|
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-38-008-044-001/209
(KANAI)
|
1738008000NRG24240420230060927
|
24/04/2023
|
vinod
|
1738008WL003626
|
vinod
|
00048
|
BKID0009033
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-002-006/103
(KHURSUD (RYT.))
|
1738008002NRG24240420230062304
|
24/04/2023
|
Sampula
|
1738008002WL003708
|
Sampula
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sampula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-006/11
(KHURSUD (RYT.))
|
1738008002NRG24240420230062310
|
24/04/2023
|
Chamansingh
|
1738008002WL003708
|
Chamansingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Chamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-002-006/28
(KHURSUD (RYT.))
|
1738008002NRG24240420230062338
|
24/04/2023
|
Joharsingh
|
1738008002WL003708
|
Joharsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
Joharsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-002-006/36
(KHURSUD (RYT.))
|
1738008002NRG24240420230062346
|
24/04/2023
|
Ranjita
|
1738008002WL003708
|
Ranjita
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
645277833
|
|
Ranjita
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-002-006/6
(KHURSUD (RYT.))
|
1738008002NRG24240420230062352
|
24/04/2023
|
Devas
|
1738008002WL003708
|
Devas
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277833
|
|
Devas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-044-001/256
(KANAI)
|
1738008000NRG24240420230060936
|
24/04/2023
|
eshvar
|
1738008WL003626
|
eshvar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
eshvar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-002-006/08
(KHURSUD (RYT.))
|
1738008002NRG24240420230062297
|
24/04/2023
|
Pramila
|
1738008002WL003708
|
Pramila
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Pramila
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-002-006/100-A
(KHURSUD (RYT.))
|
1738008002NRG24240420230062300
|
24/04/2023
|
Brajmohan
|
1738008002WL003708
|
Brajmohan
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Brajmohan
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-002-006/100-A
(KHURSUD (RYT.))
|
1738008002NRG24240420230062301
|
24/04/2023
|
Geeta
|
1738008002WL003708
|
Geeta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-002-006/14-A
(KHURSUD (RYT.))
|
1738008002NRG24240420230062313
|
24/04/2023
|
Usha
|
1738008002WL003708
|
Usha
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/05/2023
|
|
645277833
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-002-006/202
(KHURSUD (RYT.))
|
1738008002NRG24240420230062321
|
24/04/2023
|
Jaivanti
|
1738008002WL003708
|
Jaivanti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Jaivanti
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-002-006/203
(KHURSUD (RYT.))
|
1738008002NRG24240420230062322
|
24/04/2023
|
Bhagvanti
|
1738008002WL003708
|
Bhagvanti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Bhagvanti
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-002-006/204
(KHURSUD (RYT.))
|
1738008002NRG24240420230062323
|
24/04/2023
|
Savita
|
1738008002WL003708
|
Savita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Savita
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-002-006/206
(KHURSUD (RYT.))
|
1738008002NRG24240420230062324
|
24/04/2023
|
GEETA BAI
|
1738008002WL003708
|
GEETA BAI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
GEETABAI
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-002-006/210-A
(KHURSUD (RYT.))
|
1738008002NRG24240420230062328
|
24/04/2023
|
Brajraj Markam
|
1738008002WL003708
|
Brajraj Markam
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
BrajrajMarkam
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-002-006/37
(KHURSUD (RYT.))
|
1738008002NRG24240420230062347
|
24/04/2023
|
Basanti
|
1738008002WL003708
|
Basanti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Basanti
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-002-006/7
(KHURSUD (RYT.))
|
1738008002NRG24240420230062353
|
24/04/2023
|
Thansingh
|
1738008002WL003708
|
Thansingh
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/05/2023
|
|
645277833
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-010-005/154
(SAILA)
|
1738008000NRG24240420230061916
|
24/04/2023
|
dasrath
|
1738008WL003683
|
dasrath
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-010-005/53-A
(SAILA)
|
1738008000NRG24240420230061972
|
24/04/2023
|
Laxmi Meravi
|
1738008WL003683
|
Laxmi Meravi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
LaxmiMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-002-006/5
(KHURSUD (RYT.))
|
1738008002NRG24240420230062351
|
24/04/2023
|
Ramesh
|
1738008002WL003708
|
Ramesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-002-006/16
(KHURSUD (RYT.))
|
1738008002NRG24240420230062315
|
24/04/2023
|
Birja
|
1738008002WL003708
|
Birja
|
00354
|
PUNB0031000
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Birja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-010-005/46
(SAILA)
|
1738008000NRG24240420230061965
|
24/04/2023
|
Dhansingh
|
1738008WL003683
|
Dhansingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-045-003/60
(PARSATOLA)
|
1738008000NRG24240420230062608
|
24/04/2023
|
Rahul Parte
|
1738008WL003724
|
Rahul Parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
RahulParte
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-045-003/85
(PARSATOLA)
|
1738008000NRG24240420230062614
|
24/04/2023
|
Sunita Marskole
|
1738008WL003724
|
Sunita Marskole
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
SunitaMarskole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-002-006/106-A
(KHURSUD (RYT.))
|
1738008002NRG24240420230062308
|
24/04/2023
|
Urmila
|
1738008002WL003708
|
Urmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-002-006/13
(KHURSUD (RYT.))
|
1738008002NRG24240420230062311
|
24/04/2023
|
Ganesh
|
1738008002WL003708
|
Ganesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-002-006/15-A
(KHURSUD (RYT.))
|
1738008002NRG24240420230062314
|
24/04/2023
|
Syamkali
|
1738008002WL003708
|
Syamkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-002-006/17
(KHURSUD (RYT.))
|
1738008002NRG24240420230062316
|
24/04/2023
|
Surmila
|
1738008002WL003708
|
Surmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-002-006/18
(KHURSUD (RYT.))
|
1738008002NRG24240420230062317
|
24/04/2023
|
NAKENDRA
|
1738008002WL003708
|
NAKENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
NAKENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-002-006/19-A
(KHURSUD (RYT.))
|
1738008002NRG24240420230062318
|
24/04/2023
|
PRIYANKA
|
1738008002WL003708
|
PRIYANKA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-002-006/20
(KHURSUD (RYT.))
|
1738008002NRG24240420230062319
|
24/04/2023
|
SHANTI
|
1738008002WL003708
|
SHANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-002-006/209-A
(KHURSUD (RYT.))
|
1738008002NRG24240420230062326
|
24/04/2023
|
ASHVINEE
|
1738008002WL003708
|
ASHVINEE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
ASHVINEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-002-006/21
(KHURSUD (RYT.))
|
1738008002NRG24240420230062327
|
24/04/2023
|
Balvant
|
1738008002WL003708
|
Balvant
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
Balvant
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-002-006/217
(KHURSUD (RYT.))
|
1738008002NRG24240420230062332
|
24/04/2023
|
Premlata Markam
|
1738008002WL003708
|
Premlata Markam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
PremlataMarkam
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-002-006/22
(KHURSUD (RYT.))
|
1738008002NRG24240420230062334
|
24/04/2023
|
Fulabai
|
1738008002WL003708
|
Fulabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-002-006/27
(KHURSUD (RYT.))
|
1738008002NRG24240420230062337
|
24/04/2023
|
Sarsati
|
1738008002WL003708
|
Sarsati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277833
|
|
Sarsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PARASWADA
|
MP-38-008-002-006/29-A
(KHURSUD (RYT.))
|
1738008002NRG24240420230062339
|
24/04/2023
|
kaushila
|
1738008002WL003708
|
kaushila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
645277833
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-002-006/34
(KHURSUD (RYT.))
|
1738008002NRG24240420230062345
|
24/04/2023
|
kusumlata
|
1738008002WL003708
|
kusumlata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-002-006/38
(KHURSUD (RYT.))
|
1738008002NRG24240420230062348
|
24/04/2023
|
GULABSINGH
|
1738008002WL003708
|
GULABSINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277833
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-002-006/97
(KHURSUD (RYT.))
|
1738008002NRG24240420230062357
|
24/04/2023
|
Jaysingh
|
1738008002WL003708
|
Jaysingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-002-006/98-A
(KHURSUD (RYT.))
|
1738008002NRG24240420230062358
|
24/04/2023
|
HEMVATI
|
1738008002WL003708
|
HEMVATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-001/236
(SAILA)
|
1738008000NRG24240420230061907
|
24/04/2023
|
LAXMI
|
1738008WL003683
|
LAXMI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277833
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-010-001/236
(SAILA)
|
1738008000NRG24240420230061908
|
24/04/2023
|
shiwani
|
1738008WL003683
|
shiwani
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
shiwani
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-005/131
(SAILA)
|
1738008000NRG24240420230061910
|
24/04/2023
|
Champa
|
1738008WL003683
|
Champa
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/05/2023
|
|
645277833
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-005/132
(SAILA)
|
1738008000NRG24240420230061911
|
24/04/2023
|
MEERA BAI
|
1738008WL003683
|
MEERA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-005/133
(SAILA)
|
1738008000NRG24240420230061914
|
24/04/2023
|
MANOJ
|
1738008WL003683
|
MANOJ
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-005/133
(SAILA)
|
1738008000NRG24240420230061913
|
24/04/2023
|
PARBATI
|
1738008WL003683
|
PARBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-005/154
(SAILA)
|
1738008000NRG24240420230061915
|
24/04/2023
|
Pusanti
|
1738008WL003683
|
Pusanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Pusanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-005/154-A
(SAILA)
|
1738008000NRG24240420230061917
|
24/04/2023
|
Suman singh
|
1738008WL003683
|
Suman singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sumansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-005/177
(SAILA)
|
1738008000NRG24240420230061919
|
24/04/2023
|
Bhumika
|
1738008WL003683
|
Bhumika
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Bhumika
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-005/177
(SAILA)
|
1738008000NRG24240420230061918
|
24/04/2023
|
udal das
|
1738008WL003683
|
udal das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
udaldas
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-005/184
(SAILA)
|
1738008000NRG24240420230061920
|
24/04/2023
|
mangal das
|
1738008WL003683
|
mangal das
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
mangaldas
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-005/184-A
(SAILA)
|
1738008000NRG24240420230061922
|
24/04/2023
|
Kaushal
|
1738008WL003683
|
Kaushal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-005/184-A
(SAILA)
|
1738008000NRG24240420230061921
|
24/04/2023
|
rameshdas
|
1738008WL003683
|
rameshdas
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
rameshdas
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-005/194
(SAILA)
|
1738008000NRG24240420230061923
|
24/04/2023
|
Dhanwati
|
1738008WL003683
|
Dhanwati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
645277833
|
|
Dhanwati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-005/194
(SAILA)
|
1738008000NRG24240420230061924
|
24/04/2023
|
samharu
|
1738008WL003683
|
samharu
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
645277833
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-005/2
(SAILA)
|
1738008000NRG24240420230061925
|
24/04/2023
|
RUPDAS
|
1738008WL003683
|
RUPDAS
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
RUPDAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-005/2
(SAILA)
|
1738008000NRG24240420230061926
|
24/04/2023
|
Savita
|
1738008WL003683
|
Savita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-005/202-A
(SAILA)
|
1738008000NRG24240420230061927
|
24/04/2023
|
DEV SINGH
|
1738008WL003683
|
DEV SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-005/21
(SAILA)
|
1738008000NRG24240420230061929
|
24/04/2023
|
bindu
|
1738008WL003683
|
bindu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-005/21
(SAILA)
|
1738008000NRG24240420230061928
|
24/04/2023
|
malkha
|
1738008WL003683
|
malkha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
malkha
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-005/23
(SAILA)
|
1738008000NRG24240420230061930
|
24/04/2023
|
dilan singh
|
1738008WL003683
|
dilan singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
dilansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-005/23-A
(SAILA)
|
1738008000NRG24240420230061931
|
24/04/2023
|
sachin
|
1738008WL003683
|
sachin
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-005/23-A
(SAILA)
|
1738008000NRG24240420230061932
|
24/04/2023
|
SARITA
|
1738008WL003683
|
SARITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-005/23-B
(SAILA)
|
1738008000NRG24240420230061934
|
24/04/2023
|
Savita
|
1738008WL003683
|
Savita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-005/23-B
(SAILA)
|
1738008000NRG24240420230061933
|
24/04/2023
|
Surendra
|
1738008WL003683
|
Surendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-005/241
(SAILA)
|
1738008000NRG24240420230061935
|
24/04/2023
|
SUKARTI
|
1738008WL003683
|
SUKARTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-005/241
(SAILA)
|
1738008000NRG24240420230061936
|
24/04/2023
|
Suresh Kokotiya
|
1738008WL003683
|
Suresh Kokotiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
SureshKokotiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-005/288
(SAILA)
|
1738008000NRG24240420230061938
|
24/04/2023
|
SAPNA
|
1738008WL003683
|
SAPNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-005/288
(SAILA)
|
1738008000NRG24240420230061937
|
24/04/2023
|
Yashwant
|
1738008WL003683
|
Yashwant
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
645277833
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-005/288-A
(SAILA)
|
1738008000NRG24240420230061939
|
24/04/2023
|
Pratibha
|
1738008WL003683
|
Pratibha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-010-005/29
(SAILA)
|
1738008000NRG24240420230061940
|
24/04/2023
|
SANTOSH MARSKOLE
|
1738008WL003683
|
SANTOSH MARSKOLE
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277833
|
|
SANTOSHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-005/296
(SAILA)
|
1738008000NRG24240420230061941
|
24/04/2023
|
sundarkali
|
1738008WL003683
|
sundarkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
sundarkali
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-005/296-A
(SAILA)
|
1738008000NRG24240420230061942
|
24/04/2023
|
Sunita
|
1738008WL003683
|
Sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-005/297-A
(SAILA)
|
1738008000NRG24240420230061943
|
24/04/2023
|
SURESH
|
1738008WL003683
|
SURESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-005/31
(SAILA)
|
1738008000NRG24240420230061945
|
24/04/2023
|
devi bai
|
1738008WL003683
|
devi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
devibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-005/31
(SAILA)
|
1738008000NRG24240420230061944
|
24/04/2023
|
shankar
|
1738008WL003683
|
shankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-005/311
(SAILA)
|
1738008000NRG24240420230061947
|
24/04/2023
|
jaivanti
|
1738008WL003683
|
jaivanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277833
|
|
jaivanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PARASWADA
|
MP-38-008-010-005/311
(SAILA)
|
1738008000NRG24240420230061946
|
24/04/2023
|
Mohandas
|
1738008WL003683
|
Mohandas
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Mohandas
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-005/312
(SAILA)
|
1738008000NRG24240420230061948
|
24/04/2023
|
Roshani
|
1738008WL003683
|
Roshani
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-005/313
(SAILA)
|
1738008000NRG24240420230061949
|
24/04/2023
|
indal das
|
1738008WL003683
|
indal das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
indaldas
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-005/32-A
(SAILA)
|
1738008000NRG24240420230061951
|
24/04/2023
|
Chaiti
|
1738008WL003683
|
Chaiti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277833
|
|
Chaiti
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-005/325
(SAILA)
|
1738008000NRG24240420230061952
|
24/04/2023
|
kala bai
|
1738008WL003683
|
kala bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-005/325
(SAILA)
|
1738008000NRG24240420230061953
|
24/04/2023
|
PRIYANKA
|
1738008WL003683
|
PRIYANKA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-005/326
(SAILA)
|
1738008000NRG24240420230061954
|
24/04/2023
|
BHAGRATI
|
1738008WL003683
|
BHAGRATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-005/326
(SAILA)
|
1738008000NRG24240420230061955
|
24/04/2023
|
BIRAN SINGH
|
1738008WL003683
|
BIRAN SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
BIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-005/328
(SAILA)
|
1738008000NRG24240420230061956
|
24/04/2023
|
rajesh
|
1738008WL003683
|
rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-005/328-A
(SAILA)
|
1738008000NRG24240420230061958
|
24/04/2023
|
Diwali
|
1738008WL003683
|
Diwali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277833
|
|
Diwali
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-005/328-A
(SAILA)
|
1738008000NRG24240420230061957
|
24/04/2023
|
PRAMILA
|
1738008WL003683
|
PRAMILA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277833
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-005/330
(SAILA)
|
1738008000NRG24240420230061960
|
24/04/2023
|
himmat
|
1738008WL003683
|
himmat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-010-005/330
(SAILA)
|
1738008000NRG24240420230061959
|
24/04/2023
|
mamta
|
1738008WL003683
|
mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-010-005/35-A
(SAILA)
|
1738008000NRG24240420230061962
|
24/04/2023
|
Imla
|
1738008WL003683
|
Imla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-010-005/387
(SAILA)
|
1738008000NRG24240420230061963
|
24/04/2023
|
RAMKALI
|
1738008WL003683
|
RAMKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-010-005/45
(SAILA)
|
1738008000NRG24240420230061964
|
24/04/2023
|
Sarita
|
1738008WL003683
|
Sarita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-010-005/46
(SAILA)
|
1738008000NRG24240420230061966
|
24/04/2023
|
chitrakala
|
1738008WL003683
|
chitrakala
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
chitrakala
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-010-005/47
(SAILA)
|
1738008000NRG24240420230061967
|
24/04/2023
|
dharam
|
1738008WL003683
|
dharam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-010-005/48
(SAILA)
|
1738008000NRG24240420230061969
|
24/04/2023
|
DINDYAL
|
1738008WL003683
|
DINDYAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
DINDYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-010-005/48
(SAILA)
|
1738008000NRG24240420230061968
|
24/04/2023
|
kanti
|
1738008WL003683
|
kanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-010-005/51
(SAILA)
|
1738008000NRG24240420230061970
|
24/04/2023
|
dilip
|
1738008WL003683
|
dilip
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277833
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-010-005/53
(SAILA)
|
1738008000NRG24240420230061971
|
24/04/2023
|
hanskala
|
1738008WL003683
|
hanskala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
hanskala
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-010-005/6
(SAILA)
|
1738008000NRG24240420230061974
|
24/04/2023
|
jaiwanti
|
1738008WL003683
|
jaiwanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277833
|
|
jaiwanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-010-005/6
(SAILA)
|
1738008000NRG24240420230061973
|
24/04/2023
|
SUNDAR
|
1738008WL003683
|
SUNDAR
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277833
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-010-005/60
(SAILA)
|
1738008000NRG24240420230061975
|
24/04/2023
|
MEERABAI
|
1738008WL003683
|
MEERABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-010-005/60
(SAILA)
|
1738008000NRG24240420230061976
|
24/04/2023
|
samal
|
1738008WL003683
|
samal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
samal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-010-005/61
(SAILA)
|
1738008000NRG24240420230061979
|
24/04/2023
|
manoj
|
1738008WL003683
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-010-005/61
(SAILA)
|
1738008000NRG24240420230061977
|
24/04/2023
|
mansingh
|
1738008WL003683
|
mansingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/100
(KANAI)
|
1738008000NRG24240420230060624
|
24/04/2023
|
SANTOSH
|
1738008WL003607
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-044-001/103
(KANAI)
|
1738008000NRG24240420230060887
|
24/04/2023
|
kansram
|
1738008WL003626
|
kansram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
kansram
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-044-001/103
(KANAI)
|
1738008000NRG24240420230060888
|
24/04/2023
|
krishnabai
|
1738008WL003626
|
krishnabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-044-001/103-A
(KANAI)
|
1738008000NRG24240420230060889
|
24/04/2023
|
sangeeta
|
1738008WL003626
|
sangeeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
sangeeta
|
CANARA BANK(508532)
|
|
112
|
PARASWADA
|
MP-38-008-044-001/106
(KANAI)
|
1738008000NRG24240420230060890
|
24/04/2023
|
jitendra
|
1738008WL003626
|
jitendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-044-001/106-A
(KANAI)
|
1738008000NRG24240420230060891
|
24/04/2023
|
sharad
|
1738008WL003626
|
sharad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-044-001/107
(KANAI)
|
1738008000NRG24240420230060892
|
24/04/2023
|
nirmala
|
1738008WL003626
|
nirmala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-044-001/107
(KANAI)
|
1738008000NRG24240420230060625
|
24/04/2023
|
surendra
|
1738008WL003607
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-044-001/108
(KANAI)
|
1738008000NRG24240420230060893
|
24/04/2023
|
asharam
|
1738008WL003626
|
asharam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-044-001/110
(KANAI)
|
1738008000NRG24240420230060894
|
24/04/2023
|
kachara
|
1738008WL003626
|
kachara
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/05/2023
|
|
645277833
|
|
kachara
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-044-001/110-A
(KANAI)
|
1738008000NRG24240420230060895
|
24/04/2023
|
rajesh
|
1738008WL003626
|
rajesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-044-001/112
(KANAI)
|
1738008000NRG24240420230060626
|
24/04/2023
|
MESHLAL
|
1738008WL003607
|
MESHLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
MESHLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-044-001/116
(KANAI)
|
1738008000NRG24240420230060896
|
24/04/2023
|
Sukman
|
1738008WL003626
|
Sukman
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sukman
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-044-001/122-A
(KANAI)
|
1738008000NRG24240420230060627
|
24/04/2023
|
reeta
|
1738008WL003607
|
reeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-044-001/135
(KANAI)
|
1738008000NRG24240420230060897
|
24/04/2023
|
parsadi
|
1738008WL003626
|
parsadi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-044-001/145
(KANAI)
|
1738008000NRG24240420230060898
|
24/04/2023
|
fathesingh
|
1738008WL003626
|
fathesingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
fathesingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-044-001/147
(KANAI)
|
1738008000NRG24240420230060899
|
24/04/2023
|
REWARAM
|
1738008WL003626
|
REWARAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-044-001/152
(KANAI)
|
1738008000NRG24240420230060900
|
24/04/2023
|
atesh
|
1738008WL003626
|
atesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
atesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-044-001/155
(KANAI)
|
1738008000NRG24240420230060901
|
24/04/2023
|
kuoshalya
|
1738008WL003626
|
kuoshalya
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/05/2023
|
|
645277833
|
|
kuoshalya
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-044-001/156-A
(KANAI)
|
1738008000NRG24240420230060902
|
24/04/2023
|
PREMBATI
|
1738008WL003626
|
PREMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-044-001/157-A
(KANAI)
|
1738008000NRG24240420230060903
|
24/04/2023
|
PARSU
|
1738008WL003626
|
PARSU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
PARSU
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-044-001/158
(KANAI)
|
1738008000NRG24240420230060904
|
24/04/2023
|
GOPALSINGH
|
1738008WL003626
|
GOPALSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-044-001/160
(KANAI)
|
1738008000NRG24240420230060905
|
24/04/2023
|
gyanbai
|
1738008WL003626
|
gyanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-044-001/160-A
(KANAI)
|
1738008000NRG24240420230060906
|
24/04/2023
|
pramila
|
1738008WL003626
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-044-001/162
(KANAI)
|
1738008000NRG24240420230060628
|
24/04/2023
|
SEEMA
|
1738008WL003607
|
SEEMA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-044-001/163
(KANAI)
|
1738008000NRG24240420230060907
|
24/04/2023
|
RAJKUMAR
|
1738008WL003626
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-044-001/164-A
(KANAI)
|
1738008000NRG24240420230060908
|
24/04/2023
|
Ghanshyam
|
1738008WL003626
|
Ghanshyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
135
|
PARASWADA
|
MP-38-008-044-001/166
(KANAI)
|
1738008000NRG24240420230060629
|
24/04/2023
|
bilsabai
|
1738008WL003607
|
bilsabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
bilsabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-044-001/168
(KANAI)
|
1738008000NRG24240420230060909
|
24/04/2023
|
KASTURA
|
1738008WL003626
|
KASTURA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-044-001/169
(KANAI)
|
1738008000NRG24240420230060910
|
24/04/2023
|
Laxmibai
|
1738008WL003626
|
Laxmibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-044-001/175
(KANAI)
|
1738008000NRG24240420230060911
|
24/04/2023
|
ramesh
|
1738008WL003626
|
ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-044-001/179-A
(KANAI)
|
1738008000NRG24240420230060912
|
24/04/2023
|
kamlesh
|
1738008WL003626
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-044-001/18
(KANAI)
|
1738008000NRG24240420230060630
|
24/04/2023
|
MEASHLAL
|
1738008WL003607
|
MEASHLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
MEASHLAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-044-001/180
(KANAI)
|
1738008000NRG24240420230060913
|
24/04/2023
|
NIRAJ
|
1738008WL003626
|
NIRAJ
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-044-001/181
(KANAI)
|
1738008000NRG24240420230060914
|
24/04/2023
|
GOKUL
|
1738008WL003626
|
GOKUL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-044-001/181-B
(KANAI)
|
1738008000NRG24240420230060915
|
24/04/2023
|
mamta
|
1738008WL003626
|
mamta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-044-001/182-A
(KANAI)
|
1738008000NRG24240420230060916
|
24/04/2023
|
santosh
|
1738008WL003626
|
santosh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-044-001/186
(KANAI)
|
1738008000NRG24240420230060917
|
24/04/2023
|
samalsing
|
1738008WL003626
|
samalsing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
samalsing
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-044-001/186
(KANAI)
|
1738008000NRG24240420230060918
|
24/04/2023
|
SUHAGBAI
|
1738008WL003626
|
SUHAGBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-044-001/190
(KANAI)
|
1738008000NRG24240420230060919
|
24/04/2023
|
uarmila
|
1738008WL003626
|
uarmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-044-001/191-A
(KANAI)
|
1738008000NRG24240420230060920
|
24/04/2023
|
manglesh
|
1738008WL003626
|
manglesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
manglesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-044-001/192-A
(KANAI)
|
1738008000NRG24240420230060921
|
24/04/2023
|
salikram
|
1738008WL003626
|
salikram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-044-001/192-B
(KANAI)
|
1738008000NRG24240420230060922
|
24/04/2023
|
Mukesh
|
1738008WL003626
|
Mukesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-044-001/194
(KANAI)
|
1738008000NRG24240420230060923
|
24/04/2023
|
rakesh
|
1738008WL003626
|
rakesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/05/2023
|
|
645277833
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-044-001/204-A
(KANAI)
|
1738008000NRG24240420230060925
|
24/04/2023
|
Rakesh
|
1738008WL003626
|
Rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-044-001/209
(KANAI)
|
1738008000NRG24240420230060926
|
24/04/2023
|
Chatibai
|
1738008WL003626
|
Chatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
Chatibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-044-001/212
(KANAI)
|
1738008000NRG24240420230060928
|
24/04/2023
|
gariba
|
1738008WL003626
|
gariba
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277833
|
|
gariba
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-044-001/212-B
(KANAI)
|
1738008000NRG24240420230060929
|
24/04/2023
|
haresingh
|
1738008WL003626
|
haresingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-044-001/212-C
(KANAI)
|
1738008000NRG24240420230060930
|
24/04/2023
|
sarita
|
1738008WL003626
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-044-001/213
(KANAI)
|
1738008000NRG24240420230060931
|
24/04/2023
|
sovind
|
1738008WL003626
|
sovind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
sovind
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-044-001/217
(KANAI)
|
1738008000NRG24240420230060932
|
24/04/2023
|
VARSHA
|
1738008WL003626
|
VARSHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-044-001/222
(KANAI)
|
1738008000NRG24240420230060933
|
24/04/2023
|
KAMLA
|
1738008WL003626
|
KAMLA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-044-001/222-A
(KANAI)
|
1738008000NRG24240420230060934
|
24/04/2023
|
saroj
|
1738008WL003626
|
saroj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-044-001/222-C
(KANAI)
|
1738008000NRG24240420230060935
|
24/04/2023
|
Sweta
|
1738008WL003626
|
Sweta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sweta
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-044-001/234
(KANAI)
|
1738008000NRG24240420230060631
|
24/04/2023
|
rakesh
|
1738008WL003607
|
rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-044-001/236-A
(KANAI)
|
1738008000NRG24240420230060632
|
24/04/2023
|
virendra
|
1738008WL003607
|
virendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-044-001/245
(KANAI)
|
1738008000NRG24240420230060633
|
24/04/2023
|
UARMILA
|
1738008WL003607
|
UARMILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-044-001/259-A
(KANAI)
|
1738008000NRG24240420230060634
|
24/04/2023
|
Mahendra
|
1738008WL003607
|
Mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-044-001/262
(KANAI)
|
1738008000NRG24240420230060635
|
24/04/2023
|
omprakas
|
1738008WL003607
|
omprakas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-044-001/268
(KANAI)
|
1738008000NRG24240420230060636
|
24/04/2023
|
ghanshyam
|
1738008WL003607
|
ghanshyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASWADA
|
MP-38-008-044-001/274
(KANAI)
|
1738008000NRG24240420230060637
|
24/04/2023
|
HEERALAL
|
1738008WL003607
|
HEERALAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASWADA
|
MP-38-008-044-001/275-B
(KANAI)
|
1738008000NRG24240420230060638
|
24/04/2023
|
nandlal
|
1738008WL003607
|
nandlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASWADA
|
MP-38-008-044-001/299
(KANAI)
|
1738008000NRG24240420230060937
|
24/04/2023
|
Fulbati
|
1738008WL003626
|
Fulbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-044-001/299
(KANAI)
|
1738008000NRG24240420230060938
|
24/04/2023
|
SHAYAMKUMAR
|
1738008WL003626
|
SHAYAMKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
SHAYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASWADA
|
MP-38-008-044-001/302
(KANAI)
|
1738008000NRG24240420230060939
|
24/04/2023
|
hansibai
|
1738008WL003626
|
hansibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
hansibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-044-001/306
(KANAI)
|
1738008000NRG24240420230060940
|
24/04/2023
|
makhan
|
1738008WL003626
|
makhan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/05/2023
|
|
645277833
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASWADA
|
MP-38-008-044-001/308
(KANAI)
|
1738008000NRG24240420230060941
|
24/04/2023
|
shyamlal
|
1738008WL003626
|
shyamlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARASWADA
|
MP-38-008-044-001/311
(KANAI)
|
1738008000NRG24240420230060942
|
24/04/2023
|
NANDKISHOR
|
1738008WL003626
|
NANDKISHOR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASWADA
|
MP-38-008-044-001/311-A
(KANAI)
|
1738008000NRG24240420230060943
|
24/04/2023
|
Parvati
|
1738008WL003626
|
Parvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARASWADA
|
MP-38-008-044-001/317
(KANAI)
|
1738008000NRG24240420230060639
|
24/04/2023
|
parambai
|
1738008WL003607
|
parambai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
parambai
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASWADA
|
MP-38-008-044-001/317-A
(KANAI)
|
1738008000NRG24240420230060640
|
24/04/2023
|
budhram
|
1738008WL003607
|
budhram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARASWADA
|
MP-38-008-044-001/325
(KANAI)
|
1738008000NRG24240420230060945
|
24/04/2023
|
shivprashad
|
1738008WL003626
|
shivprashad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASWADA
|
MP-38-008-044-001/327
(KANAI)
|
1738008000NRG24240420230060946
|
24/04/2023
|
gorelal
|
1738008WL003626
|
gorelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARASWADA
|
MP-38-008-044-001/327
(KANAI)
|
1738008000NRG24240420230060947
|
24/04/2023
|
SHYAMBATI
|
1738008WL003626
|
SHYAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARASWADA
|
MP-38-008-044-001/40-A
(KANAI)
|
1738008000NRG24240420230060948
|
24/04/2023
|
Savita
|
1738008WL003626
|
Savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARASWADA
|
MP-38-008-044-001/68
(KANAI)
|
1738008000NRG24240420230060949
|
24/04/2023
|
TEKCHAND
|
1738008WL003626
|
TEKCHAND
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARASWADA
|
MP-38-008-044-001/69
(KANAI)
|
1738008000NRG24240420230060950
|
24/04/2023
|
mahagu
|
1738008WL003626
|
mahagu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
mahagu
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASWADA
|
MP-38-008-044-001/71
(KANAI)
|
1738008000NRG24240420230060951
|
24/04/2023
|
JIVENDRA
|
1738008WL003626
|
JIVENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277833
|
|
JIVENDRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARASWADA
|
MP-38-008-044-001/75
(KANAI)
|
1738008000NRG24240420230060952
|
24/04/2023
|
rajendra
|
1738008WL003626
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARASWADA
|
MP-38-008-044-001/82
(KANAI)
|
1738008000NRG24240420230060642
|
24/04/2023
|
MUNNIBAI
|
1738008WL003607
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARASWADA
|
MP-38-008-044-001/86
(KANAI)
|
1738008000NRG24240420230060953
|
24/04/2023
|
MAGAN
|
1738008WL003626
|
MAGAN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARASWADA
|
MP-38-008-044-001/91
(KANAI)
|
1738008000NRG24240420230060954
|
24/04/2023
|
jansing
|
1738008WL003626
|
jansing
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
jansing
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARASWADA
|
MP-38-008-044-001/96-D
(KANAI)
|
1738008000NRG24240420230060643
|
24/04/2023
|
Sohendra
|
1738008WL003607
|
Sohendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sohendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARASWADA
|
MP-38-008-044-001/97
(KANAI)
|
1738008000NRG24240420230060955
|
24/04/2023
|
NAHANSHING
|
1738008WL003626
|
NAHANSHING
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
NAHANSHING
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARASWADA
|
MP-38-008-045-002/102
(PARSATOLA)
|
1738008000NRG24240420230062194
|
24/04/2023
|
Tundi lal
|
1738008WL003702
|
Tundi lal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
Tundilal
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARASWADA
|
MP-38-008-045-003/1
(PARSATOLA)
|
1738008000NRG24240420230062581
|
24/04/2023
|
Sampat Singh
|
1738008WL003724
|
Sampat Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277833
|
|
SampatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PARASWADA
|
MP-38-008-045-003/1
(PARSATOLA)
|
1738008000NRG24240420230062580
|
24/04/2023
|
Sunita
|
1738008WL003724
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARASWADA
|
MP-38-008-045-003/12
(PARSATOLA)
|
1738008000NRG24240420230062582
|
24/04/2023
|
Nohar Singh
|
1738008WL003724
|
Nohar Singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
NoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PARASWADA
|
MP-38-008-045-003/15
(PARSATOLA)
|
1738008000NRG24240420230062583
|
24/04/2023
|
Bharat lal
|
1738008WL003724
|
Bharat lal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
645277833
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARASWADA
|
MP-38-008-045-003/19
(PARSATOLA)
|
1738008000NRG24240420230062584
|
24/04/2023
|
Charu Singh
|
1738008WL003724
|
Charu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
CharuSingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARASWADA
|
MP-38-008-045-003/21
(PARSATOLA)
|
1738008000NRG24240420230062585
|
24/04/2023
|
Mira Bai
|
1738008WL003724
|
Mira Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
MiraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PARASWADA
|
MP-38-008-045-003/22
(PARSATOLA)
|
1738008000NRG24240420230062586
|
24/04/2023
|
Maina bai
|
1738008WL003724
|
Maina bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Mainabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARASWADA
|
MP-38-008-045-003/23
(PARSATOLA)
|
1738008000NRG24240420230062195
|
24/04/2023
|
Taran Bai
|
1738008WL003702
|
Taran Bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
TaranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PARASWADA
|
MP-38-008-045-003/24
(PARSATOLA)
|
1738008000NRG24240420230062587
|
24/04/2023
|
Ramoti
|
1738008WL003724
|
Ramoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Ramoti
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARASWADA
|
MP-38-008-045-003/25
(PARSATOLA)
|
1738008000NRG24240420230062588
|
24/04/2023
|
Goura Bai
|
1738008WL003724
|
Goura Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
GouraBai
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARASWADA
|
MP-38-008-045-003/30
(PARSATOLA)
|
1738008000NRG24240420230062589
|
24/04/2023
|
KHANIYA BAI UIKEY
|
1738008WL003724
|
KHANIYA BAI UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
KHANIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARASWADA
|
MP-38-008-045-003/30
(PARSATOLA)
|
1738008000NRG24240420230062591
|
24/04/2023
|
Shobhana
|
1738008WL003724
|
Shobhana
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Shobhana
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARASWADA
|
MP-38-008-045-003/33
(PARSATOLA)
|
1738008000NRG24240420230062593
|
24/04/2023
|
Chainbati
|
1738008WL003724
|
Chainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARASWADA
|
MP-38-008-045-003/33
(PARSATOLA)
|
1738008000NRG24240420230062594
|
24/04/2023
|
Madhu Singh
|
1738008WL003724
|
Madhu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
MadhuSingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARASWADA
|
MP-38-008-045-003/33-B
(PARSATOLA)
|
1738008000NRG24240420230062596
|
24/04/2023
|
OMTI
|
1738008WL003724
|
OMTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
OMTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARASWADA
|
MP-38-008-045-003/33-B
(PARSATOLA)
|
1738008000NRG24240420230062595
|
24/04/2023
|
SURENDRA
|
1738008WL003724
|
SURENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARASWADA
|
MP-38-008-045-003/37
(PARSATOLA)
|
1738008000NRG24240420230062597
|
24/04/2023
|
Nandlal
|
1738008WL003724
|
Nandlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARASWADA
|
MP-38-008-045-003/37-A
(PARSATOLA)
|
1738008000NRG24240420230062598
|
24/04/2023
|
MAHESH
|
1738008WL003724
|
MAHESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARASWADA
|
MP-38-008-045-003/44
(PARSATOLA)
|
1738008000NRG24240420230062599
|
24/04/2023
|
Ganesh
|
1738008WL003724
|
Ganesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARASWADA
|
MP-38-008-045-003/45-A
(PARSATOLA)
|
1738008000NRG24240420230062600
|
24/04/2023
|
Sangita
|
1738008WL003724
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARASWADA
|
MP-38-008-045-003/49
(PARSATOLA)
|
1738008000NRG24240420230062601
|
24/04/2023
|
Dhan Singh
|
1738008WL003724
|
Dhan Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
DhanSingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARASWADA
|
MP-38-008-045-003/53
(PARSATOLA)
|
1738008000NRG24240420230062604
|
24/04/2023
|
Kishan
|
1738008WL003724
|
Kishan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARASWADA
|
MP-38-008-045-003/53
(PARSATOLA)
|
1738008000NRG24240420230062603
|
24/04/2023
|
Ramkali
|
1738008WL003724
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARASWADA
|
MP-38-008-045-003/53
(PARSATOLA)
|
1738008000NRG24240420230062606
|
24/04/2023
|
Tilkram Uikey
|
1738008WL003724
|
Tilkram Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
TilkramUikey
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARASWADA
|
MP-38-008-045-003/53
(PARSATOLA)
|
1738008000NRG24240420230062605
|
24/04/2023
|
Vinod Kumar
|
1738008WL003724
|
Vinod Kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARASWADA
|
MP-38-008-045-003/61
(PARSATOLA)
|
1738008000NRG24240420230062196
|
24/04/2023
|
Sumitra
|
1738008WL003702
|
Sumitra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARASWADA
|
MP-38-008-045-003/66
(PARSATOLA)
|
1738008000NRG24240420230062609
|
24/04/2023
|
Gyan Singh
|
1738008WL003724
|
Gyan Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARASWADA
|
MP-38-008-045-003/66-A
(PARSATOLA)
|
1738008000NRG24240420230062610
|
24/04/2023
|
RAMBATI
|
1738008WL003724
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARASWADA
|
MP-38-008-045-003/73
(PARSATOLA)
|
1738008000NRG24240420230062611
|
24/04/2023
|
Sarupa
|
1738008WL003724
|
Sarupa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sarupa
|
STATE BANK OF INDIA(508548)
|
|
222
|
PARASWADA
|
MP-38-008-045-003/81
(PARSATOLA)
|
1738008000NRG24240420230062612
|
24/04/2023
|
Manglu Singh
|
1738008WL003724
|
Manglu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
MangluSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARASWADA
|
MP-38-008-045-003/85
(PARSATOLA)
|
1738008000NRG24240420230062613
|
24/04/2023
|
PITAM
|
1738008WL003724
|
PITAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARASWADA
|
MP-38-008-045-004/66
(PARSATOLA)
|
1738008000NRG24240420230062616
|
24/04/2023
|
Kala bai
|
1738008WL003724
|
Kala bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARASWADA
|
MP-38-008-045-004/66
(PARSATOLA)
|
1738008000NRG24240420230062615
|
24/04/2023
|
Raysingh
|
1738008WL003724
|
Raysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226746
|
226746
|
|
|
|
|
|
|
|
|
226
|
PARASWADA
|
MP-38-008-010-005/339
(SAILA)
|
1738008000NRG24240420230061961
|
24/04/2023
|
Anil
|
1738008WL003683
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277833
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
PARASWADA
|
MP-38-008-010-005/32-A
(SAILA)
|
1738008000NRG24240420230061950
|
24/04/2023
|
Sonu
|
1738008WL003683
|
Sonu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/05/2023
|
|
645277833
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PARASWADA
|
MP-38-008-045-003/55
(PARSATOLA)
|
1738008000NRG24240420230062607
|
24/04/2023
|
Umendra Invati
|
1738008WL003724
|
Umendra Invati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277833
|
|
UmendraInvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
229
|
PARASWADA
|
MP-38-008-002-006/09
(KHURSUD (RYT.))
|
1738008002NRG24240420230062298
|
24/04/2023
|
Nainkunvar Meravi
|
1738008002WL003708
|
Nainkunvar Meravi
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
NainkunvarMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PARASWADA
|
MP-38-008-002-006/10
(KHURSUD (RYT.))
|
1738008002NRG24240420230062299
|
24/04/2023
|
Sukram
|
1738008002WL003708
|
Sukram
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PARASWADA
|
MP-38-008-002-006/102
(KHURSUD (RYT.))
|
1738008002NRG24240420230062302
|
24/04/2023
|
Sitabai
|
1738008002WL003708
|
Sitabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sitabai
|
CANARA BANK(508532)
|
|
232
|
PARASWADA
|
MP-38-008-002-006/104
(KHURSUD (RYT.))
|
1738008002NRG24240420230062305
|
24/04/2023
|
Basnti
|
1738008002WL003708
|
Basnti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PARASWADA
|
MP-38-008-002-006/106
(KHURSUD (RYT.))
|
1738008002NRG24240420230062307
|
24/04/2023
|
Anjorsingh
|
1738008002WL003708
|
Anjorsingh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Anjorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PARASWADA
|
MP-38-008-002-006/106
(KHURSUD (RYT.))
|
1738008002NRG24240420230062306
|
24/04/2023
|
Mahipalsingh
|
1738008002WL003708
|
Mahipalsingh
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277833
|
|
Mahipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PARASWADA
|
MP-38-008-002-006/14
(KHURSUD (RYT.))
|
1738008002NRG24240420230062312
|
24/04/2023
|
Sukbati
|
1738008002WL003708
|
Sukbati
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
PARASWADA
|
MP-38-008-002-006/207
(KHURSUD (RYT.))
|
1738008002NRG24240420230062325
|
24/04/2023
|
Radhesyam
|
1738008002WL003708
|
Radhesyam
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/05/2023
|
|
645277833
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PARASWADA
|
MP-38-008-002-006/214
(KHURSUD (RYT.))
|
1738008002NRG24240420230062330
|
24/04/2023
|
SHANTI BAI UIKEY
|
1738008002WL003708
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
SHANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PARASWADA
|
MP-38-008-002-006/215
(KHURSUD (RYT.))
|
1738008002NRG24240420230062331
|
24/04/2023
|
Divlabai
|
1738008002WL003708
|
Divlabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277833
|
|
Divlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PARASWADA
|
MP-38-008-002-006/219
(KHURSUD (RYT.))
|
1738008002NRG24240420230062333
|
24/04/2023
|
chatur sing
|
1738008002WL003708
|
chatur sing
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
chatursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PARASWADA
|
MP-38-008-002-006/24
(KHURSUD (RYT.))
|
1738008002NRG24240420230062336
|
24/04/2023
|
Sarswati
|
1738008002WL003708
|
Sarswati
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sarswati
|
CANARA BANK(508532)
|
|
241
|
PARASWADA
|
MP-38-008-002-006/30
(KHURSUD (RYT.))
|
1738008002NRG24240420230062340
|
24/04/2023
|
Fulabai
|
1738008002WL003708
|
Fulabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PARASWADA
|
MP-38-008-002-006/312
(KHURSUD (RYT.))
|
1738008002NRG24240420230062342
|
24/04/2023
|
Syamsingh
|
1738008002WL003708
|
Syamsingh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PARASWADA
|
MP-38-008-002-006/33-A
(KHURSUD (RYT.))
|
1738008002NRG24240420230062344
|
24/04/2023
|
Dasvanti
|
1738008002WL003708
|
Dasvanti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PARASWADA
|
MP-38-008-002-006/42
(KHURSUD (RYT.))
|
1738008002NRG24240420230062349
|
24/04/2023
|
Harkubai
|
1738008002WL003708
|
Harkubai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Harkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PARASWADA
|
MP-38-008-002-006/43
(KHURSUD (RYT.))
|
1738008002NRG24240420230062350
|
24/04/2023
|
Sumitrabai
|
1738008002WL003708
|
Sumitrabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
PARASWADA
|
MP-38-008-002-006/94
(KHURSUD (RYT.))
|
1738008002NRG24240420230062355
|
24/04/2023
|
JAMUNA BAI
|
1738008002WL003708
|
JAMUNA BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277833
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
247
|
PARASWADA
|
MP-38-008-045-003/50-A
(PARSATOLA)
|
1738008000NRG24240420230062602
|
24/04/2023
|
Siyabati
|
1738008WL003724
|
Siyabati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277833
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277576
|
277576
|
|
|
|
|
|
|
|