|
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-38-008-024-002/11
(THEMA)
|
1738008000NRG24160420230021922
|
17/04/2023
|
kamlabai
|
1738008WL001273
|
kamlabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
kamlabai
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-024-002/166
(THEMA)
|
1738008000NRG24160420230021929
|
17/04/2023
|
surmila
|
1738008WL001273
|
surmila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-024-002/192-A
(THEMA)
|
1738008000NRG24160420230021940
|
17/04/2023
|
MUKESH
|
1738008WL001273
|
MUKESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
MUKESH
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-024-002/74
(THEMA)
|
1738008000NRG24160420230021962
|
17/04/2023
|
Geeta
|
1738008WL001273
|
Geeta
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-029-003/111-D
(RUPJHAR)
|
1738008000NRG24160420230021833
|
17/04/2023
|
malta
|
1738008WL001260
|
malta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639249111
|
|
malta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-015-002/109
(SAHEJANA BASTI)
|
1738008000NRG24160420230021783
|
17/04/2023
|
Tarachan
|
1738008WL001259
|
Tarachan
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
Tarachan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-057-001/107-B
(SAHEJANA BASTI)
|
1738008000NRG24160420230021817
|
17/04/2023
|
anita hirwane
|
1738008WL001259
|
anita hirwane
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
anitahirwane
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-015-002/135
(SAHEJANA BASTI)
|
1738008000NRG24160420230021785
|
17/04/2023
|
santoshi
|
1738008WL001259
|
santoshi
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-015-002/143
(SAHEJANA BASTI)
|
1738008000NRG24160420230021786
|
17/04/2023
|
SAILEE
|
1738008WL001259
|
SAILEE
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
SAILEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-015-002/146
(SAHEJANA BASTI)
|
1738008000NRG24160420230021787
|
17/04/2023
|
SUNITA
|
1738008WL001259
|
SUNITA
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-015-002/151
(SAHEJANA BASTI)
|
1738008000NRG24160420230021788
|
17/04/2023
|
paedamea
|
1738008WL001259
|
paedamea
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
paedamea
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-015-002/153
(SAHEJANA BASTI)
|
1738008000NRG24160420230021789
|
17/04/2023
|
KHELANBAI
|
1738008WL001259
|
KHELANBAI
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-015-002/166
(SAHEJANA BASTI)
|
1738008000NRG24160420230021791
|
17/04/2023
|
shayama bai pandre
|
1738008WL001259
|
shayama bai pandre
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
shayamabaipandre
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-015-002/166
(SAHEJANA BASTI)
|
1738008000NRG24160420230021790
|
17/04/2023
|
SUKLAL
|
1738008WL001259
|
SUKLAL
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-002/167
(SAHEJANA BASTI)
|
1738008000NRG24160420230021792
|
17/04/2023
|
somlal
|
1738008WL001259
|
somlal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-002/167
(SAHEJANA BASTI)
|
1738008000NRG24160420230021793
|
17/04/2023
|
vimala pandre
|
1738008WL001259
|
vimala pandre
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
vimalapandre
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-002/174
(SAHEJANA BASTI)
|
1738008000NRG24160420230021794
|
17/04/2023
|
DASHRATH PANDRE
|
1738008WL001259
|
DASHRATH PANDRE
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
DASHRATHPANDRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-002/186
(SAHEJANA BASTI)
|
1738008000NRG24160420230021795
|
17/04/2023
|
CHOBELAL
|
1738008WL001259
|
CHOBELAL
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
CHOBELAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/188
(SAHEJANA BASTI)
|
1738008000NRG24160420230021796
|
17/04/2023
|
mahatrinbai
|
1738008WL001259
|
mahatrinbai
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
mahatrinbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/23
(SAHEJANA BASTI)
|
1738008000NRG24160420230021799
|
17/04/2023
|
MANTI
|
1738008WL001259
|
MANTI
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/26
(SAHEJANA BASTI)
|
1738008000NRG24160420230021800
|
17/04/2023
|
saemaro
|
1738008WL001259
|
saemaro
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
saemaro
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/33
(SAHEJANA BASTI)
|
1738008000NRG24160420230021802
|
17/04/2023
|
SAVNIYA
|
1738008WL001259
|
SAVNIYA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639249111
|
|
SAVNIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/35
(SAHEJANA BASTI)
|
1738008000NRG24160420230021804
|
17/04/2023
|
kapurachand
|
1738008WL001259
|
kapurachand
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
kapurachand
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-002/35
(SAHEJANA BASTI)
|
1738008000NRG24160420230021803
|
17/04/2023
|
SAGNA
|
1738008WL001259
|
SAGNA
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
SAGNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-002/35
(SAHEJANA BASTI)
|
1738008000NRG24160420230021805
|
17/04/2023
|
saroj pandre
|
1738008WL001259
|
saroj pandre
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
sarojpandre
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-002/37
(SAHEJANA BASTI)
|
1738008000NRG24160420230021806
|
17/04/2023
|
ANTRAM
|
1738008WL001259
|
ANTRAM
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
639249111
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-002/37
(SAHEJANA BASTI)
|
1738008000NRG24160420230021807
|
17/04/2023
|
KESHARABATI
|
1738008WL001259
|
KESHARABATI
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
639249111
|
|
KESHARABATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-002/38
(SAHEJANA BASTI)
|
1738008000NRG24160420230021809
|
17/04/2023
|
suamarte
|
1738008WL001259
|
suamarte
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
639249111
|
|
suamarte
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-002/38
(SAHEJANA BASTI)
|
1738008000NRG24160420230021808
|
17/04/2023
|
sukarti bai
|
1738008WL001259
|
sukarti bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-002/65
(SAHEJANA BASTI)
|
1738008000NRG24160420230021810
|
17/04/2023
|
fagni
|
1738008WL001259
|
fagni
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-002/66
(SAHEJANA BASTI)
|
1738008000NRG24160420230021811
|
17/04/2023
|
meera
|
1738008WL001259
|
meera
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-002/66
(SAHEJANA BASTI)
|
1738008000NRG24160420230021812
|
17/04/2023
|
sukhram
|
1738008WL001259
|
sukhram
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
639249111
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PARASWADA
|
MP-38-008-015-002/80
(SAHEJANA BASTI)
|
1738008000NRG24160420230021813
|
17/04/2023
|
mahesh
|
1738008WL001259
|
mahesh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
639249111
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-002/86
(SAHEJANA BASTI)
|
1738008000NRG24160420230021814
|
17/04/2023
|
SHUSHILA
|
1738008WL001259
|
SHUSHILA
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-002/87
(SAHEJANA BASTI)
|
1738008000NRG24160420230021816
|
17/04/2023
|
Fhulbatti
|
1738008WL001259
|
Fhulbatti
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
Fhulbatti
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-018-001/8
(BODA)
|
1738008000NRG24160420230021753
|
17/04/2023
|
BHAGVATI
|
1738008WL001254
|
BHAGVATI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249111
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-057-001/153-A
(SAHEJANA BASTI)
|
1738008000NRG24160420230021818
|
17/04/2023
|
RAJKUMAR
|
1738008WL001259
|
RAJKUMAR
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-057-001/165
(SAHEJANA BASTI)
|
1738008000NRG24160420230021819
|
17/04/2023
|
PRATAPSINGH
|
1738008WL001259
|
PRATAPSINGH
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-057-001/165
(SAHEJANA BASTI)
|
1738008000NRG24160420230021820
|
17/04/2023
|
SOMBATI
|
1738008WL001259
|
SOMBATI
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-057-001/200
(SAHEJANA BASTI)
|
1738008000NRG24160420230021821
|
17/04/2023
|
DEEPAK
|
1738008WL001259
|
DEEPAK
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-057-001/203-A
(SAHEJANA BASTI)
|
1738008000NRG24160420230021822
|
17/04/2023
|
Sonbati
|
1738008WL001259
|
Sonbati
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
17/05/2023
|
|
639249111
|
|
Sonbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PARASWADA
|
MP-38-008-057-001/208-A
(SAHEJANA BASTI)
|
1738008000NRG24160420230021823
|
17/04/2023
|
sunita Pandre
|
1738008WL001259
|
sunita Pandre
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
sunitaPandre
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-057-001/215-A
(SAHEJANA BASTI)
|
1738008000NRG24160420230021824
|
17/04/2023
|
suganti
|
1738008WL001259
|
suganti
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
639249111
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-057-001/228
(SAHEJANA BASTI)
|
1738008000NRG24160420230021825
|
17/04/2023
|
Santura bai
|
1738008WL001259
|
Santura bai
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
Santurabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-057-001/235
(SAHEJANA BASTI)
|
1738008000NRG24160420230021828
|
17/04/2023
|
foolkali bai kalihare
|
1738008WL001259
|
foolkali bai kalihare
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
639249111
|
|
foolkalibaikalihare
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-057-001/235
(SAHEJANA BASTI)
|
1738008000NRG24160420230021827
|
17/04/2023
|
jaipal kalihare
|
1738008WL001259
|
jaipal kalihare
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
639249111
|
|
jaipalkalihare
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-057-001/5
(SAHEJANA BASTI)
|
1738008000NRG24160420230021830
|
17/04/2023
|
Chadarkala
|
1738008WL001259
|
Chadarkala
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
Chadarkala
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-057-001/5
(SAHEJANA BASTI)
|
1738008000NRG24160420230021829
|
17/04/2023
|
MUNIM
|
1738008WL001259
|
MUNIM
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
MUNIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-024-002/20
(THEMA)
|
1738008000NRG24160420230021946
|
17/04/2023
|
Urmila
|
1738008WL001273
|
Urmila
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-015-002/188
(SAHEJANA BASTI)
|
1738008000NRG24160420230021797
|
17/04/2023
|
Rajkumar
|
1738008WL001259
|
Rajkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639249111
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-018-001/73
(BODA)
|
1738008000NRG24160420230021752
|
17/04/2023
|
HEMLATA
|
1738008WL001254
|
HEMLATA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249111
|
|
HEMLATA
|
INDUSIND BANK(607189)
|
|
52
|
PARASWADA
|
MP-38-008-024-001/27
(THEMA)
|
1738008000NRG24160420230021919
|
17/04/2023
|
sampatiya
|
1738008WL001273
|
sampatiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-024-002/109
(THEMA)
|
1738008000NRG24160420230021921
|
17/04/2023
|
Nandkishore
|
1738008WL001273
|
Nandkishore
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-024-002/122
(THEMA)
|
1738008000NRG24160420230021923
|
17/04/2023
|
Dasrath
|
1738008WL001273
|
Dasrath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-024-002/140
(THEMA)
|
1738008000NRG24160420230021925
|
17/04/2023
|
Rajeswari
|
1738008WL001273
|
Rajeswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-024-002/140
(THEMA)
|
1738008000NRG24160420230021924
|
17/04/2023
|
Ramesh
|
1738008WL001273
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-024-002/141-A
(THEMA)
|
1738008000NRG24160420230021927
|
17/04/2023
|
DHANESWARI
|
1738008WL001273
|
DHANESWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
DHANESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-024-002/166
(THEMA)
|
1738008000NRG24160420230021928
|
17/04/2023
|
gadesh kumar
|
1738008WL001273
|
gadesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
gadeshkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-024-002/171
(THEMA)
|
1738008000NRG24160420230021931
|
17/04/2023
|
Gaytri
|
1738008WL001273
|
Gaytri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-024-002/171
(THEMA)
|
1738008000NRG24160420230021930
|
17/04/2023
|
GIMENDRA
|
1738008WL001273
|
GIMENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
GIMENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-024-002/176
(THEMA)
|
1738008000NRG24160420230021933
|
17/04/2023
|
Fhaleswari
|
1738008WL001273
|
Fhaleswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Fhaleswari
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-024-002/180
(THEMA)
|
1738008000NRG24160420230021934
|
17/04/2023
|
amarlal
|
1738008WL001273
|
amarlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-024-002/180
(THEMA)
|
1738008000NRG24160420230021935
|
17/04/2023
|
kiranlata
|
1738008WL001273
|
kiranlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
kiranlata
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-024-002/183
(THEMA)
|
1738008000NRG24160420230021937
|
17/04/2023
|
chandrakala
|
1738008WL001273
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-024-002/183
(THEMA)
|
1738008000NRG24160420230021936
|
17/04/2023
|
khushlal
|
1738008WL001273
|
khushlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
khushlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008000NRG24160420230021938
|
17/04/2023
|
Dhanvanta
|
1738008WL001273
|
Dhanvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-024-002/184
(THEMA)
|
1738008000NRG24160420230021939
|
17/04/2023
|
rajesh
|
1738008WL001273
|
rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-024-002/194
(THEMA)
|
1738008000NRG24160420230021943
|
17/04/2023
|
Ranjana
|
1738008WL001273
|
Ranjana
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-024-002/194
(THEMA)
|
1738008000NRG24160420230021944
|
17/04/2023
|
Tamesweri
|
1738008WL001273
|
Tamesweri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Tamesweri
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-024-002/194
(THEMA)
|
1738008000NRG24160420230021941
|
17/04/2023
|
Umasankar
|
1738008WL001273
|
Umasankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Umasankar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-024-002/194
(THEMA)
|
1738008000NRG24160420230021942
|
17/04/2023
|
Youraj
|
1738008WL001273
|
Youraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Youraj
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-024-002/20
(THEMA)
|
1738008000NRG24160420230021945
|
17/04/2023
|
Urmila
|
1738008WL001273
|
Urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-024-002/207
(THEMA)
|
1738008000NRG24160420230021948
|
17/04/2023
|
Geeta
|
1738008WL001273
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-024-002/207
(THEMA)
|
1738008000NRG24160420230021947
|
17/04/2023
|
govind
|
1738008WL001273
|
govind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-024-002/209
(THEMA)
|
1738008000NRG24160420230021950
|
17/04/2023
|
Alka
|
1738008WL001273
|
Alka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639249111
|
|
Alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-024-002/209
(THEMA)
|
1738008000NRG24160420230021949
|
17/04/2023
|
Deelip
|
1738008WL001273
|
Deelip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-024-002/270
(THEMA)
|
1738008000NRG24160420230021951
|
17/04/2023
|
RAMESH
|
1738008WL001273
|
RAMESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-024-002/270
(THEMA)
|
1738008000NRG24160420230021952
|
17/04/2023
|
SHOBHNA
|
1738008WL001273
|
SHOBHNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
SHOBHNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-024-002/299
(THEMA)
|
1738008000NRG24160420230021954
|
17/04/2023
|
anita
|
1738008WL001273
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-024-002/299
(THEMA)
|
1738008000NRG24160420230021953
|
17/04/2023
|
Banshilal
|
1738008WL001273
|
Banshilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-024-002/31
(THEMA)
|
1738008000NRG24160420230021956
|
17/04/2023
|
ANITA
|
1738008WL001273
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-024-002/31
(THEMA)
|
1738008000NRG24160420230021955
|
17/04/2023
|
santosh
|
1738008WL001273
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639249111
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-024-002/39
(THEMA)
|
1738008000NRG24160420230021957
|
17/04/2023
|
geetabai
|
1738008WL001273
|
geetabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-024-002/39
(THEMA)
|
1738008000NRG24160420230021958
|
17/04/2023
|
NARENDRA
|
1738008WL001273
|
NARENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-024-002/51
(THEMA)
|
1738008000NRG24160420230021959
|
17/04/2023
|
Manglibai
|
1738008WL001273
|
Manglibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Manglibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-024-002/74
(THEMA)
|
1738008000NRG24160420230021961
|
17/04/2023
|
SEETARAM
|
1738008WL001273
|
SEETARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-024-002/82
(THEMA)
|
1738008000NRG24160420230021963
|
17/04/2023
|
Krasna
|
1738008WL001273
|
Krasna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Krasna
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/116
(NATA)
|
1738008038NRG24160420230021888
|
17/04/2023
|
harilal
|
1738008038WL001272
|
harilal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/117
(NATA)
|
1738008038NRG24160420230021889
|
17/04/2023
|
tarachand
|
1738008038WL001272
|
tarachand
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/117-A
(NATA)
|
1738008038NRG24160420230021890
|
17/04/2023
|
roop chand
|
1738008038WL001272
|
roop chand
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
roopchand
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-003/117-A
(NATA)
|
1738008038NRG24160420230021891
|
17/04/2023
|
satula bai
|
1738008038WL001272
|
satula bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
satulabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/131-A
(NATA)
|
1738008038NRG24160420230021892
|
17/04/2023
|
bhawarsingh
|
1738008038WL001272
|
bhawarsingh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/131-A
(NATA)
|
1738008038NRG24160420230021893
|
17/04/2023
|
siyabai
|
1738008038WL001272
|
siyabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/132-A
(NATA)
|
1738008038NRG24160420230021894
|
17/04/2023
|
RADHABAI
|
1738008038WL001272
|
RADHABAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/42
(NATA)
|
1738008038NRG24160420230021895
|
17/04/2023
|
MUNNALAL
|
1738008038WL001272
|
MUNNALAL
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-003/42-A
(NATA)
|
1738008038NRG24160420230021896
|
17/04/2023
|
RAJ KUMAR
|
1738008038WL001272
|
RAJ KUMAR
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-003/43
(NATA)
|
1738008038NRG24160420230021898
|
17/04/2023
|
HIRONDI BAI
|
1738008038WL001272
|
HIRONDI BAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
HIRONDIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-003/44
(NATA)
|
1738008038NRG24160420230021899
|
17/04/2023
|
dasarath
|
1738008038WL001272
|
dasarath
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-038-003/45-A
(NATA)
|
1738008038NRG24160420230021900
|
17/04/2023
|
holusingh
|
1738008038WL001272
|
holusingh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
639249111
|
|
holusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
PARASWADA
|
MP-38-008-038-003/45-A
(NATA)
|
1738008038NRG24160420230021901
|
17/04/2023
|
MAMTABAI
|
1738008038WL001272
|
MAMTABAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-038-003/66-A
(NATA)
|
1738008038NRG24160420230021902
|
17/04/2023
|
nigon bai
|
1738008038WL001272
|
nigon bai
|
00415
|
SBIN0013642
|
3160
|
3160
|
Processed
|
16/05/2023
|
|
639249111
|
|
nigonbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-038-003/75
(NATA)
|
1738008038NRG24160420230021903
|
17/04/2023
|
imartabai
|
1738008038WL001272
|
imartabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
imartabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-038-003/75-A
(NATA)
|
1738008038NRG24160420230021905
|
17/04/2023
|
jahura bai
|
1738008038WL001272
|
jahura bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
jahurabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-038-003/75-A
(NATA)
|
1738008038NRG24160420230021904
|
17/04/2023
|
rambagash
|
1738008038WL001272
|
rambagash
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
rambagash
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-038-003/75-B
(NATA)
|
1738008038NRG24160420230021906
|
17/04/2023
|
Shivprasad
|
1738008038WL001272
|
Shivprasad
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-038-003/77
(NATA)
|
1738008038NRG24160420230021909
|
17/04/2023
|
ARJUN SINGH
|
1738008038WL001272
|
ARJUN SINGH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
639249111
|
|
ARJUNSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PARASWADA
|
MP-38-008-038-003/77
(NATA)
|
1738008038NRG24160420230021910
|
17/04/2023
|
SANGEETA BAI
|
1738008038WL001272
|
SANGEETA BAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-038-003/77
(NATA)
|
1738008038NRG24160420230021908
|
17/04/2023
|
SUKUMARI BAI
|
1738008038WL001272
|
SUKUMARI BAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
SUKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-038-003/77-A
(NATA)
|
1738008038NRG24160420230021911
|
17/04/2023
|
geeta
|
1738008038WL001272
|
geeta
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-038-003/79
(NATA)
|
1738008038NRG24160420230021913
|
17/04/2023
|
OMKAR
|
1738008038WL001272
|
OMKAR
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-038-003/79
(NATA)
|
1738008038NRG24160420230021914
|
17/04/2023
|
SAGNI BAI
|
1738008038WL001272
|
SAGNI BAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008038NRG24160420230021915
|
17/04/2023
|
mathura bai
|
1738008038WL001272
|
mathura bai
|
00415
|
SBIN0013642
|
3160
|
3160
|
Processed
|
16/05/2023
|
|
639249111
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-038-003/81
(NATA)
|
1738008038NRG24160420230021916
|
17/04/2023
|
SHYAM KUMAR
|
1738008038WL001272
|
SHYAM KUMAR
|
00415
|
SBIN0013642
|
3160
|
3160
|
Processed
|
16/05/2023
|
|
639249111
|
|
SHYAMKUMAR
|
CANARA BANK(508532)
|
|
114
|
PARASWADA
|
MP-38-008-038-003/96
(NATA)
|
1738008038NRG24160420230021917
|
17/04/2023
|
SUBHELAL
|
1738008038WL001272
|
SUBHELAL
|
00415
|
SBIN0013642
|
3160
|
3160
|
Processed
|
16/05/2023
|
|
639249111
|
|
SUBHELAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-051-001/106
(CHANDANA)
|
1738008000NRG24160420230020861
|
17/04/2023
|
Versha
|
1738008WL001188
|
Versha
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
Versha
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-051-001/109
(CHANDANA)
|
1738008000NRG24160420230020862
|
17/04/2023
|
dhansingh
|
1738008WL001188
|
dhansingh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-051-001/109
(CHANDANA)
|
1738008000NRG24160420230020863
|
17/04/2023
|
sanotibai
|
1738008WL001188
|
sanotibai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-051-001/111
(CHANDANA)
|
1738008000NRG24160420230020865
|
17/04/2023
|
sarooj
|
1738008WL001188
|
sarooj
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
sarooj
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-051-001/111
(CHANDANA)
|
1738008000NRG24160420230020864
|
17/04/2023
|
shivprasad
|
1738008WL001188
|
shivprasad
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-051-001/137
(CHANDANA)
|
1738008000NRG24160420230020866
|
17/04/2023
|
dhirajlal
|
1738008WL001188
|
dhirajlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
dhirajlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-051-001/137
(CHANDANA)
|
1738008000NRG24160420230020867
|
17/04/2023
|
parmeswary
|
1738008WL001188
|
parmeswary
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
parmeswary
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-051-001/183
(CHANDANA)
|
1738008000NRG24160420230020908
|
17/04/2023
|
indrkala
|
1738008WL001189
|
indrkala
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639249111
|
|
indrkala
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-051-001/183
(CHANDANA)
|
1738008000NRG24160420230020907
|
17/04/2023
|
komalchand
|
1738008WL001189
|
komalchand
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
639249111
|
|
komalchand
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-051-001/191
(CHANDANA)
|
1738008000NRG24160420230020870
|
17/04/2023
|
anil
|
1738008WL001188
|
anil
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-051-001/220-A
(CHANDANA)
|
1738008000NRG24160420230020871
|
17/04/2023
|
rameshwari
|
1738008WL001188
|
rameshwari
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-051-001/225
(CHANDANA)
|
1738008000NRG24160420230020872
|
17/04/2023
|
santosh
|
1738008WL001188
|
santosh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-051-001/235
(CHANDANA)
|
1738008000NRG24160420230020873
|
17/04/2023
|
devendrasinh
|
1738008WL001188
|
devendrasinh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
devendrasinh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-051-001/235
(CHANDANA)
|
1738008000NRG24160420230020874
|
17/04/2023
|
narendra
|
1738008WL001188
|
narendra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
narendra
|
CANARA BANK(508532)
|
|
129
|
PARASWADA
|
MP-38-008-051-001/24
(CHANDANA)
|
1738008000NRG24160420230020876
|
17/04/2023
|
anita
|
1738008WL001188
|
anita
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-051-001/283
(CHANDANA)
|
1738008000NRG24160420230021756
|
17/04/2023
|
seema
|
1738008WL001255
|
seema
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-051-001/291
(CHANDANA)
|
1738008000NRG24160420230020880
|
17/04/2023
|
Taamsing
|
1738008WL001188
|
Taamsing
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
Taamsing
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-051-001/300
(CHANDANA)
|
1738008000NRG24160420230021758
|
17/04/2023
|
Dharmlal
|
1738008WL001255
|
Dharmlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
Dharmlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-051-001/300
(CHANDANA)
|
1738008000NRG24160420230021759
|
17/04/2023
|
kalabai
|
1738008WL001255
|
kalabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-051-001/300
(CHANDANA)
|
1738008000NRG24160420230021760
|
17/04/2023
|
surman bai
|
1738008WL001255
|
surman bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
surmanbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-051-001/300
(CHANDANA)
|
1738008000NRG24160420230021757
|
17/04/2023
|
tijulal
|
1738008WL001255
|
tijulal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
tijulal
|
CANARA BANK(508532)
|
|
136
|
PARASWADA
|
MP-38-008-051-001/302
(CHANDANA)
|
1738008000NRG24160420230021761
|
17/04/2023
|
sushil
|
1738008WL001255
|
sushil
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
sushil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASWADA
|
MP-38-008-051-001/302
(CHANDANA)
|
1738008000NRG24160420230021762
|
17/04/2023
|
Urmila
|
1738008WL001255
|
Urmila
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-051-001/310
(CHANDANA)
|
1738008000NRG24160420230020881
|
17/04/2023
|
manjulata
|
1738008WL001188
|
manjulata
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
manjulata
|
CANARA BANK(508532)
|
|
139
|
PARASWADA
|
MP-38-008-051-001/314
(CHANDANA)
|
1738008000NRG24160420230020882
|
17/04/2023
|
yashoda
|
1738008WL001188
|
yashoda
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-051-001/327
(CHANDANA)
|
1738008000NRG24160420230020884
|
17/04/2023
|
Anita
|
1738008WL001188
|
Anita
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-051-001/327
(CHANDANA)
|
1738008000NRG24160420230020883
|
17/04/2023
|
ramesh
|
1738008WL001188
|
ramesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-051-001/332
(CHANDANA)
|
1738008000NRG24160420230020910
|
17/04/2023
|
omkar
|
1738008WL001189
|
omkar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
639249111
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-051-001/336
(CHANDANA)
|
1738008000NRG24160420230020886
|
17/04/2023
|
sandhya
|
1738008WL001188
|
sandhya
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-051-001/336
(CHANDANA)
|
1738008000NRG24160420230020885
|
17/04/2023
|
santosh
|
1738008WL001188
|
santosh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-051-001/339
(CHANDANA)
|
1738008000NRG24160420230020887
|
17/04/2023
|
sunita
|
1738008WL001188
|
sunita
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-051-001/346
(CHANDANA)
|
1738008000NRG24160420230021767
|
17/04/2023
|
keshav
|
1738008WL001255
|
keshav
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PARASWADA
|
MP-38-008-051-001/346-A
(CHANDANA)
|
1738008000NRG24160420230021769
|
17/04/2023
|
shuhanabai
|
1738008WL001255
|
shuhanabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
shuhanabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-051-001/364
(CHANDANA)
|
1738008000NRG24160420230020888
|
17/04/2023
|
devendra
|
1738008WL001188
|
devendra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-051-001/367
(CHANDANA)
|
1738008000NRG24160420230020889
|
17/04/2023
|
PURANTIBAI
|
1738008WL001188
|
PURANTIBAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
PURANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-051-001/373
(CHANDANA)
|
1738008000NRG24160420230020890
|
17/04/2023
|
sadanlal
|
1738008WL001188
|
sadanlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
sadanlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-051-001/380
(CHANDANA)
|
1738008000NRG24160420230020891
|
17/04/2023
|
jhamsinh
|
1738008WL001188
|
jhamsinh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
jhamsinh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-051-001/402
(CHANDANA)
|
1738008000NRG24160420230020892
|
17/04/2023
|
lakhan
|
1738008WL001188
|
lakhan
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-051-001/41
(CHANDANA)
|
1738008000NRG24160420230020893
|
17/04/2023
|
sanjay
|
1738008WL001188
|
sanjay
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-051-001/42
(CHANDANA)
|
1738008000NRG24160420230020895
|
17/04/2023
|
anita
|
1738008WL001188
|
anita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-051-001/42
(CHANDANA)
|
1738008000NRG24160420230020894
|
17/04/2023
|
jhamsinh
|
1738008WL001188
|
jhamsinh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
639249111
|
|
jhamsinh
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-051-001/422
(CHANDANA)
|
1738008000NRG24160420230020896
|
17/04/2023
|
fhulkali
|
1738008WL001188
|
fhulkali
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
fhulkali
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-051-001/426
(CHANDANA)
|
1738008000NRG24160420230020897
|
17/04/2023
|
meena
|
1738008WL001188
|
meena
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-051-001/63
(CHANDANA)
|
1738008000NRG24160420230020899
|
17/04/2023
|
sarla
|
1738008WL001188
|
sarla
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-051-001/88
(CHANDANA)
|
1738008000NRG24160420230020900
|
17/04/2023
|
Suman
|
1738008WL001188
|
Suman
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-051-001/88-A
(CHANDANA)
|
1738008000NRG24160420230020902
|
17/04/2023
|
seela
|
1738008WL001188
|
seela
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-051-001/88-A
(CHANDANA)
|
1738008000NRG24160420230020901
|
17/04/2023
|
sunil
|
1738008WL001188
|
sunil
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-051-001/89
(CHANDANA)
|
1738008000NRG24160420230020904
|
17/04/2023
|
shambhu
|
1738008WL001188
|
shambhu
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-051-001/89
(CHANDANA)
|
1738008000NRG24160420230020903
|
17/04/2023
|
sunnabai
|
1738008WL001188
|
sunnabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
sunnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266348
|
266348
|
|
|
|
|
|
|
|
|
164
|
PARASWADA
|
MP-38-008-055-001/155-A
(UMARIYA (RYT.))
|
1738008000NRG24160420230021835
|
17/04/2023
|
Rajeshwari
|
1738008WL001260
|
Rajeshwari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639249111
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
PARASWADA
|
MP-38-008-029-003/115-D
(RUPJHAR)
|
1738008000NRG24160420230021834
|
17/04/2023
|
Seema
|
1738008WL001260
|
Seema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PARASWADA
|
MP-38-008-051-001/236
(CHANDANA)
|
1738008000NRG24160420230020875
|
17/04/2023
|
rajkumar
|
1738008WL001188
|
rajkumar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
639249111
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PARASWADA
|
MP-38-008-051-001/262-A
(CHANDANA)
|
1738008000NRG24160420230020878
|
17/04/2023
|
punam
|
1738008WL001188
|
punam
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASWADA
|
MP-38-008-051-001/262-A
(CHANDANA)
|
1738008000NRG24160420230020877
|
17/04/2023
|
vinod
|
1738008WL001188
|
vinod
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639249111
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASWADA
|
MP-38-008-051-001/302-B
(CHANDANA)
|
1738008000NRG24160420230021764
|
17/04/2023
|
iswardayal
|
1738008WL001255
|
iswardayal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
639249111
|
|
iswardayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PARASWADA
|
MP-38-008-051-001/88-B
(CHANDANA)
|
1738008000NRG24160420230021772
|
17/04/2023
|
padamsing
|
1738008WL001255
|
padamsing
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
639249111
|
|
padamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
171
|
PARASWADA
|
MP-38-008-024-001/25
(THEMA)
|
1738008000NRG24160420230021918
|
17/04/2023
|
CHAITANSINGH
|
1738008WL001273
|
CHAITANSINGH
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
CHAITANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PARASWADA
|
MP-38-008-024-002/176
(THEMA)
|
1738008000NRG24160420230021932
|
17/04/2023
|
Bhratlal
|
1738008WL001273
|
Bhratlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
Bhratlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-024-002/51
(THEMA)
|
1738008000NRG24160420230021960
|
17/04/2023
|
cheatu singh
|
1738008WL001273
|
cheatu singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639249111
|
|
cheatusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PARASWADA
|
MP-38-008-024-002/83
(THEMA)
|
1738008000NRG24160420230021964
|
17/04/2023
|
TARAN BAI BAGRESH
|
1738008WL001273
|
TARAN BAI BAGRESH
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639249111
|
|
TARANBAIBAGRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
175
|
PARASWADA
|
MP-38-008-029-001/104
(UMARIYA (RYT.))
|
1738008000NRG24160420230021831
|
17/04/2023
|
jyoti
|
1738008WL001260
|
jyoti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639249111
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
176
|
PARASWADA
|
MP-38-008-015-002/203
(SAHEJANA BASTI)
|
1738008000NRG24160420230021798
|
17/04/2023
|
Dip singh
|
1738008WL001259
|
Dip singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249111
|
|
Dipsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARASWADA
|
MP-38-008-015-002/87
(SAHEJANA BASTI)
|
1738008000NRG24160420230021815
|
17/04/2023
|
Charnsingh
|
1738008WL001259
|
Charnsingh
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
639249111
|
|
Charnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PARASWADA
|
MP-38-008-018-001/72
(BODA)
|
1738008000NRG24160420230021751
|
17/04/2023
|
mansharam
|
1738008WL001254
|
mansharam
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249111
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397843
|
397843
|
|
|
|
|
|
|
|