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-38-008-010-005/32 (SAILA)
|
1738008000NRG24140520230217164
|
14/05/2023
|
JYOTI GAJJAM
|
1738008WL010736
|
JYOTI GAJJAM
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
JYOTIGAJJAM
|
BANK OF BARODA(606985)
|
2
|
PARASWADA
|
MP-38-008-035-005/11-A (MOHANPUR)
|
1738008000NRG24140520230217114
|
14/05/2023
|
Joharsingh
|
1738008WL010734
|
Joharsingh
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Joharsingh
|
BANK OF BARODA(606985)
|
3
|
PARASWADA
|
MP-38-008-042-002/204 (BHIKEWARA)
|
1738008000NRG24140520230214289
|
14/05/2023
|
Chandraprakash Gawale
|
1738008WL010635
|
Chandraprakash Gawale
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ChandraprakashGawale
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-002-001/162 (KHURSUD (RYT.))
|
1738008000NRG24140520230217453
|
14/05/2023
|
Sankar
|
1738008WL010749
|
Sankar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-002-001/163 (KHURSUD (RYT.))
|
1738008000NRG24140520230217454
|
14/05/2023
|
Sunita
|
1738008WL010749
|
Sunita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-002-001/164 (KHURSUD (RYT.))
|
1738008000NRG24140520230217455
|
14/05/2023
|
Gulab
|
1738008WL010749
|
Gulab
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-002-001/169 (KHURSUD (RYT.))
|
1738008000NRG24140520230217460
|
14/05/2023
|
Ramkali
|
1738008WL010749
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-002-001/170 (KHURSUD (RYT.))
|
1738008000NRG24140520230217461
|
14/05/2023
|
Sankar
|
1738008WL010749
|
Sankar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-002-001/175 (KHURSUD (RYT.))
|
1738008000NRG24140520230217467
|
14/05/2023
|
Santram
|
1738008WL010749
|
Santram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-002-001/176 (KHURSUD (RYT.))
|
1738008000NRG24140520230217468
|
14/05/2023
|
Rahul
|
1738008WL010749
|
Rahul
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-002-001/177-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217469
|
14/05/2023
|
NARENDRASINGH
|
1738008WL010749
|
NARENDRASINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-002-001/177-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217470
|
14/05/2023
|
YOGITA MERAVI
|
1738008WL010749
|
YOGITA MERAVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
YOGITAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PARASWADA
|
MP-38-008-002-001/179 (KHURSUD (RYT.))
|
1738008000NRG24140520230217471
|
14/05/2023
|
IMALA BAI
|
1738008WL010749
|
IMALA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
IMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-002-001/180 (KHURSUD (RYT.))
|
1738008000NRG24140520230217472
|
14/05/2023
|
Gopal
|
1738008WL010749
|
Gopal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-002-001/181 (KHURSUD (RYT.))
|
1738008000NRG24140520230217473
|
14/05/2023
|
sunita
|
1738008WL010749
|
sunita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
PARASWADA
|
MP-38-008-002-001/185 (KHURSUD (RYT.))
|
1738008000NRG24140520230217476
|
14/05/2023
|
Santosh
|
1738008WL010749
|
Santosh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PARASWADA
|
MP-38-008-002-001/186 (KHURSUD (RYT.))
|
1738008000NRG24140520230217477
|
14/05/2023
|
RADHIKA MERAVI
|
1738008WL010749
|
RADHIKA MERAVI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
RADHIKAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PARASWADA
|
MP-38-008-002-001/187 (KHURSUD (RYT.))
|
1738008000NRG24140520230217478
|
14/05/2023
|
Munnibai
|
1738008WL010749
|
Munnibai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PARASWADA
|
MP-38-008-002-001/190 (KHURSUD (RYT.))
|
1738008000NRG24140520230217479
|
14/05/2023
|
ganesh
|
1738008WL010749
|
ganesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
PARASWADA
|
MP-38-008-002-001/193 (KHURSUD (RYT.))
|
1738008000NRG24140520230217480
|
14/05/2023
|
Lakhan
|
1738008WL010749
|
Lakhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
PARASWADA
|
MP-38-008-002-001/193-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217481
|
14/05/2023
|
Arjun Kunjam
|
1738008WL010749
|
Arjun Kunjam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ArjunKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
PARASWADA
|
MP-38-008-002-001/194 (KHURSUD (RYT.))
|
1738008000NRG24140520230217482
|
14/05/2023
|
Fulkan
|
1738008WL010749
|
Fulkan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Fulkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
PARASWADA
|
MP-38-008-002-001/199 (KHURSUD (RYT.))
|
1738008000NRG24140520230217486
|
14/05/2023
|
GEETA BISEN
|
1738008WL010749
|
GEETA BISEN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
GEETABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
PARASWADA
|
MP-38-008-002-001/199 (KHURSUD (RYT.))
|
1738008000NRG24140520230217484
|
14/05/2023
|
Kashiram
|
1738008WL010749
|
Kashiram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
PARASWADA
|
MP-38-008-002-001/199 (KHURSUD (RYT.))
|
1738008000NRG24140520230217485
|
14/05/2023
|
Mahesh
|
1738008WL010749
|
Mahesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
PARASWADA
|
MP-38-008-002-001/200 (KHURSUD (RYT.))
|
1738008000NRG24140520230217487
|
14/05/2023
|
Lalita
|
1738008WL010749
|
Lalita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
PARASWADA
|
MP-38-008-002-001/339 (KHURSUD (RYT.))
|
1738008000NRG24140520230217491
|
14/05/2023
|
ITWARIN BAI
|
1738008WL010749
|
ITWARIN BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
ITWARINBAI
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-002-001/347 (KHURSUD (RYT.))
|
1738008000NRG24140520230217493
|
14/05/2023
|
GUNWANTA
|
1738008WL010749
|
GUNWANTA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
GUNWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
PARASWADA
|
MP-38-008-002-001/348 (KHURSUD (RYT.))
|
1738008000NRG24140520230217494
|
14/05/2023
|
Tekram
|
1738008WL010749
|
Tekram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Tekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
PARASWADA
|
MP-38-008-002-001/360 (KHURSUD (RYT.))
|
1738008000NRG24140520230217497
|
14/05/2023
|
Gayatri
|
1738008WL010749
|
Gayatri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
PARASWADA
|
MP-38-008-002-001/378 (KHURSUD (RYT.))
|
1738008000NRG24140520230217498
|
14/05/2023
|
Santlal pandre
|
1738008WL010749
|
Santlal pandre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Santlalpandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
PARASWADA
|
MP-38-008-002-002/53 (KHURSUD (RYT.))
|
1738008000NRG24140520230217499
|
14/05/2023
|
Fulvanti
|
1738008WL010749
|
Fulvanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Fulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
PARASWADA
|
MP-38-008-002-003/245 (KHURSUD (RYT.))
|
1738008000NRG24140520230217503
|
14/05/2023
|
mahal
|
1738008WL010749
|
mahal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
mahal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
PARASWADA
|
MP-38-008-002-003/351 (KHURSUD (RYT.))
|
1738008000NRG24140520230217505
|
14/05/2023
|
Ravikant
|
1738008WL010749
|
Ravikant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Ravikant
|
CENTRAL BANK OF INDIA(607115)
|
35
|
PARASWADA
|
MP-38-008-002-006/103 (KHURSUD (RYT.))
|
1738008000NRG24140520230217533
|
14/05/2023
|
Sampula
|
1738008WL010751
|
Sampula
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sampula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
PARASWADA
|
MP-38-008-002-006/11 (KHURSUD (RYT.))
|
1738008000NRG24140520230217539
|
14/05/2023
|
Chamansingh
|
1738008WL010751
|
Chamansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Chamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
PARASWADA
|
MP-38-008-002-006/16 (KHURSUD (RYT.))
|
1738008000NRG24140520230217545
|
14/05/2023
|
Gulab
|
1738008WL010751
|
Gulab
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
PARASWADA
|
MP-38-008-002-006/205 (KHURSUD (RYT.))
|
1738008000NRG24140520230217556
|
14/05/2023
|
Lilabai
|
1738008WL010751
|
Lilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775777763
|
Aadhaar Number not Mapped to Account Number
|
|
|
39
|
PARASWADA
|
MP-38-008-002-006/36 (KHURSUD (RYT.))
|
1738008000NRG24140520230217581
|
14/05/2023
|
Ranjita
|
1738008WL010751
|
Ranjita
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
Ranjita
|
CANARA BANK(508532)
|
40
|
PARASWADA
|
MP-38-008-002-006/96-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217594
|
14/05/2023
|
Sonsingh
|
1738008WL010751
|
Sonsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sonsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
41
|
PARASWADA
|
MP-38-008-019-004/574 (MAJGAON(MA))
|
1738008000NRG24140520230215012
|
14/05/2023
|
GEETA thakre
|
1738008WL010651
|
GEETA thakre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
GEETAthakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
PARASWADA
|
MP-38-008-019-004/574 (MAJGAON(MA))
|
1738008000NRG24140520230215011
|
14/05/2023
|
tulsiram thakre
|
1738008WL010651
|
tulsiram thakre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
tulsiramthakre
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-030-001/245 (SAMANAPUR)
|
1738008000NRG24140520230216392
|
14/05/2023
|
JYOTI
|
1738008WL010705
|
JYOTI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
JYOTI
|
GENERAL POST OFFICE(607245)
|
44
|
PARASWADA
|
MP-38-008-030-001/389 (SAMANAPUR)
|
1738008000NRG24140520230216409
|
14/05/2023
|
PUSHPA SAHARE
|
1738008WL010705
|
PUSHPA SAHARE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
PUSHPASAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
PARASWADA
|
MP-38-008-035-004/15 (MOHANPUR)
|
1738008000NRG24140520230217089
|
14/05/2023
|
Daswantibai
|
1738008WL010734
|
Daswantibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Daswantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
PARASWADA
|
MP-38-008-036-007/13 (KAWERI)
|
1738008000NRG24140520230217262
|
14/05/2023
|
anita
|
1738008WL010741
|
anita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
PARASWADA
|
MP-38-008-036-007/14 (KAWERI)
|
1738008000NRG24140520230217265
|
14/05/2023
|
sambti
|
1738008WL010741
|
sambti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sambti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
PARASWADA
|
MP-38-008-036-007/33 (KAWERI)
|
1738008000NRG24140520230217276
|
14/05/2023
|
rambati
|
1738008WL010741
|
rambati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777763
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
PARASWADA
|
MP-38-008-036-007/37 (KAWERI)
|
1738008000NRG24140520230217279
|
14/05/2023
|
jiyalal
|
1738008WL010741
|
jiyalal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
PARASWADA
|
MP-38-008-036-007/4 (KAWERI)
|
1738008000NRG24140520230217282
|
14/05/2023
|
metobai
|
1738008WL010741
|
metobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
metobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-042-002/114 (BHIKEWARA)
|
1738008000NRG24140520230214256
|
14/05/2023
|
shikhar
|
1738008WL010635
|
shikhar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
shikhar
|
CANARA BANK(508532)
|
52
|
PARASWADA
|
MP-38-008-042-002/171 (BHIKEWARA)
|
1738008000NRG24140520230214280
|
14/05/2023
|
KALA BAI
|
1738008WL010635
|
KALA BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PARASWADA
|
MP-38-008-042-002/269 (BHIKEWARA)
|
1738008000NRG24140520230214334
|
14/05/2023
|
Vinay Sharnagat
|
1738008WL010635
|
Vinay Sharnagat
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
VinaySharnagat
|
CANARA BANK(508532)
|
54
|
PARASWADA
|
MP-38-008-042-002/54 (BHIKEWARA)
|
1738008000NRG24140520230214393
|
14/05/2023
|
ratanlal
|
1738008WL010635
|
ratanlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-042-002/77 (BHIKEWARA)
|
1738008000NRG24140520230214408
|
14/05/2023
|
Pushpendra Sharnagat
|
1738008WL010635
|
Pushpendra Sharnagat
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
PushpendraSharnagat
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-042-002/94 (BHIKEWARA)
|
1738008000NRG24140520230214417
|
14/05/2023
|
ganesh
|
1738008WL010635
|
ganesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ganesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-002-006/08 (KHURSUD (RYT.))
|
1738008000NRG24140520230217526
|
14/05/2023
|
Pramila
|
1738008WL010751
|
Pramila
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Pramila
|
CANARA BANK(508532)
|
58
|
PARASWADA
|
MP-38-008-002-006/100-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217530
|
14/05/2023
|
Brajmohan
|
1738008WL010751
|
Brajmohan
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Brajmohan
|
CANARA BANK(508532)
|
59
|
PARASWADA
|
MP-38-008-002-006/100-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217531
|
14/05/2023
|
Geeta
|
1738008WL010751
|
Geeta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-002-006/14-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217542
|
14/05/2023
|
Usha
|
1738008WL010751
|
Usha
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-002-006/202 (KHURSUD (RYT.))
|
1738008000NRG24140520230217552
|
14/05/2023
|
Jaivanti
|
1738008WL010751
|
Jaivanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Jaivanti
|
CANARA BANK(508532)
|
62
|
PARASWADA
|
MP-38-008-002-006/203 (KHURSUD (RYT.))
|
1738008000NRG24140520230217554
|
14/05/2023
|
Bhagvanti
|
1738008WL010751
|
Bhagvanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Bhagvanti
|
CANARA BANK(508532)
|
63
|
PARASWADA
|
MP-38-008-002-006/204 (KHURSUD (RYT.))
|
1738008000NRG24140520230217555
|
14/05/2023
|
Savita
|
1738008WL010751
|
Savita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Savita
|
CANARA BANK(508532)
|
64
|
PARASWADA
|
MP-38-008-002-006/206 (KHURSUD (RYT.))
|
1738008000NRG24140520230217557
|
14/05/2023
|
GEETA BAI
|
1738008WL010751
|
GEETA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
GEETABAI
|
CANARA BANK(508532)
|
65
|
PARASWADA
|
MP-38-008-002-006/210-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217562
|
14/05/2023
|
Brajraj Markam
|
1738008WL010751
|
Brajraj Markam
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
BrajrajMarkam
|
CANARA BANK(508532)
|
66
|
PARASWADA
|
MP-38-008-002-006/7 (KHURSUD (RYT.))
|
1738008000NRG24140520230217590
|
14/05/2023
|
Thansingh
|
1738008WL010751
|
Thansingh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Thansingh
|
BANK OF BARODA(606985)
|
67
|
PARASWADA
|
MP-38-008-004-002/124 (LAGMA (RYT.))
|
1738008000NRG24140520230211984
|
14/05/2023
|
muganbai
|
1738008WL010522
|
muganbai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
muganbai
|
CANARA BANK(508532)
|
68
|
PARASWADA
|
MP-38-008-004-002/124-B (LAGMA (RYT.))
|
1738008000NRG24140520230211985
|
14/05/2023
|
Mrs. MANJU SONWANE
|
1738008WL010522
|
Mrs. MANJU SONWANE
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Mrs.MANJUSONWANE
|
CANARA BANK(508532)
|
69
|
PARASWADA
|
MP-38-008-004-002/132 (LAGMA (RYT.))
|
1738008000NRG24140520230211987
|
14/05/2023
|
ritu pusam
|
1738008WL010522
|
ritu pusam
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
ritupusam
|
CANARA BANK(508532)
|
70
|
PARASWADA
|
MP-38-008-004-002/136 (LAGMA (RYT.))
|
1738008000NRG24140520230211988
|
14/05/2023
|
sewakram
|
1738008WL010522
|
sewakram
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
sewakram
|
CANARA BANK(508532)
|
71
|
PARASWADA
|
MP-38-008-030-001/160 (SAMANAPUR)
|
1738008000NRG24140520230216384
|
14/05/2023
|
Mamta
|
1738008WL010705
|
Mamta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Mamta
|
CANARA BANK(508532)
|
72
|
PARASWADA
|
MP-38-008-030-001/163 (SAMANAPUR)
|
1738008000NRG24140520230216386
|
14/05/2023
|
Jagdish
|
1738008WL010705
|
Jagdish
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Jagdish
|
CANARA BANK(508532)
|
73
|
PARASWADA
|
MP-38-008-030-001/24-A (SAMANAPUR)
|
1738008000NRG24140520230216389
|
14/05/2023
|
Durga
|
1738008WL010705
|
Durga
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Durga
|
CANARA BANK(508532)
|
74
|
PARASWADA
|
MP-38-008-030-001/25 (SAMANAPUR)
|
1738008000NRG24140520230216395
|
14/05/2023
|
sarita
|
1738008WL010705
|
sarita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sarita
|
CANARA BANK(508532)
|
75
|
PARASWADA
|
MP-38-008-030-001/25 (SAMANAPUR)
|
1738008000NRG24140520230216394
|
14/05/2023
|
SUBHASH
|
1738008WL010705
|
SUBHASH
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
SUBHASH
|
CANARA BANK(508532)
|
76
|
PARASWADA
|
MP-38-008-030-001/261 (SAMANAPUR)
|
1738008000NRG24140520230216398
|
14/05/2023
|
Durgeshwari
|
1738008WL010705
|
Durgeshwari
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Durgeshwari
|
CANARA BANK(508532)
|
77
|
PARASWADA
|
MP-38-008-030-001/272 (SAMANAPUR)
|
1738008000NRG24140520230216400
|
14/05/2023
|
Durga
|
1738008WL010705
|
Durga
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
Durga
|
CANARA BANK(508532)
|
78
|
PARASWADA
|
MP-38-008-030-001/28 (SAMANAPUR)
|
1738008000NRG24140520230216401
|
14/05/2023
|
CHAMRIN BAI
|
1738008WL010705
|
CHAMRIN BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-030-001/378 (SAMANAPUR)
|
1738008000NRG24140520230216407
|
14/05/2023
|
Dashrath
|
1738008WL010705
|
Dashrath
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777763
|
|
Dashrath
|
CANARA BANK(508532)
|
80
|
PARASWADA
|
MP-38-008-030-001/42-A (SAMANAPUR)
|
1738008000NRG24140520230216410
|
14/05/2023
|
gita
|
1738008WL010705
|
gita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
gita
|
CANARA BANK(508532)
|
81
|
PARASWADA
|
MP-38-008-030-001/8 (SAMANAPUR)
|
1738008000NRG24140520230216417
|
14/05/2023
|
Pushpa
|
1738008WL010705
|
Pushpa
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Pushpa
|
CANARA BANK(508532)
|
82
|
PARASWADA
|
MP-38-008-030-002/113 (SAMANAPUR)
|
1738008000NRG24140520230216426
|
14/05/2023
|
munnibai
|
1738008WL010705
|
munnibai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
munnibai
|
GENERAL POST OFFICE(607245)
|
83
|
PARASWADA
|
MP-38-008-030-002/114 (SAMANAPUR)
|
1738008000NRG24140520230216427
|
14/05/2023
|
Rambatti
|
1738008WL010705
|
Rambatti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Rambatti
|
GENERAL POST OFFICE(607245)
|
84
|
PARASWADA
|
MP-38-008-030-002/123 (SAMANAPUR)
|
1738008000NRG24140520230216430
|
14/05/2023
|
biswaro
|
1738008WL010705
|
biswaro
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
biswaro
|
CANARA BANK(508532)
|
85
|
PARASWADA
|
MP-38-008-030-002/176 (SAMANAPUR)
|
1738008000NRG24140520230216432
|
14/05/2023
|
HEMRAJ
|
1738008WL010705
|
HEMRAJ
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
19/05/2023
|
|
775777763
|
|
HEMRAJ
|
GENERAL POST OFFICE(607245)
|
86
|
PARASWADA
|
MP-38-008-030-002/178 (SAMANAPUR)
|
1738008000NRG24140520230216433
|
14/05/2023
|
Jalabai
|
1738008WL010705
|
Jalabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Jalabai
|
CANARA BANK(508532)
|
87
|
PARASWADA
|
MP-38-008-030-002/215 (SAMANAPUR)
|
1738008000NRG24140520230216435
|
14/05/2023
|
Anil
|
1738008WL010705
|
Anil
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-010-002/106-B (SAILA)
|
1738008000NRG24140520230217121
|
14/05/2023
|
Dinesh
|
1738008WL010736
|
Dinesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-010-003/377 (SAILA)
|
1738008000NRG24140520230217135
|
14/05/2023
|
anupa
|
1738008WL010736
|
anupa
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
90
|
PARASWADA
|
MP-38-008-010-003/87-C (SAILA)
|
1738008000NRG24140520230217138
|
14/05/2023
|
Krishna kumar
|
1738008WL010736
|
Krishna kumar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
91
|
PARASWADA
|
MP-38-008-010-004/279-A (SAILA)
|
1738008000NRG24140520230217142
|
14/05/2023
|
Fagwanti
|
1738008WL010736
|
Fagwanti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Fagwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-002-001/165-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217456
|
14/05/2023
|
MULCHAND UIKEY
|
1738008WL010749
|
MULCHAND UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
MULCHANDUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PARASWADA
|
MP-38-008-002-001/167 (KHURSUD (RYT.))
|
1738008000NRG24140520230217458
|
14/05/2023
|
Anupabai
|
1738008WL010749
|
Anupabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Anupabai
|
CENTRAL BANK OF INDIA(607115)
|
94
|
PARASWADA
|
MP-38-008-002-002/53-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217501
|
14/05/2023
|
Braijkunvar
|
1738008WL010749
|
Braijkunvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Braijkunvar
|
CENTRAL BANK OF INDIA(607115)
|
95
|
PARASWADA
|
MP-38-008-002-006/106 (KHURSUD (RYT.))
|
1738008000NRG24140520230217535
|
14/05/2023
|
Sanjor
|
1738008WL010751
|
Sanjor
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sanjor
|
CENTRAL BANK OF INDIA(607115)
|
96
|
PARASWADA
|
MP-38-008-002-006/215 (KHURSUD (RYT.))
|
1738008000NRG24140520230217506
|
14/05/2023
|
mohbalsingh
|
1738008WL010749
|
mohbalsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
mohbalsingh
|
CENTRAL BANK OF INDIA(607115)
|
97
|
PARASWADA
|
MP-38-008-002-006/5 (KHURSUD (RYT.))
|
1738008000NRG24140520230217589
|
14/05/2023
|
Ramesh
|
1738008WL010751
|
Ramesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
98
|
PARASWADA
|
MP-38-008-002-006/99 (KHURSUD (RYT.))
|
1738008000NRG24140520230217597
|
14/05/2023
|
dhansing
|
1738008WL010751
|
dhansing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
dhansing
|
CENTRAL BANK OF INDIA(607115)
|
99
|
PARASWADA
|
MP-38-008-004-002/119 (LAGMA (RYT.))
|
1738008000NRG24140520230211981
|
14/05/2023
|
shuresh
|
1738008WL010522
|
shuresh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
shuresh
|
CENTRAL BANK OF INDIA(607115)
|
100
|
PARASWADA
|
MP-38-008-004-002/124 (LAGMA (RYT.))
|
1738008000NRG24140520230211983
|
14/05/2023
|
umesh
|
1738008WL010522
|
umesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
101
|
PARASWADA
|
MP-38-008-004-002/176 (LAGMA (RYT.))
|
1738008000NRG24140520230211990
|
14/05/2023
|
Ashok
|
1738008WL010522
|
Ashok
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
PARASWADA
|
MP-38-008-030-001/12 (SAMANAPUR)
|
1738008000NRG24140520230216379
|
14/05/2023
|
Nisha bai
|
1738008WL010705
|
Nisha bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Nishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
PARASWADA
|
MP-38-008-030-001/136 (SAMANAPUR)
|
1738008000NRG24140520230216382
|
14/05/2023
|
dipak
|
1738008WL010705
|
dipak
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
104
|
PARASWADA
|
MP-38-008-030-001/16 (SAMANAPUR)
|
1738008000NRG24140520230216383
|
14/05/2023
|
Sheshvanti
|
1738008WL010705
|
Sheshvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sheshvanti
|
CANARA BANK(508532)
|
105
|
PARASWADA
|
MP-38-008-030-001/242 (SAMANAPUR)
|
1738008000NRG24140520230216390
|
14/05/2023
|
Shukwaro bai
|
1738008WL010705
|
Shukwaro bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Shukwarobai
|
CANARA BANK(508532)
|
106
|
PARASWADA
|
MP-38-008-030-001/249 (SAMANAPUR)
|
1738008000NRG24140520230216393
|
14/05/2023
|
Sonabai
|
1738008WL010705
|
Sonabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
107
|
PARASWADA
|
MP-38-008-030-001/266 (SAMANAPUR)
|
1738008000NRG24140520230216399
|
14/05/2023
|
Shanta
|
1738008WL010705
|
Shanta
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
108
|
PARASWADA
|
MP-38-008-030-001/293 (SAMANAPUR)
|
1738008000NRG24140520230216404
|
14/05/2023
|
Chaitlal
|
1738008WL010705
|
Chaitlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Chaitlal
|
CENTRAL BANK OF INDIA(607115)
|
109
|
PARASWADA
|
MP-38-008-030-001/328 (SAMANAPUR)
|
1738008000NRG24140520230216406
|
14/05/2023
|
Pusulal
|
1738008WL010705
|
Pusulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Pusulal
|
CANARA BANK(508532)
|
110
|
PARASWADA
|
MP-38-008-030-001/46 (SAMANAPUR)
|
1738008000NRG24140520230216412
|
14/05/2023
|
Gita
|
1738008WL010705
|
Gita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
111
|
PARASWADA
|
MP-38-008-030-001/58 (SAMANAPUR)
|
1738008000NRG24140520230216413
|
14/05/2023
|
DHANVANTI MARKAM
|
1738008WL010705
|
DHANVANTI MARKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
DHANVANTIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
112
|
PARASWADA
|
MP-38-008-030-001/67 (SAMANAPUR)
|
1738008000NRG24140520230216415
|
14/05/2023
|
Savita
|
1738008WL010705
|
Savita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
113
|
PARASWADA
|
MP-38-008-030-001/94 (SAMANAPUR)
|
1738008000NRG24140520230216419
|
14/05/2023
|
Shanta
|
1738008WL010705
|
Shanta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
114
|
PARASWADA
|
MP-38-008-030-001/95 (SAMANAPUR)
|
1738008000NRG24140520230216420
|
14/05/2023
|
Sarita
|
1738008WL010705
|
Sarita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
115
|
PARASWADA
|
MP-38-008-030-002/108 (SAMANAPUR)
|
1738008000NRG24140520230216421
|
14/05/2023
|
Manjulatabai
|
1738008WL010705
|
Manjulatabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Manjulatabai
|
CANARA BANK(508532)
|
116
|
PARASWADA
|
MP-38-008-030-002/109 (SAMANAPUR)
|
1738008000NRG24140520230216422
|
14/05/2023
|
Ravindra
|
1738008WL010705
|
Ravindra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
117
|
PARASWADA
|
MP-38-008-030-002/110 (SAMANAPUR)
|
1738008000NRG24140520230216423
|
14/05/2023
|
melanti bai
|
1738008WL010705
|
melanti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
melantibai
|
GENERAL POST OFFICE(607245)
|
118
|
PARASWADA
|
MP-38-008-030-002/112 (SAMANAPUR)
|
1738008000NRG24140520230216424
|
14/05/2023
|
pawan
|
1738008WL010705
|
pawan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
pawan
|
INDIAN OVERSEAS BANK(508541)
|
119
|
PARASWADA
|
MP-38-008-030-002/112 (SAMANAPUR)
|
1738008000NRG24140520230216425
|
14/05/2023
|
PRIYANKA ARMO
|
1738008WL010705
|
PRIYANKA ARMO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
PRIYANKAARMO
|
CENTRAL BANK OF INDIA(607115)
|
120
|
PARASWADA
|
MP-38-008-030-002/115-A (SAMANAPUR)
|
1738008000NRG24140520230216428
|
14/05/2023
|
Jyoti
|
1738008WL010705
|
Jyoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
121
|
PARASWADA
|
MP-38-008-030-002/117 (SAMANAPUR)
|
1738008000NRG24140520230216429
|
14/05/2023
|
patula bai
|
1738008WL010705
|
patula bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
patulabai
|
CENTRAL BANK OF INDIA(607115)
|
122
|
PARASWADA
|
MP-38-008-030-002/176 (SAMANAPUR)
|
1738008000NRG24140520230216431
|
14/05/2023
|
Rasobai
|
1738008WL010705
|
Rasobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Rasobai
|
CENTRAL BANK OF INDIA(607115)
|
123
|
PARASWADA
|
MP-38-008-030-002/195 (SAMANAPUR)
|
1738008000NRG24140520230216434
|
14/05/2023
|
Tara
|
1738008WL010705
|
Tara
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
124
|
PARASWADA
|
MP-38-008-030-002/257 (SAMANAPUR)
|
1738008000NRG24140520230216436
|
14/05/2023
|
Anjani
|
1738008WL010705
|
Anjani
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
125
|
PARASWADA
|
MP-38-008-030-002/385 (SAMANAPUR)
|
1738008000NRG24140520230216437
|
14/05/2023
|
Indal
|
1738008WL010705
|
Indal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Indal
|
INDIAN OVERSEAS BANK(508541)
|
126
|
PARASWADA
|
MP-38-008-030-002/91-A (SAMANAPUR)
|
1738008000NRG24140520230216439
|
14/05/2023
|
SUBESINGH MARKAM
|
1738008WL010705
|
SUBESINGH MARKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
SUBESINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
127
|
PARASWADA
|
MP-38-008-035-002/4 (MOHANPUR)
|
1738008000NRG24140520230217088
|
14/05/2023
|
munni
|
1738008WL010734
|
munni
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
128
|
PARASWADA
|
MP-38-008-035-002/4 (MOHANPUR)
|
1738008000NRG24140520230217087
|
14/05/2023
|
patan
|
1738008WL010734
|
patan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
patan
|
CENTRAL BANK OF INDIA(607115)
|
129
|
PARASWADA
|
MP-38-008-035-004/15-A (MOHANPUR)
|
1738008000NRG24140520230217090
|
14/05/2023
|
SURMILA
|
1738008WL010734
|
SURMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
SURMILA
|
CENTRAL BANK OF INDIA(607115)
|
130
|
PARASWADA
|
MP-38-008-035-004/16 (MOHANPUR)
|
1738008000NRG24140520230217091
|
14/05/2023
|
rama
|
1738008WL010734
|
rama
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
131
|
PARASWADA
|
MP-38-008-035-004/25 (MOHANPUR)
|
1738008000NRG24140520230217092
|
14/05/2023
|
Tejram
|
1738008WL010734
|
Tejram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Tejram
|
CENTRAL BANK OF INDIA(607115)
|
132
|
PARASWADA
|
MP-38-008-035-004/33-A (MOHANPUR)
|
1738008000NRG24140520230217093
|
14/05/2023
|
lalita
|
1738008WL010734
|
lalita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
133
|
PARASWADA
|
MP-38-008-035-004/38-A (MOHANPUR)
|
1738008000NRG24140520230217094
|
14/05/2023
|
Manisha
|
1738008WL010734
|
Manisha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
134
|
PARASWADA
|
MP-38-008-035-004/4-B (MOHANPUR)
|
1738008000NRG24140520230217095
|
14/05/2023
|
kamalsingh
|
1738008WL010734
|
kamalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
135
|
PARASWADA
|
MP-38-008-035-004/44-B (MOHANPUR)
|
1738008000NRG24140520230217096
|
14/05/2023
|
tarvanti
|
1738008WL010734
|
tarvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
tarvanti
|
CENTRAL BANK OF INDIA(607115)
|
136
|
PARASWADA
|
MP-38-008-035-004/44-D (MOHANPUR)
|
1738008000NRG24140520230217097
|
14/05/2023
|
Kamuna
|
1738008WL010734
|
Kamuna
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Kamuna
|
CENTRAL BANK OF INDIA(607115)
|
137
|
PARASWADA
|
MP-38-008-035-004/47-A (MOHANPUR)
|
1738008000NRG24140520230217100
|
14/05/2023
|
ANITA
|
1738008WL010734
|
ANITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
138
|
PARASWADA
|
MP-38-008-035-004/47-A (MOHANPUR)
|
1738008000NRG24140520230217099
|
14/05/2023
|
KOMAL
|
1738008WL010734
|
KOMAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
139
|
PARASWADA
|
MP-38-008-035-004/47-B (MOHANPUR)
|
1738008000NRG24140520230217101
|
14/05/2023
|
NIRMAL SINGH
|
1738008WL010734
|
NIRMAL SINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
140
|
PARASWADA
|
MP-38-008-035-004/51-A (MOHANPUR)
|
1738008000NRG24140520230217104
|
14/05/2023
|
daywanti
|
1738008WL010734
|
daywanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
daywanti
|
CENTRAL BANK OF INDIA(607115)
|
141
|
PARASWADA
|
MP-38-008-035-004/61-C (MOHANPUR)
|
1738008000NRG24140520230217106
|
14/05/2023
|
Jaitlal
|
1738008WL010734
|
Jaitlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Jaitlal
|
CENTRAL BANK OF INDIA(607115)
|
142
|
PARASWADA
|
MP-38-008-035-004/65 (MOHANPUR)
|
1738008000NRG24140520230217107
|
14/05/2023
|
sona
|
1738008WL010734
|
sona
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
143
|
PARASWADA
|
MP-38-008-035-004/75 (MOHANPUR)
|
1738008000NRG24140520230217109
|
14/05/2023
|
kachari
|
1738008WL010734
|
kachari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
kachari
|
CENTRAL BANK OF INDIA(607115)
|
144
|
PARASWADA
|
MP-38-008-035-004/78 (MOHANPUR)
|
1738008000NRG24140520230217111
|
14/05/2023
|
tarwanti
|
1738008WL010734
|
tarwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
tarwanti
|
CENTRAL BANK OF INDIA(607115)
|
145
|
PARASWADA
|
MP-38-008-035-004/88-A (MOHANPUR)
|
1738008000NRG24140520230217113
|
14/05/2023
|
nirmal
|
1738008WL010734
|
nirmal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
PARASWADA
|
MP-38-008-035-005/11-B (MOHANPUR)
|
1738008000NRG24140520230217115
|
14/05/2023
|
SAMPULA
|
1738008WL010734
|
SAMPULA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
SAMPULA
|
CENTRAL BANK OF INDIA(607115)
|
147
|
PARASWADA
|
MP-38-008-035-005/70-A (MOHANPUR)
|
1738008000NRG24140520230217116
|
14/05/2023
|
JAMUNA
|
1738008WL010734
|
JAMUNA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
148
|
PARASWADA
|
MP-38-008-036-007/2-A (KAWERI)
|
1738008000NRG24140520230217268
|
14/05/2023
|
Ratan lal
|
1738008WL010741
|
Ratan lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
149
|
PARASWADA
|
MP-38-008-036-007/27 (KAWERI)
|
1738008000NRG24140520230217272
|
14/05/2023
|
sunita
|
1738008WL010741
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
150
|
PARASWADA
|
MP-38-008-036-007/28 (KAWERI)
|
1738008000NRG24140520230217273
|
14/05/2023
|
sukavnti
|
1738008WL010741
|
sukavnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sukavnti
|
CENTRAL BANK OF INDIA(607115)
|
151
|
PARASWADA
|
MP-38-008-036-007/37 (KAWERI)
|
1738008000NRG24140520230217278
|
14/05/2023
|
manoti
|
1738008WL010741
|
manoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
manoti
|
CENTRAL BANK OF INDIA(607115)
|
152
|
PARASWADA
|
MP-38-008-036-007/43 (KAWERI)
|
1738008000NRG24140520230217289
|
14/05/2023
|
JANU
|
1738008WL010741
|
JANU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
JANU
|
CENTRAL BANK OF INDIA(607115)
|
153
|
PARASWADA
|
MP-38-008-036-007/51 (KAWERI)
|
1738008000NRG24140520230217298
|
14/05/2023
|
sunita
|
1738008WL010741
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
154
|
PARASWADA
|
MP-38-008-036-007/51-A (KAWERI)
|
1738008000NRG24140520230217299
|
14/05/2023
|
saniyaro
|
1738008WL010741
|
saniyaro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
155
|
PARASWADA
|
MP-38-008-042-002/166 (BHIKEWARA)
|
1738008000NRG24140520230214273
|
14/05/2023
|
Arvind
|
1738008WL010635
|
Arvind
|
00168
|
ICIC0001443
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Arvind
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
156
|
PARASWADA
|
MP-38-008-002-006/16 (KHURSUD (RYT.))
|
1738008000NRG24140520230217546
|
14/05/2023
|
Birja
|
1738008WL010751
|
Birja
|
00354
|
PUNB0031000
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Birja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
157
|
PARASWADA
|
MP-38-008-036-007/33 (KAWERI)
|
1738008000NRG24140520230217275
|
14/05/2023
|
Dasru
|
1738008WL010741
|
Dasru
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
Dasru
|
CENTRAL BANK OF INDIA(607115)
|
158
|
PARASWADA
|
MP-38-008-036-007/40 (KAWERI)
|
1738008000NRG24140520230217284
|
14/05/2023
|
debilal
|
1738008WL010741
|
debilal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
debilal
|
STATE BANK OF INDIA(508548)
|
159
|
PARASWADA
|
MP-38-008-036-007/58 (KAWERI)
|
1738008000NRG24140520230217302
|
14/05/2023
|
DULBARIN
|
1738008WL010741
|
DULBARIN
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
DULBARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
160
|
PARASWADA
|
MP-38-008-010-004/145-A (SAILA)
|
1738008000NRG24140520230217139
|
14/05/2023
|
Samal
|
1738008WL010736
|
Samal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Samal
|
STATE BANK OF INDIA(508548)
|
161
|
PARASWADA
|
MP-38-008-030-001/126-A (SAMANAPUR)
|
1738008000NRG24140520230216381
|
14/05/2023
|
Meena
|
1738008WL010705
|
Meena
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
162
|
PARASWADA
|
MP-38-008-030-001/162 (SAMANAPUR)
|
1738008000NRG24140520230216385
|
14/05/2023
|
Reeta
|
1738008WL010705
|
Reeta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
163
|
PARASWADA
|
MP-38-008-030-001/260 (SAMANAPUR)
|
1738008000NRG24140520230216397
|
14/05/2023
|
Harsan
|
1738008WL010705
|
Harsan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Harsan
|
STATE BANK OF INDIA(508548)
|
164
|
PARASWADA
|
MP-38-008-030-001/280-A (SAMANAPUR)
|
1738008000NRG24140520230216402
|
14/05/2023
|
Anita
|
1738008WL010705
|
Anita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
165
|
PARASWADA
|
MP-38-008-030-001/294 (SAMANAPUR)
|
1738008000NRG24140520230216405
|
14/05/2023
|
Baliram
|
1738008WL010705
|
Baliram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
166
|
PARASWADA
|
MP-38-008-030-001/380 (SAMANAPUR)
|
1738008000NRG24140520230216408
|
14/05/2023
|
Krishna bai
|
1738008WL010705
|
Krishna bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
167
|
PARASWADA
|
MP-38-008-030-001/43 (SAMANAPUR)
|
1738008000NRG24140520230216411
|
14/05/2023
|
JANKI
|
1738008WL010705
|
JANKI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
168
|
PARASWADA
|
MP-38-008-030-001/64 (SAMANAPUR)
|
1738008000NRG24140520230216414
|
14/05/2023
|
RADHIKA
|
1738008WL010705
|
RADHIKA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
169
|
PARASWADA
|
MP-38-008-036-007/51-A (KAWERI)
|
1738008000NRG24140520230217300
|
14/05/2023
|
Dinesh
|
1738008WL010741
|
Dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
170
|
PARASWADA
|
MP-38-008-036-007/51-A (KAWERI)
|
1738008000NRG24140520230217301
|
14/05/2023
|
PURNI UIKEY
|
1738008WL010741
|
PURNI UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
PURNIUIKEY
|
STATE BANK OF INDIA(508548)
|
171
|
PARASWADA
|
MP-38-008-041-004/344 (DHANWAR(THE))
|
1738008000NRG24140520230218096
|
14/05/2023
|
Bhagat singh
|
1738008WL010777
|
Bhagat singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Bhagatsingh
|
STATE BANK OF INDIA(508548)
|
172
|
PARASWADA
|
MP-38-008-041-004/352 (DHANWAR(THE))
|
1738008000NRG24140520230218099
|
14/05/2023
|
parbati
|
1738008WL010777
|
parbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
173
|
PARASWADA
|
MP-38-008-035-004/46-B (MOHANPUR)
|
1738008000NRG24140520230217098
|
14/05/2023
|
SHUSIL
|
1738008WL010734
|
SHUSIL
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
SHUSIL
|
STATE BANK OF INDIA(508548)
|
174
|
PARASWADA
|
MP-38-008-035-004/8 (MOHANPUR)
|
1738008000NRG24140520230217112
|
14/05/2023
|
hanesh
|
1738008WL010734
|
hanesh
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
19/05/2023
|
|
775777763
|
|
hanesh
|
STATE BANK OF INDIA(508548)
|
175
|
PARASWADA
|
MP-38-008-036-007/1 (KAWERI)
|
1738008000NRG24140520230217260
|
14/05/2023
|
Mukesh
|
1738008WL010741
|
Mukesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
PARASWADA
|
MP-38-008-036-007/12-B (KAWERI)
|
1738008000NRG24140520230217261
|
14/05/2023
|
Laxmi
|
1738008WL010741
|
Laxmi
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
177
|
PARASWADA
|
MP-38-008-036-007/13 (KAWERI)
|
1738008000NRG24140520230217263
|
14/05/2023
|
rmesh
|
1738008WL010741
|
rmesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
rmesh
|
STATE BANK OF INDIA(508548)
|
178
|
PARASWADA
|
MP-38-008-036-007/14 (KAWERI)
|
1738008000NRG24140520230217264
|
14/05/2023
|
ganegh
|
1738008WL010741
|
ganegh
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
ganegh
|
STATE BANK OF INDIA(508548)
|
179
|
PARASWADA
|
MP-38-008-036-007/16 (KAWERI)
|
1738008000NRG24140520230217267
|
14/05/2023
|
Samula kusre
|
1738008WL010741
|
Samula kusre
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Samulakusre
|
STATE BANK OF INDIA(508548)
|
180
|
PARASWADA
|
MP-38-008-036-007/31 (KAWERI)
|
1738008000NRG24140520230217274
|
14/05/2023
|
Trilok
|
1738008WL010741
|
Trilok
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
181
|
PARASWADA
|
MP-38-008-036-007/35 (KAWERI)
|
1738008000NRG24140520230217277
|
14/05/2023
|
dashri
|
1738008WL010741
|
dashri
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
dashri
|
STATE BANK OF INDIA(508548)
|
182
|
PARASWADA
|
MP-38-008-036-007/38 (KAWERI)
|
1738008000NRG24140520230217280
|
14/05/2023
|
partap
|
1738008WL010741
|
partap
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
partap
|
STATE BANK OF INDIA(508548)
|
183
|
PARASWADA
|
MP-38-008-036-007/38 (KAWERI)
|
1738008000NRG24140520230217281
|
14/05/2023
|
sonka
|
1738008WL010741
|
sonka
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sonka
|
STATE BANK OF INDIA(508548)
|
184
|
PARASWADA
|
MP-38-008-036-007/40 (KAWERI)
|
1738008000NRG24140520230217285
|
14/05/2023
|
syuambti
|
1738008WL010741
|
syuambti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
syuambti
|
STATE BANK OF INDIA(508548)
|
185
|
PARASWADA
|
MP-38-008-036-007/40-B (KAWERI)
|
1738008000NRG24140520230217286
|
14/05/2023
|
Chamare bai pandre
|
1738008WL010741
|
Chamare bai pandre
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Chamarebaipandre
|
STATE BANK OF INDIA(508548)
|
186
|
PARASWADA
|
MP-38-008-036-007/43 (KAWERI)
|
1738008000NRG24140520230217288
|
14/05/2023
|
Saharu
|
1738008WL010741
|
Saharu
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Saharu
|
STATE BANK OF INDIA(508548)
|
187
|
PARASWADA
|
MP-38-008-036-007/44-A (KAWERI)
|
1738008000NRG24140520230217290
|
14/05/2023
|
Basnti
|
1738008WL010741
|
Basnti
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777763
|
|
Basnti
|
STATE BANK OF INDIA(508548)
|
188
|
PARASWADA
|
MP-38-008-036-007/44-B (KAWERI)
|
1738008000NRG24140520230217291
|
14/05/2023
|
parmila
|
1738008WL010741
|
parmila
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
189
|
PARASWADA
|
MP-38-008-036-007/45 (KAWERI)
|
1738008000NRG24140520230217293
|
14/05/2023
|
Sitaram pandre
|
1738008WL010741
|
Sitaram pandre
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sitarampandre
|
STATE BANK OF INDIA(508548)
|
190
|
PARASWADA
|
MP-38-008-036-007/46-B (KAWERI)
|
1738008000NRG24140520230217295
|
14/05/2023
|
Rashula
|
1738008WL010741
|
Rashula
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Rashula
|
STATE BANK OF INDIA(508548)
|
191
|
PARASWADA
|
MP-38-008-036-007/9 (KAWERI)
|
1738008000NRG24140520230217304
|
14/05/2023
|
Imlabai
|
1738008WL010741
|
Imlabai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
192
|
PARASWADA
|
MP-38-008-041-004/437 (DHANWAR(THE))
|
1738008000NRG24140520230218124
|
14/05/2023
|
YASHODA
|
1738008WL010777
|
YASHODA
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
193
|
PARASWADA
|
MP-38-008-002-001/168 (KHURSUD (RYT.))
|
1738008000NRG24140520230217459
|
14/05/2023
|
Jyoti
|
1738008WL010749
|
Jyoti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
194
|
PARASWADA
|
MP-38-008-002-006/106-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217536
|
14/05/2023
|
Urmila
|
1738008WL010751
|
Urmila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
195
|
PARASWADA
|
MP-38-008-002-006/107 (KHURSUD (RYT.))
|
1738008000NRG24140520230217537
|
14/05/2023
|
RITESH
|
1738008WL010751
|
RITESH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
PARASWADA
|
MP-38-008-002-006/13 (KHURSUD (RYT.))
|
1738008000NRG24140520230217540
|
14/05/2023
|
Ganesh
|
1738008WL010751
|
Ganesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
197
|
PARASWADA
|
MP-38-008-002-006/15-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217544
|
14/05/2023
|
Syamkali
|
1738008WL010751
|
Syamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
PARASWADA
|
MP-38-008-002-006/17 (KHURSUD (RYT.))
|
1738008000NRG24140520230217547
|
14/05/2023
|
Surmila
|
1738008WL010751
|
Surmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
199
|
PARASWADA
|
MP-38-008-002-006/18 (KHURSUD (RYT.))
|
1738008000NRG24140520230217548
|
14/05/2023
|
NAKENDRA
|
1738008WL010751
|
NAKENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
NAKENDRA
|
STATE BANK OF INDIA(508548)
|
200
|
PARASWADA
|
MP-38-008-002-006/19-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217549
|
14/05/2023
|
PRIYANKA
|
1738008WL010751
|
PRIYANKA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
201
|
PARASWADA
|
MP-38-008-002-006/20 (KHURSUD (RYT.))
|
1738008000NRG24140520230217550
|
14/05/2023
|
SHANTI
|
1738008WL010751
|
SHANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
202
|
PARASWADA
|
MP-38-008-002-006/209-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217560
|
14/05/2023
|
ASHVINEE
|
1738008WL010751
|
ASHVINEE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ASHVINEE
|
STATE BANK OF INDIA(508548)
|
203
|
PARASWADA
|
MP-38-008-002-006/21 (KHURSUD (RYT.))
|
1738008000NRG24140520230217561
|
14/05/2023
|
Balvant
|
1738008WL010751
|
Balvant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Balvant
|
STATE BANK OF INDIA(508548)
|
204
|
PARASWADA
|
MP-38-008-002-006/217 (KHURSUD (RYT.))
|
1738008000NRG24140520230217567
|
14/05/2023
|
Premlata Markam
|
1738008WL010751
|
Premlata Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
PremlataMarkam
|
STATE BANK OF INDIA(508548)
|
205
|
PARASWADA
|
MP-38-008-002-006/22 (KHURSUD (RYT.))
|
1738008000NRG24140520230217569
|
14/05/2023
|
Fulabai
|
1738008WL010751
|
Fulabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
206
|
PARASWADA
|
MP-38-008-002-006/27 (KHURSUD (RYT.))
|
1738008000NRG24140520230217572
|
14/05/2023
|
Sarsati
|
1738008WL010751
|
Sarsati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sarsati
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
PARASWADA
|
MP-38-008-002-006/29-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217574
|
14/05/2023
|
kaushila
|
1738008WL010751
|
kaushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
208
|
PARASWADA
|
MP-38-008-002-006/34 (KHURSUD (RYT.))
|
1738008000NRG24140520230217580
|
14/05/2023
|
kusumlata
|
1738008WL010751
|
kusumlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
209
|
PARASWADA
|
MP-38-008-002-006/37 (KHURSUD (RYT.))
|
1738008000NRG24140520230217582
|
14/05/2023
|
AARTI
|
1738008WL010751
|
AARTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
210
|
PARASWADA
|
MP-38-008-002-006/40 (KHURSUD (RYT.))
|
1738008000NRG24140520230217585
|
14/05/2023
|
Mehtrine bai
|
1738008WL010751
|
Mehtrine bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Mehtrinebai
|
STATE BANK OF INDIA(508548)
|
211
|
PARASWADA
|
MP-38-008-002-006/97 (KHURSUD (RYT.))
|
1738008000NRG24140520230217595
|
14/05/2023
|
Jaysingh
|
1738008WL010751
|
Jaysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
212
|
PARASWADA
|
MP-38-008-002-006/98-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217596
|
14/05/2023
|
HEMVATI
|
1738008WL010751
|
HEMVATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
213
|
PARASWADA
|
MP-38-008-010-001/137 (SAILA)
|
1738008000NRG24140520230217119
|
14/05/2023
|
sukhiya
|
1738008WL010736
|
sukhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
214
|
PARASWADA
|
MP-38-008-010-002/101-A (SAILA)
|
1738008000NRG24140520230217120
|
14/05/2023
|
Sukbati
|
1738008WL010736
|
Sukbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
215
|
PARASWADA
|
MP-38-008-010-002/124 (SAILA)
|
1738008000NRG24140520230217122
|
14/05/2023
|
Fulwati
|
1738008WL010736
|
Fulwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Fulwati
|
STATE BANK OF INDIA(508548)
|
216
|
PARASWADA
|
MP-38-008-010-002/130 (SAILA)
|
1738008000NRG24140520230217123
|
14/05/2023
|
Shankar
|
1738008WL010736
|
Shankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
PARASWADA
|
MP-38-008-010-002/220 (SAILA)
|
1738008000NRG24140520230217124
|
14/05/2023
|
MANTURA
|
1738008WL010736
|
MANTURA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
218
|
PARASWADA
|
MP-38-008-010-002/222 (SAILA)
|
1738008000NRG24140520230217125
|
14/05/2023
|
HIRONDA BAI
|
1738008WL010736
|
HIRONDA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
HIRONDABAI
|
STATE BANK OF INDIA(508548)
|
219
|
PARASWADA
|
MP-38-008-010-002/222 (SAILA)
|
1738008000NRG24140520230217126
|
14/05/2023
|
LALITA
|
1738008WL010736
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
220
|
PARASWADA
|
MP-38-008-010-002/222-A (SAILA)
|
1738008000NRG24140520230217127
|
14/05/2023
|
Savitri
|
1738008WL010736
|
Savitri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
221
|
PARASWADA
|
MP-38-008-010-002/324 (SAILA)
|
1738008000NRG24140520230217128
|
14/05/2023
|
GULAB
|
1738008WL010736
|
GULAB
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
222
|
PARASWADA
|
MP-38-008-010-002/324 (SAILA)
|
1738008000NRG24140520230217129
|
14/05/2023
|
mahre bai
|
1738008WL010736
|
mahre bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
mahrebai
|
STATE BANK OF INDIA(508548)
|
223
|
PARASWADA
|
MP-38-008-010-002/324 (SAILA)
|
1738008000NRG24140520230217130
|
14/05/2023
|
SURESH
|
1738008WL010736
|
SURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
224
|
PARASWADA
|
MP-38-008-010-002/324 (SAILA)
|
1738008000NRG24140520230217131
|
14/05/2023
|
Surmila
|
1738008WL010736
|
Surmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
225
|
PARASWADA
|
MP-38-008-010-002/365 (SAILA)
|
1738008000NRG24140520230217132
|
14/05/2023
|
chain singh
|
1738008WL010736
|
chain singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
226
|
PARASWADA
|
MP-38-008-010-002/365 (SAILA)
|
1738008000NRG24140520230217133
|
14/05/2023
|
Kuman
|
1738008WL010736
|
Kuman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Kuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
PARASWADA
|
MP-38-008-010-003/373-A (SAILA)
|
1738008000NRG24140520230217134
|
14/05/2023
|
karan
|
1738008WL010736
|
karan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
karan
|
STATE BANK OF INDIA(508548)
|
228
|
PARASWADA
|
MP-38-008-010-003/377 (SAILA)
|
1738008000NRG24140520230217136
|
14/05/2023
|
amrat
|
1738008WL010736
|
amrat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
229
|
PARASWADA
|
MP-38-008-010-004/145-A (SAILA)
|
1738008000NRG24140520230217140
|
14/05/2023
|
Kamla
|
1738008WL010736
|
Kamla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
230
|
PARASWADA
|
MP-38-008-010-005/154-B (SAILA)
|
1738008000NRG24140520230217144
|
14/05/2023
|
Anita
|
1738008WL010736
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
231
|
PARASWADA
|
MP-38-008-010-005/154-B (SAILA)
|
1738008000NRG24140520230217143
|
14/05/2023
|
Santosh
|
1738008WL010736
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
232
|
PARASWADA
|
MP-38-008-010-005/2 (SAILA)
|
1738008000NRG24140520230217145
|
14/05/2023
|
RUPDAS
|
1738008WL010736
|
RUPDAS
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
RUPDAS
|
STATE BANK OF INDIA(508548)
|
233
|
PARASWADA
|
MP-38-008-010-005/2 (SAILA)
|
1738008000NRG24140520230217146
|
14/05/2023
|
Savita
|
1738008WL010736
|
Savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
234
|
PARASWADA
|
MP-38-008-010-005/2-A (SAILA)
|
1738008000NRG24140520230217147
|
14/05/2023
|
ALIDAS
|
1738008WL010736
|
ALIDAS
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
ALIDAS
|
STATE BANK OF INDIA(508548)
|
235
|
PARASWADA
|
MP-38-008-010-005/2-A (SAILA)
|
1738008000NRG24140520230217148
|
14/05/2023
|
DHANESHWARI
|
1738008WL010736
|
DHANESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
236
|
PARASWADA
|
MP-38-008-010-005/202 (SAILA)
|
1738008000NRG24140520230217149
|
14/05/2023
|
parvati
|
1738008WL010736
|
parvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
237
|
PARASWADA
|
MP-38-008-010-005/202 (SAILA)
|
1738008000NRG24140520230217150
|
14/05/2023
|
ram singh
|
1738008WL010736
|
ram singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
238
|
PARASWADA
|
MP-38-008-010-005/202-A (SAILA)
|
1738008000NRG24140520230217151
|
14/05/2023
|
DEV SINGH
|
1738008WL010736
|
DEV SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
239
|
PARASWADA
|
MP-38-008-010-005/202-A (SAILA)
|
1738008000NRG24140520230217152
|
14/05/2023
|
VIMLA
|
1738008WL010736
|
VIMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
VIMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
240
|
PARASWADA
|
MP-38-008-010-005/25 (SAILA)
|
1738008000NRG24140520230217154
|
14/05/2023
|
krishna
|
1738008WL010736
|
krishna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
241
|
PARASWADA
|
MP-38-008-010-005/25 (SAILA)
|
1738008000NRG24140520230217153
|
14/05/2023
|
man singh
|
1738008WL010736
|
man singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
242
|
PARASWADA
|
MP-38-008-010-005/25 (SAILA)
|
1738008000NRG24140520230217156
|
14/05/2023
|
SHIVRATI
|
1738008WL010736
|
SHIVRATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
243
|
PARASWADA
|
MP-38-008-010-005/25 (SAILA)
|
1738008000NRG24140520230217155
|
14/05/2023
|
SUNIL
|
1738008WL010736
|
SUNIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
244
|
PARASWADA
|
MP-38-008-010-005/26-A (SAILA)
|
1738008000NRG24140520230217157
|
14/05/2023
|
Jambati
|
1738008WL010736
|
Jambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
245
|
PARASWADA
|
MP-38-008-010-005/27 (SAILA)
|
1738008000NRG24140520230217158
|
14/05/2023
|
preeta
|
1738008WL010736
|
preeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
preeta
|
STATE BANK OF INDIA(508548)
|
246
|
PARASWADA
|
MP-38-008-010-005/286 (SAILA)
|
1738008000NRG24140520230217159
|
14/05/2023
|
Heeradsa
|
1738008WL010736
|
Heeradsa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Heeradsa
|
STATE BANK OF INDIA(508548)
|
247
|
PARASWADA
|
MP-38-008-010-005/286 (SAILA)
|
1738008000NRG24140520230217160
|
14/05/2023
|
MAMTA
|
1738008WL010736
|
MAMTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
248
|
PARASWADA
|
MP-38-008-010-005/297-A (SAILA)
|
1738008000NRG24140520230217161
|
14/05/2023
|
SURESH
|
1738008WL010736
|
SURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
249
|
PARASWADA
|
MP-38-008-010-005/311 (SAILA)
|
1738008000NRG24140520230217162
|
14/05/2023
|
Mohandas
|
1738008WL010736
|
Mohandas
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Mohandas
|
STATE BANK OF INDIA(508548)
|
250
|
PARASWADA
|
MP-38-008-010-005/312 (SAILA)
|
1738008000NRG24140520230217163
|
14/05/2023
|
Hamindas
|
1738008WL010736
|
Hamindas
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Hamindas
|
CENTRAL BANK OF INDIA(607115)
|
251
|
PARASWADA
|
MP-38-008-010-005/32-A (SAILA)
|
1738008000NRG24140520230217166
|
14/05/2023
|
Chaiti
|
1738008WL010736
|
Chaiti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Chaiti
|
STATE BANK OF INDIA(508548)
|
252
|
PARASWADA
|
MP-38-008-010-005/33 (SAILA)
|
1738008000NRG24140520230217168
|
14/05/2023
|
seema
|
1738008WL010736
|
seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
seema
|
STATE BANK OF INDIA(508548)
|
253
|
PARASWADA
|
MP-38-008-010-005/33 (SAILA)
|
1738008000NRG24140520230217167
|
14/05/2023
|
suraj
|
1738008WL010736
|
suraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
254
|
PARASWADA
|
MP-38-008-010-005/339 (SAILA)
|
1738008000NRG24140520230217170
|
14/05/2023
|
jamuna
|
1738008WL010736
|
jamuna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
255
|
PARASWADA
|
MP-38-008-010-005/34-A (SAILA)
|
1738008000NRG24140520230217171
|
14/05/2023
|
Birju
|
1738008WL010736
|
Birju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Birju
|
STATE BANK OF INDIA(508548)
|
256
|
PARASWADA
|
MP-38-008-010-005/34-A (SAILA)
|
1738008000NRG24140520230217172
|
14/05/2023
|
Krishna
|
1738008WL010736
|
Krishna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
257
|
PARASWADA
|
MP-38-008-010-005/36 (SAILA)
|
1738008000NRG24140520230217173
|
14/05/2023
|
muliya
|
1738008WL010736
|
muliya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
258
|
PARASWADA
|
MP-38-008-010-005/387-A (SAILA)
|
1738008000NRG24140520230217174
|
14/05/2023
|
pramila
|
1738008WL010736
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
259
|
PARASWADA
|
MP-38-008-010-005/48 (SAILA)
|
1738008000NRG24140520230217176
|
14/05/2023
|
SANTLAL
|
1738008WL010736
|
SANTLAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
260
|
PARASWADA
|
MP-38-008-010-005/48 (SAILA)
|
1738008000NRG24140520230217175
|
14/05/2023
|
somkali
|
1738008WL010736
|
somkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
261
|
PARASWADA
|
MP-38-008-010-005/51 (SAILA)
|
1738008000NRG24140520230217177
|
14/05/2023
|
dilip
|
1738008WL010736
|
dilip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
262
|
PARASWADA
|
MP-38-008-010-005/51 (SAILA)
|
1738008000NRG24140520230217178
|
14/05/2023
|
Shyama
|
1738008WL010736
|
Shyama
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
263
|
PARASWADA
|
MP-38-008-010-005/52 (SAILA)
|
1738008000NRG24140520230217179
|
14/05/2023
|
fagan singh
|
1738008WL010736
|
fagan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
fagansingh
|
STATE BANK OF INDIA(508548)
|
264
|
PARASWADA
|
MP-38-008-010-005/52 (SAILA)
|
1738008000NRG24140520230217180
|
14/05/2023
|
laxmi
|
1738008WL010736
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
265
|
PARASWADA
|
MP-38-008-010-005/53 (SAILA)
|
1738008000NRG24140520230217181
|
14/05/2023
|
hanskala
|
1738008WL010736
|
hanskala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
hanskala
|
STATE BANK OF INDIA(508548)
|
266
|
PARASWADA
|
MP-38-008-010-005/62 (SAILA)
|
1738008000NRG24140520230217182
|
14/05/2023
|
johar
|
1738008WL010736
|
johar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
johar
|
STATE BANK OF INDIA(508548)
|
267
|
PARASWADA
|
MP-38-008-010-005/62 (SAILA)
|
1738008000NRG24140520230217183
|
14/05/2023
|
Manesh
|
1738008WL010736
|
Manesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Manesh
|
STATE BANK OF INDIA(508548)
|
268
|
PARASWADA
|
MP-38-008-019-004/379 (MAJGAON(MA))
|
1738008000NRG24140520230215004
|
14/05/2023
|
kulahtu singh
|
1738008WL010651
|
kulahtu singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
kulahtusingh
|
STATE BANK OF INDIA(508548)
|
269
|
PARASWADA
|
MP-38-008-019-004/450 (MAJGAON(MA))
|
1738008000NRG24140520230214994
|
14/05/2023
|
SACHIMDRA DHODHRE
|
1738008WL010649
|
SACHIMDRA DHODHRE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
SACHIMDRADHODHRE
|
STATE BANK OF INDIA(508548)
|
270
|
PARASWADA
|
MP-38-008-019-004/574 (MAJGAON(MA))
|
1738008000NRG24140520230215013
|
14/05/2023
|
VIJAY THAKRE
|
1738008WL010651
|
VIJAY THAKRE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
VIJAYTHAKRE
|
STATE BANK OF INDIA(508548)
|
271
|
PARASWADA
|
MP-38-008-019-004/580-B (MAJGAON(MA))
|
1738008000NRG24140520230214995
|
14/05/2023
|
santosh dhodhre
|
1738008WL010649
|
santosh dhodhre
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775777763
|
|
santoshdhodhre
|
STATE BANK OF INDIA(508548)
|
272
|
PARASWADA
|
MP-38-008-019-005/639 (MAJGAON(MA))
|
1738008000NRG24140520230214998
|
14/05/2023
|
RAMBATI KUSHRE
|
1738008WL010649
|
RAMBATI KUSHRE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
RAMBATIKUSHRE
|
STATE BANK OF INDIA(508548)
|
273
|
PARASWADA
|
MP-38-008-019-005/654 (MAJGAON(MA))
|
1738008000NRG24140520230215000
|
14/05/2023
|
PRAMILA
|
1738008WL010649
|
PRAMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
274
|
PARASWADA
|
MP-38-008-019-005/726-A (MAJGAON(MA))
|
1738008000NRG24140520230215001
|
14/05/2023
|
Sushma Tilgam
|
1738008WL010649
|
Sushma Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
SushmaTilgam
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
PARASWADA
|
MP-38-008-041-004/344 (DHANWAR(THE))
|
1738008000NRG24140520230218097
|
14/05/2023
|
javnta
|
1738008WL010777
|
javnta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
javnta
|
STATE BANK OF INDIA(508548)
|
276
|
PARASWADA
|
MP-38-008-041-004/345 (DHANWAR(THE))
|
1738008000NRG24140520230218098
|
14/05/2023
|
Sunita
|
1738008WL010777
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
277
|
PARASWADA
|
MP-38-008-041-004/360 (DHANWAR(THE))
|
1738008000NRG24140520230218100
|
14/05/2023
|
Meena
|
1738008WL010777
|
Meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
278
|
PARASWADA
|
MP-38-008-041-004/364 (DHANWAR(THE))
|
1738008000NRG24140520230218102
|
14/05/2023
|
primbati
|
1738008WL010777
|
primbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
primbati
|
STATE BANK OF INDIA(508548)
|
279
|
PARASWADA
|
MP-38-008-041-004/366 (DHANWAR(THE))
|
1738008000NRG24140520230218103
|
14/05/2023
|
laxmi
|
1738008WL010777
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
280
|
PARASWADA
|
MP-38-008-041-004/396 (DHANWAR(THE))
|
1738008000NRG24140520230218111
|
14/05/2023
|
kishan
|
1738008WL010777
|
kishan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
281
|
PARASWADA
|
MP-38-008-041-004/397 (DHANWAR(THE))
|
1738008000NRG24140520230218112
|
14/05/2023
|
revabai
|
1738008WL010777
|
revabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
282
|
PARASWADA
|
MP-38-008-041-004/398 (DHANWAR(THE))
|
1738008000NRG24140520230218113
|
14/05/2023
|
basganti
|
1738008WL010777
|
basganti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
basganti
|
STATE BANK OF INDIA(508548)
|
283
|
PARASWADA
|
MP-38-008-041-004/403 (DHANWAR(THE))
|
1738008000NRG24140520230218114
|
14/05/2023
|
Amma bai
|
1738008WL010777
|
Amma bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Ammabai
|
STATE BANK OF INDIA(508548)
|
284
|
PARASWADA
|
MP-38-008-041-004/415 (DHANWAR(THE))
|
1738008000NRG24140520230218117
|
14/05/2023
|
chandrkala
|
1738008WL010777
|
chandrkala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
285
|
PARASWADA
|
MP-38-008-041-004/416 (DHANWAR(THE))
|
1738008000NRG24140520230218118
|
14/05/2023
|
sumnsingh
|
1738008WL010777
|
sumnsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
sumnsingh
|
STATE BANK OF INDIA(508548)
|
286
|
PARASWADA
|
MP-38-008-041-004/416-B (DHANWAR(THE))
|
1738008000NRG24140520230218119
|
14/05/2023
|
SARITA
|
1738008WL010777
|
SARITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
287
|
PARASWADA
|
MP-38-008-041-004/428 (DHANWAR(THE))
|
1738008000NRG24140520230218121
|
14/05/2023
|
Roshni
|
1738008WL010777
|
Roshni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
288
|
PARASWADA
|
MP-38-008-041-004/434 (DHANWAR(THE))
|
1738008000NRG24140520230218122
|
14/05/2023
|
Laxmi Bai
|
1738008WL010777
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
289
|
PARASWADA
|
MP-38-008-041-004/437 (DHANWAR(THE))
|
1738008000NRG24140520230218123
|
14/05/2023
|
sukhdev singh
|
1738008WL010777
|
sukhdev singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
sukhdevsingh
|
PUNJAB NATIONAL BANK(508568)
|
290
|
PARASWADA
|
MP-38-008-041-004/440 (DHANWAR(THE))
|
1738008000NRG24140520230218125
|
14/05/2023
|
Chainbati
|
1738008WL010777
|
Chainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
291
|
PARASWADA
|
MP-38-008-041-004/447 (DHANWAR(THE))
|
1738008000NRG24140520230218126
|
14/05/2023
|
Reema
|
1738008WL010777
|
Reema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Reema
|
STATE BANK OF INDIA(508548)
|
292
|
PARASWADA
|
MP-38-008-041-004/449 (DHANWAR(THE))
|
1738008000NRG24140520230218127
|
14/05/2023
|
Shyambati
|
1738008WL010777
|
Shyambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
293
|
PARASWADA
|
MP-38-008-041-004/468 (DHANWAR(THE))
|
1738008000NRG24140520230218128
|
14/05/2023
|
Bundiya bai
|
1738008WL010777
|
Bundiya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Bundiyabai
|
STATE BANK OF INDIA(508548)
|
294
|
PARASWADA
|
MP-38-008-042-001/17 (BHIKEWARA)
|
1738008000NRG24140520230214234
|
14/05/2023
|
kunnibai
|
1738008WL010635
|
kunnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
295
|
PARASWADA
|
MP-38-008-042-001/28 (BHIKEWARA)
|
1738008000NRG24140520230214235
|
14/05/2023
|
rukhamani
|
1738008WL010635
|
rukhamani
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
296
|
PARASWADA
|
MP-38-008-042-001/74 (BHIKEWARA)
|
1738008000NRG24140520230214243
|
14/05/2023
|
Narendra
|
1738008WL010635
|
Narendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Narendra
|
UCO BANK(607066)
|
297
|
PARASWADA
|
MP-38-008-042-002/101 (BHIKEWARA)
|
1738008000NRG24140520230214249
|
14/05/2023
|
Eswaryprasad
|
1738008WL010635
|
Eswaryprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Eswaryprasad
|
STATE BANK OF INDIA(508548)
|
298
|
PARASWADA
|
MP-38-008-042-002/110 (BHIKEWARA)
|
1738008000NRG24140520230214251
|
14/05/2023
|
sarupabai
|
1738008WL010635
|
sarupabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sarupabai
|
STATE BANK OF INDIA(508548)
|
299
|
PARASWADA
|
MP-38-008-042-002/111 (BHIKEWARA)
|
1738008000NRG24140520230214252
|
14/05/2023
|
dinesh
|
1738008WL010635
|
dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
300
|
PARASWADA
|
MP-38-008-042-002/111 (BHIKEWARA)
|
1738008000NRG24140520230214253
|
14/05/2023
|
nandesh
|
1738008WL010635
|
nandesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
nandesh
|
STATE BANK OF INDIA(508548)
|
301
|
PARASWADA
|
MP-38-008-042-002/112 (BHIKEWARA)
|
1738008000NRG24140520230214254
|
14/05/2023
|
bijyanti
|
1738008WL010635
|
bijyanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
bijyanti
|
STATE BANK OF INDIA(508548)
|
302
|
PARASWADA
|
MP-38-008-042-002/12 (BHIKEWARA)
|
1738008000NRG24140520230214258
|
14/05/2023
|
chhattra
|
1738008WL010635
|
chhattra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
chhattra
|
STATE BANK OF INDIA(508548)
|
303
|
PARASWADA
|
MP-38-008-042-002/12 (BHIKEWARA)
|
1738008000NRG24140520230214257
|
14/05/2023
|
kamla bai
|
1738008WL010635
|
kamla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
304
|
PARASWADA
|
MP-38-008-042-002/130 (BHIKEWARA)
|
1738008000NRG24140520230214260
|
14/05/2023
|
fagnibai
|
1738008WL010635
|
fagnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
305
|
PARASWADA
|
MP-38-008-042-002/130 (BHIKEWARA)
|
1738008000NRG24140520230214259
|
14/05/2023
|
sheilesh
|
1738008WL010635
|
sheilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sheilesh
|
STATE BANK OF INDIA(508548)
|
306
|
PARASWADA
|
MP-38-008-042-002/145 (BHIKEWARA)
|
1738008000NRG24140520230214263
|
14/05/2023
|
pramila
|
1738008WL010635
|
pramila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
307
|
PARASWADA
|
MP-38-008-042-002/148 (BHIKEWARA)
|
1738008000NRG24140520230214264
|
14/05/2023
|
dilip
|
1738008WL010635
|
dilip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
308
|
PARASWADA
|
MP-38-008-042-002/158 (BHIKEWARA)
|
1738008000NRG24140520230214266
|
14/05/2023
|
bhadhu
|
1738008WL010635
|
bhadhu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
bhadhu
|
STATE BANK OF INDIA(508548)
|
309
|
PARASWADA
|
MP-38-008-042-002/158 (BHIKEWARA)
|
1738008000NRG24140520230214267
|
14/05/2023
|
sarita
|
1738008WL010635
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
310
|
PARASWADA
|
MP-38-008-042-002/161 (BHIKEWARA)
|
1738008000NRG24140520230214269
|
14/05/2023
|
chaibati
|
1738008WL010635
|
chaibati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
chaibati
|
STATE BANK OF INDIA(508548)
|
311
|
PARASWADA
|
MP-38-008-042-002/165 (BHIKEWARA)
|
1738008000NRG24140520230214270
|
14/05/2023
|
pramod
|
1738008WL010635
|
pramod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
312
|
PARASWADA
|
MP-38-008-042-002/165 (BHIKEWARA)
|
1738008000NRG24140520230214271
|
14/05/2023
|
tara bai
|
1738008WL010635
|
tara bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
313
|
PARASWADA
|
MP-38-008-042-002/166 (BHIKEWARA)
|
1738008000NRG24140520230214272
|
14/05/2023
|
Sarla
|
1738008WL010635
|
Sarla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sarla
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
PARASWADA
|
MP-38-008-042-002/167 (BHIKEWARA)
|
1738008000NRG24140520230214274
|
14/05/2023
|
NAINSING
|
1738008WL010635
|
NAINSING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
NAINSING
|
STATE BANK OF INDIA(508548)
|
315
|
PARASWADA
|
MP-38-008-042-002/169 (BHIKEWARA)
|
1738008000NRG24140520230214278
|
14/05/2023
|
Rnkita
|
1738008WL010635
|
Rnkita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Rnkita
|
STATE BANK OF INDIA(508548)
|
316
|
PARASWADA
|
MP-38-008-042-002/169 (BHIKEWARA)
|
1738008000NRG24140520230214276
|
14/05/2023
|
sarita
|
1738008WL010635
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
317
|
PARASWADA
|
MP-38-008-042-002/169 (BHIKEWARA)
|
1738008000NRG24140520230214277
|
14/05/2023
|
sarswati
|
1738008WL010635
|
sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
PARASWADA
|
MP-38-008-042-002/171 (BHIKEWARA)
|
1738008000NRG24140520230214281
|
14/05/2023
|
mahesh
|
1738008WL010635
|
mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
PARASWADA
|
MP-38-008-042-002/190 (BHIKEWARA)
|
1738008000NRG24140520230214283
|
14/05/2023
|
sunil
|
1738008WL010635
|
sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
320
|
PARASWADA
|
MP-38-008-042-002/195 (BHIKEWARA)
|
1738008000NRG24140520230214284
|
14/05/2023
|
ramesha
|
1738008WL010635
|
ramesha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ramesha
|
STATE BANK OF INDIA(508548)
|
321
|
PARASWADA
|
MP-38-008-042-002/196 (BHIKEWARA)
|
1738008000NRG24140520230214285
|
14/05/2023
|
brajlal
|
1738008WL010635
|
brajlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
322
|
PARASWADA
|
MP-38-008-042-002/196 (BHIKEWARA)
|
1738008000NRG24140520230214286
|
14/05/2023
|
DURGABAI
|
1738008WL010635
|
DURGABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
DURGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
PARASWADA
|
MP-38-008-042-002/199 (BHIKEWARA)
|
1738008000NRG24140520230214288
|
14/05/2023
|
dharamsigh
|
1738008WL010635
|
dharamsigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
dharamsigh
|
STATE BANK OF INDIA(508548)
|
324
|
PARASWADA
|
MP-38-008-042-002/199 (BHIKEWARA)
|
1738008000NRG24140520230214287
|
14/05/2023
|
sahobai
|
1738008WL010635
|
sahobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
325
|
PARASWADA
|
MP-38-008-042-002/208 (BHIKEWARA)
|
1738008000NRG24140520230214292
|
14/05/2023
|
Kamlesh
|
1738008WL010635
|
Kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Kamlesh
|
CANARA BANK(508532)
|
326
|
PARASWADA
|
MP-38-008-042-002/208 (BHIKEWARA)
|
1738008000NRG24140520230214291
|
14/05/2023
|
lekharam
|
1738008WL010635
|
lekharam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
lekharam
|
STATE BANK OF INDIA(508548)
|
327
|
PARASWADA
|
MP-38-008-042-002/208 (BHIKEWARA)
|
1738008000NRG24140520230214290
|
14/05/2023
|
Malti
|
1738008WL010635
|
Malti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
328
|
PARASWADA
|
MP-38-008-042-002/209 (BHIKEWARA)
|
1738008000NRG24140520230214293
|
14/05/2023
|
Manju
|
1738008WL010635
|
Manju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
329
|
PARASWADA
|
MP-38-008-042-002/210 (BHIKEWARA)
|
1738008000NRG24140520230214294
|
14/05/2023
|
bhagwanti
|
1738008WL010635
|
bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
330
|
PARASWADA
|
MP-38-008-042-002/211 (BHIKEWARA)
|
1738008000NRG24140520230214295
|
14/05/2023
|
jiwanlal
|
1738008WL010635
|
jiwanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
jiwanlal
|
STATE BANK OF INDIA(508548)
|
331
|
PARASWADA
|
MP-38-008-042-002/216 (BHIKEWARA)
|
1738008000NRG24140520230214297
|
14/05/2023
|
dshribai
|
1738008WL010635
|
dshribai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
dshribai
|
STATE BANK OF INDIA(508548)
|
332
|
PARASWADA
|
MP-38-008-042-002/218 (BHIKEWARA)
|
1738008000NRG24140520230214298
|
14/05/2023
|
sushilabai
|
1738008WL010635
|
sushilabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
333
|
PARASWADA
|
MP-38-008-042-002/219 (BHIKEWARA)
|
1738008000NRG24140520230214299
|
14/05/2023
|
parmila
|
1738008WL010635
|
parmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
334
|
PARASWADA
|
MP-38-008-042-002/219 (BHIKEWARA)
|
1738008000NRG24140520230214300
|
14/05/2023
|
pitamdas
|
1738008WL010635
|
pitamdas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
pitamdas
|
STATE BANK OF INDIA(508548)
|
335
|
PARASWADA
|
MP-38-008-042-002/220 (BHIKEWARA)
|
1738008000NRG24140520230214302
|
14/05/2023
|
anitabai
|
1738008WL010635
|
anitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
336
|
PARASWADA
|
MP-38-008-042-002/220 (BHIKEWARA)
|
1738008000NRG24140520230214301
|
14/05/2023
|
ramkisor
|
1738008WL010635
|
ramkisor
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
337
|
PARASWADA
|
MP-38-008-042-002/221 (BHIKEWARA)
|
1738008000NRG24140520230214303
|
14/05/2023
|
dineshkumar
|
1738008WL010635
|
dineshkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
338
|
PARASWADA
|
MP-38-008-042-002/222 (BHIKEWARA)
|
1738008000NRG24140520230214305
|
14/05/2023
|
chitibai
|
1738008WL010635
|
chitibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
chitibai
|
STATE BANK OF INDIA(508548)
|
339
|
PARASWADA
|
MP-38-008-042-002/222 (BHIKEWARA)
|
1738008000NRG24140520230214304
|
14/05/2023
|
ratanshigh
|
1738008WL010635
|
ratanshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ratanshigh
|
STATE BANK OF INDIA(508548)
|
340
|
PARASWADA
|
MP-38-008-042-002/223 (BHIKEWARA)
|
1738008000NRG24140520230214306
|
14/05/2023
|
govind
|
1738008WL010635
|
govind
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
govind
|
STATE BANK OF INDIA(508548)
|
341
|
PARASWADA
|
MP-38-008-042-002/227 (BHIKEWARA)
|
1738008000NRG24140520230214307
|
14/05/2023
|
Mahendra
|
1738008WL010635
|
Mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
342
|
PARASWADA
|
MP-38-008-042-002/227 (BHIKEWARA)
|
1738008000NRG24140520230214308
|
14/05/2023
|
rambati
|
1738008WL010635
|
rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
343
|
PARASWADA
|
MP-38-008-042-002/23 (BHIKEWARA)
|
1738008000NRG24140520230214309
|
14/05/2023
|
kamla
|
1738008WL010635
|
kamla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
344
|
PARASWADA
|
MP-38-008-042-002/231 (BHIKEWARA)
|
1738008000NRG24140520230214311
|
14/05/2023
|
motabai
|
1738008WL010635
|
motabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
motabai
|
STATE BANK OF INDIA(508548)
|
345
|
PARASWADA
|
MP-38-008-042-002/231-B (BHIKEWARA)
|
1738008000NRG24140520230214312
|
14/05/2023
|
Jitendra
|
1738008WL010635
|
Jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
346
|
PARASWADA
|
MP-38-008-042-002/231-B (BHIKEWARA)
|
1738008000NRG24140520230214313
|
14/05/2023
|
Monika
|
1738008WL010635
|
Monika
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
347
|
PARASWADA
|
MP-38-008-042-002/235 (BHIKEWARA)
|
1738008000NRG24140520230214314
|
14/05/2023
|
mistarshingh
|
1738008WL010635
|
mistarshingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
mistarshingh
|
STATE BANK OF INDIA(508548)
|
348
|
PARASWADA
|
MP-38-008-042-002/239 (BHIKEWARA)
|
1738008000NRG24140520230214315
|
14/05/2023
|
kasturabai
|
1738008WL010635
|
kasturabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
349
|
PARASWADA
|
MP-38-008-042-002/25 (BHIKEWARA)
|
1738008000NRG24140520230214317
|
14/05/2023
|
revanti
|
1738008WL010635
|
revanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
revanti
|
STATE BANK OF INDIA(508548)
|
350
|
PARASWADA
|
MP-38-008-042-002/25 (BHIKEWARA)
|
1738008000NRG24140520230214318
|
14/05/2023
|
sandip
|
1738008WL010635
|
sandip
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
351
|
PARASWADA
|
MP-38-008-042-002/260 (BHIKEWARA)
|
1738008000NRG24140520230214325
|
14/05/2023
|
gomti
|
1738008WL010635
|
gomti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
352
|
PARASWADA
|
MP-38-008-042-002/260 (BHIKEWARA)
|
1738008000NRG24140520230214324
|
14/05/2023
|
samaru
|
1738008WL010635
|
samaru
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
samaru
|
CANARA BANK(508532)
|
353
|
PARASWADA
|
MP-38-008-042-002/263 (BHIKEWARA)
|
1738008000NRG24140520230214328
|
14/05/2023
|
sunita
|
1738008WL010635
|
sunita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
354
|
PARASWADA
|
MP-38-008-042-002/268 (BHIKEWARA)
|
1738008000NRG24140520230214330
|
14/05/2023
|
radhelal
|
1738008WL010635
|
radhelal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
355
|
PARASWADA
|
MP-38-008-042-002/268 (BHIKEWARA)
|
1738008000NRG24140520230214331
|
14/05/2023
|
Radhika
|
1738008WL010635
|
Radhika
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
356
|
PARASWADA
|
MP-38-008-042-002/269 (BHIKEWARA)
|
1738008000NRG24140520230214332
|
14/05/2023
|
bholaram
|
1738008WL010635
|
bholaram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
357
|
PARASWADA
|
MP-38-008-042-002/269 (BHIKEWARA)
|
1738008000NRG24140520230214333
|
14/05/2023
|
parbati
|
1738008WL010635
|
parbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
358
|
PARASWADA
|
MP-38-008-042-002/279 (BHIKEWARA)
|
1738008000NRG24140520230214341
|
14/05/2023
|
Brajlal
|
1738008WL010635
|
Brajlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Brajlal
|
CANARA BANK(508532)
|
359
|
PARASWADA
|
MP-38-008-042-002/28 (BHIKEWARA)
|
1738008000NRG24140520230214342
|
14/05/2023
|
ashok
|
1738008WL010635
|
ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
360
|
PARASWADA
|
MP-38-008-042-002/28 (BHIKEWARA)
|
1738008000NRG24140520230214343
|
14/05/2023
|
SANTOSH
|
1738008WL010635
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
361
|
PARASWADA
|
MP-38-008-042-002/283 (BHIKEWARA)
|
1738008000NRG24140520230214345
|
14/05/2023
|
somlal
|
1738008WL010635
|
somlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
362
|
PARASWADA
|
MP-38-008-042-002/285 (BHIKEWARA)
|
1738008000NRG24140520230214349
|
14/05/2023
|
Nisha
|
1738008WL010635
|
Nisha
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
363
|
PARASWADA
|
MP-38-008-042-002/286 (BHIKEWARA)
|
1738008000NRG24140520230214350
|
14/05/2023
|
anil
|
1738008WL010635
|
anil
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
anil
|
STATE BANK OF INDIA(508548)
|
364
|
PARASWADA
|
MP-38-008-042-002/292 (BHIKEWARA)
|
1738008000NRG24140520230214357
|
14/05/2023
|
mukesh
|
1738008WL010635
|
mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
365
|
PARASWADA
|
MP-38-008-042-002/30 (BHIKEWARA)
|
1738008000NRG24140520230214361
|
14/05/2023
|
bhagatshigh
|
1738008WL010635
|
bhagatshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
bhagatshigh
|
STATE BANK OF INDIA(508548)
|
366
|
PARASWADA
|
MP-38-008-042-002/301 (BHIKEWARA)
|
1738008000NRG24140520230214366
|
14/05/2023
|
Chandrakisor
|
1738008WL010635
|
Chandrakisor
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Chandrakisor
|
STATE BANK OF INDIA(508548)
|
367
|
PARASWADA
|
MP-38-008-042-002/301 (BHIKEWARA)
|
1738008000NRG24140520230214365
|
14/05/2023
|
surajlal
|
1738008WL010635
|
surajlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
368
|
PARASWADA
|
MP-38-008-042-002/307 (BHIKEWARA)
|
1738008000NRG24140520230214370
|
14/05/2023
|
kanhaiya
|
1738008WL010635
|
kanhaiya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
369
|
PARASWADA
|
MP-38-008-042-002/31 (BHIKEWARA)
|
1738008000NRG24140520230214373
|
14/05/2023
|
Mukesh
|
1738008WL010635
|
Mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Mukesh
|
CANARA BANK(508532)
|
370
|
PARASWADA
|
MP-38-008-042-002/31 (BHIKEWARA)
|
1738008000NRG24140520230214372
|
14/05/2023
|
shimla
|
1738008WL010635
|
shimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
371
|
PARASWADA
|
MP-38-008-042-002/324 (BHIKEWARA)
|
1738008000NRG24140520230214382
|
14/05/2023
|
bharat
|
1738008WL010635
|
bharat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
bharat
|
CANARA BANK(508532)
|
372
|
PARASWADA
|
MP-38-008-042-002/324 (BHIKEWARA)
|
1738008000NRG24140520230214383
|
14/05/2023
|
ramsula
|
1738008WL010635
|
ramsula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
373
|
PARASWADA
|
MP-38-008-042-002/331 (BHIKEWARA)
|
1738008000NRG24140520230214384
|
14/05/2023
|
ranjit
|
1738008WL010635
|
ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
374
|
PARASWADA
|
MP-38-008-042-002/344 (BHIKEWARA)
|
1738008000NRG24140520230214385
|
14/05/2023
|
devlal
|
1738008WL010635
|
devlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
375
|
PARASWADA
|
MP-38-008-042-002/53 (BHIKEWARA)
|
1738008000NRG24140520230214391
|
14/05/2023
|
anita
|
1738008WL010635
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
anita
|
STATE BANK OF INDIA(508548)
|
376
|
PARASWADA
|
MP-38-008-042-002/54 (BHIKEWARA)
|
1738008000NRG24140520230214392
|
14/05/2023
|
daswanti
|
1738008WL010635
|
daswanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
daswanti
|
STATE BANK OF INDIA(508548)
|
377
|
PARASWADA
|
MP-38-008-042-002/59 (BHIKEWARA)
|
1738008000NRG24140520230214394
|
14/05/2023
|
ysodabai
|
1738008WL010635
|
ysodabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
ysodabai
|
STATE BANK OF INDIA(508548)
|
378
|
PARASWADA
|
MP-38-008-042-002/6 (BHIKEWARA)
|
1738008000NRG24140520230214396
|
14/05/2023
|
pramshigh
|
1738008WL010635
|
pramshigh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777763
|
|
pramshigh
|
STATE BANK OF INDIA(508548)
|
379
|
PARASWADA
|
MP-38-008-042-002/6 (BHIKEWARA)
|
1738008000NRG24140520230214395
|
14/05/2023
|
ramesvri
|
1738008WL010635
|
ramesvri
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
ramesvri
|
STATE BANK OF INDIA(508548)
|
380
|
PARASWADA
|
MP-38-008-042-002/61 (BHIKEWARA)
|
1738008000NRG24140520230214398
|
14/05/2023
|
basatula
|
1738008WL010635
|
basatula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
basatula
|
STATE BANK OF INDIA(508548)
|
381
|
PARASWADA
|
MP-38-008-042-002/61 (BHIKEWARA)
|
1738008000NRG24140520230214397
|
14/05/2023
|
gulab
|
1738008WL010635
|
gulab
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
382
|
PARASWADA
|
MP-38-008-042-002/64 (BHIKEWARA)
|
1738008000NRG24140520230214400
|
14/05/2023
|
kamlesh
|
1738008WL010635
|
kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
PARASWADA
|
MP-38-008-042-002/64 (BHIKEWARA)
|
1738008000NRG24140520230214399
|
14/05/2023
|
mulchand
|
1738008WL010635
|
mulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
384
|
PARASWADA
|
MP-38-008-042-002/66 (BHIKEWARA)
|
1738008000NRG24140520230214402
|
14/05/2023
|
Dinesh
|
1738008WL010635
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
385
|
PARASWADA
|
MP-38-008-042-002/66 (BHIKEWARA)
|
1738008000NRG24140520230214403
|
14/05/2023
|
manisha
|
1738008WL010635
|
manisha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
386
|
PARASWADA
|
MP-38-008-042-002/66 (BHIKEWARA)
|
1738008000NRG24140520230214401
|
14/05/2023
|
rambati
|
1738008WL010635
|
rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
387
|
PARASWADA
|
MP-38-008-042-002/68 (BHIKEWARA)
|
1738008000NRG24140520230214404
|
14/05/2023
|
syamkumar
|
1738008WL010635
|
syamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
388
|
PARASWADA
|
MP-38-008-042-002/73 (BHIKEWARA)
|
1738008000NRG24140520230214405
|
14/05/2023
|
shashikala
|
1738008WL010635
|
shashikala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
389
|
PARASWADA
|
MP-38-008-042-002/75 (BHIKEWARA)
|
1738008000NRG24140520230214406
|
14/05/2023
|
hulshan
|
1738008WL010635
|
hulshan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
hulshan
|
STATE BANK OF INDIA(508548)
|
390
|
PARASWADA
|
MP-38-008-042-002/77 (BHIKEWARA)
|
1738008000NRG24140520230214407
|
14/05/2023
|
dhaniram
|
1738008WL010635
|
dhaniram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
391
|
PARASWADA
|
MP-38-008-042-002/83 (BHIKEWARA)
|
1738008000NRG24140520230214409
|
14/05/2023
|
sakinabai
|
1738008WL010635
|
sakinabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/05/2023
|
|
775777763
|
|
sakinabai
|
STATE BANK OF INDIA(508548)
|
392
|
PARASWADA
|
MP-38-008-042-002/84 (BHIKEWARA)
|
1738008000NRG24140520230214410
|
14/05/2023
|
syambati
|
1738008WL010635
|
syambati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
393
|
PARASWADA
|
MP-38-008-042-002/88 (BHIKEWARA)
|
1738008000NRG24140520230214412
|
14/05/2023
|
durgabai
|
1738008WL010635
|
durgabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
394
|
PARASWADA
|
MP-38-008-042-002/88 (BHIKEWARA)
|
1738008000NRG24140520230214411
|
14/05/2023
|
nanhibai
|
1738008WL010635
|
nanhibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
395
|
PARASWADA
|
MP-38-008-042-002/92 (BHIKEWARA)
|
1738008000NRG24140520230214414
|
14/05/2023
|
baytrabai
|
1738008WL010635
|
baytrabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
baytrabai
|
STATE BANK OF INDIA(508548)
|
396
|
PARASWADA
|
MP-38-008-042-002/92 (BHIKEWARA)
|
1738008000NRG24140520230214413
|
14/05/2023
|
bhudhram
|
1738008WL010635
|
bhudhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
bhudhram
|
STATE BANK OF INDIA(508548)
|
397
|
PARASWADA
|
MP-38-008-042-002/93 (BHIKEWARA)
|
1738008000NRG24140520230214416
|
14/05/2023
|
Basant
|
1738008WL010635
|
Basant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
398
|
PARASWADA
|
MP-38-008-042-002/93 (BHIKEWARA)
|
1738008000NRG24140520230214415
|
14/05/2023
|
bhadalshigh
|
1738008WL010635
|
bhadalshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
bhadalshigh
|
CANARA BANK(508532)
|
399
|
PARASWADA
|
MP-38-008-042-002/98 (BHIKEWARA)
|
1738008000NRG24140520230214420
|
14/05/2023
|
sakunbai
|
1738008WL010635
|
sakunbai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
400
|
PARASWADA
|
MP-38-008-042-002/98 (BHIKEWARA)
|
1738008000NRG24140520230214419
|
14/05/2023
|
vijyapal
|
1738008WL010635
|
vijyapal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
vijyapal
|
CANARA BANK(508532)
|
401
|
PARASWADA
|
MP-38-008-042-002/99-C (BHIKEWARA)
|
1738008000NRG24140520230214423
|
14/05/2023
|
bhudhram
|
1738008WL010635
|
bhudhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
bhudhram
|
STATE BANK OF INDIA(508548)
|
402
|
PARASWADA
|
MP-38-008-042-002/99-C (BHIKEWARA)
|
1738008000NRG24140520230214422
|
14/05/2023
|
chainsigh
|
1738008WL010635
|
chainsigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
chainsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275366
|
275366
|
|
|
|
|
|
|
|
403
|
PARASWADA
|
MP-38-008-010-005/32-A (SAILA)
|
1738008000NRG24140520230217165
|
14/05/2023
|
Sonu
|
1738008WL010736
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
404
|
PARASWADA
|
MP-38-008-002-001/159-B (KHURSUD (RYT.))
|
1738008000NRG24140520230217452
|
14/05/2023
|
Manisha
|
1738008WL010749
|
Manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
PARASWADA
|
MP-38-008-002-001/224 (KHURSUD (RYT.))
|
1738008000NRG24140520230217489
|
14/05/2023
|
Vikash
|
1738008WL010749
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
PARASWADA
|
MP-38-008-002-001/358-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217495
|
14/05/2023
|
Bholaram Dhurve
|
1738008WL010749
|
Bholaram Dhurve
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
BholaramDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
PARASWADA
|
MP-38-008-041-004/471 (DHANWAR(THE))
|
1738008000NRG24140520230218129
|
14/05/2023
|
BUGLI
|
1738008WL010777
|
BUGLI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
BUGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
408
|
PARASWADA
|
MP-38-008-019-004/450 (MAJGAON(MA))
|
1738008000NRG24140520230214993
|
14/05/2023
|
yesula
|
1738008WL010649
|
yesula
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
yesula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
409
|
PARASWADA
|
MP-38-008-019-004/559 (MAJGAON(MA))
|
1738008000NRG24140520230215007
|
14/05/2023
|
Sohan
|
1738008WL010651
|
Sohan
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
PARASWADA
|
MP-38-008-019-005/639 (MAJGAON(MA))
|
1738008000NRG24140520230214997
|
14/05/2023
|
sonu singh
|
1738008WL010649
|
sonu singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
sonusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
411
|
PARASWADA
|
MP-38-008-010-004/268 (SAILA)
|
1738008000NRG24140520230217141
|
14/05/2023
|
TUMESHWARI
|
1738008WL010736
|
TUMESHWARI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
TUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
412
|
PARASWADA
|
MP-38-008-002-001/159 (KHURSUD (RYT.))
|
1738008000NRG24140520230217450
|
14/05/2023
|
Sohan
|
1738008WL010749
|
Sohan
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
PARASWADA
|
MP-38-008-002-001/159-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217451
|
14/05/2023
|
Savita
|
1738008WL010749
|
Savita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
PARASWADA
|
MP-38-008-002-001/171 (KHURSUD (RYT.))
|
1738008000NRG24140520230217463
|
14/05/2023
|
Latabai
|
1738008WL010749
|
Latabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
415
|
PARASWADA
|
MP-38-008-002-001/183 (KHURSUD (RYT.))
|
1738008000NRG24140520230217475
|
14/05/2023
|
Sumrat
|
1738008WL010749
|
Sumrat
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sumrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
416
|
PARASWADA
|
MP-38-008-002-001/223 (KHURSUD (RYT.))
|
1738008000NRG24140520230217488
|
14/05/2023
|
Samfulabai
|
1738008WL010749
|
Samfulabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Samfulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
PARASWADA
|
MP-38-008-002-001/325 (KHURSUD (RYT.))
|
1738008000NRG24140520230217490
|
14/05/2023
|
pramesh
|
1738008WL010749
|
pramesh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
pramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
PARASWADA
|
MP-38-008-002-001/340 (KHURSUD (RYT.))
|
1738008000NRG24140520230217492
|
14/05/2023
|
Pawan
|
1738008WL010749
|
Pawan
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
419
|
PARASWADA
|
MP-38-008-002-001/360 (KHURSUD (RYT.))
|
1738008000NRG24140520230217496
|
14/05/2023
|
Sukhlal
|
1738008WL010749
|
Sukhlal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
PARASWADA
|
MP-38-008-002-003/292 (KHURSUD (RYT.))
|
1738008000NRG24140520230217504
|
14/05/2023
|
SUNDAR BHALAVI
|
1738008WL010749
|
SUNDAR BHALAVI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
SUNDARBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
PARASWADA
|
MP-38-008-002-006/09 (KHURSUD (RYT.))
|
1738008000NRG24140520230217527
|
14/05/2023
|
Nainkunvar Meravi
|
1738008WL010751
|
Nainkunvar Meravi
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
NainkunvarMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
PARASWADA
|
MP-38-008-002-006/10 (KHURSUD (RYT.))
|
1738008000NRG24140520230217528
|
14/05/2023
|
Sukram
|
1738008WL010751
|
Sukram
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
PARASWADA
|
MP-38-008-002-006/104 (KHURSUD (RYT.))
|
1738008000NRG24140520230217534
|
14/05/2023
|
Basnti
|
1738008WL010751
|
Basnti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
PARASWADA
|
MP-38-008-002-006/14 (KHURSUD (RYT.))
|
1738008000NRG24140520230217541
|
14/05/2023
|
Sukbati
|
1738008WL010751
|
Sukbati
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
425
|
PARASWADA
|
MP-38-008-002-006/15 (KHURSUD (RYT.))
|
1738008000NRG24140520230217543
|
14/05/2023
|
Sagvanti
|
1738008WL010751
|
Sagvanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
PARASWADA
|
MP-38-008-002-006/203 (KHURSUD (RYT.))
|
1738008000NRG24140520230217553
|
14/05/2023
|
Narendra
|
1738008WL010751
|
Narendra
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
427
|
PARASWADA
|
MP-38-008-002-006/207 (KHURSUD (RYT.))
|
1738008000NRG24140520230217558
|
14/05/2023
|
Radhesyam
|
1738008WL010751
|
Radhesyam
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
PARASWADA
|
MP-38-008-002-006/214 (KHURSUD (RYT.))
|
1738008000NRG24140520230217565
|
14/05/2023
|
SHANTI BAI UIKEY
|
1738008WL010751
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
SHANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
PARASWADA
|
MP-38-008-002-006/215 (KHURSUD (RYT.))
|
1738008000NRG24140520230217566
|
14/05/2023
|
Divlabai
|
1738008WL010751
|
Divlabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Divlabai
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
PARASWADA
|
MP-38-008-002-006/219 (KHURSUD (RYT.))
|
1738008000NRG24140520230217568
|
14/05/2023
|
chatur sing
|
1738008WL010751
|
chatur sing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
chatursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
431
|
PARASWADA
|
MP-38-008-002-006/24 (KHURSUD (RYT.))
|
1738008000NRG24140520230217571
|
14/05/2023
|
Sarswati
|
1738008WL010751
|
Sarswati
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sarswati
|
CANARA BANK(508532)
|
432
|
PARASWADA
|
MP-38-008-002-006/30 (KHURSUD (RYT.))
|
1738008000NRG24140520230217575
|
14/05/2023
|
Fulabai
|
1738008WL010751
|
Fulabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
433
|
PARASWADA
|
MP-38-008-002-006/312 (KHURSUD (RYT.))
|
1738008000NRG24140520230217577
|
14/05/2023
|
Syamsingh
|
1738008WL010751
|
Syamsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
434
|
PARASWADA
|
MP-38-008-002-006/33-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217579
|
14/05/2023
|
Dasvanti
|
1738008WL010751
|
Dasvanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
435
|
PARASWADA
|
MP-38-008-002-006/42 (KHURSUD (RYT.))
|
1738008000NRG24140520230217586
|
14/05/2023
|
Harkubai
|
1738008WL010751
|
Harkubai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Harkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
PARASWADA
|
MP-38-008-002-006/43 (KHURSUD (RYT.))
|
1738008000NRG24140520230217587
|
14/05/2023
|
Indrasingh
|
1738008WL010751
|
Indrasingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
437
|
PARASWADA
|
MP-38-008-002-006/43 (KHURSUD (RYT.))
|
1738008000NRG24140520230217588
|
14/05/2023
|
Sumitrabai
|
1738008WL010751
|
Sumitrabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
PARASWADA
|
MP-38-008-002-006/94 (KHURSUD (RYT.))
|
1738008000NRG24140520230217592
|
14/05/2023
|
JAMUNA BAI
|
1738008WL010751
|
JAMUNA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
PARASWADA
|
MP-38-008-029-001/82 (UMARIYA (RYT.))
|
1738008000NRG24140520230212398
|
14/05/2023
|
Manju Bai
|
1738008WL010546
|
Manju Bai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777763
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
PARASWADA
|
MP-38-008-029-001/82 (UMARIYA (RYT.))
|
1738008000NRG24140520230212397
|
14/05/2023
|
santosh
|
1738008WL010546
|
santosh
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777763
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
PARASWADA
|
MP-38-008-030-001/24-A (SAMANAPUR)
|
1738008000NRG24140520230216388
|
14/05/2023
|
Vijay
|
1738008WL010705
|
Vijay
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
PARASWADA
|
MP-38-008-030-001/281 (SAMANAPUR)
|
1738008000NRG24140520230216403
|
14/05/2023
|
Ishwari prasad
|
1738008WL010705
|
Ishwari prasad
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
Ishwariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
PARASWADA
|
MP-38-008-030-001/93 (SAMANAPUR)
|
1738008000NRG24140520230216418
|
14/05/2023
|
SHIVPRASAD FUNDNE
|
1738008WL010705
|
SHIVPRASAD FUNDNE
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
SHIVPRASADFUNDNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
444
|
PARASWADA
|
MP-38-008-035-004/76 (MOHANPUR)
|
1738008000NRG24140520230217110
|
14/05/2023
|
Imla Pandre
|
1738008WL010734
|
Imla Pandre
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777763
|
|
ImlaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
PARASWADA
|
MP-38-008-036-007/16 (KAWERI)
|
1738008000NRG24140520230217266
|
14/05/2023
|
kaushl
|
1738008WL010741
|
kaushl
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
kaushl
|
STATE BANK OF INDIA(508548)
|
446
|
PARASWADA
|
MP-38-008-036-007/26 (KAWERI)
|
1738008000NRG24140520230217270
|
14/05/2023
|
mhesh
|
1738008WL010741
|
mhesh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
mhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
PARASWADA
|
MP-38-008-036-007/40 (KAWERI)
|
1738008000NRG24140520230217283
|
14/05/2023
|
tilko
|
1738008WL010741
|
tilko
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
tilko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
PARASWADA
|
MP-38-008-036-007/48 (KAWERI)
|
1738008000NRG24140520230217296
|
14/05/2023
|
Ramula
|
1738008WL010741
|
Ramula
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Ramula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
PARASWADA
|
MP-38-008-036-007/6 (KAWERI)
|
1738008000NRG24140520230217303
|
14/05/2023
|
sarvn
|
1738008WL010741
|
sarvn
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sarvn
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
450
|
PARASWADA
|
MP-38-008-002-001/166 (KHURSUD (RYT.))
|
1738008000NRG24140520230217457
|
14/05/2023
|
Ramsingh
|
1738008WL010749
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
PARASWADA
|
MP-38-008-030-001/12-A (SAMANAPUR)
|
1738008000NRG24140520230216380
|
14/05/2023
|
ANITA RATHOUR
|
1738008WL010705
|
ANITA RATHOUR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777763
|
|
ANITARATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
PARASWADA
|
MP-38-008-030-001/244 (SAMANAPUR)
|
1738008000NRG24140520230216391
|
14/05/2023
|
Geeta
|
1738008WL010705
|
Geeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
PARASWADA
|
MP-38-008-036-007/26 (KAWERI)
|
1738008000NRG24140520230217271
|
14/05/2023
|
parbti
|
1738008WL010741
|
parbti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777763
|
|
parbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
PARASWADA
|
MP-38-008-036-007/46-B (KAWERI)
|
1738008000NRG24140520230217294
|
14/05/2023
|
sukchand
|
1738008WL010741
|
sukchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777763
|
|
sukchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586313
|
586313
|
|
|
|
|
|
|
|