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-38-008-029-004/113 (RUPJHAR)
|
1738008000NRG24130520230206415
|
14/05/2023
|
MISS ANJANA RAHANGDALE
|
1738008WL010299
|
MISS ANJANA RAHANGDALE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
MISSANJANARAHANGDALE
|
BANK OF BARODA(606985)
|
2
|
PARASWADA
|
MP-38-008-035-003/71-D (MOHANPUR)
|
1738008035NRG24140520230212423
|
14/05/2023
|
VISHAL
|
1738008035WL010548
|
VISHAL
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PARASWADA
|
MP-38-008-035-003/79-A (MOHANPUR)
|
1738008035NRG24140520230212424
|
14/05/2023
|
HARISH
|
1738008035WL010548
|
HARISH
|
00045
|
BARB0BALBHO
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775777786
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-036-004/173 (KAWERI)
|
1738008036NRG24140520230214052
|
14/05/2023
|
pramila
|
1738008036WL010626
|
pramila
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
pramila
|
BANK OF BARODA(606985)
|
5
|
PARASWADA
|
MP-38-008-036-004/173 (KAWERI)
|
1738008036NRG24140520230214051
|
14/05/2023
|
vijay
|
1738008036WL010626
|
vijay
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
vijay
|
BANK OF BARODA(606985)
|
6
|
PARASWADA
|
MP-38-008-036-004/224-B (KAWERI)
|
1738008000NRG24140520230214190
|
14/05/2023
|
jiven
|
1738008WL010633
|
jiven
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
jiven
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-002-001/116 (KHURSUD (RYT.))
|
1738008000NRG24140520230217432
|
14/05/2023
|
Munnibai
|
1738008WL010749
|
Munnibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-002-001/142 (KHURSUD (RYT.))
|
1738008000NRG24140520230217434
|
14/05/2023
|
Gaurabai
|
1738008WL010749
|
Gaurabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Gaurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-002-001/147 (KHURSUD (RYT.))
|
1738008000NRG24140520230217438
|
14/05/2023
|
Rekhlal
|
1738008WL010749
|
Rekhlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775777786
|
Aadhaar Number not Mapped to Account Number
|
|
|
10
|
PARASWADA
|
MP-38-008-002-001/148 (KHURSUD (RYT.))
|
1738008000NRG24140520230217439
|
14/05/2023
|
Hanmat
|
1738008WL010749
|
Hanmat
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Hanmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-002-001/149 (KHURSUD (RYT.))
|
1738008000NRG24140520230217440
|
14/05/2023
|
Urmilabai
|
1738008WL010749
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-002-001/150 (KHURSUD (RYT.))
|
1738008000NRG24140520230217441
|
14/05/2023
|
Raju
|
1738008WL010749
|
Raju
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777786
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PARASWADA
|
MP-38-008-002-001/152 (KHURSUD (RYT.))
|
1738008000NRG24140520230217444
|
14/05/2023
|
Sarswati
|
1738008WL010749
|
Sarswati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-002-001/154-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217448
|
14/05/2023
|
Syambati
|
1738008WL010749
|
Syambati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
Syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-002-001/157 (KHURSUD (RYT.))
|
1738008000NRG24140520230217449
|
14/05/2023
|
Nirmla
|
1738008WL010749
|
Nirmla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
PARASWADA
|
MP-38-008-019-004/541 (MAJGAON(MA))
|
1738008000NRG24140520230215029
|
14/05/2023
|
REVARAM
|
1738008WL010654
|
REVARAM
|
00048
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
REVARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
17
|
PARASWADA
|
MP-38-008-029-002/65 (RUPJHAR)
|
1738008000NRG24130520230206410
|
14/05/2023
|
ASHA
|
1738008WL010299
|
ASHA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PARASWADA
|
MP-38-008-029-002/75 (RUPJHAR)
|
1738008000NRG24130520230206412
|
14/05/2023
|
CHHAMAN
|
1738008WL010299
|
CHHAMAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
CHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
PARASWADA
|
MP-38-008-029-002/75 (RUPJHAR)
|
1738008000NRG24130520230206411
|
14/05/2023
|
KRIPARAM
|
1738008WL010299
|
KRIPARAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
KRIPARAM
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-029-004/103-C (RUPJHAR)
|
1738008000NRG24130520230206413
|
14/05/2023
|
sohan
|
1738008WL010299
|
sohan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
PARASWADA
|
MP-38-008-029-004/26 (RUPJHAR)
|
1738008000NRG24130520230206423
|
14/05/2023
|
santosh
|
1738008WL010299
|
santosh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PARASWADA
|
MP-38-008-029-004/62 (RUPJHAR)
|
1738008000NRG24130520230206424
|
14/05/2023
|
kunti
|
1738008WL010299
|
kunti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
PARASWADA
|
MP-38-008-029-005/159-A (RUPJHAR)
|
1738008000NRG24130520230206437
|
14/05/2023
|
DULARI
|
1738008WL010299
|
DULARI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PARASWADA
|
MP-38-008-029-005/23 (RUPJHAR)
|
1738008000NRG24130520230206444
|
14/05/2023
|
sunhe
|
1738008WL010299
|
sunhe
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sunhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
PARASWADA
|
MP-38-008-029-005/23-A (RUPJHAR)
|
1738008000NRG24130520230206445
|
14/05/2023
|
RAJKUMAR
|
1738008WL010299
|
RAJKUMAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
PARASWADA
|
MP-38-008-029-005/23-A (RUPJHAR)
|
1738008000NRG24130520230206446
|
14/05/2023
|
sadhana
|
1738008WL010299
|
sadhana
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PARASWADA
|
MP-38-008-029-005/24 (RUPJHAR)
|
1738008000NRG24130520230206448
|
14/05/2023
|
goverdhan
|
1738008WL010299
|
goverdhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
PARASWADA
|
MP-38-008-029-005/26 (RUPJHAR)
|
1738008000NRG24130520230206451
|
14/05/2023
|
nandkisor
|
1738008WL010299
|
nandkisor
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
nandkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
PARASWADA
|
MP-38-008-029-005/32 (RUPJHAR)
|
1738008000NRG24130520230206454
|
14/05/2023
|
shatrughan
|
1738008WL010299
|
shatrughan
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/05/2023
|
|
775777786
|
|
shatrughan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
PARASWADA
|
MP-38-008-029-005/33 (RUPJHAR)
|
1738008000NRG24130520230206456
|
14/05/2023
|
ADVANTI
|
1738008WL010299
|
ADVANTI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
ADVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
PARASWADA
|
MP-38-008-029-005/35 (RUPJHAR)
|
1738008000NRG24130520230206460
|
14/05/2023
|
metanbai
|
1738008WL010299
|
metanbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
metanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
PARASWADA
|
MP-38-008-029-005/38 (RUPJHAR)
|
1738008000NRG24130520230206466
|
14/05/2023
|
SHIVLAL
|
1738008WL010299
|
SHIVLAL
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
PARASWADA
|
MP-38-008-029-005/7 (RUPJHAR)
|
1738008000NRG24130520230206477
|
14/05/2023
|
YASUDA
|
1738008WL010299
|
YASUDA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
YASUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
PARASWADA
|
MP-38-008-029-005/83 (RUPJHAR)
|
1738008000NRG24130520230206479
|
14/05/2023
|
sumitra
|
1738008WL010299
|
sumitra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
PARASWADA
|
MP-38-008-035-003/30 (MOHANPUR)
|
1738008035NRG24140520230212411
|
14/05/2023
|
shyambati
|
1738008035WL010548
|
shyambati
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775777786
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
PARASWADA
|
MP-38-008-035-008/13 (MOHANPUR)
|
1738008035NRG24140520230212428
|
14/05/2023
|
Laxmibai
|
1738008035WL010548
|
Laxmibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
PARASWADA
|
MP-38-008-036-004/115-A (KAWERI)
|
1738008000NRG24140520230214137
|
14/05/2023
|
SARITA
|
1738008WL010633
|
SARITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
PARASWADA
|
MP-38-008-036-004/181 (KAWERI)
|
1738008000NRG24140520230214142
|
14/05/2023
|
ganesh
|
1738008WL010633
|
ganesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
39
|
PARASWADA
|
MP-38-008-036-004/194-A (KAWERI)
|
1738008000NRG24140520230214159
|
14/05/2023
|
anita
|
1738008WL010633
|
anita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
PARASWADA
|
MP-38-008-036-004/200 (KAWERI)
|
1738008000NRG24140520230214161
|
14/05/2023
|
chamrasingh
|
1738008WL010633
|
chamrasingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
chamrasingh
|
CENTRAL BANK OF INDIA(607115)
|
41
|
PARASWADA
|
MP-38-008-036-004/218 (KAWERI)
|
1738008000NRG24140520230214178
|
14/05/2023
|
ramkali
|
1738008WL010633
|
ramkali
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PARASWADA
|
MP-38-008-036-004/223-B (KAWERI)
|
1738008000NRG24140520230214186
|
14/05/2023
|
bisan
|
1738008WL010633
|
bisan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
43
|
PARASWADA
|
MP-38-008-037-001/311 (MOHGAON(Mal))
|
1738008000NRG24140520230218410
|
14/05/2023
|
netlal
|
1738008WL010784
|
netlal
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775777786
|
|
netlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
PARASWADA
|
MP-38-008-037-001/311 (MOHGAON(Mal))
|
1738008000NRG24140520230218411
|
14/05/2023
|
nuktanbai
|
1738008WL010784
|
nuktanbai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775777786
|
|
nuktanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
PARASWADA
|
MP-38-008-050-001/107 (GUDMA)
|
1738008050NRG24140520230211945
|
14/05/2023
|
bhaiya lal
|
1738008050WL010518
|
bhaiya lal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
PARASWADA
|
MP-38-008-050-001/108-A (GUDMA)
|
1738008050NRG24140520230211946
|
14/05/2023
|
tarulata
|
1738008050WL010518
|
tarulata
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
tarulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
PARASWADA
|
MP-38-008-050-001/108-B (GUDMA)
|
1738008050NRG24140520230211947
|
14/05/2023
|
radhe lal
|
1738008050WL010518
|
radhe lal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
PARASWADA
|
MP-38-008-050-001/127 (GUDMA)
|
1738008050NRG24140520230211949
|
14/05/2023
|
bhagaratha bai
|
1738008050WL010518
|
bhagaratha bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
bhagarathabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
PARASWADA
|
MP-38-008-050-001/128 (GUDMA)
|
1738008050NRG24140520230211950
|
14/05/2023
|
sukvaro
|
1738008050WL010518
|
sukvaro
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
PARASWADA
|
MP-38-008-050-001/130-B (GUDMA)
|
1738008050NRG24140520230211951
|
14/05/2023
|
GOURI
|
1738008050WL010518
|
GOURI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
GOURI
|
CANARA BANK(508532)
|
51
|
PARASWADA
|
MP-38-008-050-001/135 (GUDMA)
|
1738008050NRG24140520230211953
|
14/05/2023
|
ravishakar
|
1738008050WL010518
|
ravishakar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
ravishakar
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-050-001/137 (GUDMA)
|
1738008050NRG24140520230211954
|
14/05/2023
|
gita bai
|
1738008050WL010518
|
gita bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
PARASWADA
|
MP-38-008-050-001/156 (GUDMA)
|
1738008050NRG24140520230211955
|
14/05/2023
|
roshani
|
1738008050WL010518
|
roshani
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
PARASWADA
|
MP-38-008-050-001/162 (GUDMA)
|
1738008050NRG24140520230211956
|
14/05/2023
|
asha bai
|
1738008050WL010518
|
asha bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
PARASWADA
|
MP-38-008-050-001/164-A (GUDMA)
|
1738008050NRG24140520230211958
|
14/05/2023
|
shila bai
|
1738008050WL010518
|
shila bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
PARASWADA
|
MP-38-008-050-001/53 (GUDMA)
|
1738008050NRG24140520230211964
|
14/05/2023
|
surpata
|
1738008050WL010518
|
surpata
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
surpata
|
GENERAL POST OFFICE(607245)
|
57
|
PARASWADA
|
MP-38-008-050-001/60 (GUDMA)
|
1738008050NRG24140520230211966
|
14/05/2023
|
koushal bai
|
1738008050WL010518
|
koushal bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775777786
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-009-002/368 (UDADANA)
|
1738008000NRG24140520230214118
|
14/05/2023
|
Ekshik
|
1738008WL010630
|
Ekshik
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775777786
|
|
Ekshik
|
CANARA BANK(508532)
|
59
|
PARASWADA
|
MP-38-008-042-001/12 (BHIKEWARA)
|
1738008000NRG24140520230214233
|
14/05/2023
|
sarlabai
|
1738008WL010635
|
sarlabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sarlabai
|
CANARA BANK(508532)
|
60
|
PARASWADA
|
MP-38-008-042-001/33 (BHIKEWARA)
|
1738008000NRG24140520230214237
|
14/05/2023
|
gunwanta
|
1738008WL010635
|
gunwanta
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775777786
|
Aadhaar Number not Mapped to Account Number
|
|
|
61
|
PARASWADA
|
MP-38-008-042-001/33 (BHIKEWARA)
|
1738008000NRG24140520230214236
|
14/05/2023
|
gunwanta
|
1738008WL010635
|
gunwanta
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
gunwanta
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-042-001/72 (BHIKEWARA)
|
1738008000NRG24140520230214241
|
14/05/2023
|
ashok
|
1738008WL010635
|
ashok
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
ashok
|
CANARA BANK(508532)
|
63
|
PARASWADA
|
MP-38-008-042-001/72 (BHIKEWARA)
|
1738008000NRG24140520230214242
|
14/05/2023
|
gitabai
|
1738008WL010635
|
gitabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
gitabai
|
CANARA BANK(508532)
|
64
|
PARASWADA
|
MP-38-008-042-002/276 (BHIKEWARA)
|
1738008000NRG24140520230214340
|
14/05/2023
|
mangalshing
|
1738008WL010635
|
mangalshing
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
mangalshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-004-002/120 (LAGMA (RYT.))
|
1738008000NRG24140520230211982
|
14/05/2023
|
gouribai chouhan
|
1738008WL010522
|
gouribai chouhan
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
gouribaichouhan
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-004-002/130 (LAGMA (RYT.))
|
1738008000NRG24140520230211986
|
14/05/2023
|
Hemant
|
1738008WL010522
|
Hemant
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
67
|
PARASWADA
|
MP-38-008-004-002/85 (LAGMA (RYT.))
|
1738008000NRG24140520230211994
|
14/05/2023
|
savita
|
1738008WL010522
|
savita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
savita
|
CANARA BANK(508532)
|
68
|
PARASWADA
|
MP-38-008-004-002/93 (LAGMA (RYT.))
|
1738008000NRG24140520230211995
|
14/05/2023
|
punam
|
1738008WL010522
|
punam
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
punam
|
CANARA BANK(508532)
|
69
|
PARASWADA
|
MP-38-008-004-002/94 (LAGMA (RYT.))
|
1738008000NRG24140520230211996
|
14/05/2023
|
manisha
|
1738008WL010522
|
manisha
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
manisha
|
CANARA BANK(508532)
|
70
|
PARASWADA
|
MP-38-008-004-003/109 (LAGMA (RYT.))
|
1738008000NRG24140520230211998
|
14/05/2023
|
uma
|
1738008WL010522
|
uma
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PARASWADA
|
MP-38-008-004-003/123 (LAGMA (RYT.))
|
1738008000NRG24140520230212000
|
14/05/2023
|
mina
|
1738008WL010522
|
mina
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
mina
|
CANARA BANK(508532)
|
72
|
PARASWADA
|
MP-38-008-004-003/126 (LAGMA (RYT.))
|
1738008000NRG24140520230212002
|
14/05/2023
|
prahlad
|
1738008WL010522
|
prahlad
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-004-003/127 (LAGMA (RYT.))
|
1738008000NRG24140520230212004
|
14/05/2023
|
bastusing
|
1738008WL010522
|
bastusing
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
bastusing
|
IDBI BANK(607095)
|
74
|
PARASWADA
|
MP-38-008-004-003/162 (LAGMA (RYT.))
|
1738008000NRG24140520230212006
|
14/05/2023
|
Mahesh
|
1738008WL010522
|
Mahesh
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
Mahesh
|
CANARA BANK(508532)
|
75
|
PARASWADA
|
MP-38-008-004-003/34 (LAGMA (RYT.))
|
1738008000NRG24140520230212008
|
14/05/2023
|
anita
|
1738008WL010522
|
anita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
anita
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-004-003/36-C (LAGMA (RYT.))
|
1738008000NRG24140520230212009
|
14/05/2023
|
sunita
|
1738008WL010522
|
sunita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
sunita
|
CANARA BANK(508532)
|
77
|
PARASWADA
|
MP-38-008-004-003/42 (LAGMA (RYT.))
|
1738008000NRG24140520230212011
|
14/05/2023
|
premlal
|
1738008WL010522
|
premlal
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
premlal
|
CANARA BANK(508532)
|
78
|
PARASWADA
|
MP-38-008-004-003/73-B (LAGMA (RYT.))
|
1738008000NRG24140520230212019
|
14/05/2023
|
shashikala
|
1738008WL010522
|
shashikala
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
shashikala
|
CANARA BANK(508532)
|
79
|
PARASWADA
|
MP-38-008-004-003/94 (LAGMA (RYT.))
|
1738008000NRG24140520230212020
|
14/05/2023
|
kanta
|
1738008WL010522
|
kanta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PARASWADA
|
MP-38-008-029-004/123-A (RUPJHAR)
|
1738008000NRG24130520230206417
|
14/05/2023
|
Ramesh
|
1738008WL010299
|
Ramesh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Ramesh
|
CANARA BANK(508532)
|
81
|
PARASWADA
|
MP-38-008-029-004/80-D (RUPJHAR)
|
1738008000NRG24130520230206428
|
14/05/2023
|
gangaprasd
|
1738008WL010299
|
gangaprasd
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
gangaprasd
|
CENTRAL BANK OF INDIA(607115)
|
82
|
PARASWADA
|
MP-38-008-029-004/96 (RUPJHAR)
|
1738008000NRG24130520230206430
|
14/05/2023
|
bhagwanti
|
1738008WL010299
|
bhagwanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
bhagwanti
|
CANARA BANK(508532)
|
83
|
PARASWADA
|
MP-38-008-029-005/11 (RUPJHAR)
|
1738008000NRG24130520230206431
|
14/05/2023
|
nirmala
|
1738008WL010299
|
nirmala
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777786
|
|
nirmala
|
CANARA BANK(508532)
|
84
|
PARASWADA
|
MP-38-008-029-005/14 (RUPJHAR)
|
1738008000NRG24130520230206434
|
14/05/2023
|
HEMKUMAR
|
1738008WL010299
|
HEMKUMAR
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
HEMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
85
|
PARASWADA
|
MP-38-008-029-005/20 (RUPJHAR)
|
1738008000NRG24130520230206440
|
14/05/2023
|
ramesh
|
1738008WL010299
|
ramesh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
PARASWADA
|
MP-38-008-029-005/21 (RUPJHAR)
|
1738008000NRG24130520230206441
|
14/05/2023
|
SUNITA
|
1738008WL010299
|
SUNITA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
SUNITA
|
CANARA BANK(508532)
|
87
|
PARASWADA
|
MP-38-008-029-005/23 (RUPJHAR)
|
1738008000NRG24130520230206443
|
14/05/2023
|
KUSHALYA
|
1738008WL010299
|
KUSHALYA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
KUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
PARASWADA
|
MP-38-008-029-005/30 (RUPJHAR)
|
1738008000NRG24130520230206452
|
14/05/2023
|
kawsalya
|
1738008WL010299
|
kawsalya
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777786
|
|
kawsalya
|
CANARA BANK(508532)
|
89
|
PARASWADA
|
MP-38-008-029-005/34 (RUPJHAR)
|
1738008000NRG24130520230206457
|
14/05/2023
|
FAGNI
|
1738008WL010299
|
FAGNI
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
19/05/2023
|
|
775777786
|
|
FAGNI
|
CANARA BANK(508532)
|
90
|
PARASWADA
|
MP-38-008-029-005/40 (RUPJHAR)
|
1738008000NRG24130520230206470
|
14/05/2023
|
INDAL
|
1738008WL010299
|
INDAL
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777786
|
|
INDAL
|
CANARA BANK(508532)
|
91
|
PARASWADA
|
MP-38-008-036-005/105 (KAWERI)
|
1738008000NRG24140520230214202
|
14/05/2023
|
jittu
|
1738008WL010633
|
jittu
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
jittu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
PARASWADA
|
MP-38-008-037-001/311 (MOHGAON(Mal))
|
1738008000NRG24140520230218412
|
14/05/2023
|
Sanjay
|
1738008WL010784
|
Sanjay
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775777786
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PARASWADA
|
MP-38-008-050-001/53 (GUDMA)
|
1738008050NRG24140520230211965
|
14/05/2023
|
SANTOSHI
|
1738008050WL010518
|
SANTOSHI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-036-004/214-B (KAWERI)
|
1738008000NRG24140520230214172
|
14/05/2023
|
lalita
|
1738008WL010633
|
lalita
|
00078
|
CNRB0017747
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-035-001/38-A (MOHANPUR)
|
1738008035NRG24140520230212408
|
14/05/2023
|
gayatri
|
1738008035WL010548
|
gayatri
|
00078
|
CNRB0017748
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775777786
|
|
gayatri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-002-001/116-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217433
|
14/05/2023
|
DASHAVAN
|
1738008WL010749
|
DASHAVAN
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
DASHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-010-001/295 (SAILA)
|
1738008000NRG24140520230215259
|
14/05/2023
|
Mahipal
|
1738008WL010662
|
Mahipal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
98
|
PARASWADA
|
MP-38-008-010-001/388 (SAILA)
|
1738008000NRG24140520230215272
|
14/05/2023
|
RAMBATI
|
1738008WL010662
|
RAMBATI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-004-003/14 (LAGMA (RYT.))
|
1738008000NRG24140520230212005
|
14/05/2023
|
Arvind
|
1738008WL010522
|
Arvind
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
100
|
PARASWADA
|
MP-38-008-004-003/163 (LAGMA (RYT.))
|
1738008000NRG24140520230212007
|
14/05/2023
|
raju
|
1738008WL010522
|
raju
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
raju
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-004-003/37 (LAGMA (RYT.))
|
1738008000NRG24140520230212010
|
14/05/2023
|
HEMANT
|
1738008WL010522
|
HEMANT
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
102
|
PARASWADA
|
MP-38-008-004-003/48 (LAGMA (RYT.))
|
1738008000NRG24140520230212012
|
14/05/2023
|
laxman patle
|
1738008WL010522
|
laxman patle
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
laxmanpatle
|
CENTRAL BANK OF INDIA(607115)
|
103
|
PARASWADA
|
MP-38-008-004-003/59 (LAGMA (RYT.))
|
1738008000NRG24140520230212016
|
14/05/2023
|
chhaganlal
|
1738008WL010522
|
chhaganlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
chhaganlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
PARASWADA
|
MP-38-008-004-003/61 (LAGMA (RYT.))
|
1738008000NRG24140520230212018
|
14/05/2023
|
sewakram
|
1738008WL010522
|
sewakram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
105
|
PARASWADA
|
MP-38-008-029-004/190 (RUPJHAR)
|
1738008000NRG24130520230206420
|
14/05/2023
|
goutam
|
1738008WL010299
|
goutam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
106
|
PARASWADA
|
MP-38-008-029-004/68-A (RUPJHAR)
|
1738008000NRG24130520230206426
|
14/05/2023
|
Aasha
|
1738008WL010299
|
Aasha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
107
|
PARASWADA
|
MP-38-008-029-005/14-A (RUPJHAR)
|
1738008000NRG24130520230206435
|
14/05/2023
|
SHIVPRASAD
|
1738008WL010299
|
SHIVPRASAD
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777786
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
PARASWADA
|
MP-38-008-029-005/39 (RUPJHAR)
|
1738008000NRG24130520230206467
|
14/05/2023
|
GEETA
|
1738008WL010299
|
GEETA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
109
|
PARASWADA
|
MP-38-008-029-005/44-A (RUPJHAR)
|
1738008000NRG24130520230206472
|
14/05/2023
|
KAMAL
|
1738008WL010299
|
KAMAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
110
|
PARASWADA
|
MP-38-008-029-005/50-B (RUPJHAR)
|
1738008000NRG24130520230206476
|
14/05/2023
|
SAVITA
|
1738008WL010299
|
SAVITA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
PARASWADA
|
MP-38-008-029-005/8 (RUPJHAR)
|
1738008000NRG24130520230206478
|
14/05/2023
|
SYAMLAL
|
1738008WL010299
|
SYAMLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
112
|
PARASWADA
|
MP-38-008-035-003/24-A (MOHANPUR)
|
1738008035NRG24140520230212410
|
14/05/2023
|
nirmla
|
1738008035WL010548
|
nirmla
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775777786
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
113
|
PARASWADA
|
MP-38-008-035-003/42 (MOHANPUR)
|
1738008035NRG24140520230212413
|
14/05/2023
|
kamlabai
|
1738008035WL010548
|
kamlabai
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775777786
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
114
|
PARASWADA
|
MP-38-008-035-003/48 (MOHANPUR)
|
1738008035NRG24140520230212415
|
14/05/2023
|
ganiram
|
1738008035WL010548
|
ganiram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
ganiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
PARASWADA
|
MP-38-008-035-003/58-A (MOHANPUR)
|
1738008035NRG24140520230212418
|
14/05/2023
|
bhagan
|
1738008035WL010548
|
bhagan
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775777786
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
116
|
PARASWADA
|
MP-38-008-035-003/59 (MOHANPUR)
|
1738008035NRG24140520230212419
|
14/05/2023
|
fattulal
|
1738008035WL010548
|
fattulal
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775777786
|
|
fattulal
|
CANARA BANK(508532)
|
117
|
PARASWADA
|
MP-38-008-035-003/63-B (MOHANPUR)
|
1738008035NRG24140520230212420
|
14/05/2023
|
BASANTI
|
1738008035WL010548
|
BASANTI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
BASANTI
|
INDIAN BANK(607105)
|
118
|
PARASWADA
|
MP-38-008-035-004/35-B (MOHANPUR)
|
1738008035NRG24140520230212425
|
14/05/2023
|
rambatti bai
|
1738008035WL010548
|
rambatti bai
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775777786
|
|
rambattibai
|
CENTRAL BANK OF INDIA(607115)
|
119
|
PARASWADA
|
MP-38-008-035-008/41 (MOHANPUR)
|
1738008035NRG24140520230212429
|
14/05/2023
|
indrakala
|
1738008035WL010548
|
indrakala
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
120
|
PARASWADA
|
MP-38-008-035-008/41 (MOHANPUR)
|
1738008035NRG24140520230212430
|
14/05/2023
|
sanjay
|
1738008035WL010548
|
sanjay
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775777786
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
121
|
PARASWADA
|
MP-38-008-036-001/48-C (KAWERI)
|
1738008000NRG24140520230214135
|
14/05/2023
|
bhayalal
|
1738008WL010633
|
bhayalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
PARASWADA
|
MP-38-008-036-001/52-A (KAWERI)
|
1738008000NRG24140520230214136
|
14/05/2023
|
dinesh
|
1738008WL010633
|
dinesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
123
|
PARASWADA
|
MP-38-008-036-004/122-A (KAWERI)
|
1738008000NRG24140520230214138
|
14/05/2023
|
kismat
|
1738008WL010633
|
kismat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
kismat
|
CENTRAL BANK OF INDIA(607115)
|
124
|
PARASWADA
|
MP-38-008-036-004/127-A (KAWERI)
|
1738008036NRG24140520230214050
|
14/05/2023
|
shushila
|
1738008036WL010626
|
shushila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
125
|
PARASWADA
|
MP-38-008-036-004/171 (KAWERI)
|
1738008000NRG24140520230214140
|
14/05/2023
|
belabai
|
1738008WL010633
|
belabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
126
|
PARASWADA
|
MP-38-008-036-004/171 (KAWERI)
|
1738008000NRG24140520230214141
|
14/05/2023
|
kanhaiyalal
|
1738008WL010633
|
kanhaiyalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
PARASWADA
|
MP-38-008-036-004/176 (KAWERI)
|
1738008036NRG24140520230214053
|
14/05/2023
|
dhanwanti
|
1738008036WL010626
|
dhanwanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
128
|
PARASWADA
|
MP-38-008-036-004/179 (KAWERI)
|
1738008036NRG24140520230214054
|
14/05/2023
|
barjalal
|
1738008036WL010626
|
barjalal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
barjalal
|
CENTRAL BANK OF INDIA(607115)
|
129
|
PARASWADA
|
MP-38-008-036-004/180 (KAWERI)
|
1738008036NRG24140520230214055
|
14/05/2023
|
fulbatti
|
1738008036WL010626
|
fulbatti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
fulbatti
|
CENTRAL BANK OF INDIA(607115)
|
130
|
PARASWADA
|
MP-38-008-036-004/183 (KAWERI)
|
1738008000NRG24140520230214144
|
14/05/2023
|
subota
|
1738008WL010633
|
subota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
subota
|
CENTRAL BANK OF INDIA(607115)
|
131
|
PARASWADA
|
MP-38-008-036-004/185 (KAWERI)
|
1738008036NRG24140520230214057
|
14/05/2023
|
krishna
|
1738008036WL010626
|
krishna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
132
|
PARASWADA
|
MP-38-008-036-004/187 (KAWERI)
|
1738008000NRG24140520230214148
|
14/05/2023
|
uasha
|
1738008WL010633
|
uasha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
uasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
PARASWADA
|
MP-38-008-036-004/187 (KAWERI)
|
1738008000NRG24140520230214147
|
14/05/2023
|
Yasoda
|
1738008WL010633
|
Yasoda
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
PARASWADA
|
MP-38-008-036-004/190 (KAWERI)
|
1738008000NRG24140520230214152
|
14/05/2023
|
budhram
|
1738008WL010633
|
budhram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
135
|
PARASWADA
|
MP-38-008-036-004/190 (KAWERI)
|
1738008000NRG24140520230214151
|
14/05/2023
|
geeta bai
|
1738008WL010633
|
geeta bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
136
|
PARASWADA
|
MP-38-008-036-004/192 (KAWERI)
|
1738008000NRG24140520230214157
|
14/05/2023
|
dhurapa
|
1738008WL010633
|
dhurapa
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
dhurapa
|
CENTRAL BANK OF INDIA(607115)
|
137
|
PARASWADA
|
MP-38-008-036-004/192 (KAWERI)
|
1738008000NRG24140520230214156
|
14/05/2023
|
salikram
|
1738008WL010633
|
salikram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
138
|
PARASWADA
|
MP-38-008-036-004/193 (KAWERI)
|
1738008036NRG24140520230214058
|
14/05/2023
|
laxmi
|
1738008036WL010626
|
laxmi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
139
|
PARASWADA
|
MP-38-008-036-004/194-A (KAWERI)
|
1738008000NRG24140520230214158
|
14/05/2023
|
shankar
|
1738008WL010633
|
shankar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
PARASWADA
|
MP-38-008-036-004/195-A (KAWERI)
|
1738008036NRG24140520230214060
|
14/05/2023
|
GAIVRI
|
1738008036WL010626
|
GAIVRI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
GAIVRI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
PARASWADA
|
MP-38-008-036-004/195-B (KAWERI)
|
1738008036NRG24140520230214061
|
14/05/2023
|
sonsingh
|
1738008036WL010626
|
sonsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
142
|
PARASWADA
|
MP-38-008-036-004/196 (KAWERI)
|
1738008036NRG24140520230214062
|
14/05/2023
|
yaswanti
|
1738008036WL010626
|
yaswanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
143
|
PARASWADA
|
MP-38-008-036-004/197 (KAWERI)
|
1738008036NRG24140520230214063
|
14/05/2023
|
sevak
|
1738008036WL010626
|
sevak
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
144
|
PARASWADA
|
MP-38-008-036-004/198 (KAWERI)
|
1738008000NRG24140520230214160
|
14/05/2023
|
bhagrata
|
1738008WL010633
|
bhagrata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
145
|
PARASWADA
|
MP-38-008-036-004/199 (KAWERI)
|
1738008036NRG24140520230214064
|
14/05/2023
|
jamuna
|
1738008036WL010626
|
jamuna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
146
|
PARASWADA
|
MP-38-008-036-004/200 (KAWERI)
|
1738008000NRG24140520230214162
|
14/05/2023
|
Dinwanti
|
1738008WL010633
|
Dinwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
Dinwanti
|
CENTRAL BANK OF INDIA(607115)
|
147
|
PARASWADA
|
MP-38-008-036-004/204 (KAWERI)
|
1738008000NRG24140520230214165
|
14/05/2023
|
padam
|
1738008WL010633
|
padam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
PARASWADA
|
MP-38-008-036-004/207 (KAWERI)
|
1738008036NRG24140520230214067
|
14/05/2023
|
kopasingh
|
1738008036WL010626
|
kopasingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777786
|
|
kopasingh
|
STATE BANK OF INDIA(508548)
|
149
|
PARASWADA
|
MP-38-008-036-004/208 (KAWERI)
|
1738008000NRG24140520230214167
|
14/05/2023
|
tukaram
|
1738008WL010633
|
tukaram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
150
|
PARASWADA
|
MP-38-008-036-004/209 (KAWERI)
|
1738008000NRG24140520230214168
|
14/05/2023
|
ranvat
|
1738008WL010633
|
ranvat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
ranvat
|
CENTRAL BANK OF INDIA(607115)
|
151
|
PARASWADA
|
MP-38-008-036-004/210 (KAWERI)
|
1738008036NRG24140520230214068
|
14/05/2023
|
ghanvanti
|
1738008036WL010626
|
ghanvanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
ghanvanti
|
CENTRAL BANK OF INDIA(607115)
|
152
|
PARASWADA
|
MP-38-008-036-004/213 (KAWERI)
|
1738008036NRG24140520230214070
|
14/05/2023
|
sunita
|
1738008036WL010626
|
sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
153
|
PARASWADA
|
MP-38-008-036-004/214 (KAWERI)
|
1738008000NRG24140520230214171
|
14/05/2023
|
barjlal
|
1738008WL010633
|
barjlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
barjlal
|
CENTRAL BANK OF INDIA(607115)
|
154
|
PARASWADA
|
MP-38-008-036-004/214 (KAWERI)
|
1738008000NRG24140520230214170
|
14/05/2023
|
yaswanti
|
1738008WL010633
|
yaswanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
155
|
PARASWADA
|
MP-38-008-036-004/216-A (KAWERI)
|
1738008036NRG24140520230214071
|
14/05/2023
|
dinesh
|
1738008036WL010626
|
dinesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
156
|
PARASWADA
|
MP-38-008-036-004/216-B (KAWERI)
|
1738008000NRG24140520230214173
|
14/05/2023
|
kishor
|
1738008WL010633
|
kishor
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
PARASWADA
|
MP-38-008-036-004/218-A (KAWERI)
|
1738008000NRG24140520230214179
|
14/05/2023
|
nilam
|
1738008WL010633
|
nilam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
nilam
|
CENTRAL BANK OF INDIA(607115)
|
158
|
PARASWADA
|
MP-38-008-036-004/219 (KAWERI)
|
1738008000NRG24140520230214180
|
14/05/2023
|
shaniyaro
|
1738008WL010633
|
shaniyaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
shaniyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
PARASWADA
|
MP-38-008-036-004/220 (KAWERI)
|
1738008000NRG24140520230214181
|
14/05/2023
|
holebai
|
1738008WL010633
|
holebai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
holebai
|
CENTRAL BANK OF INDIA(607115)
|
160
|
PARASWADA
|
MP-38-008-036-004/221 (KAWERI)
|
1738008000NRG24140520230214184
|
14/05/2023
|
wasudev
|
1738008WL010633
|
wasudev
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
wasudev
|
CENTRAL BANK OF INDIA(607115)
|
161
|
PARASWADA
|
MP-38-008-036-004/225 (KAWERI)
|
1738008000NRG24140520230214191
|
14/05/2023
|
ramsula
|
1738008WL010633
|
ramsula
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
162
|
PARASWADA
|
MP-38-008-036-004/227-A (KAWERI)
|
1738008036NRG24140520230214074
|
14/05/2023
|
manoti
|
1738008036WL010626
|
manoti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
163
|
PARASWADA
|
MP-38-008-036-004/228 (KAWERI)
|
1738008000NRG24140520230214194
|
14/05/2023
|
raglal
|
1738008WL010633
|
raglal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
raglal
|
CENTRAL BANK OF INDIA(607115)
|
164
|
PARASWADA
|
MP-38-008-036-004/229 (KAWERI)
|
1738008000NRG24140520230214196
|
14/05/2023
|
mohpat
|
1738008WL010633
|
mohpat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
mohpat
|
CENTRAL BANK OF INDIA(607115)
|
165
|
PARASWADA
|
MP-38-008-036-004/230 (KAWERI)
|
1738008000NRG24140520230214198
|
14/05/2023
|
imala
|
1738008WL010633
|
imala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
166
|
PARASWADA
|
MP-38-008-036-004/230 (KAWERI)
|
1738008000NRG24140520230214199
|
14/05/2023
|
Rajkumar
|
1738008WL010633
|
Rajkumar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
167
|
PARASWADA
|
MP-38-008-036-005/100 (KAWERI)
|
1738008000NRG24140520230214200
|
14/05/2023
|
bhagwanti
|
1738008WL010633
|
bhagwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
168
|
PARASWADA
|
MP-38-008-036-005/100 (KAWERI)
|
1738008036NRG24140520230214075
|
14/05/2023
|
jaglal
|
1738008036WL010626
|
jaglal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
jaglal
|
CENTRAL BANK OF INDIA(607115)
|
169
|
PARASWADA
|
MP-38-008-036-005/122 (KAWERI)
|
1738008000NRG24140520230214204
|
14/05/2023
|
dilip
|
1738008WL010633
|
dilip
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
170
|
PARASWADA
|
MP-38-008-050-001/104 (GUDMA)
|
1738008050NRG24140520230211944
|
14/05/2023
|
nilesh
|
1738008050WL010518
|
nilesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
PARASWADA
|
MP-38-008-050-001/80 (GUDMA)
|
1738008050NRG24140520230211967
|
14/05/2023
|
MAYA
|
1738008050WL010518
|
MAYA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
172
|
PARASWADA
|
MP-38-008-004-002/112 (LAGMA (RYT.))
|
1738008000NRG24140520230211980
|
14/05/2023
|
Rameswari
|
1738008WL010522
|
Rameswari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
173
|
PARASWADA
|
MP-38-008-004-003/121 (LAGMA (RYT.))
|
1738008000NRG24140520230211999
|
14/05/2023
|
shukwaro
|
1738008WL010522
|
shukwaro
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
shukwaro
|
STATE BANK OF INDIA(508548)
|
174
|
PARASWADA
|
MP-38-008-004-003/125 (LAGMA (RYT.))
|
1738008000NRG24140520230212001
|
14/05/2023
|
samarin
|
1738008WL010522
|
samarin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
samarin
|
STATE BANK OF INDIA(508548)
|
175
|
PARASWADA
|
MP-38-008-004-003/51 (LAGMA (RYT.))
|
1738008000NRG24140520230212013
|
14/05/2023
|
mannobai
|
1738008WL010522
|
mannobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
mannobai
|
STATE BANK OF INDIA(508548)
|
176
|
PARASWADA
|
MP-38-008-010-001/134 (SAILA)
|
1738008000NRG24140520230215251
|
14/05/2023
|
meera
|
1738008WL010662
|
meera
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
meera
|
STATE BANK OF INDIA(508548)
|
177
|
PARASWADA
|
MP-38-008-010-001/14 (SAILA)
|
1738008000NRG24140520230215254
|
14/05/2023
|
chhoti bai
|
1738008WL010662
|
chhoti bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777786
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
178
|
PARASWADA
|
MP-38-008-010-001/238 (SAILA)
|
1738008000NRG24140520230215256
|
14/05/2023
|
narbadiya
|
1738008WL010662
|
narbadiya
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777786
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
179
|
PARASWADA
|
MP-38-008-010-001/239 (SAILA)
|
1738008000NRG24140520230215258
|
14/05/2023
|
Fagni
|
1738008WL010662
|
Fagni
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
Fagni
|
STATE BANK OF INDIA(508548)
|
180
|
PARASWADA
|
MP-38-008-010-001/347-A (SAILA)
|
1738008000NRG24140520230215262
|
14/05/2023
|
jarhi bai
|
1738008WL010662
|
jarhi bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
jarhibai
|
STATE BANK OF INDIA(508548)
|
181
|
PARASWADA
|
MP-38-008-010-001/359 (SAILA)
|
1738008000NRG24140520230215266
|
14/05/2023
|
sukarti
|
1738008WL010662
|
sukarti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
182
|
PARASWADA
|
MP-38-008-019-004/497 (MAJGAON(MA))
|
1738008000NRG24140520230215023
|
14/05/2023
|
TEKESHWAR CHOUDHARY
|
1738008WL010654
|
TEKESHWAR CHOUDHARY
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775777786
|
|
TEKESHWARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
183
|
PARASWADA
|
MP-38-008-019-004/570 (MAJGAON(MA))
|
1738008000NRG24140520230215008
|
14/05/2023
|
nanhi bai
|
1738008WL010651
|
nanhi bai
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
184
|
PARASWADA
|
MP-38-008-019-004/605 (MAJGAON(MA))
|
1738008000NRG24140520230215031
|
14/05/2023
|
rajendra
|
1738008WL010654
|
rajendra
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
185
|
PARASWADA
|
MP-38-008-029-005/15 (RUPJHAR)
|
1738008000NRG24130520230206436
|
14/05/2023
|
tarwanti
|
1738008WL010299
|
tarwanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
tarwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
PARASWADA
|
MP-38-008-029-005/19 (RUPJHAR)
|
1738008000NRG24130520230206439
|
14/05/2023
|
GHUNABAI
|
1738008WL010299
|
GHUNABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
GHUNABAI
|
STATE BANK OF INDIA(508548)
|
187
|
PARASWADA
|
MP-38-008-029-005/24 (RUPJHAR)
|
1738008000NRG24130520230206447
|
14/05/2023
|
radhanbai
|
1738008WL010299
|
radhanbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
radhanbai
|
STATE BANK OF INDIA(508548)
|
188
|
PARASWADA
|
MP-38-008-029-005/36 (RUPJHAR)
|
1738008000NRG24130520230206462
|
14/05/2023
|
santlal
|
1738008WL010299
|
santlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
189
|
PARASWADA
|
MP-38-008-029-005/40-B (RUPJHAR)
|
1738008000NRG24130520230206471
|
14/05/2023
|
RANJANA
|
1738008WL010299
|
RANJANA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
190
|
PARASWADA
|
MP-38-008-029-005/47-A (RUPJHAR)
|
1738008000NRG24130520230206475
|
14/05/2023
|
sita bai
|
1738008WL010299
|
sita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
191
|
PARASWADA
|
MP-38-008-050-001/36-A (GUDMA)
|
1738008050NRG24140520230211962
|
14/05/2023
|
GANGABATI
|
1738008050WL010518
|
GANGABATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
GANGABATI
|
STATE BANK OF INDIA(508548)
|
192
|
PARASWADA
|
MP-38-008-050-001/437-A (GUDMA)
|
1738008050NRG24140520230211963
|
14/05/2023
|
shivkali
|
1738008050WL010518
|
shivkali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
193
|
PARASWADA
|
MP-38-008-050-001/80-B (GUDMA)
|
1738008050NRG24140520230211968
|
14/05/2023
|
SAMITA
|
1738008050WL010518
|
SAMITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
SAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
194
|
PARASWADA
|
MP-38-008-035-001/19-A (MOHANPUR)
|
1738008035NRG24140520230212403
|
14/05/2023
|
Lalita
|
1738008035WL010548
|
Lalita
|
00415
|
SBIN0004935
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775777786
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
195
|
PARASWADA
|
MP-38-008-035-001/25-D (MOHANPUR)
|
1738008035NRG24140520230212405
|
14/05/2023
|
Sukhdev
|
1738008035WL010548
|
Sukhdev
|
00415
|
SBIN0004935
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775777786
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
196
|
PARASWADA
|
MP-38-008-035-001/27 (MOHANPUR)
|
1738008035NRG24140520230212406
|
14/05/2023
|
pusplata
|
1738008035WL010548
|
pusplata
|
00415
|
SBIN0004935
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775777786
|
|
pusplata
|
STATE BANK OF INDIA(508548)
|
197
|
PARASWADA
|
MP-38-008-035-001/30-D (MOHANPUR)
|
1738008035NRG24140520230212407
|
14/05/2023
|
Hemlata
|
1738008035WL010548
|
Hemlata
|
00415
|
SBIN0004935
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775777786
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
198
|
PARASWADA
|
MP-38-008-035-001/5-A (MOHANPUR)
|
1738008035NRG24140520230212409
|
14/05/2023
|
Lokesh
|
1738008035WL010548
|
Lokesh
|
00415
|
SBIN0004935
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775777786
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
199
|
PARASWADA
|
MP-38-008-035-003/37 (MOHANPUR)
|
1738008035NRG24140520230212412
|
14/05/2023
|
fulwanta
|
1738008035WL010548
|
fulwanta
|
00415
|
SBIN0004935
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775777786
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
200
|
PARASWADA
|
MP-38-008-035-003/45-D (MOHANPUR)
|
1738008035NRG24140520230212414
|
14/05/2023
|
Kavita
|
1738008035WL010548
|
Kavita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
201
|
PARASWADA
|
MP-38-008-035-003/51 (MOHANPUR)
|
1738008035NRG24140520230212417
|
14/05/2023
|
sanjay
|
1738008035WL010548
|
sanjay
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
202
|
PARASWADA
|
MP-38-008-035-003/70-D (MOHANPUR)
|
1738008035NRG24140520230212422
|
14/05/2023
|
MANJULATA
|
1738008035WL010548
|
MANJULATA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
203
|
PARASWADA
|
MP-38-008-035-004/57-A (MOHANPUR)
|
1738008035NRG24140520230212427
|
14/05/2023
|
SULEKHA PANDRE
|
1738008035WL010548
|
SULEKHA PANDRE
|
00415
|
SBIN0004935
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775777786
|
|
SULEKHAPANDRE
|
STATE BANK OF INDIA(508548)
|
204
|
PARASWADA
|
MP-38-008-036-004/190-B (KAWERI)
|
1738008000NRG24140520230214153
|
14/05/2023
|
amrwanti
|
1738008WL010633
|
amrwanti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
amrwanti
|
STATE BANK OF INDIA(508548)
|
205
|
PARASWADA
|
MP-38-008-036-004/195 (KAWERI)
|
1738008036NRG24140520230214059
|
14/05/2023
|
sagita
|
1738008036WL010626
|
sagita
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
206
|
PARASWADA
|
MP-38-008-036-004/217 (KAWERI)
|
1738008000NRG24140520230214175
|
14/05/2023
|
kali bai
|
1738008WL010633
|
kali bai
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
207
|
PARASWADA
|
MP-38-008-036-004/226-A (KAWERI)
|
1738008000NRG24140520230214193
|
14/05/2023
|
anil
|
1738008WL010633
|
anil
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
anil
|
STATE BANK OF INDIA(508548)
|
208
|
PARASWADA
|
MP-38-008-036-004/228 (KAWERI)
|
1738008000NRG24140520230214195
|
14/05/2023
|
Subhash
|
1738008WL010633
|
Subhash
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
209
|
PARASWADA
|
MP-38-008-036-005/105 (KAWERI)
|
1738008000NRG24140520230214203
|
14/05/2023
|
KANCHNA
|
1738008WL010633
|
KANCHNA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
KANCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
210
|
PARASWADA
|
MP-38-008-035-004/35-B (MOHANPUR)
|
1738008035NRG24140520230212426
|
14/05/2023
|
Mukesh
|
1738008035WL010548
|
Mukesh
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775777786
|
|
Mukesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
211
|
PARASWADA
|
MP-38-008-009-002/333 (UDADANA)
|
1738008000NRG24140520230214110
|
14/05/2023
|
Gayatri thakre
|
1738008WL010628
|
Gayatri thakre
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775777786
|
|
Gayatrithakre
|
STATE BANK OF INDIA(508548)
|
212
|
PARASWADA
|
MP-38-008-009-002/361 (UDADANA)
|
1738008000NRG24140520230214111
|
14/05/2023
|
sulkabai
|
1738008WL010628
|
sulkabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775777786
|
|
sulkabai
|
STATE BANK OF INDIA(508548)
|
213
|
PARASWADA
|
MP-38-008-009-002/367 (UDADANA)
|
1738008000NRG24140520230218133
|
14/05/2023
|
manikram
|
1738008WL010779
|
manikram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775777786
|
|
manikram
|
STATE BANK OF INDIA(508548)
|
214
|
PARASWADA
|
MP-38-008-009-002/368 (UDADANA)
|
1738008000NRG24140520230214117
|
14/05/2023
|
bahadur
|
1738008WL010630
|
bahadur
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775777786
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
215
|
PARASWADA
|
MP-38-008-009-002/368 (UDADANA)
|
1738008000NRG24140520230214116
|
14/05/2023
|
Surpati
|
1738008WL010630
|
Surpati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775777786
|
|
Surpati
|
STATE BANK OF INDIA(508548)
|
216
|
PARASWADA
|
MP-38-008-009-002/376 (UDADANA)
|
1738008000NRG24140520230214112
|
14/05/2023
|
SUMMIBAI
|
1738008WL010628
|
SUMMIBAI
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775777786
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
217
|
PARASWADA
|
MP-38-008-009-002/383 (UDADANA)
|
1738008000NRG24140520230214045
|
14/05/2023
|
Meera
|
1738008WL010625
|
Meera
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775777786
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
218
|
PARASWADA
|
MP-38-008-009-002/398 (UDADANA)
|
1738008000NRG24140520230214115
|
14/05/2023
|
sumansingh
|
1738008WL010629
|
sumansingh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775777786
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
219
|
PARASWADA
|
MP-38-008-009-002/417-A (UDADANA)
|
1738008000NRG24140520230214114
|
14/05/2023
|
praful
|
1738008WL010628
|
praful
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775777786
|
|
praful
|
STATE BANK OF INDIA(508548)
|
220
|
PARASWADA
|
MP-38-008-010-001/134 (SAILA)
|
1738008000NRG24140520230215253
|
14/05/2023
|
Ramli
|
1738008WL010662
|
Ramli
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
221
|
PARASWADA
|
MP-38-008-010-001/134 (SAILA)
|
1738008000NRG24140520230215252
|
14/05/2023
|
Syamlal
|
1738008WL010662
|
Syamlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
222
|
PARASWADA
|
MP-38-008-010-001/233-A (SAILA)
|
1738008000NRG24140520230215255
|
14/05/2023
|
Munni
|
1738008WL010662
|
Munni
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/05/2023
|
|
775777786
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
223
|
PARASWADA
|
MP-38-008-010-001/238-A (SAILA)
|
1738008000NRG24140520230215257
|
14/05/2023
|
Umerli
|
1738008WL010662
|
Umerli
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777786
|
|
Umerli
|
STATE BANK OF INDIA(508548)
|
224
|
PARASWADA
|
MP-38-008-010-001/343 (SAILA)
|
1738008000NRG24140520230215260
|
14/05/2023
|
RAMBATI
|
1738008WL010662
|
RAMBATI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
225
|
PARASWADA
|
MP-38-008-010-001/345 (SAILA)
|
1738008000NRG24140520230215261
|
14/05/2023
|
MALTI
|
1738008WL010662
|
MALTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
226
|
PARASWADA
|
MP-38-008-010-001/357 (SAILA)
|
1738008000NRG24140520230215263
|
14/05/2023
|
Lal singh
|
1738008WL010662
|
Lal singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777786
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
227
|
PARASWADA
|
MP-38-008-010-001/357 (SAILA)
|
1738008000NRG24140520230215264
|
14/05/2023
|
SEEMA
|
1738008WL010662
|
SEEMA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
228
|
PARASWADA
|
MP-38-008-010-001/358-A (SAILA)
|
1738008000NRG24140520230215265
|
14/05/2023
|
USHA
|
1738008WL010662
|
USHA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777786
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
229
|
PARASWADA
|
MP-38-008-010-001/360 (SAILA)
|
1738008000NRG24140520230215267
|
14/05/2023
|
BHAGWAN
|
1738008WL010662
|
BHAGWAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
230
|
PARASWADA
|
MP-38-008-010-001/360 (SAILA)
|
1738008000NRG24140520230215268
|
14/05/2023
|
chandrawati
|
1738008WL010662
|
chandrawati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
231
|
PARASWADA
|
MP-38-008-010-001/360-A (SAILA)
|
1738008000NRG24140520230215269
|
14/05/2023
|
ramti
|
1738008WL010662
|
ramti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
232
|
PARASWADA
|
MP-38-008-010-001/361 (SAILA)
|
1738008000NRG24140520230215270
|
14/05/2023
|
Jageshwari
|
1738008WL010662
|
Jageshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
Jageshwari
|
STATE BANK OF INDIA(508548)
|
233
|
PARASWADA
|
MP-38-008-010-001/388 (SAILA)
|
1738008000NRG24140520230215271
|
14/05/2023
|
khel singh
|
1738008WL010662
|
khel singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
234
|
PARASWADA
|
MP-38-008-019-001/267 (MAJGAON(MA))
|
1738008000NRG24140520230218132
|
14/05/2023
|
Durgesh Parte
|
1738008WL010778
|
Durgesh Parte
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
DurgeshParte
|
STATE BANK OF INDIA(508548)
|
235
|
PARASWADA
|
MP-38-008-019-001/267 (MAJGAON(MA))
|
1738008000NRG24140520230218131
|
14/05/2023
|
KUNTA BAI
|
1738008WL010778
|
KUNTA BAI
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
236
|
PARASWADA
|
MP-38-008-019-004/512 (MAJGAON(MA))
|
1738008000NRG24140520230215026
|
14/05/2023
|
hanmat
|
1738008WL010654
|
hanmat
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775777786
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
237
|
PARASWADA
|
MP-38-008-019-004/570 (MAJGAON(MA))
|
1738008000NRG24140520230215009
|
14/05/2023
|
DISHA
|
1738008WL010651
|
DISHA
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
DISHA
|
STATE BANK OF INDIA(508548)
|
238
|
PARASWADA
|
MP-38-008-019-005/653 (MAJGAON(MA))
|
1738008000NRG24140520230215033
|
14/05/2023
|
ANTRAM
|
1738008WL010654
|
ANTRAM
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
239
|
PARASWADA
|
MP-38-008-019-005/653 (MAJGAON(MA))
|
1738008000NRG24140520230215032
|
14/05/2023
|
SAHBATIYA UIKEY
|
1738008WL010654
|
SAHBATIYA UIKEY
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
SAHBATIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
240
|
PARASWADA
|
MP-38-008-019-005/690 (MAJGAON(MA))
|
1738008000NRG24140520230215035
|
14/05/2023
|
Mukesh
|
1738008WL010654
|
Mukesh
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
241
|
PARASWADA
|
MP-38-008-019-005/691 (MAJGAON(MA))
|
1738008000NRG24140520230215036
|
14/05/2023
|
Rakesh
|
1738008WL010654
|
Rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
242
|
PARASWADA
|
MP-38-008-029-005/361 (RUPJHAR)
|
1738008000NRG24130520230206464
|
14/05/2023
|
Umita
|
1738008WL010299
|
Umita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Umita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
PARASWADA
|
MP-38-008-036-004/220 (KAWERI)
|
1738008000NRG24140520230214182
|
14/05/2023
|
sajana
|
1738008WL010633
|
sajana
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
sajana
|
STATE BANK OF INDIA(508548)
|
244
|
PARASWADA
|
MP-38-008-036-004/229 (KAWERI)
|
1738008000NRG24140520230214197
|
14/05/2023
|
dugre
|
1738008WL010633
|
dugre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
dugre
|
STATE BANK OF INDIA(508548)
|
245
|
PARASWADA
|
MP-38-008-036-005/102-A (KAWERI)
|
1738008000NRG24140520230214201
|
14/05/2023
|
Sarswati
|
1738008WL010633
|
Sarswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
246
|
PARASWADA
|
MP-38-008-037-001/311 (MOHGAON(Mal))
|
1738008000NRG24140520230218413
|
14/05/2023
|
Ankit
|
1738008WL010784
|
Ankit
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775777786
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
PARASWADA
|
MP-38-008-042-001/12 (BHIKEWARA)
|
1738008000NRG24140520230214232
|
14/05/2023
|
charanlal
|
1738008WL010635
|
charanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
charanlal
|
STATE BANK OF INDIA(508548)
|
248
|
PARASWADA
|
MP-38-008-042-001/54 (BHIKEWARA)
|
1738008000NRG24140520230214238
|
14/05/2023
|
ramlal
|
1738008WL010635
|
ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
249
|
PARASWADA
|
MP-38-008-042-001/54 (BHIKEWARA)
|
1738008000NRG24140520230214239
|
14/05/2023
|
sarla
|
1738008WL010635
|
sarla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
250
|
PARASWADA
|
MP-38-008-042-001/79 (BHIKEWARA)
|
1738008000NRG24140520230214244
|
14/05/2023
|
lilabai
|
1738008WL010635
|
lilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
251
|
PARASWADA
|
MP-38-008-042-001/80 (BHIKEWARA)
|
1738008000NRG24140520230214246
|
14/05/2023
|
khemlata
|
1738008WL010635
|
khemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
khemlata
|
STATE BANK OF INDIA(508548)
|
252
|
PARASWADA
|
MP-38-008-042-001/80 (BHIKEWARA)
|
1738008000NRG24140520230214245
|
14/05/2023
|
yogendra
|
1738008WL010635
|
yogendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
253
|
PARASWADA
|
MP-38-008-042-001/89 (BHIKEWARA)
|
1738008000NRG24140520230214247
|
14/05/2023
|
malhanbai
|
1738008WL010635
|
malhanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
malhanbai
|
STATE BANK OF INDIA(508548)
|
254
|
PARASWADA
|
MP-38-008-042-002/1 (BHIKEWARA)
|
1738008000NRG24140520230214248
|
14/05/2023
|
mamta
|
1738008WL010635
|
mamta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
255
|
PARASWADA
|
MP-38-008-042-002/104 (BHIKEWARA)
|
1738008000NRG24140520230214250
|
14/05/2023
|
surmi
|
1738008WL010635
|
surmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
surmi
|
STATE BANK OF INDIA(508548)
|
256
|
PARASWADA
|
MP-38-008-042-002/114 (BHIKEWARA)
|
1738008000NRG24140520230214255
|
14/05/2023
|
bhagrata
|
1738008WL010635
|
bhagrata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
257
|
PARASWADA
|
MP-38-008-042-002/141 (BHIKEWARA)
|
1738008000NRG24140520230214261
|
14/05/2023
|
Debidyal
|
1738008WL010635
|
Debidyal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Debidyal
|
STATE BANK OF INDIA(508548)
|
258
|
PARASWADA
|
MP-38-008-042-002/141 (BHIKEWARA)
|
1738008000NRG24140520230214262
|
14/05/2023
|
Holanbai
|
1738008WL010635
|
Holanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Holanbai
|
STATE BANK OF INDIA(508548)
|
259
|
PARASWADA
|
MP-38-008-042-002/15 (BHIKEWARA)
|
1738008000NRG24140520230214265
|
14/05/2023
|
salikram
|
1738008WL010635
|
salikram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777786
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
260
|
PARASWADA
|
MP-38-008-042-002/16 (BHIKEWARA)
|
1738008000NRG24140520230214268
|
14/05/2023
|
sarita
|
1738008WL010635
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
261
|
PARASWADA
|
MP-38-008-042-002/17 (BHIKEWARA)
|
1738008000NRG24140520230214279
|
14/05/2023
|
sukaji
|
1738008WL010635
|
sukaji
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
sukaji
|
STATE BANK OF INDIA(508548)
|
262
|
PARASWADA
|
MP-38-008-042-002/18 (BHIKEWARA)
|
1738008000NRG24140520230214282
|
14/05/2023
|
dilip
|
1738008WL010635
|
dilip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
263
|
PARASWADA
|
MP-38-008-042-002/247 (BHIKEWARA)
|
1738008000NRG24140520230214316
|
14/05/2023
|
yeshanbai
|
1738008WL010635
|
yeshanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
yeshanbai
|
STATE BANK OF INDIA(508548)
|
264
|
PARASWADA
|
MP-38-008-042-002/253 (BHIKEWARA)
|
1738008000NRG24140520230214319
|
14/05/2023
|
Punit Inwati
|
1738008WL010635
|
Punit Inwati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
PunitInwati
|
CANARA BANK(508532)
|
265
|
PARASWADA
|
MP-38-008-042-002/254 (BHIKEWARA)
|
1738008000NRG24140520230214320
|
14/05/2023
|
syambati
|
1738008WL010635
|
syambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
266
|
PARASWADA
|
MP-38-008-042-002/257 (BHIKEWARA)
|
1738008000NRG24140520230214321
|
14/05/2023
|
sonshigh
|
1738008WL010635
|
sonshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sonshigh
|
STATE BANK OF INDIA(508548)
|
267
|
PARASWADA
|
MP-38-008-042-002/259 (BHIKEWARA)
|
1738008000NRG24140520230214323
|
14/05/2023
|
lilawati
|
1738008WL010635
|
lilawati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
lilawati
|
STATE BANK OF INDIA(508548)
|
268
|
PARASWADA
|
MP-38-008-042-002/261 (BHIKEWARA)
|
1738008000NRG24140520230214326
|
14/05/2023
|
Chaiti Bai Parte
|
1738008WL010635
|
Chaiti Bai Parte
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
ChaitiBaiParte
|
STATE BANK OF INDIA(508548)
|
269
|
PARASWADA
|
MP-38-008-042-002/263 (BHIKEWARA)
|
1738008000NRG24140520230214327
|
14/05/2023
|
mangalshigh
|
1738008WL010635
|
mangalshigh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
mangalshigh
|
STATE BANK OF INDIA(508548)
|
270
|
PARASWADA
|
MP-38-008-042-002/264 (BHIKEWARA)
|
1738008000NRG24140520230214329
|
14/05/2023
|
sangita
|
1738008WL010635
|
sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
271
|
PARASWADA
|
MP-38-008-042-002/274 (BHIKEWARA)
|
1738008000NRG24140520230214336
|
14/05/2023
|
sukbati
|
1738008WL010635
|
sukbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
272
|
PARASWADA
|
MP-38-008-042-002/275 (BHIKEWARA)
|
1738008000NRG24140520230214338
|
14/05/2023
|
kamla
|
1738008WL010635
|
kamla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
273
|
PARASWADA
|
MP-38-008-042-002/275 (BHIKEWARA)
|
1738008000NRG24140520230214339
|
14/05/2023
|
ramdayal
|
1738008WL010635
|
ramdayal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
ramdayal
|
INDIAN BANK(607105)
|
274
|
PARASWADA
|
MP-38-008-042-002/283 (BHIKEWARA)
|
1738008000NRG24140520230214344
|
14/05/2023
|
gourabai
|
1738008WL010635
|
gourabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
275
|
PARASWADA
|
MP-38-008-042-002/285 (BHIKEWARA)
|
1738008000NRG24140520230214348
|
14/05/2023
|
ompraksh
|
1738008WL010635
|
ompraksh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
ompraksh
|
STATE BANK OF INDIA(508548)
|
276
|
PARASWADA
|
MP-38-008-042-002/286 (BHIKEWARA)
|
1738008000NRG24140520230214351
|
14/05/2023
|
ashok
|
1738008WL010635
|
ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
277
|
PARASWADA
|
MP-38-008-042-002/290 (BHIKEWARA)
|
1738008000NRG24140520230214353
|
14/05/2023
|
bebi
|
1738008WL010635
|
bebi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
278
|
PARASWADA
|
MP-38-008-042-002/292 (BHIKEWARA)
|
1738008000NRG24140520230214355
|
14/05/2023
|
revanti
|
1738008WL010635
|
revanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
revanti
|
STATE BANK OF INDIA(508548)
|
279
|
PARASWADA
|
MP-38-008-042-002/297 (BHIKEWARA)
|
1738008000NRG24140520230214358
|
14/05/2023
|
madhushigh
|
1738008WL010635
|
madhushigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
madhushigh
|
STATE BANK OF INDIA(508548)
|
280
|
PARASWADA
|
MP-38-008-042-002/3 (BHIKEWARA)
|
1738008000NRG24140520230214360
|
14/05/2023
|
Endrabati
|
1738008WL010635
|
Endrabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Endrabati
|
STATE BANK OF INDIA(508548)
|
281
|
PARASWADA
|
MP-38-008-042-002/3 (BHIKEWARA)
|
1738008000NRG24140520230214359
|
14/05/2023
|
jethu
|
1738008WL010635
|
jethu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
jethu
|
STATE BANK OF INDIA(508548)
|
282
|
PARASWADA
|
MP-38-008-042-002/300 (BHIKEWARA)
|
1738008000NRG24140520230214364
|
14/05/2023
|
Ankit Uikey
|
1738008WL010635
|
Ankit Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
AnkitUikey
|
CANARA BANK(508532)
|
283
|
PARASWADA
|
MP-38-008-042-002/300 (BHIKEWARA)
|
1738008000NRG24140520230214362
|
14/05/2023
|
jaggibai
|
1738008WL010635
|
jaggibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
jaggibai
|
STATE BANK OF INDIA(508548)
|
284
|
PARASWADA
|
MP-38-008-042-002/300 (BHIKEWARA)
|
1738008000NRG24140520230214363
|
14/05/2023
|
sunitabai
|
1738008WL010635
|
sunitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
285
|
PARASWADA
|
MP-38-008-042-002/303 (BHIKEWARA)
|
1738008000NRG24140520230214367
|
14/05/2023
|
siyabati
|
1738008WL010635
|
siyabati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
286
|
PARASWADA
|
MP-38-008-042-002/305 (BHIKEWARA)
|
1738008000NRG24140520230214368
|
14/05/2023
|
Dipshingh
|
1738008WL010635
|
Dipshingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
Dipshingh
|
STATE BANK OF INDIA(508548)
|
287
|
PARASWADA
|
MP-38-008-042-002/308 (BHIKEWARA)
|
1738008000NRG24140520230214371
|
14/05/2023
|
rukhamani
|
1738008WL010635
|
rukhamani
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
288
|
PARASWADA
|
MP-38-008-042-002/310 (BHIKEWARA)
|
1738008000NRG24140520230214374
|
14/05/2023
|
fatteiai
|
1738008WL010635
|
fatteiai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
fatteiai
|
STATE BANK OF INDIA(508548)
|
289
|
PARASWADA
|
MP-38-008-042-002/310 (BHIKEWARA)
|
1738008000NRG24140520230214375
|
14/05/2023
|
Rewaram
|
1738008WL010635
|
Rewaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Rewaram
|
STATE BANK OF INDIA(508548)
|
290
|
PARASWADA
|
MP-38-008-042-002/311 (BHIKEWARA)
|
1738008000NRG24140520230214376
|
14/05/2023
|
sumitra
|
1738008WL010635
|
sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
291
|
PARASWADA
|
MP-38-008-042-002/314 (BHIKEWARA)
|
1738008000NRG24140520230214377
|
14/05/2023
|
manshigh
|
1738008WL010635
|
manshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
manshigh
|
STATE BANK OF INDIA(508548)
|
292
|
PARASWADA
|
MP-38-008-042-002/315 (BHIKEWARA)
|
1738008000NRG24140520230214378
|
14/05/2023
|
laxman
|
1738008WL010635
|
laxman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
293
|
PARASWADA
|
MP-38-008-042-002/315 (BHIKEWARA)
|
1738008000NRG24140520230214379
|
14/05/2023
|
sahulal
|
1738008WL010635
|
sahulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sahulal
|
STATE BANK OF INDIA(508548)
|
294
|
PARASWADA
|
MP-38-008-042-002/316 (BHIKEWARA)
|
1738008000NRG24140520230214380
|
14/05/2023
|
chharshigh
|
1738008WL010635
|
chharshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
chharshigh
|
STATE BANK OF INDIA(508548)
|
295
|
PARASWADA
|
MP-38-008-042-002/321 (BHIKEWARA)
|
1738008000NRG24140520230214381
|
14/05/2023
|
rajkumari
|
1738008WL010635
|
rajkumari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
296
|
PARASWADA
|
MP-38-008-042-002/41 (BHIKEWARA)
|
1738008000NRG24140520230214386
|
14/05/2023
|
budhram
|
1738008WL010635
|
budhram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
297
|
PARASWADA
|
MP-38-008-042-002/43 (BHIKEWARA)
|
1738008000NRG24140520230214387
|
14/05/2023
|
dilipkumar
|
1738008WL010635
|
dilipkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
dilipkumar
|
STATE BANK OF INDIA(508548)
|
298
|
PARASWADA
|
MP-38-008-042-002/48 (BHIKEWARA)
|
1738008000NRG24140520230214388
|
14/05/2023
|
mahu
|
1738008WL010635
|
mahu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
mahu
|
STATE BANK OF INDIA(508548)
|
299
|
PARASWADA
|
MP-38-008-042-002/49 (BHIKEWARA)
|
1738008000NRG24140520230214389
|
14/05/2023
|
gangabai
|
1738008WL010635
|
gangabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
300
|
PARASWADA
|
MP-38-008-042-002/52 (BHIKEWARA)
|
1738008000NRG24140520230214390
|
14/05/2023
|
radhika
|
1738008WL010635
|
radhika
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
301
|
PARASWADA
|
MP-38-008-042-002/99 (BHIKEWARA)
|
1738008000NRG24140520230214421
|
14/05/2023
|
rayshing
|
1738008WL010635
|
rayshing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
rayshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142103
|
142103
|
|
|
|
|
|
|
|
302
|
PARASWADA
|
MP-38-008-004-002/154 (LAGMA (RYT.))
|
1738008000NRG24140520230211989
|
14/05/2023
|
RAJKUMAR
|
1738008WL010522
|
RAJKUMAR
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
303
|
PARASWADA
|
MP-38-008-042-002/274 (BHIKEWARA)
|
1738008000NRG24140520230214337
|
14/05/2023
|
Sanjay
|
1738008WL010635
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
PARASWADA
|
MP-38-008-055-001/155-A (UMARIYA (RYT.))
|
1738008000NRG24140520230212401
|
14/05/2023
|
Rajeshwari
|
1738008WL010546
|
Rajeshwari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777786
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
305
|
PARASWADA
|
MP-38-008-036-004/188 (KAWERI)
|
1738008000NRG24140520230214150
|
14/05/2023
|
manisa
|
1738008WL010633
|
manisa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
manisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
306
|
PARASWADA
|
MP-38-008-002-001/146 (KHURSUD (RYT.))
|
1738008000NRG24140520230217437
|
14/05/2023
|
Sushil
|
1738008WL010749
|
Sushil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Sushil
|
CENTRAL BANK OF INDIA(607115)
|
307
|
PARASWADA
|
MP-38-008-029-004/120 (RUPJHAR)
|
1738008000NRG24130520230206416
|
14/05/2023
|
usha
|
1738008WL010299
|
usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
PARASWADA
|
MP-38-008-029-004/140-A (RUPJHAR)
|
1738008000NRG24130520230206418
|
14/05/2023
|
yogeswar
|
1738008WL010299
|
yogeswar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
yogeswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
PARASWADA
|
MP-38-008-029-004/205 (RUPJHAR)
|
1738008000NRG24130520230206422
|
14/05/2023
|
Basant
|
1738008WL010299
|
Basant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
PARASWADA
|
MP-38-008-029-004/80-D (RUPJHAR)
|
1738008000NRG24130520230206429
|
14/05/2023
|
Varsha
|
1738008WL010299
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
PARASWADA
|
MP-38-008-029-005/25 (RUPJHAR)
|
1738008000NRG24130520230206449
|
14/05/2023
|
Mahesh
|
1738008WL010299
|
Mahesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777786
|
|
Mahesh
|
GENERAL POST OFFICE(607245)
|
312
|
PARASWADA
|
MP-38-008-029-005/34 (RUPJHAR)
|
1738008000NRG24130520230206458
|
14/05/2023
|
Mithlesh
|
1738008WL010299
|
Mithlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
PARASWADA
|
MP-38-008-029-005/361 (RUPJHAR)
|
1738008000NRG24130520230206463
|
14/05/2023
|
Vijay
|
1738008WL010299
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
PARASWADA
|
MP-38-008-029-005/4-A (RUPJHAR)
|
1738008000NRG24130520230206469
|
14/05/2023
|
Yashoda
|
1738008WL010299
|
Yashoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
PARASWADA
|
MP-38-008-029-005/47 (RUPJHAR)
|
1738008000NRG24130520230206474
|
14/05/2023
|
GIta bai
|
1738008WL010299
|
GIta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
GItabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
PARASWADA
|
MP-38-008-029-005/9 (RUPJHAR)
|
1738008000NRG24130520230206480
|
14/05/2023
|
Dayal
|
1738008WL010299
|
Dayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Dayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
PARASWADA
|
MP-38-008-029-005/9 (RUPJHAR)
|
1738008000NRG24130520230206481
|
14/05/2023
|
Sangita
|
1738008WL010299
|
Sangita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
PARASWADA
|
MP-38-008-050-001/22 (GUDMA)
|
1738008050NRG24140520230211959
|
14/05/2023
|
Sonam Baghel
|
1738008050WL010518
|
Sonam Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
SonamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
PARASWADA
|
MP-38-008-050-001/24 (GUDMA)
|
1738008050NRG24140520230211960
|
14/05/2023
|
jamuna
|
1738008050WL010518
|
jamuna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
320
|
PARASWADA
|
MP-38-008-055-001/102-A (UMARIYA (RYT.))
|
1738008000NRG24140520230212400
|
14/05/2023
|
BANNY
|
1738008WL010546
|
BANNY
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775777786
|
|
BANNY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
321
|
PARASWADA
|
MP-38-008-019-004/428 (MAJGAON(MA))
|
1738008000NRG24140520230215021
|
14/05/2023
|
kunti bai dhodhre
|
1738008WL010654
|
kunti bai dhodhre
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
kuntibaidhodhre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
322
|
PARASWADA
|
MP-38-008-019-004/428 (MAJGAON(MA))
|
1738008000NRG24140520230215020
|
14/05/2023
|
Satish Dhodhre
|
1738008WL010654
|
Satish Dhodhre
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
SatishDhodhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
PARASWADA
|
MP-38-008-019-004/436 (MAJGAON(MA))
|
1738008000NRG24140520230215022
|
14/05/2023
|
umesh
|
1738008WL010654
|
umesh
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
PARASWADA
|
MP-38-008-019-004/511 (MAJGAON(MA))
|
1738008000NRG24140520230215025
|
14/05/2023
|
Amarti Bai
|
1738008WL010654
|
Amarti Bai
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
AmartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
PARASWADA
|
MP-38-008-019-004/511 (MAJGAON(MA))
|
1738008000NRG24140520230215024
|
14/05/2023
|
lakhan
|
1738008WL010654
|
lakhan
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
326
|
PARASWADA
|
MP-38-008-019-004/512 (MAJGAON(MA))
|
1738008000NRG24140520230215027
|
14/05/2023
|
savetri
|
1738008WL010654
|
savetri
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
savetri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
PARASWADA
|
MP-38-008-019-004/532 (MAJGAON(MA))
|
1738008000NRG24140520230215028
|
14/05/2023
|
SYAM KUMAR
|
1738008WL010654
|
SYAM KUMAR
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
SYAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
PARASWADA
|
MP-38-008-019-004/541 (MAJGAON(MA))
|
1738008000NRG24140520230215030
|
14/05/2023
|
SAGAN BAI
|
1738008WL010654
|
SAGAN BAI
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775777786
|
|
SAGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
329
|
PARASWADA
|
MP-38-008-019-004/545 (MAJGAON(MA))
|
1738008000NRG24140520230215006
|
14/05/2023
|
roshanlal yadav
|
1738008WL010651
|
roshanlal yadav
|
00697
|
BKID0MG1321
|
3536
|
3536
|
Rejected
|
19/05/2023
|
|
775777786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
330
|
PARASWADA
|
MP-38-008-019-004/545 (MAJGAON(MA))
|
1738008000NRG24140520230215005
|
14/05/2023
|
Shimla
|
1738008WL010651
|
Shimla
|
00697
|
BKID0MG1321
|
3536
|
3536
|
Rejected
|
19/05/2023
|
|
775777786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
331
|
PARASWADA
|
MP-38-008-002-001/151 (KHURSUD (RYT.))
|
1738008000NRG24140520230217442
|
14/05/2023
|
Mahalsingh
|
1738008WL010749
|
Mahalsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Mahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
332
|
PARASWADA
|
MP-38-008-002-001/151-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217443
|
14/05/2023
|
Lalita
|
1738008WL010749
|
Lalita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
333
|
PARASWADA
|
MP-38-008-002-001/154 (KHURSUD (RYT.))
|
1738008000NRG24140520230217447
|
14/05/2023
|
Divla Kunjam
|
1738008WL010749
|
Divla Kunjam
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
DivlaKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
PARASWADA
|
MP-38-008-029-001/47 (UMARIYA (RYT.))
|
1738008000NRG24140520230212396
|
14/05/2023
|
pyare lal
|
1738008WL010546
|
pyare lal
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775777786
|
|
pyarelal
|
UNION BANK OF INDIA(508500)
|
335
|
PARASWADA
|
MP-38-008-029-002/44 (RUPJHAR)
|
1738008000NRG24130520230206409
|
14/05/2023
|
SURESH
|
1738008WL010299
|
SURESH
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
SURESH
|
CANARA BANK(508532)
|
336
|
PARASWADA
|
MP-38-008-029-004/107-A (RUPJHAR)
|
1738008000NRG24130520230206414
|
14/05/2023
|
pushplata
|
1738008WL010299
|
pushplata
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
pushplata
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
PARASWADA
|
MP-38-008-029-004/190 (RUPJHAR)
|
1738008000NRG24130520230206421
|
14/05/2023
|
tulasha
|
1738008WL010299
|
tulasha
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
338
|
PARASWADA
|
MP-38-008-029-004/68-C (RUPJHAR)
|
1738008000NRG24130520230206427
|
14/05/2023
|
KAMLA BAI
|
1738008WL010299
|
KAMLA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
PARASWADA
|
MP-38-008-029-005/128 (RUPJHAR)
|
1738008000NRG24130520230206432
|
14/05/2023
|
RAMSHING
|
1738008WL010299
|
RAMSHING
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
RAMSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
PARASWADA
|
MP-38-008-029-005/13 (RUPJHAR)
|
1738008000NRG24130520230206433
|
14/05/2023
|
dsvanlal
|
1738008WL010299
|
dsvanlal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
dsvanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
341
|
PARASWADA
|
MP-38-008-029-005/25-A (RUPJHAR)
|
1738008000NRG24130520230206450
|
14/05/2023
|
Sarita
|
1738008WL010299
|
Sarita
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
19/05/2023
|
|
775777786
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
PARASWADA
|
MP-38-008-029-005/31 (RUPJHAR)
|
1738008000NRG24130520230206453
|
14/05/2023
|
sukhlal
|
1738008WL010299
|
sukhlal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
PARASWADA
|
MP-38-008-029-005/340 (RUPJHAR)
|
1738008000NRG24130520230206459
|
14/05/2023
|
sanlal
|
1738008WL010299
|
sanlal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
sanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
PARASWADA
|
MP-38-008-035-001/24 (MOHANPUR)
|
1738008035NRG24140520230212404
|
14/05/2023
|
sita bagde
|
1738008035WL010548
|
sita bagde
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775777786
|
|
sitabagde
|
CANARA BANK(508532)
|
345
|
PARASWADA
|
MP-38-008-035-003/49 (MOHANPUR)
|
1738008035NRG24140520230212416
|
14/05/2023
|
jurasingh
|
1738008035WL010548
|
jurasingh
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
jurasingh
|
BANK OF BARODA(606985)
|
346
|
PARASWADA
|
MP-38-008-035-003/69 (MOHANPUR)
|
1738008035NRG24140520230212421
|
14/05/2023
|
santura
|
1738008035WL010548
|
santura
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775777786
|
|
santura
|
STATE BANK OF INDIA(508548)
|
347
|
PARASWADA
|
MP-38-008-036-004/190-C (KAWERI)
|
1738008000NRG24140520230214154
|
14/05/2023
|
Sarita
|
1738008WL010633
|
Sarita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
348
|
PARASWADA
|
MP-38-008-036-004/200-A (KAWERI)
|
1738008000NRG24140520230214163
|
14/05/2023
|
parwati
|
1738008WL010633
|
parwati
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
PARASWADA
|
MP-38-008-050-001/87 (GUDMA)
|
1738008050NRG24140520230211970
|
14/05/2023
|
ganga bai
|
1738008050WL010518
|
ganga bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775777786
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
350
|
PARASWADA
|
MP-38-008-002-001/143 (KHURSUD (RYT.))
|
1738008000NRG24140520230217435
|
14/05/2023
|
Ramkkali
|
1738008WL010749
|
Ramkkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Ramkkali
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
PARASWADA
|
MP-38-008-002-001/145 (KHURSUD (RYT.))
|
1738008000NRG24140520230217436
|
14/05/2023
|
Yashoda bai
|
1738008WL010749
|
Yashoda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Yashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
PARASWADA
|
MP-38-008-002-001/153-A (KHURSUD (RYT.))
|
1738008000NRG24140520230217446
|
14/05/2023
|
Rambati
|
1738008WL010749
|
Rambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
PARASWADA
|
MP-38-008-004-003/126-D (LAGMA (RYT.))
|
1738008000NRG24140520230212003
|
14/05/2023
|
bhagchand
|
1738008WL010522
|
bhagchand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
PARASWADA
|
MP-38-008-029-003/289 (RUPJHAR)
|
1738008000NRG24140520230212399
|
14/05/2023
|
mahesh
|
1738008WL010546
|
mahesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775777786
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
PARASWADA
|
MP-38-008-029-004/68 (RUPJHAR)
|
1738008000NRG24130520230206425
|
14/05/2023
|
shiprasad
|
1738008WL010299
|
shiprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775777786
|
|
shiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
PARASWADA
|
MP-38-008-036-004/184 (KAWERI)
|
1738008036NRG24140520230214056
|
14/05/2023
|
parbha bai
|
1738008036WL010626
|
parbha bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
parbhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
PARASWADA
|
MP-38-008-036-004/213 (KAWERI)
|
1738008036NRG24140520230214069
|
14/05/2023
|
vinod
|
1738008036WL010626
|
vinod
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777786
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
358
|
PARASWADA
|
MP-38-008-036-004/225-A (KAWERI)
|
1738008000NRG24140520230214192
|
14/05/2023
|
anjna
|
1738008WL010633
|
anjna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775777786
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528853
|
528853
|
|
|
|
|
|
|
|