|
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-38-008-021-002/11
(KORJA)
|
1738008000NRG24120620230540593
|
12/06/2023
|
narbadiya
|
1738008WL021177
|
narbadiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-021-002/96-A
(KORJA)
|
1738008000NRG24120620230540612
|
12/06/2023
|
mohanti
|
1738008WL021177
|
mohanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
mohanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/235
(UMARIYA (RYT.))
|
1738008000NRG24120620230542224
|
12/06/2023
|
rajesh
|
1738008WL021218
|
rajesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/240
(UMARIYA (RYT.))
|
1738008000NRG24120620230542226
|
12/06/2023
|
Ganesh
|
1738008WL021218
|
Ganesh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292912
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/244
(UMARIYA (RYT.))
|
1738008000NRG24120620230542228
|
12/06/2023
|
MANISHA
|
1738008WL021218
|
MANISHA
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364292912
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-001/263
(UMARIYA (RYT.))
|
1738008000NRG24120620230542231
|
12/06/2023
|
Basant
|
1738008WL021218
|
Basant
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364292912
|
|
Basant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-029-001/263
(UMARIYA (RYT.))
|
1738008000NRG24120620230542230
|
12/06/2023
|
bela bai
|
1738008WL021218
|
bela bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-001/39
(UMARIYA (RYT.))
|
1738008000NRG24120620230542236
|
12/06/2023
|
sevakram
|
1738008WL021218
|
sevakram
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364292912
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-001/68
(UMARIYA (RYT.))
|
1738008000NRG24120620230542239
|
12/06/2023
|
shukhbati
|
1738008WL021218
|
shukhbati
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364292912
|
|
shukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-001/70
(UMARIYA (RYT.))
|
1738008000NRG24120620230542240
|
12/06/2023
|
jaina bai
|
1738008WL021218
|
jaina bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
jainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-001/79
(UMARIYA (RYT.))
|
1738008000NRG24120620230542241
|
12/06/2023
|
kauslya
|
1738008WL021218
|
kauslya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
kauslya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-001/83
(UMARIYA (RYT.))
|
1738008000NRG24120620230542243
|
12/06/2023
|
ganga
|
1738008WL021218
|
ganga
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-050-001/108-A
(GUDMA)
|
1738008000NRG24120620230541056
|
12/06/2023
|
tarulata
|
1738008WL021191
|
tarulata
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
tarulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-050-001/127
(GUDMA)
|
1738008000NRG24120620230541059
|
12/06/2023
|
bhagaratha bai
|
1738008WL021191
|
bhagaratha bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
bhagarathabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-050-001/128
(GUDMA)
|
1738008000NRG24120620230541060
|
12/06/2023
|
sukvaro
|
1738008WL021191
|
sukvaro
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-050-001/130-B
(GUDMA)
|
1738008000NRG24120620230541062
|
12/06/2023
|
GOURI
|
1738008WL021191
|
GOURI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
GOURI
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-050-001/135
(GUDMA)
|
1738008000NRG24120620230541065
|
12/06/2023
|
lila bai
|
1738008WL021191
|
lila bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-050-001/135
(GUDMA)
|
1738008000NRG24120620230541066
|
12/06/2023
|
ravishakar
|
1738008WL021191
|
ravishakar
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
ravishakar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-050-001/137
(GUDMA)
|
1738008000NRG24120620230541067
|
12/06/2023
|
gita bai
|
1738008WL021191
|
gita bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-050-001/151
(GUDMA)
|
1738008000NRG24120620230541068
|
12/06/2023
|
kusami
|
1738008WL021191
|
kusami
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
kusami
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PARASWADA
|
MP-38-008-050-001/152
(GUDMA)
|
1738008000NRG24120620230541069
|
12/06/2023
|
jamna
|
1738008WL021191
|
jamna
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PARASWADA
|
MP-38-008-050-001/154
(GUDMA)
|
1738008000NRG24120620230541071
|
12/06/2023
|
madan
|
1738008WL021191
|
madan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
madan
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-050-001/162
(GUDMA)
|
1738008000NRG24120620230541077
|
12/06/2023
|
asha bai
|
1738008WL021191
|
asha bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-050-001/164
(GUDMA)
|
1738008000NRG24120620230541079
|
12/06/2023
|
bhurkan
|
1738008WL021191
|
bhurkan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
bhurkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-050-001/164-A
(GUDMA)
|
1738008000NRG24120620230541080
|
12/06/2023
|
shila bai
|
1738008WL021191
|
shila bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-050-001/187
(GUDMA)
|
1738008000NRG24120620230541085
|
12/06/2023
|
durgaprasad
|
1738008WL021191
|
durgaprasad
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-050-001/187
(GUDMA)
|
1738008000NRG24120620230541086
|
12/06/2023
|
lima
|
1738008WL021191
|
lima
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
lima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-050-001/213
(GUDMA)
|
1738008000NRG24120620230541087
|
12/06/2023
|
parasram
|
1738008WL021191
|
parasram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-050-001/4
(GUDMA)
|
1738008000NRG24120620230541093
|
12/06/2023
|
sushila bai
|
1738008WL021191
|
sushila bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-050-001/49
(GUDMA)
|
1738008000NRG24120620230541098
|
12/06/2023
|
savitri bai
|
1738008WL021191
|
savitri bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-050-001/60
(GUDMA)
|
1738008000NRG24120620230541102
|
12/06/2023
|
koushal bai
|
1738008WL021191
|
koushal bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
koushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-050-001/8
(GUDMA)
|
1738008000NRG24120620230541104
|
12/06/2023
|
janki
|
1738008WL021191
|
janki
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-055-001/85-B
(UMARIYA (RYT.))
|
1738008000NRG24120620230542254
|
12/06/2023
|
santi
|
1738008WL021218
|
santi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-020-001/105-A
(HARRABHAT)
|
1738008000NRG24120620230542087
|
12/06/2023
|
Rukmani
|
1738008WL021211
|
Rukmani
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-021-002/19
(KORJA)
|
1738008000NRG24120620230540595
|
12/06/2023
|
bindra bai
|
1738008WL021177
|
bindra bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
bindrabai
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-021-002/66
(KORJA)
|
1738008000NRG24120620230540606
|
12/06/2023
|
budhram
|
1738008WL021177
|
budhram
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
budhram
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-025-002/113
(MOHGAON (Pa))
|
1738008000NRG24120620230539604
|
12/06/2023
|
lalit
|
1738008WL021151
|
lalit
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364292912
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-025-002/116-B
(MOHGAON (Pa))
|
1738008000NRG24120620230539607
|
12/06/2023
|
PUSHPA
|
1738008WL021151
|
PUSHPA
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364292912
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-025-002/141
(MOHGAON (Pa))
|
1738008000NRG24120620230539610
|
12/06/2023
|
digesh
|
1738008WL021151
|
digesh
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364292912
|
|
digesh
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-025-003/13
(MOHGAON (Pa))
|
1738008000NRG24120620230539619
|
12/06/2023
|
Rajeswari
|
1738008WL021151
|
Rajeswari
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-025-003/17
(MOHGAON (Pa))
|
1738008000NRG24120620230539625
|
12/06/2023
|
Rakesh Uikey
|
1738008WL021151
|
Rakesh Uikey
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
RakeshUikey
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-025-003/263
(MOHGAON (Pa))
|
1738008000NRG24120620230539637
|
12/06/2023
|
samfula
|
1738008WL021151
|
samfula
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
samfula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-025-003/271
(MOHGAON (Pa))
|
1738008000NRG24120620230539640
|
12/06/2023
|
maheswari
|
1738008WL021151
|
maheswari
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292912
|
|
maheswari
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-025-003/38
(MOHGAON (Pa))
|
1738008000NRG24120620230539658
|
12/06/2023
|
RITESH
|
1738008WL021151
|
RITESH
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
RITESH
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-025-003/44
(MOHGAON (Pa))
|
1738008000NRG24120620230539661
|
12/06/2023
|
urmila
|
1738008WL021151
|
urmila
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-025-003/96
(MOHGAON (Pa))
|
1738008000NRG24120620230539669
|
12/06/2023
|
punita
|
1738008WL021151
|
punita
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
punita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-050-001/110-B
(GUDMA)
|
1738008000NRG24120620230541057
|
12/06/2023
|
DROMATI
|
1738008WL021191
|
DROMATI
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
DROMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-050-001/155
(GUDMA)
|
1738008000NRG24120620230541074
|
12/06/2023
|
rukhmabai
|
1738008WL021191
|
rukhmabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
rukhmabai
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-050-001/183
(GUDMA)
|
1738008000NRG24120620230541084
|
12/06/2023
|
anil
|
1738008WL021191
|
anil
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
anil
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-050-001/183
(GUDMA)
|
1738008000NRG24120620230541083
|
12/06/2023
|
kousal bai
|
1738008WL021191
|
kousal bai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
kousalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-050-001/495
(GUDMA)
|
1738008000NRG24120620230541099
|
12/06/2023
|
ASHA
|
1738008WL021191
|
ASHA
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
ASHA
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-055-001/286
(UMARIYA (RYT.))
|
1738008000NRG24120620230542250
|
12/06/2023
|
Fula bai
|
1738008WL021218
|
Fula bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
Fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-040-001/106-A
(SAREKHA)
|
1738008000NRG24120620230539466
|
12/06/2023
|
deevla bai
|
1738008WL021142
|
deevla bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
deevlabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-040-001/155-A
(SAREKHA)
|
1738008000NRG24120620230539468
|
12/06/2023
|
Vedant
|
1738008WL021142
|
Vedant
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
Vedant
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-040-001/2
(SAREKHA)
|
1738008000NRG24120620230539473
|
12/06/2023
|
bindu bai
|
1738008WL021142
|
bindu bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
bindubai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-040-001/312-A
(SAREKHA)
|
1738008000NRG24120620230539495
|
12/06/2023
|
sunita bai
|
1738008WL021142
|
sunita bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-029-001/39
(UMARIYA (RYT.))
|
1738008000NRG24120620230542237
|
12/06/2023
|
Rahul
|
1738008WL021218
|
Rahul
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292912
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-050-001/13
(GUDMA)
|
1738008000NRG24120620230541061
|
12/06/2023
|
savaniyabai
|
1738008WL021191
|
savaniyabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
savaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-050-001/160
(GUDMA)
|
1738008000NRG24120620230541075
|
12/06/2023
|
SUNITA
|
1738008WL021191
|
SUNITA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-050-001/6
(GUDMA)
|
1738008000NRG24120620230541100
|
12/06/2023
|
kamla
|
1738008WL021191
|
kamla
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-055-001/63-C
(UMARIYA (RYT.))
|
1738008000NRG24120620230542253
|
12/06/2023
|
Surendra
|
1738008WL021218
|
Surendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
Surendra
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-015-002/121
(SAHEJANA BASTI)
|
1738008000NRG24120620230539440
|
12/06/2023
|
GOMTI
|
1738008WL021141
|
GOMTI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-015-002/134
(SAHEJANA BASTI)
|
1738008000NRG24120620230539442
|
12/06/2023
|
chandrkala
|
1738008WL021141
|
chandrkala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-015-002/136
(SAHEJANA BASTI)
|
1738008000NRG24120620230539443
|
12/06/2023
|
TOPRAM
|
1738008WL021141
|
TOPRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
TOPRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-015-002/141
(SAHEJANA BASTI)
|
1738008000NRG24120620230539444
|
12/06/2023
|
NAHI
|
1738008WL021141
|
NAHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
NAHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-015-002/186
(SAHEJANA BASTI)
|
1738008000NRG24120620230539446
|
12/06/2023
|
CHOBELAL
|
1738008WL021141
|
CHOBELAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
CHOBELAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-015-002/19
(SAHEJANA BASTI)
|
1738008000NRG24120620230539448
|
12/06/2023
|
MAHESH
|
1738008WL021141
|
MAHESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-015-002/19
(SAHEJANA BASTI)
|
1738008000NRG24120620230539449
|
12/06/2023
|
PARBATI
|
1738008WL021141
|
PARBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
PARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PARASWADA
|
MP-38-008-015-002/23
(SAHEJANA BASTI)
|
1738008000NRG24120620230539450
|
12/06/2023
|
MANTI
|
1738008WL021141
|
MANTI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-015-002/35
(SAHEJANA BASTI)
|
1738008000NRG24120620230539453
|
12/06/2023
|
kapurachand
|
1738008WL021141
|
kapurachand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
kapurachand
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-015-002/35
(SAHEJANA BASTI)
|
1738008000NRG24120620230539452
|
12/06/2023
|
SAGNA
|
1738008WL021141
|
SAGNA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
SAGNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-015-002/35
(SAHEJANA BASTI)
|
1738008000NRG24120620230539454
|
12/06/2023
|
saroj pandre
|
1738008WL021141
|
saroj pandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
sarojpandre
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-015-002/66
(SAHEJANA BASTI)
|
1738008000NRG24120620230539455
|
12/06/2023
|
meera
|
1738008WL021141
|
meera
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-020-001/105
(HARRABHAT)
|
1738008000NRG24120620230542084
|
12/06/2023
|
deepchand
|
1738008WL021211
|
deepchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-020-001/105
(HARRABHAT)
|
1738008000NRG24120620230542083
|
12/06/2023
|
khunnibai
|
1738008WL021211
|
khunnibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
khunnibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-020-001/105
(HARRABHAT)
|
1738008000NRG24120620230542085
|
12/06/2023
|
tinuram
|
1738008WL021211
|
tinuram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
tinuram
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-020-001/122-A
(HARRABHAT)
|
1738008000NRG24120620230542089
|
12/06/2023
|
bamleshwar
|
1738008WL021211
|
bamleshwar
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292912
|
|
bamleshwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-020-001/130
(HARRABHAT)
|
1738008000NRG24120620230542090
|
12/06/2023
|
Anita
|
1738008WL021211
|
Anita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292912
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-021-002/49-A
(KORJA)
|
1738008000NRG24120620230540601
|
12/06/2023
|
naresh
|
1738008WL021177
|
naresh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292912
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-021-002/55
(KORJA)
|
1738008000NRG24120620230540603
|
12/06/2023
|
shyalal
|
1738008WL021177
|
shyalal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
shyalal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-029-001/87-A
(RUPJHAR)
|
1738008000NRG24120620230542246
|
12/06/2023
|
HOLURAM
|
1738008WL021218
|
HOLURAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
HOLURAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-040-001/315-A
(SAREKHA)
|
1738008000NRG24120620230539498
|
12/06/2023
|
sagan bai
|
1738008WL021142
|
sagan bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
saganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-040-001/315-A
(SAREKHA)
|
1738008000NRG24120620230539497
|
12/06/2023
|
somnath
|
1738008WL021142
|
somnath
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-040-001/89
(SAREKHA)
|
1738008000NRG24120620230539515
|
12/06/2023
|
treelok
|
1738008WL021142
|
treelok
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
treelok
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-040-001/89-A
(SAREKHA)
|
1738008000NRG24120620230539519
|
12/06/2023
|
PRADIP KUMAR
|
1738008WL021143
|
PRADIP KUMAR
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364292912
|
|
PRADIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-050-001/161
(GUDMA)
|
1738008000NRG24120620230541076
|
12/06/2023
|
shivlal
|
1738008WL021191
|
shivlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-050-001/165
(GUDMA)
|
1738008000NRG24120620230541081
|
12/06/2023
|
ANITA
|
1738008WL021191
|
ANITA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-050-001/39
(GUDMA)
|
1738008000NRG24120620230541092
|
12/06/2023
|
dashvanta
|
1738008WL021191
|
dashvanta
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292912
|
|
dashvanta
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-050-001/435
(GUDMA)
|
1738008000NRG24120620230541094
|
12/06/2023
|
RITA
|
1738008WL021191
|
RITA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-050-001/437-A
(GUDMA)
|
1738008000NRG24120620230541095
|
12/06/2023
|
shivkali
|
1738008WL021191
|
shivkali
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-050-001/452-B
(GUDMA)
|
1738008000NRG24120620230541097
|
12/06/2023
|
RAJENDRA
|
1738008WL021191
|
RAJENDRA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-050-001/83
(GUDMA)
|
1738008000NRG24120620230541105
|
12/06/2023
|
URKUD
|
1738008WL021191
|
URKUD
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
URKUD
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-057-001/165
(SAHEJANA BASTI)
|
1738008000NRG24120620230539456
|
12/06/2023
|
PRATAPSINGH
|
1738008WL021141
|
PRATAPSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-057-001/165
(SAHEJANA BASTI)
|
1738008000NRG24120620230539457
|
12/06/2023
|
SOMBATI
|
1738008WL021141
|
SOMBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-057-001/215-A
(SAHEJANA BASTI)
|
1738008000NRG24120620230539458
|
12/06/2023
|
suganti
|
1738008WL021141
|
suganti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-057-001/231
(SAHEJANA BASTI)
|
1738008000NRG24120620230539459
|
12/06/2023
|
geeta bai
|
1738008WL021141
|
geeta bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-057-001/5
(SAHEJANA BASTI)
|
1738008000NRG24120620230539463
|
12/06/2023
|
Chadarkala
|
1738008WL021141
|
Chadarkala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
Chadarkala
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-057-001/5
(SAHEJANA BASTI)
|
1738008000NRG24120620230539462
|
12/06/2023
|
MUNIM
|
1738008WL021141
|
MUNIM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
MUNIM
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-057-001/77
(SAHEJANA BASTI)
|
1738008000NRG24120620230539465
|
12/06/2023
|
rakhiye bai tillashi
|
1738008WL021141
|
rakhiye bai tillashi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
rakhiyebaitillashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-021-002/89-A
(KORJA)
|
1738008000NRG24120620230540610
|
12/06/2023
|
Topesh
|
1738008WL021177
|
Topesh
|
00415
|
SBIN0006964
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
Topesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-020-001/12
(HARRABHAT)
|
1738008000NRG24120620230542088
|
12/06/2023
|
sarla
|
1738008WL021211
|
sarla
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-021-002/103
(KORJA)
|
1738008000NRG24120620230540592
|
12/06/2023
|
sohan
|
1738008WL021177
|
sohan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-021-002/12
(KORJA)
|
1738008000NRG24120620230540594
|
12/06/2023
|
imla bai
|
1738008WL021177
|
imla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-021-002/22
(KORJA)
|
1738008000NRG24120620230540596
|
12/06/2023
|
usha bai
|
1738008WL021177
|
usha bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-021-002/25
(KORJA)
|
1738008000NRG24120620230540597
|
12/06/2023
|
barpati bai
|
1738008WL021177
|
barpati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
barpatibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-021-002/28
(KORJA)
|
1738008000NRG24120620230540598
|
12/06/2023
|
mahipal
|
1738008WL021177
|
mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-021-002/31
(KORJA)
|
1738008000NRG24120620230540599
|
12/06/2023
|
lilavati bai
|
1738008WL021177
|
lilavati bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292912
|
|
lilavatibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-021-002/31-A
(KORJA)
|
1738008000NRG24120620230540600
|
12/06/2023
|
dhanbati
|
1738008WL021177
|
dhanbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-021-002/50
(KORJA)
|
1738008000NRG24120620230540602
|
12/06/2023
|
Shayamabai
|
1738008WL021177
|
Shayamabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
Shayamabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-021-002/55
(KORJA)
|
1738008000NRG24120620230540604
|
12/06/2023
|
sita
|
1738008WL021177
|
sita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-021-002/63
(KORJA)
|
1738008000NRG24120620230540605
|
12/06/2023
|
virendra
|
1738008WL021177
|
virendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-021-002/80
(KORJA)
|
1738008000NRG24120620230540608
|
12/06/2023
|
bharat
|
1738008WL021177
|
bharat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-021-002/89
(KORJA)
|
1738008000NRG24120620230540609
|
12/06/2023
|
domaji
|
1738008WL021177
|
domaji
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
domaji
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-021-002/96
(KORJA)
|
1738008000NRG24120620230540611
|
12/06/2023
|
hemlata
|
1738008WL021177
|
hemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-025-002/100
(MOHGAON (Pa))
|
1738008000NRG24120620230542179
|
12/06/2023
|
PUSPA
|
1738008WL021215
|
PUSPA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-025-002/109
(MOHGAON (Pa))
|
1738008000NRG24120620230542181
|
12/06/2023
|
ramkali
|
1738008WL021215
|
ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292912
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-025-002/111
(MOHGAON (Pa))
|
1738008000NRG24120620230542182
|
12/06/2023
|
KULDIP
|
1738008WL021215
|
KULDIP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
KULDIP
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-025-002/113
(MOHGAON (Pa))
|
1738008000NRG24120620230539603
|
12/06/2023
|
chaman
|
1738008WL021151
|
chaman
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364292912
|
|
chaman
|
CANARA BANK(508532)
|
|
119
|
PARASWADA
|
MP-38-008-025-002/114
(MOHGAON (Pa))
|
1738008000NRG24120620230539605
|
12/06/2023
|
NETRAM
|
1738008WL021151
|
NETRAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364292912
|
|
NETRAM
|
CANARA BANK(508532)
|
|
120
|
PARASWADA
|
MP-38-008-025-002/116-A
(MOHGAON (Pa))
|
1738008000NRG24120620230539606
|
12/06/2023
|
LALITA
|
1738008WL021151
|
LALITA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364292912
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-025-002/116-B
(MOHGAON (Pa))
|
1738008000NRG24120620230539608
|
12/06/2023
|
SATISH
|
1738008WL021151
|
SATISH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364292912
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-025-002/118
(MOHGAON (Pa))
|
1738008000NRG24120620230539609
|
12/06/2023
|
VIMLA
|
1738008WL021151
|
VIMLA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364292912
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-025-002/133
(MOHGAON (Pa))
|
1738008000NRG24120620230542183
|
12/06/2023
|
DARASINGH
|
1738008WL021215
|
DARASINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292912
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-025-002/141
(MOHGAON (Pa))
|
1738008000NRG24120620230539611
|
12/06/2023
|
dondulal
|
1738008WL021151
|
dondulal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364292912
|
|
dondulal
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-025-002/144
(MOHGAON (Pa))
|
1738008000NRG24120620230542184
|
12/06/2023
|
haruka bai
|
1738008WL021215
|
haruka bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292912
|
|
harukabai
|
CANARA BANK(508532)
|
|
126
|
PARASWADA
|
MP-38-008-025-002/149
(MOHGAON (Pa))
|
1738008000NRG24120620230542185
|
12/06/2023
|
laxmi
|
1738008WL021215
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-025-002/162
(MOHGAON (Pa))
|
1738008000NRG24120620230542186
|
12/06/2023
|
KHEMSHING
|
1738008WL021215
|
KHEMSHING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
KHEMSHING
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-025-002/162
(MOHGAON (Pa))
|
1738008000NRG24120620230542187
|
12/06/2023
|
sohbat
|
1738008WL021215
|
sohbat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
sohbat
|
CANARA BANK(508532)
|
|
129
|
PARASWADA
|
MP-38-008-025-002/172
(MOHGAON (Pa))
|
1738008000NRG24120620230542188
|
12/06/2023
|
TEERANBAI
|
1738008WL021215
|
TEERANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
TEERANBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-025-002/181
(MOHGAON (Pa))
|
1738008000NRG24120620230542189
|
12/06/2023
|
PUSEBAI
|
1738008WL021215
|
PUSEBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
PUSEBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-025-002/181
(MOHGAON (Pa))
|
1738008000NRG24120620230542190
|
12/06/2023
|
VARSHA
|
1738008WL021215
|
VARSHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-025-002/202
(MOHGAON (Pa))
|
1738008000NRG24120620230542191
|
12/06/2023
|
ANKITA
|
1738008WL021215
|
ANKITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292912
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-025-002/23-A
(MOHGAON (Pa))
|
1738008000NRG24120620230542192
|
12/06/2023
|
mukesh
|
1738008WL021215
|
mukesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292912
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-025-002/246
(MOHGAON (Pa))
|
1738008000NRG24120620230542193
|
12/06/2023
|
meera
|
1738008WL021215
|
meera
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292912
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-025-002/246-A
(MOHGAON (Pa))
|
1738008000NRG24120620230542194
|
12/06/2023
|
MUKESH
|
1738008WL021215
|
MUKESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292912
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-025-002/252
(MOHGAON (Pa))
|
1738008000NRG24120620230542195
|
12/06/2023
|
sonusingh
|
1738008WL021215
|
sonusingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292912
|
|
sonusingh
|
CANARA BANK(508532)
|
|
137
|
PARASWADA
|
MP-38-008-025-002/253
(MOHGAON (Pa))
|
1738008000NRG24120620230542196
|
12/06/2023
|
bireshing
|
1738008WL021215
|
bireshing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292912
|
|
bireshing
|
CANARA BANK(508532)
|
|
138
|
PARASWADA
|
MP-38-008-025-002/280
(MOHGAON (Pa))
|
1738008000NRG24120620230539612
|
12/06/2023
|
khelanbai
|
1738008WL021151
|
khelanbai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364292912
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-025-002/360
(MOHGAON (Pa))
|
1738008000NRG24120620230542197
|
12/06/2023
|
HOLURAM
|
1738008WL021215
|
HOLURAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
HOLURAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-025-003/1
(MOHGAON (Pa))
|
1738008000NRG24120620230539613
|
12/06/2023
|
Devki
|
1738008WL021151
|
Devki
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-025-003/10
(MOHGAON (Pa))
|
1738008000NRG24120620230539614
|
12/06/2023
|
DVARKA
|
1738008WL021151
|
DVARKA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
DVARKA
|
CANARA BANK(508532)
|
|
142
|
PARASWADA
|
MP-38-008-025-003/101
(MOHGAON (Pa))
|
1738008000NRG24120620230539615
|
12/06/2023
|
chaitram
|
1738008WL021151
|
chaitram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292912
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-025-003/11
(MOHGAON (Pa))
|
1738008000NRG24120620230539616
|
12/06/2023
|
Udal sing
|
1738008WL021151
|
Udal sing
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
Udalsing
|
CANARA BANK(508532)
|
|
144
|
PARASWADA
|
MP-38-008-025-003/12
(MOHGAON (Pa))
|
1738008000NRG24120620230539617
|
12/06/2023
|
SUMRANSINGH
|
1738008WL021151
|
SUMRANSINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292912
|
|
SUMRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-025-003/13
(MOHGAON (Pa))
|
1738008000NRG24120620230539618
|
12/06/2023
|
malbati
|
1738008WL021151
|
malbati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
malbati
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-025-003/15
(MOHGAON (Pa))
|
1738008000NRG24120620230539621
|
12/06/2023
|
bohran
|
1738008WL021151
|
bohran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
bohran
|
CANARA BANK(508532)
|
|
147
|
PARASWADA
|
MP-38-008-025-003/15-A
(MOHGAON (Pa))
|
1738008000NRG24120620230539622
|
12/06/2023
|
balram
|
1738008WL021151
|
balram
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364292912
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-025-003/16
(MOHGAON (Pa))
|
1738008000NRG24120620230539623
|
12/06/2023
|
DINESH
|
1738008WL021151
|
DINESH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-025-003/17
(MOHGAON (Pa))
|
1738008000NRG24120620230539624
|
12/06/2023
|
Dhalsing
|
1738008WL021151
|
Dhalsing
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
Dhalsing
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-025-003/18
(MOHGAON (Pa))
|
1738008000NRG24120620230539626
|
12/06/2023
|
SUNIL
|
1738008WL021151
|
SUNIL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-025-003/19
(MOHGAON (Pa))
|
1738008000NRG24120620230539627
|
12/06/2023
|
GEETA
|
1738008WL021151
|
GEETA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-025-003/2
(MOHGAON (Pa))
|
1738008000NRG24120620230539628
|
12/06/2023
|
PUNAJI
|
1738008WL021151
|
PUNAJI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
PUNAJI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-025-003/20
(MOHGAON (Pa))
|
1738008000NRG24120620230539629
|
12/06/2023
|
prembati
|
1738008WL021151
|
prembati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-025-003/20-A
(MOHGAON (Pa))
|
1738008000NRG24120620230539630
|
12/06/2023
|
ramesh
|
1738008WL021151
|
ramesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-025-003/22
(MOHGAON (Pa))
|
1738008000NRG24120620230539632
|
12/06/2023
|
KHEL SHING
|
1738008WL021151
|
KHEL SHING
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
KHELSHING
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-025-003/24
(MOHGAON (Pa))
|
1738008000NRG24120620230539633
|
12/06/2023
|
SHANTI
|
1738008WL021151
|
SHANTI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-025-003/25
(MOHGAON (Pa))
|
1738008000NRG24120620230539634
|
12/06/2023
|
jaywanti
|
1738008WL021151
|
jaywanti
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-025-003/261
(MOHGAON (Pa))
|
1738008000NRG24120620230539635
|
12/06/2023
|
bhagwanti
|
1738008WL021151
|
bhagwanti
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
159
|
PARASWADA
|
MP-38-008-025-003/262
(MOHGAON (Pa))
|
1738008000NRG24120620230539636
|
12/06/2023
|
AGHAN
|
1738008WL021151
|
AGHAN
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
AGHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-025-003/268
(MOHGAON (Pa))
|
1738008000NRG24120620230539638
|
12/06/2023
|
BHAGWANTI
|
1738008WL021151
|
BHAGWANTI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-025-003/270
(MOHGAON (Pa))
|
1738008000NRG24120620230539639
|
12/06/2023
|
SONAM
|
1738008WL021151
|
SONAM
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-025-003/278
(MOHGAON (Pa))
|
1738008000NRG24120620230539641
|
12/06/2023
|
VARSHA
|
1738008WL021151
|
VARSHA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
VARSHA
|
CANARA BANK(508532)
|
|
163
|
PARASWADA
|
MP-38-008-025-003/279
(MOHGAON (Pa))
|
1738008000NRG24120620230539642
|
12/06/2023
|
PREMSINH UIKEY
|
1738008WL021151
|
PREMSINH UIKEY
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
PREMSINHUIKEY
|
CANARA BANK(508532)
|
|
164
|
PARASWADA
|
MP-38-008-025-003/281
(MOHGAON (Pa))
|
1738008000NRG24120620230539644
|
12/06/2023
|
LAXMIPRASAD
|
1738008WL021151
|
LAXMIPRASAD
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-025-003/281
(MOHGAON (Pa))
|
1738008000NRG24120620230539643
|
12/06/2023
|
SUMATRA
|
1738008WL021151
|
SUMATRA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
SUMATRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-025-003/282
(MOHGAON (Pa))
|
1738008000NRG24120620230539645
|
12/06/2023
|
noksingh
|
1738008WL021151
|
noksingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
noksingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-025-003/286
(MOHGAON (Pa))
|
1738008000NRG24120620230539646
|
12/06/2023
|
SARLA
|
1738008WL021151
|
SARLA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASWADA
|
MP-38-008-025-003/287
(MOHGAON (Pa))
|
1738008000NRG24120620230539647
|
12/06/2023
|
bhaganlal
|
1738008WL021151
|
bhaganlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292912
|
|
bhaganlal
|
CANARA BANK(508532)
|
|
169
|
PARASWADA
|
MP-38-008-025-003/3
(MOHGAON (Pa))
|
1738008000NRG24120620230539648
|
12/06/2023
|
MEHTAB
|
1738008WL021151
|
MEHTAB
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
MEHTAB
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASWADA
|
MP-38-008-025-003/30
(MOHGAON (Pa))
|
1738008000NRG24120620230539649
|
12/06/2023
|
giranta bai
|
1738008WL021151
|
giranta bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364292912
|
|
girantabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-025-003/31
(MOHGAON (Pa))
|
1738008000NRG24120620230539651
|
12/06/2023
|
BRJASH
|
1738008WL021151
|
BRJASH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292912
|
|
BRJASH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASWADA
|
MP-38-008-025-003/31
(MOHGAON (Pa))
|
1738008000NRG24120620230539650
|
12/06/2023
|
LALITA
|
1738008WL021151
|
LALITA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292912
|
|
LALITA
|
CANARA BANK(508532)
|
|
173
|
PARASWADA
|
MP-38-008-025-003/34
(MOHGAON (Pa))
|
1738008000NRG24120620230539653
|
12/06/2023
|
KISMAT
|
1738008WL021151
|
KISMAT
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
KISMAT
|
CANARA BANK(508532)
|
|
174
|
PARASWADA
|
MP-38-008-025-003/34
(MOHGAON (Pa))
|
1738008000NRG24120620230539652
|
12/06/2023
|
MEERA
|
1738008WL021151
|
MEERA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292912
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARASWADA
|
MP-38-008-025-003/35
(MOHGAON (Pa))
|
1738008000NRG24120620230539654
|
12/06/2023
|
seela
|
1738008WL021151
|
seela
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASWADA
|
MP-38-008-025-003/36
(MOHGAON (Pa))
|
1738008000NRG24120620230539655
|
12/06/2023
|
KARAN SHING
|
1738008WL021151
|
KARAN SHING
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292912
|
|
KARANSHING
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARASWADA
|
MP-38-008-025-003/37
(MOHGAON (Pa))
|
1738008000NRG24120620230539656
|
12/06/2023
|
MANJU
|
1738008WL021151
|
MANJU
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASWADA
|
MP-38-008-025-003/37
(MOHGAON (Pa))
|
1738008000NRG24120620230539657
|
12/06/2023
|
PITAM SHING
|
1738008WL021151
|
PITAM SHING
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
PITAMSHING
|
CANARA BANK(508532)
|
|
179
|
PARASWADA
|
MP-38-008-025-003/39
(MOHGAON (Pa))
|
1738008000NRG24120620230539659
|
12/06/2023
|
anisha
|
1738008WL021151
|
anisha
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASWADA
|
MP-38-008-025-003/40
(MOHGAON (Pa))
|
1738008000NRG24120620230539660
|
12/06/2023
|
dhanshing
|
1738008WL021151
|
dhanshing
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
dhanshing
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARASWADA
|
MP-38-008-025-003/49
(MOHGAON (Pa))
|
1738008000NRG24120620230539662
|
12/06/2023
|
sukwaro
|
1738008WL021151
|
sukwaro
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
sukwaro
|
CANARA BANK(508532)
|
|
182
|
PARASWADA
|
MP-38-008-025-003/5
(MOHGAON (Pa))
|
1738008000NRG24120620230539663
|
12/06/2023
|
SANTURABAI
|
1738008WL021151
|
SANTURABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
SANTURABAI
|
CANARA BANK(508532)
|
|
183
|
PARASWADA
|
MP-38-008-025-003/6
(MOHGAON (Pa))
|
1738008000NRG24120620230539664
|
12/06/2023
|
kausalya
|
1738008WL021151
|
kausalya
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
kausalya
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARASWADA
|
MP-38-008-025-003/7
(MOHGAON (Pa))
|
1738008000NRG24120620230539665
|
12/06/2023
|
SONBATI
|
1738008WL021151
|
SONBATI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASWADA
|
MP-38-008-025-003/8
(MOHGAON (Pa))
|
1738008000NRG24120620230539666
|
12/06/2023
|
CHAINBATI
|
1738008WL021151
|
CHAINBATI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
CHAINBATI
|
CANARA BANK(508532)
|
|
186
|
PARASWADA
|
MP-38-008-025-003/9
(MOHGAON (Pa))
|
1738008000NRG24120620230539667
|
12/06/2023
|
HIRKAN
|
1738008WL021151
|
HIRKAN
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292912
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARASWADA
|
MP-38-008-025-003/95
(MOHGAON (Pa))
|
1738008000NRG24120620230539668
|
12/06/2023
|
DHARAM
|
1738008WL021151
|
DHARAM
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARASWADA
|
MP-38-008-025-003/98
(MOHGAON (Pa))
|
1738008000NRG24120620230539670
|
12/06/2023
|
durgaprasad
|
1738008WL021151
|
durgaprasad
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364292912
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARASWADA
|
MP-38-008-040-001/113
(SAREKHA)
|
1738008000NRG24120620230539467
|
12/06/2023
|
LAXMEEBAI
|
1738008WL021142
|
LAXMEEBAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
LAXMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARASWADA
|
MP-38-008-040-001/193-A
(SAREKHA)
|
1738008000NRG24120620230539469
|
12/06/2023
|
DURBIND
|
1738008WL021142
|
DURBIND
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
DURBIND
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARASWADA
|
MP-38-008-040-001/193-A
(SAREKHA)
|
1738008000NRG24120620230539470
|
12/06/2023
|
MAMTA
|
1738008WL021142
|
MAMTA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARASWADA
|
MP-38-008-040-001/198
(SAREKHA)
|
1738008000NRG24120620230539471
|
12/06/2023
|
jhadoulal
|
1738008WL021142
|
jhadoulal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
jhadoulal
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARASWADA
|
MP-38-008-040-001/198
(SAREKHA)
|
1738008000NRG24120620230539472
|
12/06/2023
|
sohadra bai
|
1738008WL021142
|
sohadra bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
sohadrabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARASWADA
|
MP-38-008-040-001/206
(SAREKHA)
|
1738008000NRG24120620230539474
|
12/06/2023
|
ramesh
|
1738008WL021142
|
ramesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARASWADA
|
MP-38-008-040-001/216
(SAREKHA)
|
1738008000NRG24120620230539476
|
12/06/2023
|
Dinesh Kumar
|
1738008WL021142
|
Dinesh Kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
DineshKumar
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARASWADA
|
MP-38-008-040-001/216
(SAREKHA)
|
1738008000NRG24120620230539475
|
12/06/2023
|
shakun
|
1738008WL021142
|
shakun
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARASWADA
|
MP-38-008-040-001/230
(SAREKHA)
|
1738008000NRG24120620230539477
|
12/06/2023
|
JITENDERLAL
|
1738008WL021142
|
JITENDERLAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
JITENDERLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARASWADA
|
MP-38-008-040-001/234
(SAREKHA)
|
1738008000NRG24120620230539478
|
12/06/2023
|
ASHISH
|
1738008WL021142
|
ASHISH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARASWADA
|
MP-38-008-040-001/238
(SAREKHA)
|
1738008000NRG24120620230539480
|
12/06/2023
|
Anita
|
1738008WL021142
|
Anita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARASWADA
|
MP-38-008-040-001/243
(SAREKHA)
|
1738008000NRG24120620230539484
|
12/06/2023
|
haresingh
|
1738008WL021142
|
haresingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARASWADA
|
MP-38-008-040-001/283
(SAREKHA)
|
1738008000NRG24120620230539487
|
12/06/2023
|
Mamta Bai
|
1738008WL021142
|
Mamta Bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARASWADA
|
MP-38-008-040-001/283
(SAREKHA)
|
1738008000NRG24120620230539486
|
12/06/2023
|
parmanand
|
1738008WL021142
|
parmanand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PARASWADA
|
MP-38-008-040-001/30
(SAREKHA)
|
1738008000NRG24120620230539488
|
12/06/2023
|
bhaiyalal
|
1738008WL021142
|
bhaiyalal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARASWADA
|
MP-38-008-040-001/31
(SAREKHA)
|
1738008000NRG24120620230539492
|
12/06/2023
|
SYAMA BAI
|
1738008WL021142
|
SYAMA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PARASWADA
|
MP-38-008-040-001/310
(SAREKHA)
|
1738008000NRG24120620230539493
|
12/06/2023
|
ASHOK
|
1738008WL021142
|
ASHOK
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PARASWADA
|
MP-38-008-040-001/310
(SAREKHA)
|
1738008000NRG24120620230539494
|
12/06/2023
|
SUKWARO BAI
|
1738008WL021142
|
SUKWARO BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
SUKWAROBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARASWADA
|
MP-38-008-040-001/354
(SAREKHA)
|
1738008000NRG24120620230539500
|
12/06/2023
|
Rakesh
|
1738008WL021142
|
Rakesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARASWADA
|
MP-38-008-040-001/354
(SAREKHA)
|
1738008000NRG24120620230539501
|
12/06/2023
|
Reena Sandily
|
1738008WL021142
|
Reena Sandily
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
ReenaSandily
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PARASWADA
|
MP-38-008-040-001/43-A
(SAREKHA)
|
1738008000NRG24120620230539502
|
12/06/2023
|
DHARAMSING
|
1738008WL021142
|
DHARAMSING
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
DHARAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PARASWADA
|
MP-38-008-040-001/43-A
(SAREKHA)
|
1738008000NRG24120620230539503
|
12/06/2023
|
LEELA BAI
|
1738008WL021142
|
LEELA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARASWADA
|
MP-38-008-040-001/58-A
(SAREKHA)
|
1738008000NRG24120620230539504
|
12/06/2023
|
makhanlal
|
1738008WL021142
|
makhanlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/06/2023
|
|
364292912
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARASWADA
|
MP-38-008-040-001/64
(SAREKHA)
|
1738008000NRG24120620230539506
|
12/06/2023
|
REWTI
|
1738008WL021142
|
REWTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
REWTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARASWADA
|
MP-38-008-040-001/75-A
(SAREKHA)
|
1738008000NRG24120620230539508
|
12/06/2023
|
rupa bai
|
1738008WL021142
|
rupa bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARASWADA
|
MP-38-008-040-001/8-A
(SAREKHA)
|
1738008000NRG24120620230539510
|
12/06/2023
|
Anil Meravi
|
1738008WL021142
|
Anil Meravi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
AnilMeravi
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARASWADA
|
MP-38-008-040-001/84
(SAREKHA)
|
1738008000NRG24120620230539514
|
12/06/2023
|
BALDEV
|
1738008WL021142
|
BALDEV
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARASWADA
|
MP-38-008-040-001/84
(SAREKHA)
|
1738008000NRG24120620230539513
|
12/06/2023
|
PUNIYA BAI
|
1738008WL021142
|
PUNIYA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARASWADA
|
MP-38-008-040-001/92-A
(SAREKHA)
|
1738008000NRG24120620230539516
|
12/06/2023
|
BARMILA BAI
|
1738008WL021142
|
BARMILA BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/06/2023
|
|
364292912
|
|
BARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARASWADA
|
MP-38-008-050-001/6-A
(GUDMA)
|
1738008000NRG24120620230541101
|
12/06/2023
|
PUSHPA BAI
|
1738008WL021191
|
PUSHPA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PARASWADA
|
MP-38-008-050-001/74
(GUDMA)
|
1738008000NRG24120620230541103
|
12/06/2023
|
Anita
|
1738008WL021191
|
Anita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206856
|
206856
|
|
|
|
|
|
|
|
|
220
|
PARASWADA
|
MP-38-008-040-001/243
(SAREKHA)
|
1738008000NRG24120620230539485
|
12/06/2023
|
Malti Markam
|
1738008WL021142
|
Malti Markam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
MaltiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PARASWADA
|
MP-38-008-040-001/312-A
(SAREKHA)
|
1738008000NRG24120620230539496
|
12/06/2023
|
Sunil
|
1738008WL021142
|
Sunil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PARASWADA
|
MP-38-008-040-001/352
(SAREKHA)
|
1738008000NRG24120620230539499
|
12/06/2023
|
Jahur
|
1738008WL021142
|
Jahur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
Jahur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PARASWADA
|
MP-38-008-040-001/66-A
(SAREKHA)
|
1738008000NRG24120620230539517
|
12/06/2023
|
Proshtam
|
1738008WL021143
|
Proshtam
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364292912
|
|
Proshtam
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PARASWADA
|
MP-38-008-040-001/8-A
(SAREKHA)
|
1738008000NRG24120620230539509
|
12/06/2023
|
Archna Meravi
|
1738008WL021142
|
Archna Meravi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
ArchnaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PARASWADA
|
MP-38-008-040-001/82-D
(SAREKHA)
|
1738008000NRG24120620230539512
|
12/06/2023
|
Tanu Tirlok
|
1738008WL021142
|
Tanu Tirlok
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
TanuTirlok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PARASWADA
|
MP-38-008-050-001/132
(GUDMA)
|
1738008000NRG24120620230541063
|
12/06/2023
|
ganesh
|
1738008WL021191
|
ganesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PARASWADA
|
MP-38-008-050-001/22
(GUDMA)
|
1738008000NRG24120620230541088
|
12/06/2023
|
Sonam Baghel
|
1738008WL021191
|
Sonam Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
SonamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PARASWADA
|
MP-38-008-050-001/24
(GUDMA)
|
1738008000NRG24120620230541089
|
12/06/2023
|
jamuna
|
1738008WL021191
|
jamuna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARASWADA
|
MP-38-008-055-001/53-A
(UMARIYA (RYT.))
|
1738008000NRG24120620230542251
|
12/06/2023
|
Endravati
|
1738008WL021218
|
Endravati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
Endravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PARASWADA
|
MP-38-008-055-001/96-A
(UMARIYA (RYT.))
|
1738008000NRG24120620230542256
|
12/06/2023
|
surmila
|
1738008WL021218
|
surmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292912
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PARASWADA
|
MP-38-008-057-001/233
(SAHEJANA BASTI)
|
1738008000NRG24120620230539461
|
12/06/2023
|
samanvati
|
1738008WL021141
|
samanvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
samanvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
232
|
PARASWADA
|
MP-38-008-015-002/141
(SAHEJANA BASTI)
|
1738008000NRG24120620230539445
|
12/06/2023
|
shukesingh
|
1738008WL021141
|
shukesingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
shukesingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
PARASWADA
|
MP-38-008-015-002/186
(SAHEJANA BASTI)
|
1738008000NRG24120620230539447
|
12/06/2023
|
santibai
|
1738008WL021141
|
santibai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARASWADA
|
MP-38-008-040-001/238
(SAREKHA)
|
1738008000NRG24120620230539479
|
12/06/2023
|
ukanlal
|
1738008WL021142
|
ukanlal
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
ukanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PARASWADA
|
MP-38-008-040-001/78-A
(SAREKHA)
|
1738008000NRG24120620230539518
|
12/06/2023
|
Hemraj
|
1738008WL021143
|
Hemraj
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364292912
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
236
|
PARASWADA
|
MP-38-008-029-001/18
(UMARIYA (RYT.))
|
1738008000NRG24120620230542223
|
12/06/2023
|
mamta
|
1738008WL021218
|
mamta
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PARASWADA
|
MP-38-008-029-001/259
(UMARIYA (RYT.))
|
1738008000NRG24120620230542229
|
12/06/2023
|
surmila
|
1738008WL021218
|
surmila
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
15/06/2023
|
|
364292912
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PARASWADA
|
MP-38-008-029-001/29
(UMARIYA (RYT.))
|
1738008000NRG24120620230542234
|
12/06/2023
|
ritesh
|
1738008WL021218
|
ritesh
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
15/06/2023
|
|
364292912
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PARASWADA
|
MP-38-008-029-001/295
(RUPJHAR)
|
1738008000NRG24120620230542235
|
12/06/2023
|
anita
|
1738008WL021218
|
anita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PARASWADA
|
MP-38-008-029-001/79
(UMARIYA (RYT.))
|
1738008000NRG24120620230542242
|
12/06/2023
|
fulchand
|
1738008WL021218
|
fulchand
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
PARASWADA
|
MP-38-008-029-001/86
(UMARIYA (RYT.))
|
1738008000NRG24120620230542244
|
12/06/2023
|
pannalal
|
1738008WL021218
|
pannalal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PARASWADA
|
MP-38-008-029-001/87-A
(RUPJHAR)
|
1738008000NRG24120620230542245
|
12/06/2023
|
AMITA
|
1738008WL021218
|
AMITA
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
AMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PARASWADA
|
MP-38-008-029-003/256
(RUPJHAR)
|
1738008000NRG24120620230542249
|
12/06/2023
|
dhurwanti
|
1738008WL021218
|
dhurwanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
dhurwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PARASWADA
|
MP-38-008-050-001/107
(GUDMA)
|
1738008000NRG24120620230541055
|
12/06/2023
|
puspa bai
|
1738008WL021191
|
puspa bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PARASWADA
|
MP-38-008-050-001/154
(GUDMA)
|
1738008000NRG24120620230541070
|
12/06/2023
|
shila bai
|
1738008WL021191
|
shila bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
PARASWADA
|
MP-38-008-050-001/169
(GUDMA)
|
1738008000NRG24120620230541082
|
12/06/2023
|
kiran
|
1738008WL021191
|
kiran
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PARASWADA
|
MP-38-008-050-001/452
(GUDMA)
|
1738008000NRG24120620230541096
|
12/06/2023
|
mahesh
|
1738008WL021191
|
mahesh
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
PARASWADA
|
MP-38-008-050-001/87
(GUDMA)
|
1738008000NRG24120620230541106
|
12/06/2023
|
ganga bai
|
1738008WL021191
|
ganga bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PARASWADA
|
MP-38-008-055-001/63-C
(UMARIYA (RYT.))
|
1738008000NRG24120620230542252
|
12/06/2023
|
sunita
|
1738008WL021218
|
sunita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PARASWADA
|
MP-38-008-055-001/96-A
(UMARIYA (RYT.))
|
1738008000NRG24120620230542255
|
12/06/2023
|
santlal
|
1738008WL021218
|
santlal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
251
|
PARASWADA
|
MP-38-008-015-002/134
(SAHEJANA BASTI)
|
1738008000NRG24120620230539441
|
12/06/2023
|
Kishan
|
1738008WL021141
|
Kishan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292912
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PARASWADA
|
MP-38-008-029-001/241
(UMARIYA (RYT.))
|
1738008000NRG24120620230542227
|
12/06/2023
|
hemlata
|
1738008WL021218
|
hemlata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
PARASWADA
|
MP-38-008-029-003/256
(RUPJHAR)
|
1738008000NRG24120620230542248
|
12/06/2023
|
santosh
|
1738008WL021218
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292912
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PARASWADA
|
MP-38-008-040-001/66-A
(SAREKHA)
|
1738008000NRG24120620230539507
|
12/06/2023
|
Shasi
|
1738008WL021142
|
Shasi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292912
|
|
Shasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371059
|
371059
|
|
|
|
|
|
|
|