|
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-38-008-036-002/154-A
(KAWERI)
|
1738008000NRG24050520230149061
|
06/05/2023
|
SILAK SINGH
|
1738008WL007884
|
SILAK SINGH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
SILAKSINGH
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-002/161
(KAWERI)
|
1738008000NRG24050520230149065
|
06/05/2023
|
revanti
|
1738008WL007884
|
revanti
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
revanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-020-001/106
(HARRABHAT)
|
1738008000NRG24050520230148795
|
06/05/2023
|
hemulal
|
1738008WL007871
|
hemulal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
hemulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
PARASWADA
|
MP-38-008-020-001/152-A
(HARRABHAT)
|
1738008000NRG24050520230148805
|
06/05/2023
|
tulsiram
|
1738008WL007871
|
tulsiram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-036-002/135
(KAWERI)
|
1738008000NRG24050520230149044
|
06/05/2023
|
rekhalal
|
1738008WL007884
|
rekhalal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
rekhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-005/103
(MOHGAON(Mal))
|
1738008000NRG24060520230153744
|
06/05/2023
|
susheel
|
1738008WL008095
|
susheel
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
susheel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-005/108
(MOHGAON(Mal))
|
1738008000NRG24060520230153746
|
06/05/2023
|
lalitabai
|
1738008WL008095
|
lalitabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-037-005/109
(MOHGAON(Mal))
|
1738008000NRG24060520230153747
|
06/05/2023
|
Ramkali
|
1738008WL008095
|
Ramkali
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-037-005/109-A
(MOHGAON(Mal))
|
1738008000NRG24060520230153748
|
06/05/2023
|
kamlesh
|
1738008WL008095
|
kamlesh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-037-005/110
(MOHGAON(Mal))
|
1738008000NRG24060520230153749
|
06/05/2023
|
Dhansingh
|
1738008WL008095
|
Dhansingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-037-005/111
(MOHGAON(Mal))
|
1738008000NRG24060520230153750
|
06/05/2023
|
Lalsingh
|
1738008WL008095
|
Lalsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-037-005/126
(MOHGAON(Mal))
|
1738008000NRG24060520230153757
|
06/05/2023
|
madanlal
|
1738008WL008095
|
madanlal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-005/128
(MOHGAON(Mal))
|
1738008000NRG24060520230153759
|
06/05/2023
|
sunita
|
1738008WL008095
|
sunita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-037-005/129
(MOHGAON(Mal))
|
1738008000NRG24060520230153760
|
06/05/2023
|
Dinesh
|
1738008WL008095
|
Dinesh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-037-005/134
(MOHGAON(Mal))
|
1738008000NRG24060520230153762
|
06/05/2023
|
imlabai
|
1738008WL008095
|
imlabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-037-005/135
(MOHGAON(Mal))
|
1738008000NRG24060520230153763
|
06/05/2023
|
krapal singh
|
1738008WL008095
|
krapal singh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
krapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-037-005/28
(MOHGAON(Mal))
|
1738008000NRG24060520230153765
|
06/05/2023
|
Shivprasad
|
1738008WL008095
|
Shivprasad
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-037-005/36-A
(MOHGAON(Mal))
|
1738008000NRG24060520230153767
|
06/05/2023
|
santosh
|
1738008WL008095
|
santosh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-037-005/41-B
(MOHGAON(Mal))
|
1738008000NRG24060520230153769
|
06/05/2023
|
seemabai
|
1738008WL008095
|
seemabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-037-005/48
(MOHGAON(Mal))
|
1738008000NRG24060520230153775
|
06/05/2023
|
mohansingh
|
1738008WL008095
|
mohansingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-037-005/5
(MOHGAON(Mal))
|
1738008000NRG24060520230153776
|
06/05/2023
|
Dalakram
|
1738008WL008095
|
Dalakram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Dalakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
PARASWADA
|
MP-38-008-037-005/5
(MOHGAON(Mal))
|
1738008000NRG24060520230153777
|
06/05/2023
|
GOURISHANKAR
|
1738008WL008095
|
GOURISHANKAR
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
GOURISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-037-005/50
(MOHGAON(Mal))
|
1738008000NRG24060520230153778
|
06/05/2023
|
Rinabai
|
1738008WL008095
|
Rinabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-037-005/53-A
(MOHGAON(Mal))
|
1738008000NRG24060520230153780
|
06/05/2023
|
Sombati
|
1738008WL008095
|
Sombati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Sombati
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-037-005/57-A
(MOHGAON(Mal))
|
1738008000NRG24060520230153781
|
06/05/2023
|
nirmlabai
|
1738008WL008095
|
nirmlabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
nirmlabai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-037-005/61
(MOHGAON(Mal))
|
1738008000NRG24060520230153784
|
06/05/2023
|
Surapsingh
|
1738008WL008095
|
Surapsingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
Surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-037-005/64
(MOHGAON(Mal))
|
1738008000NRG24060520230153785
|
06/05/2023
|
salikram
|
1738008WL008095
|
salikram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-037-005/70
(MOHGAON(Mal))
|
1738008000NRG24060520230153787
|
06/05/2023
|
surendra
|
1738008WL008095
|
surendra
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-037-005/8-A
(MOHGAON(Mal))
|
1738008000NRG24060520230153792
|
06/05/2023
|
arvind
|
1738008WL008095
|
arvind
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-008-003/244
(SUKADI)
|
1738008008NRG24060520230149746
|
06/05/2023
|
raj
|
1738008008WL007915
|
raj
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
raj
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-008-003/337
(SUKADI)
|
1738008008NRG24060520230149751
|
06/05/2023
|
deepak inwati
|
1738008008WL007915
|
deepak inwati
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
deepakinwati
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-008-003/363
(SUKADI)
|
1738008008NRG24060520230149752
|
06/05/2023
|
ANITA
|
1738008008WL007915
|
ANITA
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
ANITA
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-026-002/195
(DONGARIYA)
|
1738008026NRG24060520230153350
|
06/05/2023
|
Aasha
|
1738008026WL008082
|
Aasha
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
688641280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PARASWADA
|
MP-38-008-037-005/116
(MOHGAON(Mal))
|
1738008000NRG24060520230153753
|
06/05/2023
|
Hemlata thakre
|
1738008WL008095
|
Hemlata thakre
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Hemlatathakre
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-039-003/-51-A
(KHALONDI)
|
1738008000NRG24050520230148961
|
06/05/2023
|
ranglal
|
1738008WL007883
|
ranglal
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-039-003/101
(KHALONDI)
|
1738008000NRG24050520230148966
|
06/05/2023
|
amarsingh
|
1738008WL007883
|
amarsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-039-003/104
(KHALONDI)
|
1738008000NRG24050520230148972
|
06/05/2023
|
NIKHIL
|
1738008WL007883
|
NIKHIL
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
NIKHIL
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-039-003/104
(KHALONDI)
|
1738008000NRG24050520230148973
|
06/05/2023
|
SHAILENDRA
|
1738008WL007883
|
SHAILENDRA
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
SHAILENDRA
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-039-003/108
(KHALONDI)
|
1738008000NRG24050520230148974
|
06/05/2023
|
pramilabai
|
1738008WL007883
|
pramilabai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
pramilabai
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-039-003/113
(KHALONDI)
|
1738008000NRG24050520230148977
|
06/05/2023
|
ganesh
|
1738008WL007883
|
ganesh
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
ganesh
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-039-003/12
(KHALONDI)
|
1738008000NRG24050520230148980
|
06/05/2023
|
basanti bai
|
1738008WL007883
|
basanti bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
basantibai
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-039-003/13
(KHALONDI)
|
1738008000NRG24050520230148990
|
06/05/2023
|
laxmi bai
|
1738008WL007883
|
laxmi bai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
laxmibai
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-039-003/141
(KHALONDI)
|
1738008000NRG24050520230148995
|
06/05/2023
|
pratibha
|
1738008WL007883
|
pratibha
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
pratibha
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-039-003/146-A
(KHALONDI)
|
1738008000NRG24050520230149007
|
06/05/2023
|
BASANTI BAI MARAVI
|
1738008WL007883
|
BASANTI BAI MARAVI
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
BASANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-039-003/153-B
(KHALONDI)
|
1738008000NRG24050520230149010
|
06/05/2023
|
suresh kumar
|
1738008WL007883
|
suresh kumar
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
sureshkumar
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-039-003/23
(KHALONDI)
|
1738008000NRG24050520230149015
|
06/05/2023
|
batan bai
|
1738008WL007883
|
batan bai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
batanbai
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-039-003/25
(KHALONDI)
|
1738008000NRG24050520230149017
|
06/05/2023
|
siya bai
|
1738008WL007883
|
siya bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
siyabai
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-039-003/337
(KHALONDI)
|
1738008000NRG24050520230149018
|
06/05/2023
|
ganpat
|
1738008WL007883
|
ganpat
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-039-003/36
(KHALONDI)
|
1738008000NRG24050520230149023
|
06/05/2023
|
kousal bai
|
1738008WL007883
|
kousal bai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
kousalbai
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-039-003/39-B
(KHALONDI)
|
1738008000NRG24050520230149024
|
06/05/2023
|
Nisha
|
1738008WL007883
|
Nisha
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
Nisha
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-039-003/41
(KHALONDI)
|
1738008000NRG24050520230149025
|
06/05/2023
|
malin bai
|
1738008WL007883
|
malin bai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
malinbai
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-039-003/43
(KHALONDI)
|
1738008000NRG24050520230149026
|
06/05/2023
|
ANJANI
|
1738008WL007883
|
ANJANI
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
ANJANI
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-039-003/68
(KHALONDI)
|
1738008000NRG24050520230149032
|
06/05/2023
|
NETROBAI
|
1738008WL007883
|
NETROBAI
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
NETROBAI
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-039-003/75
(KHALONDI)
|
1738008000NRG24050520230149033
|
06/05/2023
|
RATANLAL
|
1738008WL007883
|
RATANLAL
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
RATANLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-037-005/120
(MOHGAON(Mal))
|
1738008000NRG24060520230153754
|
06/05/2023
|
raunibai
|
1738008WL008095
|
raunibai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
raunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-010-003/377
(SAILA)
|
1738008000NRG24060520230153562
|
06/05/2023
|
anupa
|
1738008WL008086
|
anupa
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-010-003/66-A
(SAILA)
|
1738008000NRG24060520230153572
|
06/05/2023
|
PREMBATI
|
1738008WL008086
|
PREMBATI
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-036-002/129
(KAWERI)
|
1738008000NRG24050520230149039
|
06/05/2023
|
jasomati
|
1738008WL007884
|
jasomati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
jasomati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-002/129
(KAWERI)
|
1738008000NRG24050520230149038
|
06/05/2023
|
sehpal
|
1738008WL007884
|
sehpal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
sehpal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-002/129-B
(KAWERI)
|
1738008000NRG24050520230149040
|
06/05/2023
|
nirmla
|
1738008WL007884
|
nirmla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-002/134
(KAWERI)
|
1738008000NRG24050520230149043
|
06/05/2023
|
bharat
|
1738008WL007884
|
bharat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-036-002/138-A
(KAWERI)
|
1738008000NRG24050520230149045
|
06/05/2023
|
mahipal
|
1738008WL007884
|
mahipal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-002/138-A
(KAWERI)
|
1738008000NRG24050520230149046
|
06/05/2023
|
shanta
|
1738008WL007884
|
shanta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-002/139
(KAWERI)
|
1738008000NRG24050520230149048
|
06/05/2023
|
subelal
|
1738008WL007884
|
subelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-036-002/144
(KAWERI)
|
1738008000NRG24050520230149053
|
06/05/2023
|
CHARNA
|
1738008WL007884
|
CHARNA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
CHARNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-036-002/144
(KAWERI)
|
1738008000NRG24050520230149054
|
06/05/2023
|
santkala
|
1738008WL007884
|
santkala
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641280
|
|
santkala
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-036-002/147
(KAWERI)
|
1738008000NRG24050520230149055
|
06/05/2023
|
FULSINGH
|
1738008WL007884
|
FULSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-036-002/152
(KAWERI)
|
1738008000NRG24050520230149058
|
06/05/2023
|
jaiwanti
|
1738008WL007884
|
jaiwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
jaiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-036-002/152
(KAWERI)
|
1738008000NRG24050520230149059
|
06/05/2023
|
samli
|
1738008WL007884
|
samli
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
samli
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-036-002/156
(KAWERI)
|
1738008000NRG24050520230149062
|
06/05/2023
|
kamla
|
1738008WL007884
|
kamla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASWADA
|
MP-38-008-036-002/163
(KAWERI)
|
1738008000NRG24050520230149068
|
06/05/2023
|
amitlal
|
1738008WL007884
|
amitlal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
amitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASWADA
|
MP-38-008-036-002/164
(KAWERI)
|
1738008000NRG24050520230149070
|
06/05/2023
|
gowarsingh
|
1738008WL007884
|
gowarsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
gowarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-036-002/167
(KAWERI)
|
1738008000NRG24050520230149072
|
06/05/2023
|
ghyansingh
|
1738008WL007884
|
ghyansingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
ghyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASWADA
|
MP-38-008-036-002/2
(KAWERI)
|
1738008000NRG24050520230149077
|
06/05/2023
|
punni bai
|
1738008WL007884
|
punni bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
punnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASWADA
|
MP-38-008-036-002/27-A
(KAWERI)
|
1738008000NRG24050520230149079
|
06/05/2023
|
lamiya bai
|
1738008WL007884
|
lamiya bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641280
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASWADA
|
MP-38-008-036-002/27-A
(KAWERI)
|
1738008000NRG24050520230149078
|
06/05/2023
|
SURAJLAL
|
1738008WL007884
|
SURAJLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASWADA
|
MP-38-008-036-002/28-A
(KAWERI)
|
1738008000NRG24050520230149080
|
06/05/2023
|
ankesh
|
1738008WL007884
|
ankesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
ankesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASWADA
|
MP-38-008-036-002/28-A
(KAWERI)
|
1738008000NRG24050520230149081
|
06/05/2023
|
ramsula
|
1738008WL007884
|
ramsula
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASWADA
|
MP-38-008-036-002/29-A
(KAWERI)
|
1738008000NRG24050520230149082
|
06/05/2023
|
mamta
|
1738008WL007884
|
mamta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASWADA
|
MP-38-008-036-002/30-A
(KAWERI)
|
1738008000NRG24050520230149083
|
06/05/2023
|
salikram
|
1738008WL007884
|
salikram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-036-002/30-A
(KAWERI)
|
1738008000NRG24050520230149084
|
06/05/2023
|
sarita bai
|
1738008WL007884
|
sarita bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASWADA
|
MP-38-008-037-005/44
(MOHGAON(Mal))
|
1738008000NRG24060520230153772
|
06/05/2023
|
bhumeshwari
|
1738008WL008095
|
bhumeshwari
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-010-003/68-A
(SAILA)
|
1738008000NRG24060520230153576
|
06/05/2023
|
Savitri
|
1738008WL008086
|
Savitri
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-003/80-A
(SAILA)
|
1738008000NRG24060520230153596
|
06/05/2023
|
Surmila
|
1738008WL008086
|
Surmila
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-003/84-A
(SAILA)
|
1738008000NRG24060520230153600
|
06/05/2023
|
Santura
|
1738008WL008086
|
Santura
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Santura
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-020-001/103
(HARRABHAT)
|
1738008000NRG24050520230148791
|
06/05/2023
|
sunta
|
1738008WL007871
|
sunta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
sunta
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-020-001/108
(HARRABHAT)
|
1738008000NRG24050520230148797
|
06/05/2023
|
kalka
|
1738008WL007871
|
kalka
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
kalka
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-020-001/108
(HARRABHAT)
|
1738008000NRG24050520230148796
|
06/05/2023
|
prabhudhayal
|
1738008WL007871
|
prabhudhayal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688641280
|
|
prabhudhayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-020-001/111
(HARRABHAT)
|
1738008000NRG24050520230148798
|
06/05/2023
|
Pomeshwari
|
1738008WL007871
|
Pomeshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Pomeshwari
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-020-001/142
(HARRABHAT)
|
1738008000NRG24050520230148801
|
06/05/2023
|
Charanlal
|
1738008WL007871
|
Charanlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Charanlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-020-001/150
(HARRABHAT)
|
1738008000NRG24050520230148802
|
06/05/2023
|
jhameshvar
|
1738008WL007871
|
jhameshvar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
jhameshvar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-020-001/150
(HARRABHAT)
|
1738008000NRG24050520230148803
|
06/05/2023
|
parbati
|
1738008WL007871
|
parbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688641280
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-020-001/163
(HARRABHAT)
|
1738008000NRG24050520230148807
|
06/05/2023
|
BABITA
|
1738008WL007871
|
BABITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-020-001/164
(HARRABHAT)
|
1738008000NRG24050520230148808
|
06/05/2023
|
Ramdayal
|
1738008WL007871
|
Ramdayal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-020-001/29
(HARRABHAT)
|
1738008000NRG24050520230148818
|
06/05/2023
|
Samula
|
1738008WL007871
|
Samula
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Samula
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-020-001/29
(HARRABHAT)
|
1738008000NRG24050520230148820
|
06/05/2023
|
sumtri bai
|
1738008WL007871
|
sumtri bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
sumtribai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-020-001/36
(HARRABHAT)
|
1738008000NRG24050520230148821
|
06/05/2023
|
sehbin
|
1738008WL007871
|
sehbin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
sehbin
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-020-001/63
(HARRABHAT)
|
1738008000NRG24050520230148824
|
06/05/2023
|
bhupendra
|
1738008WL007871
|
bhupendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-020-001/63
(HARRABHAT)
|
1738008000NRG24050520230148823
|
06/05/2023
|
Nannusav
|
1738008WL007871
|
Nannusav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Nannusav
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-020-001/64
(HARRABHAT)
|
1738008000NRG24050520230148826
|
06/05/2023
|
CHARANHSINGH
|
1738008WL007871
|
CHARANHSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
CHARANHSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-020-001/64-B
(HARRABHAT)
|
1738008000NRG24050520230148828
|
06/05/2023
|
RAKESH
|
1738008WL007871
|
RAKESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688641280
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-020-001/65
(HARRABHAT)
|
1738008000NRG24050520230148829
|
06/05/2023
|
Nemichand
|
1738008WL007871
|
Nemichand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-020-001/68
(HARRABHAT)
|
1738008000NRG24050520230148830
|
06/05/2023
|
rakesha
|
1738008WL007871
|
rakesha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
rakesha
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-020-001/69
(HARRABHAT)
|
1738008000NRG24050520230148832
|
06/05/2023
|
yasvant
|
1738008WL007871
|
yasvant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688641280
|
|
yasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-020-001/76
(HARRABHAT)
|
1738008000NRG24050520230148833
|
06/05/2023
|
Tharan
|
1738008WL007871
|
Tharan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Tharan
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-020-001/94
(HARRABHAT)
|
1738008000NRG24050520230148839
|
06/05/2023
|
Eshavardyal
|
1738008WL007871
|
Eshavardyal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Eshavardyal
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-020-001/94
(HARRABHAT)
|
1738008000NRG24050520230148842
|
06/05/2023
|
ganesh kumar
|
1738008WL007871
|
ganesh kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-020-001/94
(HARRABHAT)
|
1738008000NRG24050520230148840
|
06/05/2023
|
ramoti
|
1738008WL007871
|
ramoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
ramoti
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-020-001/94
(HARRABHAT)
|
1738008000NRG24050520230148841
|
06/05/2023
|
sanju
|
1738008WL007871
|
sanju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688641280
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-020-001/96
(HARRABHAT)
|
1738008000NRG24050520230148846
|
06/05/2023
|
mangli
|
1738008WL007871
|
mangli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-020-001/63
(HARRABHAT)
|
1738008000NRG24050520230148825
|
06/05/2023
|
Rita
|
1738008WL007871
|
Rita
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-036-002/130
(KAWERI)
|
1738008000NRG24050520230149041
|
06/05/2023
|
Rukhanti
|
1738008WL007884
|
Rukhanti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641280
|
|
Rukhanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-036-002/133-C
(KAWERI)
|
1738008000NRG24050520230149042
|
06/05/2023
|
radheshyam
|
1738008WL007884
|
radheshyam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-036-002/138-B
(KAWERI)
|
1738008000NRG24050520230149047
|
06/05/2023
|
anil
|
1738008WL007884
|
anil
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-036-002/142
(KAWERI)
|
1738008000NRG24050520230149052
|
06/05/2023
|
nisha
|
1738008WL007884
|
nisha
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-036-002/142
(KAWERI)
|
1738008000NRG24050520230149051
|
06/05/2023
|
ravind
|
1738008WL007884
|
ravind
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
ravind
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-036-002/149
(KAWERI)
|
1738008000NRG24050520230149057
|
06/05/2023
|
kismat
|
1738008WL007884
|
kismat
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
kismat
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-036-002/149
(KAWERI)
|
1738008000NRG24050520230149056
|
06/05/2023
|
sonki
|
1738008WL007884
|
sonki
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
sonki
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PARASWADA
|
MP-38-008-036-002/163
(KAWERI)
|
1738008000NRG24050520230149069
|
06/05/2023
|
shukhabatti
|
1738008WL007884
|
shukhabatti
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
shukhabatti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-008-001/390
(SUKADI)
|
1738008008NRG24060520230149741
|
06/05/2023
|
KALABAI
|
1738008008WL007915
|
KALABAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-008-003/137
(SUKADI)
|
1738008008NRG24060520230149742
|
06/05/2023
|
Laxmi bai
|
1738008008WL007915
|
Laxmi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-008-003/251-A
(SUKADI)
|
1738008008NRG24060520230149747
|
06/05/2023
|
Mamta
|
1738008008WL007915
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PARASWADA
|
MP-38-008-008-003/262
(SUKADI)
|
1738008008NRG24060520230149749
|
06/05/2023
|
Ashokabai
|
1738008008WL007915
|
Ashokabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Ashokabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-008-003/378-B
(SUKADI)
|
1738008008NRG24060520230149753
|
06/05/2023
|
Hemlata
|
1738008008WL007915
|
Hemlata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-008-003/384
(SUKADI)
|
1738008008NRG24060520230149754
|
06/05/2023
|
RAVINDRA
|
1738008008WL007915
|
RAVINDRA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-008-003/68
(SUKADI)
|
1738008008NRG24060520230149755
|
06/05/2023
|
Chainsingh
|
1738008008WL007915
|
Chainsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-008-003/68
(SUKADI)
|
1738008008NRG24060520230149756
|
06/05/2023
|
Hirwantibai
|
1738008008WL007915
|
Hirwantibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Hirwantibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-008-003/76
(SUKADI)
|
1738008008NRG24060520230149757
|
06/05/2023
|
Kasturabai
|
1738008008WL007915
|
Kasturabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Kasturabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-010-003/10
(SAILA)
|
1738008000NRG24060520230153519
|
06/05/2023
|
Balsiya
|
1738008WL008086
|
Balsiya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Balsiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-010-003/180-A
(SAILA)
|
1738008000NRG24060520230153521
|
06/05/2023
|
Lal singh
|
1738008WL008086
|
Lal singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-010-003/180-A
(SAILA)
|
1738008000NRG24060520230153522
|
06/05/2023
|
LALITA
|
1738008WL008086
|
LALITA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-010-003/203
(SAILA)
|
1738008000NRG24060520230153523
|
06/05/2023
|
Chamme bai
|
1738008WL008086
|
Chamme bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Chammebai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-010-003/204-A
(SAILA)
|
1738008000NRG24060520230153524
|
06/05/2023
|
Jayatra
|
1738008WL008086
|
Jayatra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Jayatra
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-010-003/205
(SAILA)
|
1738008000NRG24060520230153526
|
06/05/2023
|
Fagan
|
1738008WL008086
|
Fagan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Fagan
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-010-003/205
(SAILA)
|
1738008000NRG24060520230153527
|
06/05/2023
|
Yashwanti
|
1738008WL008086
|
Yashwanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-010-003/205-A
(SAILA)
|
1738008000NRG24060520230153529
|
06/05/2023
|
Mulkanya
|
1738008WL008086
|
Mulkanya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Mulkanya
|
INDUSIND BANK(607189)
|
|
137
|
PARASWADA
|
MP-38-008-010-003/206
(SAILA)
|
1738008000NRG24060520230153530
|
06/05/2023
|
CHHATTAR
|
1738008WL008086
|
CHHATTAR
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
CHHATTAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-010-003/206
(SAILA)
|
1738008000NRG24060520230153531
|
06/05/2023
|
DEVSINGH
|
1738008WL008086
|
DEVSINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-010-003/207
(SAILA)
|
1738008000NRG24060520230153532
|
06/05/2023
|
RAMBATI
|
1738008WL008086
|
RAMBATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-010-003/209
(SAILA)
|
1738008000NRG24060520230153535
|
06/05/2023
|
nanhi bai
|
1738008WL008086
|
nanhi bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-010-003/209
(SAILA)
|
1738008000NRG24060520230153534
|
06/05/2023
|
Parasram
|
1738008WL008086
|
Parasram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-010-003/209-A
(SAILA)
|
1738008000NRG24060520230153537
|
06/05/2023
|
Bhagrati
|
1738008WL008086
|
Bhagrati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-010-003/209-A
(SAILA)
|
1738008000NRG24060520230153536
|
06/05/2023
|
Karan singh
|
1738008WL008086
|
Karan singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-010-003/277
(SAILA)
|
1738008000NRG24060520230153539
|
06/05/2023
|
Ganpat
|
1738008WL008086
|
Ganpat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-010-003/277
(SAILA)
|
1738008000NRG24060520230153538
|
06/05/2023
|
genda bai
|
1738008WL008086
|
genda bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-010-003/277-A
(SAILA)
|
1738008000NRG24060520230153540
|
06/05/2023
|
Sampat singh
|
1738008WL008086
|
Sampat singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-010-003/284-A
(SAILA)
|
1738008000NRG24060520230153543
|
06/05/2023
|
Fulbati
|
1738008WL008086
|
Fulbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-010-003/284-A
(SAILA)
|
1738008000NRG24060520230153542
|
06/05/2023
|
Rajkumar
|
1738008WL008086
|
Rajkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-010-003/289
(SAILA)
|
1738008000NRG24060520230153546
|
06/05/2023
|
Girja
|
1738008WL008086
|
Girja
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-010-003/289
(SAILA)
|
1738008000NRG24060520230153544
|
06/05/2023
|
munnalal
|
1738008WL008086
|
munnalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-010-003/289
(SAILA)
|
1738008000NRG24060520230153545
|
06/05/2023
|
sohbat
|
1738008WL008086
|
sohbat
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
sohbat
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-010-003/298
(SAILA)
|
1738008000NRG24060520230153550
|
06/05/2023
|
bisram
|
1738008WL008086
|
bisram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641280
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-010-003/298-A
(SAILA)
|
1738008000NRG24060520230153552
|
06/05/2023
|
DASHWANTI
|
1738008WL008086
|
DASHWANTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
DASHWANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-010-003/298-A
(SAILA)
|
1738008000NRG24060520230153551
|
06/05/2023
|
MAHESH MERAVI
|
1738008WL008086
|
MAHESH MERAVI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
MAHESHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-010-003/315-A
(SAILA)
|
1738008000NRG24060520230153553
|
06/05/2023
|
BHADDO BAI
|
1738008WL008086
|
BHADDO BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-010-003/319
(SAILA)
|
1738008000NRG24060520230153554
|
06/05/2023
|
Urmila
|
1738008WL008086
|
Urmila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-010-003/369
(SAILA)
|
1738008000NRG24060520230153555
|
06/05/2023
|
Shanta
|
1738008WL008086
|
Shanta
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-010-003/370-A
(SAILA)
|
1738008000NRG24060520230153557
|
06/05/2023
|
Basanti
|
1738008WL008086
|
Basanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-010-003/370-A
(SAILA)
|
1738008000NRG24060520230153556
|
06/05/2023
|
Budh singh
|
1738008WL008086
|
Budh singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Budhsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-010-003/370-B
(SAILA)
|
1738008000NRG24060520230153558
|
06/05/2023
|
BAIRAG SINGH
|
1738008WL008086
|
BAIRAG SINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
BAIRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-010-003/370-B
(SAILA)
|
1738008000NRG24060520230153559
|
06/05/2023
|
BHAGWANTI
|
1738008WL008086
|
BHAGWANTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-010-003/373-A
(SAILA)
|
1738008000NRG24060520230153560
|
06/05/2023
|
karan
|
1738008WL008086
|
karan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-010-003/374
(SAILA)
|
1738008000NRG24060520230153561
|
06/05/2023
|
nanhi
|
1738008WL008086
|
nanhi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-010-003/377
(SAILA)
|
1738008000NRG24060520230153563
|
06/05/2023
|
amrat
|
1738008WL008086
|
amrat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-010-003/379
(SAILA)
|
1738008000NRG24060520230153564
|
06/05/2023
|
Ashok
|
1738008WL008086
|
Ashok
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-010-003/379
(SAILA)
|
1738008000NRG24060520230153565
|
06/05/2023
|
Sukmanti
|
1738008WL008086
|
Sukmanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Sukmanti
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-010-003/379-A
(SAILA)
|
1738008000NRG24060520230153566
|
06/05/2023
|
Suresh
|
1738008WL008086
|
Suresh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASWADA
|
MP-38-008-010-003/380
(SAILA)
|
1738008000NRG24060520230153567
|
06/05/2023
|
Shyambati
|
1738008WL008086
|
Shyambati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASWADA
|
MP-38-008-010-003/64
(SAILA)
|
1738008000NRG24060520230153568
|
06/05/2023
|
Lokesh
|
1738008WL008086
|
Lokesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PARASWADA
|
MP-38-008-010-003/65-A
(SAILA)
|
1738008000NRG24060520230153571
|
06/05/2023
|
Meena
|
1738008WL008086
|
Meena
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-010-003/66-A
(SAILA)
|
1738008000NRG24060520230153573
|
06/05/2023
|
Rameshwar
|
1738008WL008086
|
Rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASWADA
|
MP-38-008-010-003/66-B
(SAILA)
|
1738008000NRG24060520230153574
|
06/05/2023
|
Mamta
|
1738008WL008086
|
Mamta
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-010-003/68
(SAILA)
|
1738008000NRG24060520230153575
|
06/05/2023
|
GARJAN
|
1738008WL008086
|
GARJAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641280
|
|
GARJAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASWADA
|
MP-38-008-010-003/68-A
(SAILA)
|
1738008000NRG24060520230153578
|
06/05/2023
|
Nageshwar
|
1738008WL008086
|
Nageshwar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/05/2023
|
|
688641280
|
|
Nageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PARASWADA
|
MP-38-008-010-003/68-A
(SAILA)
|
1738008000NRG24060520230153577
|
06/05/2023
|
Roshani
|
1738008WL008086
|
Roshani
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASWADA
|
MP-38-008-010-003/7
(SAILA)
|
1738008000NRG24060520230153579
|
06/05/2023
|
budh singh
|
1738008WL008086
|
budh singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641280
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARASWADA
|
MP-38-008-010-003/7
(SAILA)
|
1738008000NRG24060520230153580
|
06/05/2023
|
jaiwanti
|
1738008WL008086
|
jaiwanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
jaiwanti
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASWADA
|
MP-38-008-010-003/70
(SAILA)
|
1738008000NRG24060520230153582
|
06/05/2023
|
arjun
|
1738008WL008086
|
arjun
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARASWADA
|
MP-38-008-010-003/70
(SAILA)
|
1738008000NRG24060520230153581
|
06/05/2023
|
sukwaro
|
1738008WL008086
|
sukwaro
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASWADA
|
MP-38-008-010-003/73
(SAILA)
|
1738008000NRG24060520230153583
|
06/05/2023
|
Newal
|
1738008WL008086
|
Newal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Newal
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARASWADA
|
MP-38-008-010-003/73
(SAILA)
|
1738008000NRG24060520230153584
|
06/05/2023
|
Sewkali
|
1738008WL008086
|
Sewkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Sewkali
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARASWADA
|
MP-38-008-010-003/75
(SAILA)
|
1738008000NRG24060520230153586
|
06/05/2023
|
Baishakhin
|
1738008WL008086
|
Baishakhin
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Baishakhin
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARASWADA
|
MP-38-008-010-003/75
(SAILA)
|
1738008000NRG24060520230153585
|
06/05/2023
|
Guha
|
1738008WL008086
|
Guha
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Guha
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARASWADA
|
MP-38-008-010-003/75-A
(SAILA)
|
1738008000NRG24060520230153587
|
06/05/2023
|
Sombati
|
1738008WL008086
|
Sombati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASWADA
|
MP-38-008-010-003/77
(SAILA)
|
1738008000NRG24060520230153588
|
06/05/2023
|
anita
|
1738008WL008086
|
anita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARASWADA
|
MP-38-008-010-003/78
(SAILA)
|
1738008000NRG24060520230153590
|
06/05/2023
|
kamli
|
1738008WL008086
|
kamli
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARASWADA
|
MP-38-008-010-003/78
(SAILA)
|
1738008000NRG24060520230153589
|
06/05/2023
|
pitam
|
1738008WL008086
|
pitam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARASWADA
|
MP-38-008-010-003/79
(SAILA)
|
1738008000NRG24060520230153591
|
06/05/2023
|
kishan
|
1738008WL008086
|
kishan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARASWADA
|
MP-38-008-010-003/79
(SAILA)
|
1738008000NRG24060520230153592
|
06/05/2023
|
prembati
|
1738008WL008086
|
prembati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARASWADA
|
MP-38-008-010-003/79-A
(SAILA)
|
1738008000NRG24060520230153593
|
06/05/2023
|
Suganti
|
1738008WL008086
|
Suganti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARASWADA
|
MP-38-008-010-003/80
(SAILA)
|
1738008000NRG24060520230153594
|
06/05/2023
|
manti
|
1738008WL008086
|
manti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARASWADA
|
MP-38-008-010-003/80-A
(SAILA)
|
1738008000NRG24060520230153595
|
06/05/2023
|
Birsingh
|
1738008WL008086
|
Birsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
Birsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARASWADA
|
MP-38-008-010-003/82
(SAILA)
|
1738008000NRG24060520230153598
|
06/05/2023
|
Krishna bai
|
1738008WL008086
|
Krishna bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PARASWADA
|
MP-38-008-010-003/84-A
(SAILA)
|
1738008000NRG24060520230153599
|
06/05/2023
|
BIRAN SINGH
|
1738008WL008086
|
BIRAN SINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
BIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARASWADA
|
MP-38-008-010-003/84-B
(SAILA)
|
1738008000NRG24060520230153602
|
06/05/2023
|
Jhina
|
1738008WL008086
|
Jhina
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Jhina
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARASWADA
|
MP-38-008-010-003/84-B
(SAILA)
|
1738008000NRG24060520230153601
|
06/05/2023
|
Shreeram
|
1738008WL008086
|
Shreeram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARASWADA
|
MP-38-008-010-003/85
(SAILA)
|
1738008000NRG24060520230153603
|
06/05/2023
|
Bhuran
|
1738008WL008086
|
Bhuran
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
Bhuran
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARASWADA
|
MP-38-008-010-003/86
(SAILA)
|
1738008000NRG24060520230153604
|
06/05/2023
|
Syambati
|
1738008WL008086
|
Syambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARASWADA
|
MP-38-008-010-003/87-A
(SAILA)
|
1738008000NRG24060520230153606
|
06/05/2023
|
VIMLA BAI
|
1738008WL008086
|
VIMLA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PARASWADA
|
MP-38-008-010-003/87-B
(SAILA)
|
1738008000NRG24060520230153608
|
06/05/2023
|
Fulsingh
|
1738008WL008086
|
Fulsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PARASWADA
|
MP-38-008-010-003/9
(SAILA)
|
1738008000NRG24060520230153610
|
06/05/2023
|
dinesh
|
1738008WL008086
|
dinesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARASWADA
|
MP-38-008-010-003/9
(SAILA)
|
1738008000NRG24060520230153611
|
06/05/2023
|
Hirwanti
|
1738008WL008086
|
Hirwanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Hirwanti
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARASWADA
|
MP-38-008-010-003/9
(SAILA)
|
1738008000NRG24060520230153609
|
06/05/2023
|
KEWAL
|
1738008WL008086
|
KEWAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
KEWAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARASWADA
|
MP-38-008-010-003/9-A
(SAILA)
|
1738008000NRG24060520230153612
|
06/05/2023
|
Dhansingh
|
1738008WL008086
|
Dhansingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARASWADA
|
MP-38-008-010-003/9-A
(SAILA)
|
1738008000NRG24060520230153613
|
06/05/2023
|
Mehatrin
|
1738008WL008086
|
Mehatrin
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Mehatrin
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARASWADA
|
MP-38-008-010-004/89
(SAILA)
|
1738008000NRG24060520230153614
|
06/05/2023
|
dimakchand
|
1738008WL008086
|
dimakchand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARASWADA
|
MP-38-008-020-001/152
(HARRABHAT)
|
1738008000NRG24050520230148804
|
06/05/2023
|
Sunnda
|
1738008WL007871
|
Sunnda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Sunnda
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PARASWADA
|
MP-38-008-020-001/165
(HARRABHAT)
|
1738008000NRG24050520230148811
|
06/05/2023
|
kalibai
|
1738008WL007871
|
kalibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARASWADA
|
MP-38-008-020-001/165
(HARRABHAT)
|
1738008000NRG24050520230148810
|
06/05/2023
|
shikharchand
|
1738008WL007871
|
shikharchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARASWADA
|
MP-38-008-020-001/95
(HARRABHAT)
|
1738008000NRG24050520230148843
|
06/05/2023
|
Shtishankar
|
1738008WL007871
|
Shtishankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Shtishankar
|
AXIS BANK(607153)
|
|
211
|
PARASWADA
|
MP-38-008-026-002/164
(DONGARIYA)
|
1738008026NRG24060520230153349
|
06/05/2023
|
ajay
|
1738008026WL008082
|
ajay
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688641280
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PARASWADA
|
MP-38-008-026-002/217
(DONGARIYA)
|
1738008026NRG24060520230153351
|
06/05/2023
|
Kantabai
|
1738008026WL008082
|
Kantabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688641280
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARASWADA
|
MP-38-008-037-002/423
(MOHGAON(Mal))
|
1738008000NRG24060520230153742
|
06/05/2023
|
Bhumeshwari
|
1738008WL008095
|
Bhumeshwari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
Bhumeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PARASWADA
|
MP-38-008-037-002/423
(MOHGAON(Mal))
|
1738008000NRG24060520230153741
|
06/05/2023
|
indra bai
|
1738008WL008095
|
indra bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARASWADA
|
MP-38-008-037-005/111-A
(MOHGAON(Mal))
|
1738008000NRG24060520230153751
|
06/05/2023
|
Anita Rajkumar kumre
|
1738008WL008095
|
Anita Rajkumar kumre
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
AnitaRajkumarkumre
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARASWADA
|
MP-38-008-037-005/124-B
(MOHGAON(Mal))
|
1738008000NRG24060520230153756
|
06/05/2023
|
Ramkali bai
|
1738008WL008095
|
Ramkali bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARASWADA
|
MP-38-008-037-005/38
(MOHGAON(Mal))
|
1738008000NRG24060520230153768
|
06/05/2023
|
AMARLAL
|
1738008WL008095
|
AMARLAL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARASWADA
|
MP-38-008-037-005/42-A
(MOHGAON(Mal))
|
1738008000NRG24060520230153771
|
06/05/2023
|
DIPAK KUMAR BOPCHE
|
1738008WL008095
|
DIPAK KUMAR BOPCHE
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
DIPAKKUMARBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARASWADA
|
MP-38-008-037-005/53-A
(MOHGAON(Mal))
|
1738008000NRG24060520230153779
|
06/05/2023
|
hirchand
|
1738008WL008095
|
hirchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
hirchand
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARASWADA
|
MP-38-008-037-005/6-A
(MOHGAON(Mal))
|
1738008000NRG24060520230153782
|
06/05/2023
|
PRAHLAD
|
1738008WL008095
|
PRAHLAD
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARASWADA
|
MP-38-008-037-005/8
(MOHGAON(Mal))
|
1738008000NRG24060520230153791
|
06/05/2023
|
Dipender
|
1738008WL008095
|
Dipender
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
Dipender
|
STATE BANK OF INDIA(508548)
|
|
222
|
PARASWADA
|
MP-38-008-037-005/95-B
(MOHGAON(Mal))
|
1738008000NRG24060520230153794
|
06/05/2023
|
nisha
|
1738008WL008095
|
nisha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARASWADA
|
MP-38-008-037-005/96-A
(MOHGAON(Mal))
|
1738008000NRG24060520230153795
|
06/05/2023
|
rajesh
|
1738008WL008095
|
rajesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARASWADA
|
MP-38-008-038-002/176-B
(NATA)
|
1738008038NRG24060520230150780
|
06/05/2023
|
MEERABAI
|
1738008038WL007945
|
MEERABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688641280
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARASWADA
|
MP-38-008-039-003/-117-A
(KHALONDI)
|
1738008000NRG24050520230148960
|
06/05/2023
|
chhattar singh
|
1738008WL007883
|
chhattar singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
chhattarsingh
|
CANARA BANK(508532)
|
|
226
|
PARASWADA
|
MP-38-008-039-003/-51-A
(KHALONDI)
|
1738008000NRG24050520230148963
|
06/05/2023
|
JAIWANTI BAI
|
1738008WL007883
|
JAIWANTI BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
JAIWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PARASWADA
|
MP-38-008-039-003/-51-A
(KHALONDI)
|
1738008000NRG24050520230148962
|
06/05/2023
|
noharsingh
|
1738008WL007883
|
noharsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
noharsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
PARASWADA
|
MP-38-008-039-003/03
(KHALONDI)
|
1738008000NRG24050520230148964
|
06/05/2023
|
MULA BAI PARTE
|
1738008WL007883
|
MULA BAI PARTE
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
MULABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARASWADA
|
MP-38-008-039-003/101
(KHALONDI)
|
1738008000NRG24050520230148967
|
06/05/2023
|
panchfula bai
|
1738008WL007883
|
panchfula bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
panchfulabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
PARASWADA
|
MP-38-008-039-003/103
(KHALONDI)
|
1738008000NRG24050520230148969
|
06/05/2023
|
guhri singh
|
1738008WL007883
|
guhri singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
guhrisingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARASWADA
|
MP-38-008-039-003/103
(KHALONDI)
|
1738008000NRG24050520230148968
|
06/05/2023
|
khel singh
|
1738008WL007883
|
khel singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARASWADA
|
MP-38-008-039-003/103
(KHALONDI)
|
1738008000NRG24050520230148970
|
06/05/2023
|
rampyari
|
1738008WL007883
|
rampyari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
rampyari
|
CANARA BANK(508532)
|
|
233
|
PARASWADA
|
MP-38-008-039-003/104
(KHALONDI)
|
1738008000NRG24050520230148971
|
06/05/2023
|
rajpal
|
1738008WL007883
|
rajpal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARASWADA
|
MP-38-008-039-003/108
(KHALONDI)
|
1738008000NRG24050520230148975
|
06/05/2023
|
kuman singh
|
1738008WL007883
|
kuman singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
kumansingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
PARASWADA
|
MP-38-008-039-003/109
(KHALONDI)
|
1738008000NRG24050520230148976
|
06/05/2023
|
dashvanti bai
|
1738008WL007883
|
dashvanti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
dashvantibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
PARASWADA
|
MP-38-008-039-003/118
(KHALONDI)
|
1738008000NRG24050520230148979
|
06/05/2023
|
sunita bai
|
1738008WL007883
|
sunita bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
sunitabai
|
CANARA BANK(508532)
|
|
237
|
PARASWADA
|
MP-38-008-039-003/12-A
(KHALONDI)
|
1738008000NRG24050520230148982
|
06/05/2023
|
SATWANTI BAI
|
1738008WL007883
|
SATWANTI BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641280
|
|
SATWANTIBAI
|
CANARA BANK(508532)
|
|
238
|
PARASWADA
|
MP-38-008-039-003/122
(KHALONDI)
|
1738008000NRG24050520230148984
|
06/05/2023
|
narendra
|
1738008WL007883
|
narendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARASWADA
|
MP-38-008-039-003/122
(KHALONDI)
|
1738008000NRG24050520230148983
|
06/05/2023
|
sugni bai
|
1738008WL007883
|
sugni bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
sugnibai
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARASWADA
|
MP-38-008-039-003/123
(KHALONDI)
|
1738008000NRG24050520230148986
|
06/05/2023
|
mundrobai
|
1738008WL007883
|
mundrobai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
mundrobai
|
CANARA BANK(508532)
|
|
241
|
PARASWADA
|
MP-38-008-039-003/123
(KHALONDI)
|
1738008000NRG24050520230148985
|
06/05/2023
|
rajkumar
|
1738008WL007883
|
rajkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARASWADA
|
MP-38-008-039-003/126
(KHALONDI)
|
1738008000NRG24050520230148987
|
06/05/2023
|
jabhar singh
|
1738008WL007883
|
jabhar singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
jabharsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
PARASWADA
|
MP-38-008-039-003/126
(KHALONDI)
|
1738008000NRG24050520230148988
|
06/05/2023
|
SUMITA BAI
|
1738008WL007883
|
SUMITA BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
SUMITABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARASWADA
|
MP-38-008-039-003/13
(KHALONDI)
|
1738008000NRG24050520230148989
|
06/05/2023
|
ramula
|
1738008WL007883
|
ramula
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARASWADA
|
MP-38-008-039-003/132
(KHALONDI)
|
1738008000NRG24050520230148991
|
06/05/2023
|
gangabai
|
1738008WL007883
|
gangabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
gangabai
|
CANARA BANK(508532)
|
|
246
|
PARASWADA
|
MP-38-008-039-003/133-A
(KHALONDI)
|
1738008000NRG24050520230148992
|
06/05/2023
|
Geeta Bai
|
1738008WL007883
|
Geeta Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
247
|
PARASWADA
|
MP-38-008-039-003/138
(KHALONDI)
|
1738008000NRG24050520230148994
|
06/05/2023
|
samokhi bai
|
1738008WL007883
|
samokhi bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
samokhibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARASWADA
|
MP-38-008-039-003/138
(KHALONDI)
|
1738008000NRG24050520230148993
|
06/05/2023
|
Sandeep Bhalavi
|
1738008WL007883
|
Sandeep Bhalavi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
SandeepBhalavi
|
STATE BANK OF INDIA(508548)
|
|
249
|
PARASWADA
|
MP-38-008-039-003/142
(KHALONDI)
|
1738008000NRG24050520230148996
|
06/05/2023
|
jalram
|
1738008WL007883
|
jalram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
jalram
|
STATE BANK OF INDIA(508548)
|
|
250
|
PARASWADA
|
MP-38-008-039-003/142
(KHALONDI)
|
1738008000NRG24050520230148998
|
06/05/2023
|
samaru lal
|
1738008WL007883
|
samaru lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641280
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
251
|
PARASWADA
|
MP-38-008-039-003/144
(KHALONDI)
|
1738008000NRG24050520230148999
|
06/05/2023
|
kamla bai
|
1738008WL007883
|
kamla bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
PARASWADA
|
MP-38-008-039-003/144
(KHALONDI)
|
1738008000NRG24050520230149000
|
06/05/2023
|
meena bai
|
1738008WL007883
|
meena bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
PARASWADA
|
MP-38-008-039-003/145
(KHALONDI)
|
1738008000NRG24050520230149001
|
06/05/2023
|
isvar singh
|
1738008WL007883
|
isvar singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
isvarsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
PARASWADA
|
MP-38-008-039-003/146
(KHALONDI)
|
1738008000NRG24050520230149005
|
06/05/2023
|
Sarla Bai
|
1738008WL007883
|
Sarla Bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
SarlaBai
|
STATE BANK OF INDIA(508548)
|
|
255
|
PARASWADA
|
MP-38-008-039-003/146
(KHALONDI)
|
1738008000NRG24050520230149004
|
06/05/2023
|
sukhchand
|
1738008WL007883
|
sukhchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
256
|
PARASWADA
|
MP-38-008-039-003/146
(KHALONDI)
|
1738008000NRG24050520230149003
|
06/05/2023
|
sunhe singh
|
1738008WL007883
|
sunhe singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
sunhesingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
PARASWADA
|
MP-38-008-039-003/146
(KHALONDI)
|
1738008000NRG24050520230149002
|
06/05/2023
|
syama bai
|
1738008WL007883
|
syama bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
|
258
|
PARASWADA
|
MP-38-008-039-003/146-A
(KHALONDI)
|
1738008000NRG24050520230149006
|
06/05/2023
|
MADAN LAL
|
1738008WL007883
|
MADAN LAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PARASWADA
|
MP-38-008-039-003/153
(KHALONDI)
|
1738008000NRG24050520230149009
|
06/05/2023
|
holuram
|
1738008WL007883
|
holuram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
holuram
|
STATE BANK OF INDIA(508548)
|
|
260
|
PARASWADA
|
MP-38-008-039-003/154
(KHALONDI)
|
1738008000NRG24050520230149011
|
06/05/2023
|
Asha Bai
|
1738008WL007883
|
Asha Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
261
|
PARASWADA
|
MP-38-008-039-003/169
(KHALONDI)
|
1738008000NRG24050520230149013
|
06/05/2023
|
dohan singh
|
1738008WL007883
|
dohan singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
dohansingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
PARASWADA
|
MP-38-008-039-003/23
(KHALONDI)
|
1738008000NRG24050520230149014
|
06/05/2023
|
nohar singh
|
1738008WL007883
|
nohar singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
noharsingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
PARASWADA
|
MP-38-008-039-003/25
(KHALONDI)
|
1738008000NRG24050520230149016
|
06/05/2023
|
baldev singh
|
1738008WL007883
|
baldev singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
baldevsingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
PARASWADA
|
MP-38-008-039-003/337
(KHALONDI)
|
1738008000NRG24050520230149019
|
06/05/2023
|
yogita
|
1738008WL007883
|
yogita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
265
|
PARASWADA
|
MP-38-008-039-003/343
(KHALONDI)
|
1738008000NRG24050520230149020
|
06/05/2023
|
imla bai
|
1738008WL007883
|
imla bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
266
|
PARASWADA
|
MP-38-008-039-003/343
(KHALONDI)
|
1738008000NRG24050520230149021
|
06/05/2023
|
shiv kumar
|
1738008WL007883
|
shiv kumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
267
|
PARASWADA
|
MP-38-008-039-003/348
(KHALONDI)
|
1738008000NRG24050520230149022
|
06/05/2023
|
mahabati
|
1738008WL007883
|
mahabati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
268
|
PARASWADA
|
MP-38-008-039-003/45
(KHALONDI)
|
1738008000NRG24050520230149027
|
06/05/2023
|
jaytri
|
1738008WL007883
|
jaytri
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
jaytri
|
STATE BANK OF INDIA(508548)
|
|
269
|
PARASWADA
|
MP-38-008-039-003/49-A
(KHALONDI)
|
1738008000NRG24050520230149028
|
06/05/2023
|
Dewli Bai
|
1738008WL007883
|
Dewli Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
DewliBai
|
STATE BANK OF INDIA(508548)
|
|
270
|
PARASWADA
|
MP-38-008-039-003/50
(KHALONDI)
|
1738008000NRG24050520230149029
|
06/05/2023
|
chaitan singh
|
1738008WL007883
|
chaitan singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
chaitansingh
|
CANARA BANK(508532)
|
|
271
|
PARASWADA
|
MP-38-008-039-003/53
(KHALONDI)
|
1738008000NRG24050520230149030
|
06/05/2023
|
rakesh
|
1738008WL007883
|
rakesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
272
|
PARASWADA
|
MP-38-008-039-003/84
(KHALONDI)
|
1738008000NRG24050520230149034
|
06/05/2023
|
sunita bai
|
1738008WL007883
|
sunita bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
273
|
PARASWADA
|
MP-38-008-039-003/86
(KHALONDI)
|
1738008000NRG24050520230149035
|
06/05/2023
|
prahlam
|
1738008WL007883
|
prahlam
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
prahlam
|
STATE BANK OF INDIA(508548)
|
|
274
|
PARASWADA
|
MP-38-008-039-003/95
(KHALONDI)
|
1738008000NRG24050520230149036
|
06/05/2023
|
subeti bai
|
1738008WL007883
|
subeti bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
subetibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
PARASWADA
|
MP-38-008-039-003/95
(KHALONDI)
|
1738008000NRG24050520230149037
|
06/05/2023
|
tyarvati
|
1738008WL007883
|
tyarvati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
tyarvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
276
|
PARASWADA
|
MP-38-008-010-003/207
(SAILA)
|
1738008000NRG24060520230153533
|
06/05/2023
|
Rajesh Dhurwey
|
1738008WL008086
|
Rajesh Dhurwey
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641280
|
|
RajeshDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PARASWADA
|
MP-38-008-010-003/64-A
(SAILA)
|
1738008000NRG24060520230153569
|
06/05/2023
|
Foolbati
|
1738008WL008086
|
Foolbati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
278
|
PARASWADA
|
MP-38-008-020-001/104
(HARRABHAT)
|
1738008000NRG24050520230148793
|
06/05/2023
|
tejram
|
1738008WL007871
|
tejram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
tejram
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PARASWADA
|
MP-38-008-020-001/95-A
(HARRABHAT)
|
1738008000NRG24050520230148845
|
06/05/2023
|
DEEPAK
|
1738008WL007871
|
DEEPAK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
280
|
PARASWADA
|
MP-38-008-020-001/95-A
(HARRABHAT)
|
1738008000NRG24050520230148844
|
06/05/2023
|
DEEPAK
|
1738008WL007871
|
DEEPAK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
281
|
PARASWADA
|
MP-38-008-039-003/115
(KHALONDI)
|
1738008000NRG24050520230148978
|
06/05/2023
|
Harpal Singh
|
1738008WL007883
|
Harpal Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641280
|
|
HarpalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
282
|
PARASWADA
|
MP-38-008-008-003/199
(SUKADI)
|
1738008008NRG24060520230149745
|
06/05/2023
|
mulchand uikey
|
1738008008WL007915
|
mulchand uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688641280
|
|
mulchanduikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PARASWADA
|
MP-38-008-020-001/103-A
(HARRABHAT)
|
1738008000NRG24050520230148792
|
06/05/2023
|
Mehetrin
|
1738008WL007871
|
Mehetrin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688641280
|
|
Mehetrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PARASWADA
|
MP-38-008-020-001/152-A
(HARRABHAT)
|
1738008000NRG24050520230148806
|
06/05/2023
|
Urmila
|
1738008WL007871
|
Urmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688641280
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PARASWADA
|
MP-38-008-020-001/176
(HARRABHAT)
|
1738008000NRG24050520230148816
|
06/05/2023
|
Mahesh
|
1738008WL007871
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688641280
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PARASWADA
|
MP-38-008-020-001/176
(HARRABHAT)
|
1738008000NRG24050520230148814
|
06/05/2023
|
Soniya
|
1738008WL007871
|
Soniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Soniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
PARASWADA
|
MP-38-008-020-001/77-A
(HARRABHAT)
|
1738008000NRG24050520230148834
|
06/05/2023
|
Rajendra
|
1738008WL007871
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688641280
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PARASWADA
|
MP-38-008-020-001/90-A
(HARRABHAT)
|
1738008000NRG24050520230148838
|
06/05/2023
|
Sindhya
|
1738008WL007871
|
Sindhya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
Sindhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
289
|
PARASWADA
|
MP-38-008-036-002/167-A
(KAWERI)
|
1738008000NRG24050520230149073
|
06/05/2023
|
Rupsingh
|
1738008WL007884
|
Rupsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641280
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
290
|
PARASWADA
|
MP-38-008-037-005/10-A
(MOHGAON(Mal))
|
1738008000NRG24060520230153743
|
06/05/2023
|
umashankar
|
1738008WL008095
|
umashankar
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641280
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
291
|
PARASWADA
|
MP-38-008-037-005/44
(MOHGAON(Mal))
|
1738008000NRG24060520230153773
|
06/05/2023
|
jagdish patle
|
1738008WL008095
|
jagdish patle
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641280
|
|
jagdishpatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
292
|
PARASWADA
|
MP-38-008-036-002/162
(KAWERI)
|
1738008000NRG24050520230149067
|
06/05/2023
|
gita
|
1738008WL007884
|
gita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688641280
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259454
|
259454
|
|
|
|
|
|
|
|