|
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-38-008-016-004/191-A
(SINGHAI)
|
1738008000NRG24130520230206737
|
13/05/2023
|
ASHOK
|
1738008WL010313
|
ASHOK
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775781902
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-016-004/337-A
(SINGHAI)
|
1738008000NRG24130520230206739
|
13/05/2023
|
Mahendra
|
1738008WL010313
|
Mahendra
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
Mahendra
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-016-004/90
(SINGHAI)
|
1738008000NRG24130520230206743
|
13/05/2023
|
RAMESHWAR
|
1738008WL010313
|
RAMESHWAR
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-004/117
(RUPJHAR)
|
1738008000NRG24130520230208902
|
13/05/2023
|
geeta
|
1738008WL010406
|
geeta
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
20/05/2023
|
|
775781902
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/120
(RUPJHAR)
|
1738008000NRG24130520230208905
|
13/05/2023
|
RATAN
|
1738008WL010406
|
RATAN
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775781902
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/123
(RUPJHAR)
|
1738008000NRG24130520230208907
|
13/05/2023
|
janki
|
1738008WL010406
|
janki
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-004/131
(RUPJHAR)
|
1738008000NRG24130520230208908
|
13/05/2023
|
MEETA BAI
|
1738008WL010406
|
MEETA BAI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775781902
|
|
MEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/145
(RUPJHAR)
|
1738008000NRG24130520230208909
|
13/05/2023
|
sakun bai
|
1738008WL010406
|
sakun bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/145-A
(RUPJHAR)
|
1738008000NRG24130520230208911
|
13/05/2023
|
shanta
|
1738008WL010406
|
shanta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
shanta
|
BANK OF INDIA(508505)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/170
(RUPJHAR)
|
1738008000NRG24130520230208914
|
13/05/2023
|
MUKESH
|
1738008WL010406
|
MUKESH
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/05/2023
|
|
775781902
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-029-004/5
(RUPJHAR)
|
1738008000NRG24130520230208924
|
13/05/2023
|
sunil
|
1738008WL010406
|
sunil
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775781902
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-029-004/64
(RUPJHAR)
|
1738008000NRG24130520230208930
|
13/05/2023
|
susilabai
|
1738008WL010406
|
susilabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775781902
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-004/80
(RUPJHAR)
|
1738008000NRG24130520230208932
|
13/05/2023
|
babulal adme
|
1738008WL010406
|
babulal adme
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775781902
|
|
babulaladme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-049-001/64-C
(JAGANTOLA(M))
|
1738008000NRG24130520230205824
|
13/05/2023
|
Anjeshvari
|
1738008WL010283
|
Anjeshvari
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
Anjeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-016-002/277
(SINGHAI)
|
1738008000NRG24130520230206702
|
13/05/2023
|
chhatarsingh
|
1738008WL010313
|
chhatarsingh
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
chhatarsingh
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-039-003/02
(KHALONDI)
|
1738008000NRG24130520230207545
|
13/05/2023
|
ganesh kumar
|
1738008WL010351
|
ganesh kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781902
|
|
ganeshkumar
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-039-003/127
(KHALONDI)
|
1738008000NRG24130520230207553
|
13/05/2023
|
kantkumar
|
1738008WL010351
|
kantkumar
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
19/05/2023
|
|
775781902
|
|
kantkumar
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-039-003/141
(KHALONDI)
|
1738008000NRG24130520230207554
|
13/05/2023
|
pratibha
|
1738008WL010351
|
pratibha
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781902
|
|
pratibha
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-039-003/153
(KHALONDI)
|
1738008000NRG24130520230207557
|
13/05/2023
|
Miranbai
|
1738008WL010351
|
Miranbai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781902
|
|
Miranbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-016-002/272
(SINGHAI)
|
1738008000NRG24130520230206695
|
13/05/2023
|
RAJESH
|
1738008WL010313
|
RAJESH
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
RAJESH
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-016-002/275
(SINGHAI)
|
1738008000NRG24130520230206836
|
13/05/2023
|
DINESH
|
1738008WL010318
|
DINESH
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
DINESH
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-016-002/280
(SINGHAI)
|
1738008000NRG24130520230206703
|
13/05/2023
|
PUNIYABAI
|
1738008WL010313
|
PUNIYABAI
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
PUNIYABAI
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-016-002/359
(SINGHAI)
|
1738008000NRG24130520230206713
|
13/05/2023
|
Yeshulabai
|
1738008WL010313
|
Yeshulabai
|
00078
|
CNRB0017713
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775781902
|
|
Yeshulabai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-016-002/368
(SINGHAI)
|
1738008000NRG24130520230206715
|
13/05/2023
|
DEVKALI
|
1738008WL010313
|
DEVKALI
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
DEVKALI
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-016-002/47
(SINGHAI)
|
1738008000NRG24130520230206726
|
13/05/2023
|
Prakash
|
1738008WL010313
|
Prakash
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
Prakash
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-016-003/305-A
(SINGHAI)
|
1738008000NRG24130520230206842
|
13/05/2023
|
PARBATI
|
1738008WL010318
|
PARBATI
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
PARBATI
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-016-004/161-A
(SINGHAI)
|
1738008000NRG24130520230206736
|
13/05/2023
|
ISHAWANTI
|
1738008WL010313
|
ISHAWANTI
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
19/05/2023
|
|
775781902
|
|
ISHAWANTI
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-029-004/114-B
(RUPJHAR)
|
1738008000NRG24130520230208901
|
13/05/2023
|
premkumar
|
1738008WL010406
|
premkumar
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
premkumar
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-029-004/174
(RUPJHAR)
|
1738008000NRG24130520230208917
|
13/05/2023
|
VENESWARI
|
1738008WL010406
|
VENESWARI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
VENESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-029-004/19-A
(RUPJHAR)
|
1738008000NRG24130520230208919
|
13/05/2023
|
bhawana
|
1738008WL010406
|
bhawana
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
19/05/2023
|
|
775781902
|
|
bhawana
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-029-004/30
(RUPJHAR)
|
1738008000NRG24130520230208923
|
13/05/2023
|
KESHAR bAi
|
1738008WL010406
|
KESHAR bAi
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
20/05/2023
|
|
775781902
|
|
KESHARbAi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-029-004/54
(RUPJHAR)
|
1738008000NRG24130520230208925
|
13/05/2023
|
rambati
|
1738008WL010406
|
rambati
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
19/05/2023
|
|
775781902
|
|
rambati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-016-002/260
(SINGHAI)
|
1738008000NRG24130520230206832
|
13/05/2023
|
RATNESH
|
1738008WL010318
|
RATNESH
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
RATNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-016-003/191
(SINGHAI)
|
1738008000NRG24130520230206730
|
13/05/2023
|
RAMESH
|
1738008WL010313
|
RAMESH
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-016-003/191
(SINGHAI)
|
1738008000NRG24130520230206731
|
13/05/2023
|
SOHAN
|
1738008WL010313
|
SOHAN
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-016-003/305-A
(SINGHAI)
|
1738008000NRG24130520230206841
|
13/05/2023
|
SANTOSH
|
1738008WL010318
|
SANTOSH
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-016-004/13
(SINGHAI)
|
1738008000NRG24130520230206735
|
13/05/2023
|
ravishankar
|
1738008WL010313
|
ravishankar
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARASWADA
|
MP-38-008-016-004/207
(SINGHAI)
|
1738008000NRG24130520230206849
|
13/05/2023
|
RAJKUMAR
|
1738008WL010318
|
RAJKUMAR
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-016-004/337-A
(SINGHAI)
|
1738008000NRG24130520230206738
|
13/05/2023
|
NISHA
|
1738008WL010313
|
NISHA
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-016-004/9-A
(SINGHAI)
|
1738008000NRG24130520230206742
|
13/05/2023
|
Vinay
|
1738008WL010313
|
Vinay
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
Vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-029-004/113
(RUPJHAR)
|
1738008000NRG24130520230208899
|
13/05/2023
|
BADULAL
|
1738008WL010406
|
BADULAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
BADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-029-004/113
(RUPJHAR)
|
1738008000NRG24130520230208900
|
13/05/2023
|
LALITE PATLE
|
1738008WL010406
|
LALITE PATLE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
LALITEPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-029-004/156
(RUPJHAR)
|
1738008000NRG24130520230208912
|
13/05/2023
|
hemraj
|
1738008WL010406
|
hemraj
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
19/05/2023
|
|
775781902
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-029-004/170
(RUPJHAR)
|
1738008000NRG24130520230208915
|
13/05/2023
|
Varsha
|
1738008WL010406
|
Varsha
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
19/05/2023
|
|
775781902
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-029-004/21
(RUPJHAR)
|
1738008000NRG24130520230208921
|
13/05/2023
|
Jyoti sonwane
|
1738008WL010406
|
Jyoti sonwane
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/05/2023
|
|
775781902
|
|
Jyotisonwane
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-029-004/57
(RUPJHAR)
|
1738008000NRG24130520230208926
|
13/05/2023
|
SISHUPAL
|
1738008WL010406
|
SISHUPAL
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775781902
|
|
SISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-029-004/88-B
(RUPJHAR)
|
1738008000NRG24130520230208936
|
13/05/2023
|
RAJENDRA
|
1738008WL010406
|
RAJENDRA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-049-001/36-C
(JAGANTOLA(M))
|
1738008000NRG24130520230205819
|
13/05/2023
|
kamla bai
|
1738008WL010283
|
kamla bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
kamlabai
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-049-001/48
(JAGANTOLA(M))
|
1738008000NRG24130520230205821
|
13/05/2023
|
nirmala
|
1738008WL010283
|
nirmala
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-049-001/61-A
(JAGANTOLA(M))
|
1738008000NRG24130520230205823
|
13/05/2023
|
mahipal
|
1738008WL010283
|
mahipal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-049-001/94-A
(JAGANTOLA(M))
|
1738008000NRG24130520230205825
|
13/05/2023
|
Vedkuwar
|
1738008WL010283
|
Vedkuwar
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
19/05/2023
|
|
775781902
|
|
Vedkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-029-004/80
(RUPJHAR)
|
1738008000NRG24130520230208933
|
13/05/2023
|
MRS.KAUSHLYA BAI ADME
|
1738008WL010406
|
MRS.KAUSHLYA BAI ADME
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775781902
|
|
MRS.KAUSHLYABAIADME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-029-004/112
(RUPJHAR)
|
1738008000NRG24130520230208898
|
13/05/2023
|
Ravi
|
1738008WL010406
|
Ravi
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
20/05/2023
|
|
775781902
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-029-004/117
(RUPJHAR)
|
1738008000NRG24130520230208903
|
13/05/2023
|
fsf
|
1738008WL010406
|
fsf
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
20/05/2023
|
|
775781902
|
|
fsf
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-029-004/21
(RUPJHAR)
|
1738008000NRG24130520230208922
|
13/05/2023
|
MEENA
|
1738008WL010406
|
MEENA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
20/05/2023
|
|
775781902
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-029-004/58
(RUPJHAR)
|
1738008000NRG24130520230208927
|
13/05/2023
|
savita
|
1738008WL010406
|
savita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
20/05/2023
|
|
775781902
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-029-004/88-B
(RUPJHAR)
|
1738008000NRG24130520230208937
|
13/05/2023
|
LAXMI
|
1738008WL010406
|
LAXMI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775781902
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-049-001/225-A
(JAGANTOLA(M))
|
1738008000NRG24130520230205818
|
13/05/2023
|
Narendra
|
1738008WL010283
|
Narendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775781902
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-016-002/245
(SINGHAI)
|
1738008000NRG24130520230206691
|
13/05/2023
|
Kuntibai
|
1738008WL010313
|
Kuntibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-016-002/246-A
(SINGHAI)
|
1738008000NRG24130520230206693
|
13/05/2023
|
Dhurpati
|
1738008WL010313
|
Dhurpati
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Dhurpati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-016-002/246-A
(SINGHAI)
|
1738008000NRG24130520230206692
|
13/05/2023
|
Vinesh
|
1738008WL010313
|
Vinesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775781902
|
|
Vinesh
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-016-002/268
(SINGHAI)
|
1738008000NRG24130520230206694
|
13/05/2023
|
Fullchandra
|
1738008WL010313
|
Fullchandra
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Fullchandra
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-016-002/268
(SINGHAI)
|
1738008000NRG24130520230206834
|
13/05/2023
|
Kishor Korche
|
1738008WL010318
|
Kishor Korche
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
KishorKorche
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-016-002/268
(SINGHAI)
|
1738008000NRG24130520230206833
|
13/05/2023
|
Sukhbati
|
1738008WL010318
|
Sukhbati
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Sukhbati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-016-002/271-A
(SINGHAI)
|
1738008000NRG24130520230206835
|
13/05/2023
|
JULAB
|
1738008WL010318
|
JULAB
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
JULAB
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-016-002/274
(SINGHAI)
|
1738008000NRG24130520230206696
|
13/05/2023
|
LAXMIBAI
|
1738008WL010313
|
LAXMIBAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-016-002/275-A
(SINGHAI)
|
1738008000NRG24130520230206698
|
13/05/2023
|
Dipa
|
1738008WL010313
|
Dipa
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Dipa
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-016-002/275-A
(SINGHAI)
|
1738008000NRG24130520230206697
|
13/05/2023
|
Mukesh
|
1738008WL010313
|
Mukesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
20/05/2023
|
|
775781902
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-016-002/276
(SINGHAI)
|
1738008000NRG24130520230206699
|
13/05/2023
|
KACHARI
|
1738008WL010313
|
KACHARI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
KACHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-016-002/276-A
(SINGHAI)
|
1738008000NRG24130520230206700
|
13/05/2023
|
Syambti
|
1738008WL010313
|
Syambti
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Syambti
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-016-002/277
(SINGHAI)
|
1738008000NRG24130520230206701
|
13/05/2023
|
Dharmibai
|
1738008WL010313
|
Dharmibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-016-002/283
(SINGHAI)
|
1738008000NRG24130520230206704
|
13/05/2023
|
Gita
|
1738008WL010313
|
Gita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
Gita
|
CANARA BANK(508532)
|
|
73
|
PARASWADA
|
MP-38-008-016-002/285-A
(SINGHAI)
|
1738008000NRG24130520230206705
|
13/05/2023
|
JHAMSINGH
|
1738008WL010313
|
JHAMSINGH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-016-002/285-A
(SINGHAI)
|
1738008000NRG24130520230206706
|
13/05/2023
|
LATA
|
1738008WL010313
|
LATA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-016-002/286
(SINGHAI)
|
1738008000NRG24130520230206837
|
13/05/2023
|
ASHOK
|
1738008WL010318
|
ASHOK
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-016-002/286
(SINGHAI)
|
1738008000NRG24130520230206707
|
13/05/2023
|
LAKSHMAN
|
1738008WL010313
|
LAKSHMAN
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-016-002/286-A
(SINGHAI)
|
1738008000NRG24130520230206838
|
13/05/2023
|
DHARASINGH
|
1738008WL010318
|
DHARASINGH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-016-002/290
(SINGHAI)
|
1738008000NRG24130520230206708
|
13/05/2023
|
chhabbilal
|
1738008WL010313
|
chhabbilal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
chhabbilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-016-002/292
(SINGHAI)
|
1738008000NRG24130520230206710
|
13/05/2023
|
SHUSHILA
|
1738008WL010313
|
SHUSHILA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-016-002/296
(SINGHAI)
|
1738008000NRG24130520230206711
|
13/05/2023
|
Bistobai
|
1738008WL010313
|
Bistobai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Bistobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-016-002/31-A
(SINGHAI)
|
1738008000NRG24130520230206712
|
13/05/2023
|
MANISHA
|
1738008WL010313
|
MANISHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-016-002/368-A
(SINGHAI)
|
1738008000NRG24130520230206716
|
13/05/2023
|
IMLABAI
|
1738008WL010313
|
IMLABAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-016-002/369
(SINGHAI)
|
1738008000NRG24130520230206717
|
13/05/2023
|
MANJIT
|
1738008WL010313
|
MANJIT
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
MANJIT
|
CANARA BANK(508532)
|
|
84
|
PARASWADA
|
MP-38-008-016-002/374
(SINGHAI)
|
1738008000NRG24130520230206718
|
13/05/2023
|
Balsingh
|
1738008WL010313
|
Balsingh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Balsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-016-002/377-A
(SINGHAI)
|
1738008000NRG24130520230206719
|
13/05/2023
|
RAMESH
|
1738008WL010313
|
RAMESH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-016-002/377-A
(SINGHAI)
|
1738008000NRG24130520230206720
|
13/05/2023
|
URMILA
|
1738008WL010313
|
URMILA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-016-002/382-A
(SINGHAI)
|
1738008000NRG24130520230206721
|
13/05/2023
|
Shakun
|
1738008WL010313
|
Shakun
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-016-002/389-A
(SINGHAI)
|
1738008000NRG24130520230206722
|
13/05/2023
|
Dipsingh
|
1738008WL010313
|
Dipsingh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Dipsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-016-002/399-A
(SINGHAI)
|
1738008000NRG24130520230206723
|
13/05/2023
|
SHAKUN
|
1738008WL010313
|
SHAKUN
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-016-002/401
(SINGHAI)
|
1738008000NRG24130520230206724
|
13/05/2023
|
Shobhelal
|
1738008WL010313
|
Shobhelal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Shobhelal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-016-002/42-A
(SINGHAI)
|
1738008000NRG24130520230206725
|
13/05/2023
|
LALIT
|
1738008WL010313
|
LALIT
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
20/05/2023
|
|
775781902
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-016-002/42-A
(SINGHAI)
|
1738008000NRG24130520230206839
|
13/05/2023
|
Lumeshwari
|
1738008WL010318
|
Lumeshwari
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Lumeshwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-016-002/478
(SINGHAI)
|
1738008000NRG24130520230206727
|
13/05/2023
|
DILIP
|
1738008WL010313
|
DILIP
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-016-002/478
(SINGHAI)
|
1738008000NRG24130520230206728
|
13/05/2023
|
DINESHWARI
|
1738008WL010313
|
DINESHWARI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-016-002/491
(SINGHAI)
|
1738008000NRG24130520230206729
|
13/05/2023
|
KANTABAI
|
1738008WL010313
|
KANTABAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-016-003/234
(SINGHAI)
|
1738008000NRG24130520230206733
|
13/05/2023
|
MAHESH
|
1738008WL010313
|
MAHESH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-016-003/305-B
(SINGHAI)
|
1738008000NRG24130520230206843
|
13/05/2023
|
ASHOK
|
1738008WL010318
|
ASHOK
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-016-004/100
(SINGHAI)
|
1738008000NRG24130520230206845
|
13/05/2023
|
BABITA
|
1738008WL010318
|
BABITA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-016-004/102-A
(SINGHAI)
|
1738008000NRG24130520230206846
|
13/05/2023
|
DEEPLATA
|
1738008WL010318
|
DEEPLATA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
DEEPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-016-004/207
(SINGHAI)
|
1738008000NRG24130520230206848
|
13/05/2023
|
Bhimlabai
|
1738008WL010318
|
Bhimlabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Bhimlabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-016-004/468
(SINGHAI)
|
1738008000NRG24130520230206741
|
13/05/2023
|
SANDIP
|
1738008WL010313
|
SANDIP
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-016-004/469
(SINGHAI)
|
1738008000NRG24130520230206854
|
13/05/2023
|
Pankaj
|
1738008WL010318
|
Pankaj
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASWADA
|
MP-38-008-016-004/470
(SINGHAI)
|
1738008000NRG24130520230206857
|
13/05/2023
|
Rakesh
|
1738008WL010318
|
Rakesh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-016-004/470
(SINGHAI)
|
1738008000NRG24130520230206856
|
13/05/2023
|
Tapesh
|
1738008WL010318
|
Tapesh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
Tapesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-016-004/501-A
(SINGHAI)
|
1738008000NRG24130520230206858
|
13/05/2023
|
Bhumesh
|
1738008WL010318
|
Bhumesh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
Bhumesh
|
CANARA BANK(508532)
|
|
106
|
PARASWADA
|
MP-38-008-028-002/106
(GHODADEHI)
|
1738008000NRG24130520230207660
|
13/05/2023
|
Rambati
|
1738008WL010355
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-028-002/112
(GHODADEHI)
|
1738008000NRG24130520230207661
|
13/05/2023
|
Chainshingh
|
1738008WL010355
|
Chainshingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
Chainshingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-028-002/112
(GHODADEHI)
|
1738008000NRG24130520230207662
|
13/05/2023
|
SURENDRA KUMAR
|
1738008WL010355
|
SURENDRA KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-028-002/118
(GHODADEHI)
|
1738008000NRG24130520230207663
|
13/05/2023
|
TARACHAND
|
1738008WL010355
|
TARACHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-028-002/119-B
(GHODADEHI)
|
1738008000NRG24130520230207664
|
13/05/2023
|
SARITA
|
1738008WL010355
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-028-002/135
(GHODADEHI)
|
1738008000NRG24130520230207665
|
13/05/2023
|
MASHASHING
|
1738008WL010355
|
MASHASHING
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775781902
|
|
MASHASHING
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-028-002/149-B
(GHODADEHI)
|
1738008000NRG24130520230207667
|
13/05/2023
|
PRAMILA
|
1738008WL010355
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-028-002/151
(GHODADEHI)
|
1738008000NRG24130520230207668
|
13/05/2023
|
LALITA BAI
|
1738008WL010355
|
LALITA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-028-002/158
(GHODADEHI)
|
1738008000NRG24130520230207670
|
13/05/2023
|
Kirsnabai
|
1738008WL010355
|
Kirsnabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
Kirsnabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-028-002/158
(GHODADEHI)
|
1738008000NRG24130520230207669
|
13/05/2023
|
MANOHARI
|
1738008WL010355
|
MANOHARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-028-002/160-A
(GHODADEHI)
|
1738008000NRG24130520230207671
|
13/05/2023
|
Rahemat
|
1738008WL010355
|
Rahemat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781902
|
|
Rahemat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PARASWADA
|
MP-38-008-028-002/189-A
(GHODADEHI)
|
1738008000NRG24130520230207673
|
13/05/2023
|
RAJKUMAR
|
1738008WL010355
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-028-002/193
(GHODADEHI)
|
1738008000NRG24130520230207674
|
13/05/2023
|
RAKESH
|
1738008WL010355
|
RAKESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781902
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-028-002/198
(GHODADEHI)
|
1738008000NRG24130520230207675
|
13/05/2023
|
Dawkeebai
|
1738008WL010355
|
Dawkeebai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
Dawkeebai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-028-002/22
(GHODADEHI)
|
1738008000NRG24130520230207676
|
13/05/2023
|
Budhsingh
|
1738008WL010355
|
Budhsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
Budhsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-028-002/39-A
(GHODADEHI)
|
1738008000NRG24130520230207677
|
13/05/2023
|
SAHULAL
|
1738008WL010355
|
SAHULAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
SAHULAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-028-002/49
(GHODADEHI)
|
1738008000NRG24130520230207678
|
13/05/2023
|
Hamlatabai
|
1738008WL010355
|
Hamlatabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775781902
|
|
Hamlatabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-028-002/57
(GHODADEHI)
|
1738008000NRG24130520230207679
|
13/05/2023
|
Ajas kumar
|
1738008WL010355
|
Ajas kumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775781902
|
|
Ajaskumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-028-002/58
(GHODADEHI)
|
1738008000NRG24130520230207680
|
13/05/2023
|
Sevkali
|
1738008WL010355
|
Sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-028-002/59-A
(GHODADEHI)
|
1738008000NRG24130520230207681
|
13/05/2023
|
FAGNIBAI
|
1738008WL010355
|
FAGNIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-028-002/63
(GHODADEHI)
|
1738008000NRG24130520230207682
|
13/05/2023
|
parbat
|
1738008WL010355
|
parbat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
parbat
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-028-002/77
(GHODADEHI)
|
1738008000NRG24130520230207684
|
13/05/2023
|
ISHVARDAYL
|
1738008WL010355
|
ISHVARDAYL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
ISHVARDAYL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-028-002/83
(GHODADEHI)
|
1738008000NRG24130520230207685
|
13/05/2023
|
Kishor
|
1738008WL010355
|
Kishor
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-028-002/97
(GHODADEHI)
|
1738008000NRG24130520230207686
|
13/05/2023
|
GOVIND
|
1738008WL010355
|
GOVIND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-029-004/172-C
(RUPJHAR)
|
1738008000NRG24130520230208916
|
13/05/2023
|
rameswari
|
1738008WL010406
|
rameswari
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/05/2023
|
|
775781902
|
|
rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASWADA
|
MP-38-008-039-003/09
(KHALONDI)
|
1738008000NRG24130520230207546
|
13/05/2023
|
Manki Bai
|
1738008WL010351
|
Manki Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781902
|
|
MankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PARASWADA
|
MP-38-008-039-003/103
(KHALONDI)
|
1738008000NRG24130520230207547
|
13/05/2023
|
rampyari
|
1738008WL010351
|
rampyari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781902
|
|
rampyari
|
CANARA BANK(508532)
|
|
133
|
PARASWADA
|
MP-38-008-039-003/11
(KHALONDI)
|
1738008000NRG24130520230207548
|
13/05/2023
|
Aarti
|
1738008WL010351
|
Aarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-039-003/122
(KHALONDI)
|
1738008000NRG24130520230207550
|
13/05/2023
|
narendra
|
1738008WL010351
|
narendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-039-003/122
(KHALONDI)
|
1738008000NRG24130520230207549
|
13/05/2023
|
sugni bai
|
1738008WL010351
|
sugni bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775781902
|
|
sugnibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-039-003/123
(KHALONDI)
|
1738008000NRG24130520230207552
|
13/05/2023
|
mundrobai
|
1738008WL010351
|
mundrobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781902
|
|
mundrobai
|
CANARA BANK(508532)
|
|
137
|
PARASWADA
|
MP-38-008-039-003/123
(KHALONDI)
|
1738008000NRG24130520230207551
|
13/05/2023
|
rajkumar
|
1738008WL010351
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-039-003/142
(KHALONDI)
|
1738008000NRG24130520230207555
|
13/05/2023
|
jalram
|
1738008WL010351
|
jalram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/05/2023
|
|
775781902
|
|
jalram
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-039-003/151-A
(KHALONDI)
|
1738008000NRG24130520230207556
|
13/05/2023
|
gangotri
|
1738008WL010351
|
gangotri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-039-003/153
(KHALONDI)
|
1738008000NRG24130520230207558
|
13/05/2023
|
GOWARDHAN
|
1738008WL010351
|
GOWARDHAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781902
|
|
GOWARDHAN
|
ICICI BANK LTD(508534)
|
|
141
|
PARASWADA
|
MP-38-008-039-003/153-A
(KHALONDI)
|
1738008000NRG24130520230207559
|
13/05/2023
|
Ramesh kumar
|
1738008WL010351
|
Ramesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-039-003/153-A
(KHALONDI)
|
1738008000NRG24130520230207560
|
13/05/2023
|
sarla
|
1738008WL010351
|
sarla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-039-003/164
(KHALONDI)
|
1738008000NRG24130520230207561
|
13/05/2023
|
dindayal
|
1738008WL010351
|
dindayal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-039-003/169
(KHALONDI)
|
1738008000NRG24130520230207563
|
13/05/2023
|
dohan singh
|
1738008WL010351
|
dohan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
dohansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-039-003/169
(KHALONDI)
|
1738008000NRG24130520230207562
|
13/05/2023
|
khemkali
|
1738008WL010351
|
khemkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
khemkali
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-039-003/31
(KHALONDI)
|
1738008000NRG24130520230207564
|
13/05/2023
|
sovnu singh
|
1738008WL010351
|
sovnu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
sovnusingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-039-003/348
(KHALONDI)
|
1738008000NRG24130520230207565
|
13/05/2023
|
mahabati
|
1738008WL010351
|
mahabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-039-003/35
(KHALONDI)
|
1738008000NRG24130520230207566
|
13/05/2023
|
hazrat singh
|
1738008WL010351
|
hazrat singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
hazratsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-039-003/53
(KHALONDI)
|
1738008000NRG24130520230207567
|
13/05/2023
|
isvarta
|
1738008WL010351
|
isvarta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
isvarta
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-039-003/53
(KHALONDI)
|
1738008000NRG24130520230207568
|
13/05/2023
|
rakesh
|
1738008WL010351
|
rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-039-003/55-C
(KHALONDI)
|
1738008000NRG24130520230207569
|
13/05/2023
|
INDRA BAI
|
1738008WL010351
|
INDRA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-039-003/64-A
(KHALONDI)
|
1738008000NRG24130520230207570
|
13/05/2023
|
ISHULAL
|
1738008WL010351
|
ISHULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
ISHULAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-039-003/71
(KHALONDI)
|
1738008000NRG24130520230207571
|
13/05/2023
|
gude singh
|
1738008WL010351
|
gude singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
gudesingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-039-003/93
(KHALONDI)
|
1738008000NRG24130520230207572
|
13/05/2023
|
krashna bai
|
1738008WL010351
|
krashna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-051-001/104
(CHANDANA)
|
1738008000NRG24130520230204324
|
13/05/2023
|
manoharlal
|
1738008WL010227
|
manoharlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
manoharlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-051-001/123
(CHANDANA)
|
1738008000NRG24130520230204328
|
13/05/2023
|
devendra
|
1738008WL010227
|
devendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-051-001/123
(CHANDANA)
|
1738008000NRG24130520230204329
|
13/05/2023
|
natthulal
|
1738008WL010227
|
natthulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
natthulal
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-051-001/141
(CHANDANA)
|
1738008000NRG24130520230204331
|
13/05/2023
|
kalabai
|
1738008WL010227
|
kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-051-001/141
(CHANDANA)
|
1738008000NRG24130520230204330
|
13/05/2023
|
mulchand
|
1738008WL010227
|
mulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-051-001/150
(CHANDANA)
|
1738008000NRG24130520230204333
|
13/05/2023
|
shiriram
|
1738008WL010227
|
shiriram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
shiriram
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-051-001/230-A
(CHANDANA)
|
1738008000NRG24130520230204335
|
13/05/2023
|
vinod
|
1738008WL010227
|
vinod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781902
|
|
vinod
|
CANARA BANK(508532)
|
|
162
|
PARASWADA
|
MP-38-008-051-001/230-B
(CHANDANA)
|
1738008000NRG24130520230204337
|
13/05/2023
|
aalok
|
1738008WL010227
|
aalok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
aalok
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-051-001/230-B
(CHANDANA)
|
1738008000NRG24130520230204338
|
13/05/2023
|
vyanjika
|
1738008WL010227
|
vyanjika
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
vyanjika
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-051-001/253
(CHANDANA)
|
1738008000NRG24130520230204339
|
13/05/2023
|
holanbai
|
1738008WL010227
|
holanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
holanbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-051-001/254
(CHANDANA)
|
1738008000NRG24130520230204340
|
13/05/2023
|
nilesh
|
1738008WL010227
|
nilesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-051-001/276
(CHANDANA)
|
1738008000NRG24130520230204341
|
13/05/2023
|
ramlal
|
1738008WL010227
|
ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-051-001/281
(CHANDANA)
|
1738008000NRG24130520230204343
|
13/05/2023
|
barkha
|
1738008WL010227
|
barkha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
barkha
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASWADA
|
MP-38-008-051-001/281
(CHANDANA)
|
1738008000NRG24130520230204342
|
13/05/2023
|
harish
|
1738008WL010227
|
harish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
harish
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASWADA
|
MP-38-008-051-001/288
(CHANDANA)
|
1738008000NRG24130520230204344
|
13/05/2023
|
narendra
|
1738008WL010227
|
narendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASWADA
|
MP-38-008-051-001/288
(CHANDANA)
|
1738008000NRG24130520230204345
|
13/05/2023
|
nileshwari
|
1738008WL010227
|
nileshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
nileshwari
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-051-001/29
(CHANDANA)
|
1738008000NRG24130520230204346
|
13/05/2023
|
tarachand
|
1738008WL010227
|
tarachand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASWADA
|
MP-38-008-051-001/318
(CHANDANA)
|
1738008000NRG24130520230204349
|
13/05/2023
|
tikaram
|
1738008WL010227
|
tikaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-051-001/32-A
(CHANDANA)
|
1738008000NRG24130520230204350
|
13/05/2023
|
savitri
|
1738008WL010227
|
savitri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASWADA
|
MP-38-008-051-001/334
(CHANDANA)
|
1738008000NRG24130520230204351
|
13/05/2023
|
ashish
|
1738008WL010227
|
ashish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARASWADA
|
MP-38-008-051-001/354
(CHANDANA)
|
1738008000NRG24130520230204352
|
13/05/2023
|
Sunitabai
|
1738008WL010227
|
Sunitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASWADA
|
MP-38-008-051-001/36
(CHANDANA)
|
1738008000NRG24130520230204353
|
13/05/2023
|
govind
|
1738008WL010227
|
govind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARASWADA
|
MP-38-008-051-001/374
(CHANDANA)
|
1738008000NRG24130520230204355
|
13/05/2023
|
nutan
|
1738008WL010227
|
nutan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
nutan
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASWADA
|
MP-38-008-051-001/374
(CHANDANA)
|
1738008000NRG24130520230204356
|
13/05/2023
|
yogesh
|
1738008WL010227
|
yogesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781902
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PARASWADA
|
MP-38-008-051-001/397
(CHANDANA)
|
1738008000NRG24130520230204358
|
13/05/2023
|
hukumchand
|
1738008WL010227
|
hukumchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
hukumchand
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASWADA
|
MP-38-008-051-001/397
(CHANDANA)
|
1738008000NRG24130520230204359
|
13/05/2023
|
premlata
|
1738008WL010227
|
premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARASWADA
|
MP-38-008-051-001/399
(CHANDANA)
|
1738008000NRG24130520230204360
|
13/05/2023
|
tulsiram
|
1738008WL010227
|
tulsiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARASWADA
|
MP-38-008-051-001/4
(CHANDANA)
|
1738008000NRG24130520230204361
|
13/05/2023
|
kamlesh
|
1738008WL010227
|
kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARASWADA
|
MP-38-008-051-001/5
(CHANDANA)
|
1738008000NRG24130520230204364
|
13/05/2023
|
garun
|
1738008WL010227
|
garun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
garun
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARASWADA
|
MP-38-008-051-001/5
(CHANDANA)
|
1738008000NRG24130520230204365
|
13/05/2023
|
mahendra
|
1738008WL010227
|
mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASWADA
|
MP-38-008-051-001/66
(CHANDANA)
|
1738008000NRG24130520230204366
|
13/05/2023
|
bhagotibai
|
1738008WL010227
|
bhagotibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
bhagotibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARASWADA
|
MP-38-008-051-001/76
(CHANDANA)
|
1738008000NRG24130520230204368
|
13/05/2023
|
mulchand
|
1738008WL010227
|
mulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARASWADA
|
MP-38-008-051-001/77
(CHANDANA)
|
1738008000NRG24130520230204369
|
13/05/2023
|
durgaprasad
|
1738008WL010227
|
durgaprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARASWADA
|
MP-38-008-051-001/78
(CHANDANA)
|
1738008000NRG24130520230204370
|
13/05/2023
|
rajnibai
|
1738008WL010227
|
rajnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781902
|
|
rajnibai
|
CANARA BANK(508532)
|
|
189
|
PARASWADA
|
MP-38-008-051-001/78
(CHANDANA)
|
1738008000NRG24130520230204371
|
13/05/2023
|
rajulal
|
1738008WL010227
|
rajulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
rajulal
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARASWADA
|
MP-38-008-051-001/79
(CHANDANA)
|
1738008000NRG24130520230204372
|
13/05/2023
|
suruchi
|
1738008WL010227
|
suruchi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775781902
|
|
suruchi
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARASWADA
|
MP-38-008-051-001/81
(CHANDANA)
|
1738008000NRG24130520230204373
|
13/05/2023
|
premalata
|
1738008WL010227
|
premalata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
premalata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251719
|
251719
|
|
|
|
|
|
|
|
|
192
|
PARASWADA
|
MP-38-008-029-002/8
(RUPJHAR)
|
1738008000NRG24130520230208895
|
13/05/2023
|
Meena
|
1738008WL010406
|
Meena
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/05/2023
|
|
775781902
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PARASWADA
|
MP-38-008-029-004/62
(RUPJHAR)
|
1738008000NRG24130520230208928
|
13/05/2023
|
Mukesh
|
1738008WL010406
|
Mukesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775781902
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PARASWADA
|
MP-38-008-029-004/83
(RUPJHAR)
|
1738008000NRG24130520230208934
|
13/05/2023
|
KAMLA BAI
|
1738008WL010406
|
KAMLA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775781902
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PARASWADA
|
MP-38-008-049-001/178
(JAGANTOLA(M))
|
1738008000NRG24130520230205817
|
13/05/2023
|
Dilip Uikey
|
1738008WL010283
|
Dilip Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
DilipUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PARASWADA
|
MP-38-008-051-001/302-C
(CHANDANA)
|
1738008000NRG24130520230204348
|
13/05/2023
|
santoshi
|
1738008WL010227
|
santoshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARASWADA
|
MP-38-008-051-001/415-B
(CHANDANA)
|
1738008000NRG24130520230204363
|
13/05/2023
|
jagrati
|
1738008WL010227
|
jagrati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775781902
|
|
jagrati
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARASWADA
|
MP-38-008-051-001/415-B
(CHANDANA)
|
1738008000NRG24130520230204362
|
13/05/2023
|
ugrasen
|
1738008WL010227
|
ugrasen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781902
|
|
ugrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
199
|
PARASWADA
|
MP-38-008-016-003/220-A
(SINGHAI)
|
1738008000NRG24130520230206840
|
13/05/2023
|
KISMAT
|
1738008WL010318
|
KISMAT
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
KISMAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARASWADA
|
MP-38-008-016-004/248
(SINGHAI)
|
1738008000NRG24130520230206852
|
13/05/2023
|
Ravi
|
1738008WL010318
|
Ravi
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PARASWADA
|
MP-38-008-029-004/108
(RUPJHAR)
|
1738008000NRG24130520230208897
|
13/05/2023
|
dilip
|
1738008WL010406
|
dilip
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
19/05/2023
|
|
775781902
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PARASWADA
|
MP-38-008-029-004/123
(RUPJHAR)
|
1738008000NRG24130520230208906
|
13/05/2023
|
dhiraj
|
1738008WL010406
|
dhiraj
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PARASWADA
|
MP-38-008-029-004/85
(RUPJHAR)
|
1738008000NRG24130520230208935
|
13/05/2023
|
basant
|
1738008WL010406
|
basant
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PARASWADA
|
MP-38-008-049-001/37
(JAGANTOLA(M))
|
1738008000NRG24130520230205820
|
13/05/2023
|
Rajesh Meravi
|
1738008WL010283
|
Rajesh Meravi
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
RajeshMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
205
|
PARASWADA
|
MP-38-008-016-004/100
(SINGHAI)
|
1738008000NRG24130520230206844
|
13/05/2023
|
BRIJLAL
|
1738008WL010318
|
BRIJLAL
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
BRIJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PARASWADA
|
MP-38-008-016-004/248
(SINGHAI)
|
1738008000NRG24130520230206851
|
13/05/2023
|
jheleshwari
|
1738008WL010318
|
jheleshwari
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
jheleshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PARASWADA
|
MP-38-008-016-004/248
(SINGHAI)
|
1738008000NRG24130520230206850
|
13/05/2023
|
Khemraj
|
1738008WL010318
|
Khemraj
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
Khemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PARASWADA
|
MP-38-008-016-004/445-A
(SINGHAI)
|
1738008000NRG24130520230206740
|
13/05/2023
|
KAPURCHAND
|
1738008WL010313
|
KAPURCHAND
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775781902
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARASWADA
|
MP-38-008-016-004/470
(SINGHAI)
|
1738008000NRG24130520230206855
|
13/05/2023
|
SARDAR
|
1738008WL010318
|
SARDAR
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775781902
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PARASWADA
|
MP-38-008-029-004/145-A
(RUPJHAR)
|
1738008000NRG24130520230208910
|
13/05/2023
|
devendra
|
1738008WL010406
|
devendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781902
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370617
|
370617
|
|
|
|
|
|
|
|