|
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)
|
1738008000NRG24220220241556390
|
22/02/2024
|
JYOTI GAJJAM
|
1738008WL068213
|
JYOTI GAJJAM
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
JYOTIGAJJAM
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-004/78-A
(MOHANPUR)
|
1738008000NRG24220220241554394
|
22/02/2024
|
Rameshwar
|
1738008WL068128
|
Rameshwar
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-036-008/10
(KAWERI)
|
1738008000NRG24220220241552916
|
22/02/2024
|
MANGESH
|
1738008WL068060
|
MANGESH
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
MANGESH
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-036-008/30
(KAWERI)
|
1738008000NRG24220220241552922
|
22/02/2024
|
DHANSINGH
|
1738008WL068060
|
DHANSINGH
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
PARASWADA
|
MP-38-008-036-008/57-A
(KAWERI)
|
1738008000NRG24220220241552930
|
22/02/2024
|
kamal
|
1738008WL068060
|
kamal
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-029-003/139-A
(RUPJHAR)
|
1738008000NRG24220220241552785
|
22/02/2024
|
TARAB BAI
|
1738008WL068052
|
TARAB BAI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
TARABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/177-A
(RUPJHAR)
|
1738008000NRG24220220241552790
|
22/02/2024
|
santlal
|
1738008WL068052
|
santlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-003/221-A
(RUPJHAR)
|
1738008000NRG24220220241552795
|
22/02/2024
|
Tarachand
|
1738008WL068052
|
Tarachand
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197058
|
|
Tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-035-004/74
(MOHANPUR)
|
1738008000NRG24220220241554386
|
22/02/2024
|
manti
|
1738008WL068128
|
manti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-023-003/336
(PONGARJHODI)
|
1738008000NRG24220220241557955
|
22/02/2024
|
Rajnikant bhoutekar
|
1738008WL068282
|
Rajnikant bhoutekar
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Rajnikantbhoutekar
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/144
(DONGARIYA)
|
1738008000NRG24220220241556991
|
22/02/2024
|
lalbati
|
1738008WL068238
|
lalbati
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
lalbati
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/210-A
(DONGARIYA)
|
1738008000NRG24210220241552262
|
22/02/2024
|
Surpal
|
1738008WL068035
|
Surpal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
Surpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/259-B
(DONGARIYA)
|
1738008000NRG24210220241552267
|
22/02/2024
|
YASHODA
|
1738008WL068035
|
YASHODA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/280-A
(DONGARIYA)
|
1738008000NRG24210220241552269
|
22/02/2024
|
Dinesh
|
1738008WL068035
|
Dinesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
Dinesh
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/350
(DONGARIYA)
|
1738008000NRG24210220241552273
|
22/02/2024
|
Geeta
|
1738008WL068035
|
Geeta
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
12/04/2024
|
|
302197058
|
|
Geeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-029-003/185
(RUPJHAR)
|
1738008000NRG24220220241552792
|
22/02/2024
|
mayalsing
|
1738008WL068052
|
mayalsing
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
mayalsing
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-029-003/188
(RUPJHAR)
|
1738008000NRG24220220241552793
|
22/02/2024
|
Raja Dubey
|
1738008WL068052
|
Raja Dubey
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197058
|
|
RajaDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-010-005/31-A
(SAILA)
|
1738008000NRG24220220241556387
|
22/02/2024
|
Puspa
|
1738008WL068213
|
Puspa
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-005/34
(SAILA)
|
1738008000NRG24220220241556398
|
22/02/2024
|
Brajlal
|
1738008WL068213
|
Brajlal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-010-005/53-A
(SAILA)
|
1738008000NRG24220220241556409
|
22/02/2024
|
Laxmi Meravi
|
1738008WL068213
|
Laxmi Meravi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
LaxmiMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-029-003/282
(RUPJHAR)
|
1738008000NRG24220220241552798
|
22/02/2024
|
Ramkali
|
1738008WL068052
|
Ramkali
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-035-004/24
(MOHANPUR)
|
1738008000NRG24220220241554375
|
22/02/2024
|
sona
|
1738008WL068128
|
sona
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-035-004/39-A
(MOHANPUR)
|
1738008000NRG24220220241554378
|
22/02/2024
|
TULASIRAM
|
1738008WL068128
|
TULASIRAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
TULASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-035-004/4-B
(MOHANPUR)
|
1738008000NRG24220220241554379
|
22/02/2024
|
tarasan
|
1738008WL068128
|
tarasan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-035-004/52
(MOHANPUR)
|
1738008000NRG24220220241554381
|
22/02/2024
|
jamna
|
1738008WL068128
|
jamna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-035-004/6-A
(MOHANPUR)
|
1738008000NRG24220220241554382
|
22/02/2024
|
sarsti bai
|
1738008WL068128
|
sarsti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
sarstibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-035-004/62
(MOHANPUR)
|
1738008000NRG24220220241554383
|
22/02/2024
|
uaman
|
1738008WL068128
|
uaman
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
uaman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-035-004/68
(MOHANPUR)
|
1738008000NRG24220220241554384
|
22/02/2024
|
sukram
|
1738008WL068128
|
sukram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-035-004/72-A
(MOHANPUR)
|
1738008000NRG24220220241554385
|
22/02/2024
|
Sanjay
|
1738008WL068128
|
Sanjay
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/04/2024
|
|
302197058
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-035-004/75
(MOHANPUR)
|
1738008000NRG24220220241554388
|
22/02/2024
|
JIVAN
|
1738008WL068128
|
JIVAN
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-035-004/75
(MOHANPUR)
|
1738008000NRG24220220241554387
|
22/02/2024
|
kachari
|
1738008WL068128
|
kachari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
kachari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-035-004/75-D
(MOHANPUR)
|
1738008000NRG24220220241554390
|
22/02/2024
|
KAMAL PUSHAM
|
1738008WL068128
|
KAMAL PUSHAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
KAMALPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-004/76-B
(MOHANPUR)
|
1738008000NRG24220220241554392
|
22/02/2024
|
SUNIL
|
1738008WL068128
|
SUNIL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-035-004/78
(MOHANPUR)
|
1738008000NRG24220220241554393
|
22/02/2024
|
sakul
|
1738008WL068128
|
sakul
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
sakul
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-035-004/79-B
(MOHANPUR)
|
1738008000NRG24220220241554395
|
22/02/2024
|
santura
|
1738008WL068128
|
santura
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-035-004/83
(MOHANPUR)
|
1738008000NRG24220220241554396
|
22/02/2024
|
sohan
|
1738008WL068128
|
sohan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-035-004/88-A
(MOHANPUR)
|
1738008000NRG24220220241554397
|
22/02/2024
|
nirmal
|
1738008WL068128
|
nirmal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-035-005/3
(MOHANPUR)
|
1738008000NRG24220220241554398
|
22/02/2024
|
manjulatta
|
1738008WL068128
|
manjulatta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
manjulatta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-035-005/40-A
(MOHANPUR)
|
1738008000NRG24220220241554399
|
22/02/2024
|
BANSILAL
|
1738008WL068128
|
BANSILAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
BANSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-035-005/7
(MOHANPUR)
|
1738008000NRG24220220241554400
|
22/02/2024
|
gulabsingh
|
1738008WL068128
|
gulabsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-035-005/7
(MOHANPUR)
|
1738008000NRG24220220241554401
|
22/02/2024
|
sniyaro
|
1738008WL068128
|
sniyaro
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
sniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-035-005/76-A
(MOHANPUR)
|
1738008000NRG24220220241554402
|
22/02/2024
|
LAYAKSINGH
|
1738008WL068128
|
LAYAKSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
LAYAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-008/1
(KAWERI)
|
1738008000NRG24220220241552914
|
22/02/2024
|
santi
|
1738008WL068060
|
santi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-008/10-B
(KAWERI)
|
1738008000NRG24220220241552917
|
22/02/2024
|
Mangli
|
1738008WL068060
|
Mangli
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-008/17
(KAWERI)
|
1738008000NRG24220220241552918
|
22/02/2024
|
Ankesh Markam
|
1738008WL068060
|
Ankesh Markam
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
AnkeshMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-008/29
(KAWERI)
|
1738008000NRG24220220241552921
|
22/02/2024
|
dharam
|
1738008WL068060
|
dharam
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-036-008/42
(KAWERI)
|
1738008000NRG24220220241552924
|
22/02/2024
|
Polsingh
|
1738008WL068060
|
Polsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Polsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-008/44-A
(KAWERI)
|
1738008000NRG24220220241552926
|
22/02/2024
|
Yamuna bai
|
1738008WL068060
|
Yamuna bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-008/5
(KAWERI)
|
1738008000NRG24220220241552927
|
22/02/2024
|
ramsindh
|
1738008WL068060
|
ramsindh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
ramsindh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-036-008/55-A
(KAWERI)
|
1738008000NRG24220220241552929
|
22/02/2024
|
JAGATSINGH
|
1738008WL068060
|
JAGATSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-029-003/137-D
(RUPJHAR)
|
1738008000NRG24220220241552784
|
22/02/2024
|
SAVITA
|
1738008WL068052
|
SAVITA
|
00165
|
IBKL0001552
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
SAVITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-036-008/58-A
(KAWERI)
|
1738008000NRG24220220241552931
|
22/02/2024
|
TARACHAND
|
1738008WL068060
|
TARACHAND
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-035-004/27
(MOHANPUR)
|
1738008000NRG24220220241554377
|
22/02/2024
|
PRAKASH
|
1738008WL068128
|
PRAKASH
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-035-004/47-B
(MOHANPUR)
|
1738008000NRG24220220241554380
|
22/02/2024
|
SANJU TEKAM
|
1738008WL068128
|
SANJU TEKAM
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
SANJUTEKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-035-004/75-B
(MOHANPUR)
|
1738008000NRG24220220241554389
|
22/02/2024
|
SANDIYA
|
1738008WL068128
|
SANDIYA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
SANDIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-035-008/29
(MOHANPUR)
|
1738008000NRG24220220241554404
|
22/02/2024
|
SARITA
|
1738008WL068128
|
SARITA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-035-008/29
(MOHANPUR)
|
1738008000NRG24220220241554403
|
22/02/2024
|
surjlal
|
1738008WL068128
|
surjlal
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
surjlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-036-008/1
(KAWERI)
|
1738008000NRG24220220241552915
|
22/02/2024
|
Mahesh
|
1738008WL068060
|
Mahesh
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197058
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-036-008/44
(KAWERI)
|
1738008000NRG24220220241552925
|
22/02/2024
|
SHILA
|
1738008WL068060
|
SHILA
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-036-008/51
(KAWERI)
|
1738008000NRG24220220241552928
|
22/02/2024
|
parbti
|
1738008WL068060
|
parbti
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
parbti
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-036-008/8
(KAWERI)
|
1738008000NRG24220220241552932
|
22/02/2024
|
SUNIL
|
1738008WL068060
|
SUNIL
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-035-004/23-B
(MOHANPUR)
|
1738008000NRG24220220241554374
|
22/02/2024
|
HEENA
|
1738008WL068128
|
HEENA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
HEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-010-001/336
(SAILA)
|
1738008000NRG24220220241556336
|
22/02/2024
|
anita
|
1738008WL068213
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-001/336
(SAILA)
|
1738008000NRG24220220241556337
|
22/02/2024
|
taran
|
1738008WL068213
|
taran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-001/343-A
(SAILA)
|
1738008000NRG24220220241556339
|
22/02/2024
|
pramila
|
1738008WL068213
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-001/343-A
(SAILA)
|
1738008000NRG24220220241556338
|
22/02/2024
|
ramkumar
|
1738008WL068213
|
ramkumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-003/373
(SAILA)
|
1738008000NRG24220220241556341
|
22/02/2024
|
BHAGWANTI
|
1738008WL068213
|
BHAGWANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-003/373
(SAILA)
|
1738008000NRG24220220241556340
|
22/02/2024
|
Dup singh
|
1738008WL068213
|
Dup singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Dupsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-005/12-A
(SAILA)
|
1738008000NRG24220220241556342
|
22/02/2024
|
jaiwanti
|
1738008WL068213
|
jaiwanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
jaiwanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-005/131
(SAILA)
|
1738008000NRG24220220241556343
|
22/02/2024
|
Laxmi das
|
1738008WL068213
|
Laxmi das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197058
|
|
Laxmidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PARASWADA
|
MP-38-008-010-005/131-A
(SAILA)
|
1738008000NRG24220220241556344
|
22/02/2024
|
Pooja
|
1738008WL068213
|
Pooja
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-005/133
(SAILA)
|
1738008000NRG24220220241556345
|
22/02/2024
|
gyani singh
|
1738008WL068213
|
gyani singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
gyanisingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-005/176
(SAILA)
|
1738008000NRG24220220241556346
|
22/02/2024
|
Anil
|
1738008WL068213
|
Anil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-005/176
(SAILA)
|
1738008000NRG24220220241556347
|
22/02/2024
|
GYAN DAS
|
1738008WL068213
|
GYAN DAS
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
GYANDAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-005/184
(SAILA)
|
1738008000NRG24220220241556348
|
22/02/2024
|
sevkali
|
1738008WL068213
|
sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-005/199
(SAILA)
|
1738008000NRG24220220241556349
|
22/02/2024
|
bhagoti
|
1738008WL068213
|
bhagoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
bhagoti
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-005/199
(SAILA)
|
1738008000NRG24220220241556350
|
22/02/2024
|
nomanvati
|
1738008WL068213
|
nomanvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197058
|
|
nomanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-010-005/20
(SAILA)
|
1738008000NRG24220220241556351
|
22/02/2024
|
gauthar bai
|
1738008WL068213
|
gauthar bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
gautharbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-005/202
(SAILA)
|
1738008000NRG24220220241556352
|
22/02/2024
|
parvati
|
1738008WL068213
|
parvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-005/202-A
(SAILA)
|
1738008000NRG24220220241556353
|
22/02/2024
|
DEV SINGH
|
1738008WL068213
|
DEV SINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-005/21
(SAILA)
|
1738008000NRG24220220241556355
|
22/02/2024
|
bindu
|
1738008WL068213
|
bindu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-005/21
(SAILA)
|
1738008000NRG24220220241556356
|
22/02/2024
|
DIGANT MAHANNDIYA
|
1738008WL068213
|
DIGANT MAHANNDIYA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197058
|
|
DIGANTMAHANNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-010-005/21
(SAILA)
|
1738008000NRG24220220241556354
|
22/02/2024
|
malkha
|
1738008WL068213
|
malkha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
malkha
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-005/212
(SAILA)
|
1738008000NRG24220220241556357
|
22/02/2024
|
lamiya
|
1738008WL068213
|
lamiya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-005/212
(SAILA)
|
1738008000NRG24220220241556358
|
22/02/2024
|
prem singh
|
1738008WL068213
|
prem singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-005/212
(SAILA)
|
1738008000NRG24220220241556359
|
22/02/2024
|
Ujaybati
|
1738008WL068213
|
Ujaybati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Ujaybati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-005/23
(SAILA)
|
1738008000NRG24220220241556360
|
22/02/2024
|
dilan singh
|
1738008WL068213
|
dilan singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
dilansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-005/23
(SAILA)
|
1738008000NRG24220220241556361
|
22/02/2024
|
sarswati
|
1738008WL068213
|
sarswati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-005/23-A
(SAILA)
|
1738008000NRG24220220241556362
|
22/02/2024
|
sachin
|
1738008WL068213
|
sachin
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-005/23-A
(SAILA)
|
1738008000NRG24220220241556363
|
22/02/2024
|
SARITA
|
1738008WL068213
|
SARITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-005/23-B
(SAILA)
|
1738008000NRG24220220241556364
|
22/02/2024
|
Savita
|
1738008WL068213
|
Savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-010-005/24
(SAILA)
|
1738008000NRG24220220241556365
|
22/02/2024
|
PRATAPSINGH
|
1738008WL068213
|
PRATAPSINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-010-005/24-B
(SAILA)
|
1738008000NRG24220220241556366
|
22/02/2024
|
RUP SINGH
|
1738008WL068213
|
RUP SINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197058
|
|
RUPSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PARASWADA
|
MP-38-008-010-005/24-B
(SAILA)
|
1738008000NRG24220220241556367
|
22/02/2024
|
Sunita
|
1738008WL068213
|
Sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-010-005/26-A
(SAILA)
|
1738008000NRG24220220241556369
|
22/02/2024
|
Jambati
|
1738008WL068213
|
Jambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-010-005/27
(SAILA)
|
1738008000NRG24220220241556370
|
22/02/2024
|
bundiya bai
|
1738008WL068213
|
bundiya bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
bundiyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-010-005/27
(SAILA)
|
1738008000NRG24220220241556371
|
22/02/2024
|
preeta
|
1738008WL068213
|
preeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
preeta
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-010-005/286
(SAILA)
|
1738008000NRG24220220241556372
|
22/02/2024
|
Heeradsa
|
1738008WL068213
|
Heeradsa
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
Heeradsa
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-010-005/286
(SAILA)
|
1738008000NRG24220220241556373
|
22/02/2024
|
MAMTA
|
1738008WL068213
|
MAMTA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-010-005/287
(SAILA)
|
1738008000NRG24220220241556374
|
22/02/2024
|
kodiya
|
1738008WL068213
|
kodiya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
kodiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-010-005/287-A
(SAILA)
|
1738008000NRG24220220241556375
|
22/02/2024
|
vimla
|
1738008WL068213
|
vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-010-005/29
(SAILA)
|
1738008000NRG24220220241556376
|
22/02/2024
|
dhan singh
|
1738008WL068213
|
dhan singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-010-005/29
(SAILA)
|
1738008000NRG24220220241556377
|
22/02/2024
|
pramila
|
1738008WL068213
|
pramila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-010-005/29
(SAILA)
|
1738008000NRG24220220241556378
|
22/02/2024
|
SANTOSH MARSKOLE
|
1738008WL068213
|
SANTOSH MARSKOLE
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
SANTOSHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-010-005/296
(SAILA)
|
1738008000NRG24220220241556379
|
22/02/2024
|
subelal
|
1738008WL068213
|
subelal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-010-005/296
(SAILA)
|
1738008000NRG24220220241556380
|
22/02/2024
|
sundarkali
|
1738008WL068213
|
sundarkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
sundarkali
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-010-005/296-A
(SAILA)
|
1738008000NRG24220220241556381
|
22/02/2024
|
Sunita
|
1738008WL068213
|
Sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-010-005/3
(SAILA)
|
1738008000NRG24220220241556382
|
22/02/2024
|
arun das
|
1738008WL068213
|
arun das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
arundas
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-010-005/3
(SAILA)
|
1738008000NRG24220220241556383
|
22/02/2024
|
rajni
|
1738008WL068213
|
rajni
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-010-005/30
(SAILA)
|
1738008000NRG24220220241556384
|
22/02/2024
|
kasan
|
1738008WL068213
|
kasan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302197058
|
|
kasan
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-010-005/30
(SAILA)
|
1738008000NRG24220220241556385
|
22/02/2024
|
Mahesh
|
1738008WL068213
|
Mahesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302197058
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-010-005/31
(SAILA)
|
1738008000NRG24220220241556386
|
22/02/2024
|
shankar
|
1738008WL068213
|
shankar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-010-005/32
(SAILA)
|
1738008000NRG24220220241556389
|
22/02/2024
|
Sonsingh
|
1738008WL068213
|
Sonsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197058
|
|
Sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-010-005/32-A
(SAILA)
|
1738008000NRG24220220241556392
|
22/02/2024
|
Chaiti
|
1738008WL068213
|
Chaiti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Chaiti
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-010-005/325-A
(SAILA)
|
1738008000NRG24220220241556393
|
22/02/2024
|
Indrajit Kokotiye
|
1738008WL068213
|
Indrajit Kokotiye
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197058
|
|
IndrajitKokotiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-010-005/326
(SAILA)
|
1738008000NRG24220220241556394
|
22/02/2024
|
BHAGRATI
|
1738008WL068213
|
BHAGRATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-010-005/326
(SAILA)
|
1738008000NRG24220220241556395
|
22/02/2024
|
BIRAN SINGH
|
1738008WL068213
|
BIRAN SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
BIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-010-005/326-A
(SAILA)
|
1738008000NRG24220220241556396
|
22/02/2024
|
rakesh
|
1738008WL068213
|
rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-010-005/326-A
(SAILA)
|
1738008000NRG24220220241556397
|
22/02/2024
|
Sumitra
|
1738008WL068213
|
Sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PARASWADA
|
MP-38-008-010-005/34-A
(SAILA)
|
1738008000NRG24220220241556399
|
22/02/2024
|
Krishna
|
1738008WL068213
|
Krishna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-010-005/35
(SAILA)
|
1738008000NRG24220220241556400
|
22/02/2024
|
guhdad
|
1738008WL068213
|
guhdad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
guhdad
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-010-005/36
(SAILA)
|
1738008000NRG24220220241556401
|
22/02/2024
|
muliya
|
1738008WL068213
|
muliya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-010-005/387-B
(SAILA)
|
1738008000NRG24220220241556402
|
22/02/2024
|
Ravindra
|
1738008WL068213
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197058
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PARASWADA
|
MP-38-008-010-005/45
(SAILA)
|
1738008000NRG24220220241556403
|
22/02/2024
|
Sarita
|
1738008WL068213
|
Sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-010-005/49
(SAILA)
|
1738008000NRG24220220241556404
|
22/02/2024
|
ram singh
|
1738008WL068213
|
ram singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-010-005/49
(SAILA)
|
1738008000NRG24220220241556405
|
22/02/2024
|
somlata
|
1738008WL068213
|
somlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
somlata
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-010-005/50
(SAILA)
|
1738008000NRG24220220241556407
|
22/02/2024
|
Dinesh
|
1738008WL068213
|
Dinesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197058
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASWADA
|
MP-38-008-010-005/50
(SAILA)
|
1738008000NRG24220220241556406
|
22/02/2024
|
rambati
|
1738008WL068213
|
rambati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-010-005/53-A
(SAILA)
|
1738008000NRG24220220241556408
|
22/02/2024
|
Shiv
|
1738008WL068213
|
Shiv
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-010-005/60
(SAILA)
|
1738008000NRG24220220241556410
|
22/02/2024
|
MEERABAI
|
1738008WL068213
|
MEERABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-010-005/60
(SAILA)
|
1738008000NRG24220220241556411
|
22/02/2024
|
samal
|
1738008WL068213
|
samal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
samal
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-010-005/61
(SAILA)
|
1738008000NRG24220220241556412
|
22/02/2024
|
mansingh
|
1738008WL068213
|
mansingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302197058
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
PARASWADA
|
MP-38-008-010-005/61-A
(SAILA)
|
1738008000NRG24220220241556413
|
22/02/2024
|
Ashok
|
1738008WL068213
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-026-002/101
(DONGARIYA)
|
1738008000NRG24220220241556983
|
22/02/2024
|
Gyansingh
|
1738008WL068238
|
Gyansingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302197058
|
|
Gyansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
PARASWADA
|
MP-38-008-026-002/119
(DONGARIYA)
|
1738008000NRG24210220241552260
|
22/02/2024
|
Fagnibai
|
1738008WL068035
|
Fagnibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302197058
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-026-002/127
(DONGARIYA)
|
1738008000NRG24220220241556984
|
22/02/2024
|
PUSPABAI
|
1738008WL068238
|
PUSPABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-026-002/13
(DONGARIYA)
|
1738008000NRG24220220241556985
|
22/02/2024
|
Rukhawanta
|
1738008WL068238
|
Rukhawanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Rukhawanta
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-026-002/137
(DONGARIYA)
|
1738008000NRG24220220241556986
|
22/02/2024
|
KALABAI
|
1738008WL068238
|
KALABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-026-002/137-A
(DONGARIYA)
|
1738008000NRG24220220241556987
|
22/02/2024
|
sunita
|
1738008WL068238
|
sunita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302197058
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-026-002/137-B
(DONGARIYA)
|
1738008000NRG24220220241556988
|
22/02/2024
|
Manturaaib
|
1738008WL068238
|
Manturaaib
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302197058
|
|
Manturaaib
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-026-002/142
(DONGARIYA)
|
1738008000NRG24220220241556989
|
22/02/2024
|
sarswati
|
1738008WL068238
|
sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-026-002/143
(DONGARIYA)
|
1738008000NRG24220220241556990
|
22/02/2024
|
Sanoti
|
1738008WL068238
|
Sanoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-026-002/145
(DONGARIYA)
|
1738008000NRG24210220241552261
|
22/02/2024
|
Jaychand
|
1738008WL068035
|
Jaychand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
Jaychand
|
CANARA BANK(508532)
|
|
144
|
PARASWADA
|
MP-38-008-026-002/156
(DONGARIYA)
|
1738008000NRG24220220241556992
|
22/02/2024
|
Surman
|
1738008WL068238
|
Surman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Surman
|
CANARA BANK(508532)
|
|
145
|
PARASWADA
|
MP-38-008-026-002/211
(DONGARIYA)
|
1738008000NRG24210220241552263
|
22/02/2024
|
jankibai
|
1738008WL068035
|
jankibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-026-002/224-A
(DONGARIYA)
|
1738008000NRG24210220241552264
|
22/02/2024
|
Arvind dhurve
|
1738008WL068035
|
Arvind dhurve
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
Arvinddhurve
|
CANARA BANK(508532)
|
|
147
|
PARASWADA
|
MP-38-008-026-002/233
(DONGARIYA)
|
1738008000NRG24210220241552265
|
22/02/2024
|
pratap
|
1738008WL068035
|
pratap
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
pratap
|
CANARA BANK(508532)
|
|
148
|
PARASWADA
|
MP-38-008-026-002/238-A
(DONGARIYA)
|
1738008000NRG24220220241556993
|
22/02/2024
|
Sashikala
|
1738008WL068238
|
Sashikala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
Sashikala
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-026-002/244
(DONGARIYA)
|
1738008000NRG24210220241552266
|
22/02/2024
|
Aswanta
|
1738008WL068035
|
Aswanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
Aswanta
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-026-002/275
(DONGARIYA)
|
1738008000NRG24220220241556994
|
22/02/2024
|
ramcharan
|
1738008WL068238
|
ramcharan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008000NRG24220220241556995
|
22/02/2024
|
bhajn
|
1738008WL068238
|
bhajn
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
bhajn
|
CANARA BANK(508532)
|
|
152
|
PARASWADA
|
MP-38-008-026-002/279
(DONGARIYA)
|
1738008000NRG24220220241556996
|
22/02/2024
|
Sunita
|
1738008WL068238
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197058
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PARASWADA
|
MP-38-008-026-002/280
(DONGARIYA)
|
1738008000NRG24210220241552268
|
22/02/2024
|
syambati
|
1738008WL068035
|
syambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
syambati
|
CANARA BANK(508532)
|
|
154
|
PARASWADA
|
MP-38-008-026-002/288-A
(DONGARIYA)
|
1738008000NRG24210220241552270
|
22/02/2024
|
jaiprakash sakre
|
1738008WL068035
|
jaiprakash sakre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
jaiprakashsakre
|
CANARA BANK(508532)
|
|
155
|
PARASWADA
|
MP-38-008-026-002/290
(DONGARIYA)
|
1738008000NRG24220220241556997
|
22/02/2024
|
madhu
|
1738008WL068238
|
madhu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
madhu
|
CANARA BANK(508532)
|
|
156
|
PARASWADA
|
MP-38-008-026-002/305
(DONGARIYA)
|
1738008000NRG24210220241552272
|
22/02/2024
|
kanhayalal
|
1738008WL068035
|
kanhayalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
kanhayalal
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-026-002/60
(DONGARIYA)
|
1738008000NRG24220220241556998
|
22/02/2024
|
shantabai
|
1738008WL068238
|
shantabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-026-002/64
(DONGARIYA)
|
1738008000NRG24220220241556999
|
22/02/2024
|
santosh
|
1738008WL068238
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-026-002/68
(DONGARIYA)
|
1738008000NRG24210220241552274
|
22/02/2024
|
DHANASHRAM
|
1738008WL068035
|
DHANASHRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
DHANASHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
160
|
PARASWADA
|
MP-38-008-010-005/26
(SAILA)
|
1738008000NRG24220220241556368
|
22/02/2024
|
Chhoti Bai Meravi
|
1738008WL068213
|
Chhoti Bai Meravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197058
|
|
ChhotiBaiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PARASWADA
|
MP-38-008-010-005/61-A
(SAILA)
|
1738008000NRG24220220241556414
|
22/02/2024
|
Chainbati Warkade
|
1738008WL068213
|
Chainbati Warkade
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197058
|
|
ChainbatiWarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PARASWADA
|
MP-38-008-029-001/258-A
(RUPJHAR)
|
1738008000NRG24220220241552781
|
22/02/2024
|
jitendra
|
1738008WL068052
|
jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
163
|
PARASWADA
|
MP-38-008-010-005/32-A
(SAILA)
|
1738008000NRG24220220241556391
|
22/02/2024
|
Sonu
|
1738008WL068213
|
Sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197058
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
164
|
PARASWADA
|
MP-38-008-010-005/311
(SAILA)
|
1738008000NRG24220220241556388
|
22/02/2024
|
Damu Das Mangre
|
1738008WL068213
|
Damu Das Mangre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197058
|
|
DamuDasMangre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PARASWADA
|
MP-38-008-026-002/293
(DONGARIYA)
|
1738008000NRG24210220241552271
|
22/02/2024
|
Rajula
|
1738008WL068035
|
Rajula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197058
|
|
Rajula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PARASWADA
|
MP-38-008-029-003/197
(RUPJHAR)
|
1738008000NRG24220220241552794
|
22/02/2024
|
Krashna
|
1738008WL068052
|
Krashna
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302197058
|
|
Krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PARASWADA
|
MP-38-008-029-003/277
(RUPJHAR)
|
1738008000NRG24220220241552797
|
22/02/2024
|
Saket Bisen
|
1738008WL068052
|
Saket Bisen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197058
|
|
SaketBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PARASWADA
|
MP-38-008-055-001/1-A
(UMARIYA (RYT.))
|
1738008000NRG24220220241552801
|
22/02/2024
|
Likesh
|
1738008WL068052
|
Likesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
Likesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
169
|
PARASWADA
|
MP-38-008-023-003/336
(PONGARJHODI)
|
1738008000NRG24220220241557954
|
22/02/2024
|
Topram
|
1738008WL068282
|
Topram
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Topram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
PARASWADA
|
MP-38-008-023-003/410
(PONGARJHODI)
|
1738008000NRG24220220241557957
|
22/02/2024
|
Laxman
|
1738008WL068282
|
Laxman
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197058
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
171
|
PARASWADA
|
MP-38-008-029-003/123
(RUPJHAR)
|
1738008000NRG24220220241552782
|
22/02/2024
|
bhudhram
|
1738008WL068052
|
bhudhram
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302197058
|
|
bhudhram
|
IDBI BANK(607095)
|
|
172
|
PARASWADA
|
MP-38-008-029-003/156
(RUPJHAR)
|
1738008000NRG24220220241552788
|
22/02/2024
|
PREMBTI
|
1738008WL068052
|
PREMBTI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197058
|
|
PREMBTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PARASWADA
|
MP-38-008-029-003/165
(RUPJHAR)
|
1738008000NRG24220220241552789
|
22/02/2024
|
Urmilabai
|
1738008WL068052
|
Urmilabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PARASWADA
|
MP-38-008-029-003/227
(RUPJHAR)
|
1738008000NRG24220220241552796
|
22/02/2024
|
INDRAKUMAR
|
1738008WL068052
|
INDRAKUMAR
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302197058
|
|
INDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PARASWADA
|
MP-38-008-029-003/285
(RUPJHAR)
|
1738008000NRG24220220241552799
|
22/02/2024
|
KOUTIKA BAI
|
1738008WL068052
|
KOUTIKA BAI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197058
|
|
KOUTIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PARASWADA
|
MP-38-008-029-003/305-A
(RUPJHAR)
|
1738008000NRG24220220241552800
|
22/02/2024
|
Ritu
|
1738008WL068052
|
Ritu
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197058
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PARASWADA
|
MP-38-008-035-004/26-A
(MOHANPUR)
|
1738008000NRG24220220241554376
|
22/02/2024
|
sunau
|
1738008WL068128
|
sunau
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197058
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PARASWADA
|
MP-38-008-035-004/76
(MOHANPUR)
|
1738008000NRG24220220241554391
|
22/02/2024
|
Imla Pandre
|
1738008WL068128
|
Imla Pandre
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302197058
|
|
ImlaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PARASWADA
|
MP-38-008-036-008/2
(KAWERI)
|
1738008000NRG24220220241552919
|
22/02/2024
|
Jaipal
|
1738008WL068060
|
Jaipal
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302197058
|
|
Jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PARASWADA
|
MP-38-008-036-008/32
(KAWERI)
|
1738008000NRG24220220241552923
|
22/02/2024
|
Kala Bai
|
1738008WL068060
|
Kala Bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
181
|
PARASWADA
|
MP-38-008-029-001/258-A
(RUPJHAR)
|
1738008000NRG24220220241552780
|
22/02/2024
|
biban bai
|
1738008WL068052
|
biban bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302197058
|
|
bibanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
PARASWADA
|
MP-38-008-029-003/125
(RUPJHAR)
|
1738008000NRG24220220241552783
|
22/02/2024
|
barjlal
|
1738008WL068052
|
barjlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197058
|
|
barjlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PARASWADA
|
MP-38-008-029-003/152
(RUPJHAR)
|
1738008000NRG24220220241552786
|
22/02/2024
|
basant lal
|
1738008WL068052
|
basant lal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197058
|
|
basantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PARASWADA
|
MP-38-008-029-003/153
(RUPJHAR)
|
1738008000NRG24220220241552787
|
22/02/2024
|
geeta
|
1738008WL068052
|
geeta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197058
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PARASWADA
|
MP-38-008-029-003/183-A
(RUPJHAR)
|
1738008000NRG24220220241552791
|
22/02/2024
|
Topram
|
1738008WL068052
|
Topram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302197058
|
|
Topram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PARASWADA
|
MP-38-008-036-008/27
(KAWERI)
|
1738008000NRG24220220241552920
|
22/02/2024
|
sima
|
1738008WL068060
|
sima
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197058
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|