL017301
|
yamuna
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
347
|
PARASWADA
|
MP-38-008-047-002/100 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410364
|
01/06/2023
|
avanti bai
|
1738008WL017269
|
avanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
avantibai
|
STATE BANK OF INDIA(508548)
|
348
|
PARASWADA
|
MP-38-008-047-002/100 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410054
|
01/06/2023
|
shilap
|
1738008WL017262
|
shilap
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209292262
|
|
shilap
|
STATE BANK OF INDIA(508548)
|
349
|
PARASWADA
|
MP-38-008-047-002/101-A (KHAIRLANJI (THE))
|
1738008000NRG24010620230410055
|
01/06/2023
|
ajay
|
1738008WL017262
|
ajay
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209292262
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
PARASWADA
|
MP-38-008-047-002/101-A (KHAIRLANJI (THE))
|
1738008000NRG24010620230410056
|
01/06/2023
|
sharda
|
1738008WL017262
|
sharda
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209292262
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
351
|
PARASWADA
|
MP-38-008-047-002/103 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410365
|
01/06/2023
|
laxmi
|
1738008WL017269
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
352
|
PARASWADA
|
MP-38-008-047-002/105 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410366
|
01/06/2023
|
aghan lal
|
1738008WL017269
|
aghan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
aghanlal
|
STATE BANK OF INDIA(508548)
|
353
|
PARASWADA
|
MP-38-008-047-002/105 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410367
|
01/06/2023
|
radhan
|
1738008WL017269
|
radhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
354
|
PARASWADA
|
MP-38-008-047-002/106 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410057
|
01/06/2023
|
sukhjainti
|
1738008WL017262
|
sukhjainti
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209292262
|
|
sukhjainti
|
STATE BANK OF INDIA(508548)
|
355
|
PARASWADA
|
MP-38-008-047-002/110 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410368
|
01/06/2023
|
jeetu
|
1738008WL017269
|
jeetu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
jeetu
|
STATE BANK OF INDIA(508548)
|
356
|
PARASWADA
|
MP-38-008-047-002/110 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410058
|
01/06/2023
|
yesula
|
1738008WL017262
|
yesula
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209292262
|
|
yesula
|
STATE BANK OF INDIA(508548)
|
357
|
PARASWADA
|
MP-38-008-047-002/113 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410369
|
01/06/2023
|
sushila
|
1738008WL017269
|
sushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
358
|
PARASWADA
|
MP-38-008-047-002/113-B (KHAIRLANJI (THE))
|
1738008000NRG24010620230410370
|
01/06/2023
|
hemlata
|
1738008WL017269
|
hemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
359
|
PARASWADA
|
MP-38-008-047-002/113-B (KHAIRLANJI (THE))
|
1738008000NRG24010620230410059
|
01/06/2023
|
Sonsingh
|
1738008WL017262
|
Sonsingh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
360
|
PARASWADA
|
MP-38-008-047-002/114 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410060
|
01/06/2023
|
Fulwanti
|
1738008WL017262
|
Fulwanti
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209292262
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
361
|
PARASWADA
|
MP-38-008-047-002/114-A (KHAIRLANJI (THE))
|
1738008000NRG24010620230410061
|
01/06/2023
|
Chhabilal
|
1738008WL017262
|
Chhabilal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209292262
|
|
Chhabilal
|
STATE BANK OF INDIA(508548)
|
362
|
PARASWADA
|
MP-38-008-047-002/114-A (KHAIRLANJI (THE))
|
1738008000NRG24010620230410062
|
01/06/2023
|
Harsan
|
1738008WL017262
|
Harsan
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209292262
|
|
Harsan
|
STATE BANK OF INDIA(508548)
|
363
|
PARASWADA
|
MP-38-008-047-002/117 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410373
|
01/06/2023
|
kavita
|
1738008WL017269
|
kavita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
364
|
PARASWADA
|
MP-38-008-047-002/117 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410372
|
01/06/2023
|
nilesh
|
1738008WL017269
|
nilesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
365
|
PARASWADA
|
MP-38-008-047-002/117-A (KHAIRLANJI (THE))
|
1738008000NRG24010620230410063
|
01/06/2023
|
Chainlal
|
1738008WL017262
|
Chainlal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209292262
|
|
Chainlal
|
STATE BANK OF INDIA(508548)
|
366
|
PARASWADA
|
MP-38-008-047-002/124 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410374
|
01/06/2023
|
SAMARU PANDRE
|
1738008WL017269
|
SAMARU PANDRE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SAMARUPANDRE
|
STATE BANK OF INDIA(508548)
|
367
|
PARASWADA
|
MP-38-008-047-002/127 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410375
|
01/06/2023
|
mangal
|
1738008WL017269
|
mangal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
368
|
PARASWADA
|
MP-38-008-047-002/130 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410377
|
01/06/2023
|
mangli
|
1738008WL017269
|
mangli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
369
|
PARASWADA
|
MP-38-008-047-002/134 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410380
|
01/06/2023
|
OMKAR
|
1738008WL017269
|
OMKAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
370
|
PARASWADA
|
MP-38-008-047-002/135 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410381
|
01/06/2023
|
jhamsingh
|
1738008WL017269
|
jhamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
371
|
PARASWADA
|
MP-38-008-047-002/140 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410383
|
01/06/2023
|
divla
|
1738008WL017269
|
divla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
divla
|
STATE BANK OF INDIA(508548)
|
372
|
PARASWADA
|
MP-38-008-047-002/140 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410382
|
01/06/2023
|
holuram
|
1738008WL017269
|
holuram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
holuram
|
STATE BANK OF INDIA(508548)
|
373
|
PARASWADA
|
MP-38-008-047-002/150 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410384
|
01/06/2023
|
kamla
|
1738008WL017269
|
kamla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
374
|
PARASWADA
|
MP-38-008-047-002/205-A (KHAIRLANJI (THE))
|
1738008000NRG24010620230410386
|
01/06/2023
|
madhuri
|
1738008WL017269
|
madhuri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
375
|
PARASWADA
|
MP-38-008-047-002/205-A (KHAIRLANJI (THE))
|
1738008000NRG24010620230410385
|
01/06/2023
|
umrav
|
1738008WL017269
|
umrav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
376
|
PARASWADA
|
MP-38-008-047-002/209-A (KHAIRLANJI (THE))
|
1738008000NRG24010620230410387
|
01/06/2023
|
vijay
|
1738008WL017269
|
vijay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
377
|
PARASWADA
|
MP-38-008-047-002/209-C (KHAIRLANJI (THE))
|
1738008000NRG24010620230410388
|
01/06/2023
|
Gareebsingh
|
1738008WL017269
|
Gareebsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Gareebsingh
|
STATE BANK OF INDIA(508548)
|
378
|
PARASWADA
|
MP-38-008-047-002/210 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410389
|
01/06/2023
|
sukhdev
|
1738008WL017269
|
sukhdev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
379
|
PARASWADA
|
MP-38-008-047-002/232-A (KHAIRLANJI (THE))
|
1738008000NRG24010620230410390
|
01/06/2023
|
Devendra
|
1738008WL017269
|
Devendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
380
|
PARASWADA
|
MP-38-008-047-002/339 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410391
|
01/06/2023
|
imla
|
1738008WL017269
|
imla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
imla
|
STATE BANK OF INDIA(508548)
|
381
|
PARASWADA
|
MP-38-008-047-002/340 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410393
|
01/06/2023
|
seema bai
|
1738008WL017269
|
seema bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
382
|
PARASWADA
|
MP-38-008-047-002/340 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410392
|
01/06/2023
|
sukarti
|
1738008WL017269
|
sukarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
383
|
PARASWADA
|
MP-38-008-047-002/342 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410394
|
01/06/2023
|
budhram
|
1738008WL017269
|
budhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
384
|
PARASWADA
|
MP-38-008-047-002/342 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410395
|
01/06/2023
|
chainbati
|
1738008WL017269
|
chainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
385
|
PARASWADA
|
MP-38-008-047-002/342-B (KHAIRLANJI (THE))
|
1738008000NRG24010620230410396
|
01/06/2023
|
palsingh
|
1738008WL017269
|
palsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
386
|
PARASWADA
|
MP-38-008-047-002/349 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410064
|
01/06/2023
|
bhagvanti
|
1738008WL017262
|
bhagvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
387
|
PARASWADA
|
MP-38-008-047-002/349 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410065
|
01/06/2023
|
Vandna Inwati
|
1738008WL017262
|
Vandna Inwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
VandnaInwati
|
STATE BANK OF INDIA(508548)
|
388
|
PARASWADA
|
MP-38-008-047-002/352 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410398
|
01/06/2023
|
bhagvanta
|
1738008WL017269
|
bhagvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
389
|
PARASWADA
|
MP-38-008-047-002/354 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410399
|
01/06/2023
|
chainsingh
|
1738008WL017269
|
chainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
390
|
PARASWADA
|
MP-38-008-047-002/81 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410068
|
01/06/2023
|
sanota
|
1738008WL017262
|
sanota
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
391
|
PARASWADA
|
MP-38-008-047-002/88 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410402
|
01/06/2023
|
SANDHAYA
|
1738008WL017269
|
SANDHAYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SANDHAYA
|
CANARA BANK(508532)
|
392
|
PARASWADA
|
MP-38-008-047-002/92 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410403
|
01/06/2023
|
kashan bai
|
1738008WL017269
|
kashan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
kashanbai
|
STATE BANK OF INDIA(508548)
|
393
|
PARASWADA
|
MP-38-008-047-002/95 (KHAIRLANJI (THE))
|
1738008000NRG24010620230410069
|
01/06/2023
|
prembati
|
1738008WL017262
|
prembati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469540
|
469540
|
|
|
|
|
|
|
|
394
|
PARASWADA
|
MP-38-008-041-001/122-D (DHANWAR(THE))
|
1738008000NRG24010620230411687
|
01/06/2023
|
MAMTA
|
1738008WL017303
|
MAMTA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
PARASWADA
|
MP-38-008-041-001/122-D (DHANWAR(THE))
|
1738008000NRG24010620230411689
|
01/06/2023
|
Sarita
|
1738008WL017303
|
Sarita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
PARASWADA
|
MP-38-008-041-001/141 (DHANWAR(THE))
|
1738008000NRG24010620230411690
|
01/06/2023
|
SUNITA
|
1738008WL017303
|
SUNITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
PARASWADA
|
MP-38-008-041-001/96-B (DHANWAR(THE))
|
1738008000NRG24010620230411728
|
01/06/2023
|
RAMDULARE
|
1738008WL017303
|
RAMDULARE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209292262
|
|
RAMDULARE
|
UNION BANK OF INDIA(508500)
|
398
|
PARASWADA
|
MP-38-008-041-001/99 (DHANWAR(THE))
|
1738008000NRG24010620230411731
|
01/06/2023
|
SURESH KUMAR
|
1738008WL017303
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
399
|
PARASWADA
|
MP-38-008-019-001/120 (MAJGAON(MA))
|
1738008000NRG24010620230410834
|
01/06/2023
|
KUNTI BAI
|
1738008WL017282
|
KUNTI BAI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
PARASWADA
|
MP-38-008-019-001/132 (MAJGAON(MA))
|
1738008000NRG24010620230410842
|
01/06/2023
|
BIJENDRA dhurwey
|
1738008WL017282
|
BIJENDRA dhurwey
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
07/06/2023
|
|
209292262
|
|
BIJENDRAdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
PARASWADA
|
MP-38-008-019-001/149 (MAJGAON(MA))
|
1738008000NRG24010620230410809
|
01/06/2023
|
tulsha bai
|
1738008WL017281
|
tulsha bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
tulshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
402
|
PARASWADA
|
MP-38-008-019-001/150 (MAJGAON(MA))
|
1738008000NRG24010620230410810
|
01/06/2023
|
SONA BAI
|
1738008WL017281
|
SONA BAI
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292262
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
403
|
PARASWADA
|
MP-38-008-019-001/152 (MAJGAON(MA))
|
1738008000NRG24010620230410812
|
01/06/2023
|
SARLA BAI DHUMKETI
|
1738008WL017281
|
SARLA BAI DHUMKETI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
SARLABAIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
PARASWADA
|
MP-38-008-019-001/174 (MAJGAON(MA))
|
1738008000NRG24010620230410817
|
01/06/2023
|
yetlal Armo
|
1738008WL017281
|
yetlal Armo
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
yetlalArmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
405
|
PARASWADA
|
MP-38-008-019-001/204 (MAJGAON(MA))
|
1738008000NRG24010620230410819
|
01/06/2023
|
jay singh
|
1738008WL017281
|
jay singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
PARASWADA
|
MP-38-008-019-001/211 (MAJGAON(MA))
|
1738008000NRG24010620230410822
|
01/06/2023
|
Budhsingh
|
1738008WL017281
|
Budhsingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
PARASWADA
|
MP-38-008-019-001/221 (MAJGAON(MA))
|
1738008000NRG24010620230410846
|
01/06/2023
|
Fagan singh
|
1738008WL017282
|
Fagan singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
Fagansingh
|
STATE BANK OF INDIA(508548)
|
408
|
PARASWADA
|
MP-38-008-019-001/258 (MAJGAON(MA))
|
1738008000NRG24010620230410850
|
01/06/2023
|
BHUDRAM
|
1738008WL017282
|
BHUDRAM
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
BHUDRAM
|
STATE BANK OF INDIA(508548)
|
409
|
PARASWADA
|
MP-38-008-019-001/258 (MAJGAON(MA))
|
1738008000NRG24010620230410849
|
01/06/2023
|
SAKUN BAI
|
1738008WL017282
|
SAKUN BAI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292262
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
PARASWADA
|
MP-38-008-019-003/350 (MAJGAON(MA))
|
1738008000NRG24010620230410866
|
01/06/2023
|
LAMU SINGH Uikey
|
1738008WL017282
|
LAMU SINGH Uikey
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
LAMUSINGHUikey
|
STATE BANK OF INDIA(508548)
|
411
|
PARASWADA
|
MP-38-008-019-003/354 (MAJGAON(MA))
|
1738008000NRG24010620230410868
|
01/06/2023
|
bhagat
|
1738008WL017282
|
bhagat
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292262
|
|
bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
412
|
PARASWADA
|
MP-38-008-046-002/22-B (KUMADEHI)
|
1738008000NRG24010620230411603
|
01/06/2023
|
Chhaya
|
1738008WL017301
|
Chhaya
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209292262
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
413
|
PARASWADA
|
MP-38-008-031-002/2 (LINGA)
|
1738008000NRG24010620230408342
|
01/06/2023
|
Sombati Warkade
|
1738008WL017229
|
Sombati Warkade
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292262
|
|
SombatiWarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553078
|
553078
|
|
|
|
|
|
|
|