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-38-008-001-002/68 (LILAMETA)
|
1738008000NRG24040520230140590
|
05/05/2023
|
parma
|
1738008WL007479
|
parma
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688852032
|
|
parma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-019-004/418 (MAJGAON(MA))
|
1738008000NRG24050520230146339
|
05/05/2023
|
LAXAMAD
|
1738008WL007772
|
LAXAMAD
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688852032
|
|
LAXAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-020-001/129 (HARRABHAT)
|
1738008000NRG24040520230140675
|
05/05/2023
|
Hanslal
|
1738008WL007491
|
Hanslal
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Hanslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-029-002/37 (RUPJHAR)
|
1738008000NRG24050520230145199
|
05/05/2023
|
radhon bai
|
1738008WL007718
|
radhon bai
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
radhonbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-029-004/100 (RUPJHAR)
|
1738008000NRG24050520230145200
|
05/05/2023
|
dashvanti
|
1738008WL007718
|
dashvanti
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-029-004/103-A (RUPJHAR)
|
1738008000NRG24050520230145201
|
05/05/2023
|
bhumika
|
1738008WL007718
|
bhumika
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
bhumika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-029-004/103-B (RUPJHAR)
|
1738008000NRG24050520230145202
|
05/05/2023
|
yaswanti
|
1738008WL007718
|
yaswanti
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
yaswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-029-004/103-C (RUPJHAR)
|
1738008000NRG24050520230145203
|
05/05/2023
|
sunita
|
1738008WL007718
|
sunita
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-029-004/114-B (RUPJHAR)
|
1738008000NRG24050520230145212
|
05/05/2023
|
chhaya
|
1738008WL007718
|
chhaya
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-029-004/125 (RUPJHAR)
|
1738008000NRG24050520230145216
|
05/05/2023
|
ramkali
|
1738008WL007718
|
ramkali
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
688852032
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PARASWADA
|
MP-38-008-029-004/126 (RUPJHAR)
|
1738008000NRG24050520230145218
|
05/05/2023
|
gajrabai
|
1738008WL007718
|
gajrabai
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
gajrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-029-004/131 (RUPJHAR)
|
1738008000NRG24050520230145219
|
05/05/2023
|
MEETA BAI
|
1738008WL007718
|
MEETA BAI
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
688852032
|
|
MEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
PARASWADA
|
MP-38-008-029-004/138 (RUPJHAR)
|
1738008000NRG24050520230145222
|
05/05/2023
|
syamvati
|
1738008WL007718
|
syamvati
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-029-004/139 (RUPJHAR)
|
1738008000NRG24050520230145224
|
05/05/2023
|
rupali
|
1738008WL007718
|
rupali
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
rupali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-029-004/142-A (RUPJHAR)
|
1738008000NRG24050520230145225
|
05/05/2023
|
INDRA
|
1738008WL007718
|
INDRA
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
688852032
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PARASWADA
|
MP-38-008-029-004/143 (RUPJHAR)
|
1738008000NRG24050520230145226
|
05/05/2023
|
sumatra bai
|
1738008WL007718
|
sumatra bai
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
sumatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PARASWADA
|
MP-38-008-029-004/145-A (RUPJHAR)
|
1738008000NRG24050520230145228
|
05/05/2023
|
shanta
|
1738008WL007718
|
shanta
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
shanta
|
BANK OF INDIA(508505)
|
18
|
PARASWADA
|
MP-38-008-029-004/62 (RUPJHAR)
|
1738008000NRG24050520230145243
|
05/05/2023
|
kunti
|
1738008WL007718
|
kunti
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PARASWADA
|
MP-38-008-029-004/63-B (RUPJHAR)
|
1738008000NRG24050520230145244
|
05/05/2023
|
maltibai
|
1738008WL007718
|
maltibai
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PARASWADA
|
MP-38-008-029-004/64 (RUPJHAR)
|
1738008000NRG24050520230145245
|
05/05/2023
|
susilabai
|
1738008WL007718
|
susilabai
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
PARASWADA
|
MP-38-008-029-004/76 (RUPJHAR)
|
1738008000NRG24050520230145250
|
05/05/2023
|
sushila
|
1738008WL007718
|
sushila
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
PARASWADA
|
MP-38-008-029-004/8261-C (RUPJHAR)
|
1738008000NRG24050520230145253
|
05/05/2023
|
Ganeswari
|
1738008WL007718
|
Ganeswari
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
688852032
|
|
Ganeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PARASWADA
|
MP-38-008-029-004/90 (RUPJHAR)
|
1738008000NRG24050520230145254
|
05/05/2023
|
shivlal
|
1738008WL007718
|
shivlal
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
PARASWADA
|
MP-38-008-029-004/93 (RUPJHAR)
|
1738008000NRG24050520230145256
|
05/05/2023
|
GULABBATI
|
1738008WL007718
|
GULABBATI
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
GULABBATI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
PARASWADA
|
MP-38-008-029-004/93 (RUPJHAR)
|
1738008000NRG24050520230145257
|
05/05/2023
|
nisha
|
1738008WL007718
|
nisha
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
PARASWADA
|
MP-38-008-050-001/79 (GUDMA)
|
1738008050NRG24050520230144166
|
05/05/2023
|
rajkumari
|
1738008050WL007651
|
rajkumari
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
688852032
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
PARASWADA
|
MP-38-008-050-001/80 (GUDMA)
|
1738008050NRG24050520230144167
|
05/05/2023
|
raju
|
1738008050WL007651
|
raju
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27455
|
27455
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-026-002/109 (DONGARIYA)
|
1738008026NRG24050520230147978
|
05/05/2023
|
SURESH
|
1738008026WL007839
|
SURESH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
SURESH
|
CANARA BANK(508532)
|
29
|
PARASWADA
|
MP-38-008-026-002/270 (DONGARIYA)
|
1738008026NRG24050520230147985
|
05/05/2023
|
SHUSHMA
|
1738008026WL007839
|
SHUSHMA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
SHUSHMA
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-026-002/345 (DONGARIYA)
|
1738008026NRG24050520230147989
|
05/05/2023
|
Ummed
|
1738008026WL007839
|
Ummed
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Ummed
|
CANARA BANK(508532)
|
31
|
PARASWADA
|
MP-38-008-039-003/112 (KHALONDI)
|
1738008000NRG24050520230144970
|
05/05/2023
|
jiwanlal
|
1738008WL007682
|
jiwanlal
|
00078
|
CNRB0017712
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688852032
|
|
jiwanlal
|
CANARA BANK(508532)
|
32
|
PARASWADA
|
MP-38-008-039-003/54 (KHALONDI)
|
1738008000NRG24050520230144974
|
05/05/2023
|
mantura bai
|
1738008WL007682
|
mantura bai
|
00078
|
CNRB0017712
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688852032
|
|
manturabai
|
CANARA BANK(508532)
|
33
|
PARASWADA
|
MP-38-008-042-002/214 (BHIKEWARA)
|
1738008000NRG24050520230143524
|
05/05/2023
|
sukdev
|
1738008WL007617
|
sukdev
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-044-001/93-B (KANAI)
|
1738008000NRG24040520230141007
|
05/05/2023
|
Harish
|
1738008WL007499
|
Harish
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688852032
|
|
Harish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
PARASWADA
|
MP-38-008-044-001/93-B (KANAI)
|
1738008000NRG24040520230141008
|
05/05/2023
|
Nilam
|
1738008WL007499
|
Nilam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Nilam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-006-001/507 (AMAWAHI)
|
1738008000NRG24050520230144989
|
05/05/2023
|
sarita bai
|
1738008WL007685
|
sarita bai
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
688852032
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PARASWADA
|
MP-38-008-029-004/114-A (RUPJHAR)
|
1738008000NRG24050520230145209
|
05/05/2023
|
geeta
|
1738008WL007718
|
geeta
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
geeta
|
CANARA BANK(508532)
|
38
|
PARASWADA
|
MP-38-008-029-004/114-B (RUPJHAR)
|
1738008000NRG24050520230145211
|
05/05/2023
|
premkumar
|
1738008WL007718
|
premkumar
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
premkumar
|
CANARA BANK(508532)
|
39
|
PARASWADA
|
MP-38-008-029-004/114-C (RUPJHAR)
|
1738008000NRG24050520230145213
|
05/05/2023
|
BASANTI
|
1738008WL007718
|
BASANTI
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
BASANTI
|
CANARA BANK(508532)
|
40
|
PARASWADA
|
MP-38-008-029-004/137 (RUPJHAR)
|
1738008000NRG24050520230145221
|
05/05/2023
|
dropti
|
1738008WL007718
|
dropti
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
PARASWADA
|
MP-38-008-029-004/30 (RUPJHAR)
|
1738008000NRG24050520230145234
|
05/05/2023
|
KESHAR bAi
|
1738008WL007718
|
KESHAR bAi
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
KESHARbAi
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-029-004/31 (RUPJHAR)
|
1738008000NRG24050520230145235
|
05/05/2023
|
Anita
|
1738008WL007718
|
Anita
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PARASWADA
|
MP-38-008-029-004/54 (RUPJHAR)
|
1738008000NRG24050520230145236
|
05/05/2023
|
rambati
|
1738008WL007718
|
rambati
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
rambati
|
CANARA BANK(508532)
|
44
|
PARASWADA
|
MP-38-008-029-004/69 (RUPJHAR)
|
1738008000NRG24050520230145246
|
05/05/2023
|
parvati
|
1738008WL007718
|
parvati
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
parvati
|
CANARA BANK(508532)
|
45
|
PARASWADA
|
MP-38-008-029-004/72-A (RUPJHAR)
|
1738008000NRG24050520230145249
|
05/05/2023
|
mamta
|
1738008WL007718
|
mamta
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
mamta
|
CANARA BANK(508532)
|
46
|
PARASWADA
|
MP-38-008-029-004/91 (RUPJHAR)
|
1738008000NRG24050520230145255
|
05/05/2023
|
LALITA
|
1738008WL007718
|
LALITA
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
LALITA
|
CANARA BANK(508532)
|
47
|
PARASWADA
|
MP-38-008-029-004/96 (RUPJHAR)
|
1738008000NRG24050520230145261
|
05/05/2023
|
bhagwanti
|
1738008WL007718
|
bhagwanti
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-010-004/273 (SAILA)
|
1738008000NRG24050520230146289
|
05/05/2023
|
mangli bai
|
1738008WL007770
|
mangli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-029-004/11 (RUPJHAR)
|
1738008000NRG24050520230145208
|
05/05/2023
|
Sushma
|
1738008WL007718
|
Sushma
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
16/05/2023
|
|
688852032
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
PARASWADA
|
MP-38-008-029-004/115 (RUPJHAR)
|
1738008000NRG24050520230145214
|
05/05/2023
|
Tara bai
|
1738008WL007718
|
Tara bai
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
PARASWADA
|
MP-38-008-029-004/138-A (RUPJHAR)
|
1738008000NRG24050520230145223
|
05/05/2023
|
Basanti bai
|
1738008WL007718
|
Basanti bai
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
Basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PARASWADA
|
MP-38-008-029-004/148 (RUPJHAR)
|
1738008000NRG24050520230145229
|
05/05/2023
|
savita
|
1738008WL007718
|
savita
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
16/05/2023
|
|
688852032
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PARASWADA
|
MP-38-008-029-004/174 (RUPJHAR)
|
1738008000NRG24050520230145233
|
05/05/2023
|
PRAKASH
|
1738008WL007718
|
PRAKASH
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
PARASWADA
|
MP-38-008-029-004/70 (RUPJHAR)
|
1738008000NRG24050520230145247
|
05/05/2023
|
Bhedo
|
1738008WL007718
|
Bhedo
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
Bhedo
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PARASWADA
|
MP-38-008-029-004/8261-A (RUPJHAR)
|
1738008000NRG24050520230145251
|
05/05/2023
|
MAHESH
|
1738008WL007718
|
MAHESH
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
MAHESH
|
CANARA BANK(508532)
|
56
|
PARASWADA
|
MP-38-008-029-004/8261-C (RUPJHAR)
|
1738008000NRG24050520230145252
|
05/05/2023
|
SULOCHANA
|
1738008WL007718
|
SULOCHANA
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
57
|
PARASWADA
|
MP-38-008-050-001/47 (GUDMA)
|
1738008000NRG24040520230140573
|
05/05/2023
|
kiran
|
1738008WL007477
|
kiran
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
58
|
PARASWADA
|
MP-38-008-050-001/77 (GUDMA)
|
1738008050NRG24050520230144165
|
05/05/2023
|
RAJENDRA
|
1738008050WL007651
|
RAJENDRA
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
15/05/2023
|
|
688852032
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
59
|
PARASWADA
|
MP-38-008-050-001/80 (GUDMA)
|
1738008050NRG24050520230144168
|
05/05/2023
|
MAYA
|
1738008050WL007651
|
MAYA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-010-004/146 (SAILA)
|
1738008000NRG24050520230146265
|
05/05/2023
|
prembati
|
1738008WL007770
|
prembati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-010-004/167 (SAILA)
|
1738008000NRG24050520230146268
|
05/05/2023
|
Dhiraj meravi
|
1738008WL007770
|
Dhiraj meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Dhirajmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PARASWADA
|
MP-38-008-010-004/264-A (SAILA)
|
1738008000NRG24050520230146284
|
05/05/2023
|
Sandhya
|
1738008WL007770
|
Sandhya
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-010-004/273 (SAILA)
|
1738008000NRG24050520230146290
|
05/05/2023
|
Ashok
|
1738008WL007770
|
Ashok
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-019-003/311 (MAJGAON(MA))
|
1738008000NRG24050520230146338
|
05/05/2023
|
ray singh
|
1738008WL007772
|
ray singh
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688852032
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-019-003/361 (MAJGAON(MA))
|
1738008000NRG24050520230146351
|
05/05/2023
|
Saniya
|
1738008WL007773
|
Saniya
|
00415
|
SBIN0001168
|
2321
|
2321
|
Processed
|
15/05/2023
|
|
688852032
|
|
Saniya
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-019-004/583 (MAJGAON(MA))
|
1738008000NRG24050520230146346
|
05/05/2023
|
Resha tillashi
|
1738008WL007772
|
Resha tillashi
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688852032
|
|
Reshatillashi
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-019-005/631 (MAJGAON(MA))
|
1738008000NRG24050520230146348
|
05/05/2023
|
bilsa bai
|
1738008WL007772
|
bilsa bai
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688852032
|
|
bilsabai
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-019-005/656 (MAJGAON(MA))
|
1738008000NRG24050520230146358
|
05/05/2023
|
SANIYARO
|
1738008WL007773
|
SANIYARO
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688852032
|
|
SANIYARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
PARASWADA
|
MP-38-008-020-001/129 (HARRABHAT)
|
1738008000NRG24040520230140674
|
05/05/2023
|
Revanti
|
1738008WL007491
|
Revanti
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Revanti
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-020-001/147 (HARRABHAT)
|
1738008000NRG24040520230140665
|
05/05/2023
|
Ajendra
|
1738008WL007487
|
Ajendra
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
688852032
|
|
Ajendra
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-020-001/16 (HARRABHAT)
|
1738008000NRG24040520230140551
|
05/05/2023
|
Parasram
|
1738008WL007475
|
Parasram
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-020-001/170 (HARRABHAT)
|
1738008000NRG24040520230140676
|
05/05/2023
|
Anusuiya
|
1738008WL007492
|
Anusuiya
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-020-001/53 (HARRABHAT)
|
1738008000NRG24040520230140666
|
05/05/2023
|
ARJUN SINGH
|
1738008WL007487
|
ARJUN SINGH
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688852032
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-020-003/98 (DUDGAON BASTI)
|
1738008000NRG24040520230140670
|
05/05/2023
|
Basantlal
|
1738008WL007489
|
Basantlal
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Basantlal
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-020-003/98 (DUDGAON BASTI)
|
1738008000NRG24040520230140671
|
05/05/2023
|
JAGESH
|
1738008WL007489
|
JAGESH
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
JAGESH
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-029-004/125 (RUPJHAR)
|
1738008000NRG24050520230145217
|
05/05/2023
|
kavita
|
1738008WL007718
|
kavita
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-029-004/94 (RUPJHAR)
|
1738008000NRG24050520230145259
|
05/05/2023
|
SHIVKUMAR
|
1738008WL007718
|
SHIVKUMAR
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-029-004/95 (RUPJHAR)
|
1738008000NRG24050520230145260
|
05/05/2023
|
Sharda
|
1738008WL007718
|
Sharda
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-050-001/457-A (GUDMA)
|
1738008050NRG24050520230143780
|
05/05/2023
|
sangeeta
|
1738008050WL007637
|
sangeeta
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
688852032
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PARASWADA
|
MP-38-008-050-001/80-B (GUDMA)
|
1738008050NRG24050520230144169
|
05/05/2023
|
SAMITA
|
1738008050WL007651
|
SAMITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
688852032
|
|
SAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44328
|
44328
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-010-004/192-A (SAILA)
|
1738008000NRG24050520230146278
|
05/05/2023
|
Premsingh
|
1738008WL007770
|
Premsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-029-004/16-D (RUPJHAR)
|
1738008000NRG24050520230145232
|
05/05/2023
|
rajim bai
|
1738008WL007718
|
rajim bai
|
00415
|
SBIN0004510
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
rajimbai
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-044-001/294-B (KANAI)
|
1738008000NRG24050520230144314
|
05/05/2023
|
salit
|
1738008WL007654
|
salit
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
salit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-007-001/247 (BHIDI)
|
1738008000NRG24050520230141612
|
05/05/2023
|
PRAKASH
|
1738008WL007526
|
PRAKASH
|
00415
|
SBIN0012217
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-006-001/477 (AMAWAHI)
|
1738008000NRG24050520230144985
|
05/05/2023
|
prembatti
|
1738008WL007685
|
prembatti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
688852032
|
|
prembatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
PARASWADA
|
MP-38-008-006-001/478 (AMAWAHI)
|
1738008000NRG24050520230144986
|
05/05/2023
|
Manik ram
|
1738008WL007685
|
Manik ram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688852032
|
|
Manikram
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-006-001/478-B (AMAWAHI)
|
1738008000NRG24050520230144987
|
05/05/2023
|
CHHANNULAL
|
1738008WL007685
|
CHHANNULAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688852032
|
|
CHHANNULAL
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-006-001/507 (AMAWAHI)
|
1738008000NRG24050520230144990
|
05/05/2023
|
CHANDERKALA
|
1738008WL007685
|
CHANDERKALA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
688852032
|
|
CHANDERKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
PARASWADA
|
MP-38-008-007-001/114 (BHIDI)
|
1738008000NRG24050520230141606
|
05/05/2023
|
rajkumar
|
1738008WL007526
|
rajkumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-007-001/127 (BHIDI)
|
1738008000NRG24050520230141607
|
05/05/2023
|
pradip thakre
|
1738008WL007526
|
pradip thakre
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
pradipthakre
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-007-001/13 (BHIDI)
|
1738008000NRG24050520230141608
|
05/05/2023
|
gangadhar dhurve
|
1738008WL007526
|
gangadhar dhurve
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
gangadhardhurve
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-007-001/247 (BHIDI)
|
1738008000NRG24050520230141611
|
05/05/2023
|
rekhlal pancheswar
|
1738008WL007526
|
rekhlal pancheswar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
rekhlalpancheswar
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-007-001/247 (BHIDI)
|
1738008000NRG24050520230141610
|
05/05/2023
|
saraswati
|
1738008WL007526
|
saraswati
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-007-001/323 (BHIDI)
|
1738008000NRG24050520230141613
|
05/05/2023
|
GITA YADAV
|
1738008WL007526
|
GITA YADAV
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
GITAYADAV
|
STATE BANK OF INDIA(508548)
|
95
|
PARASWADA
|
MP-38-008-008-001/104 (SUKADI)
|
1738008000NRG24050520230141616
|
05/05/2023
|
Anushuiya
|
1738008WL007527
|
Anushuiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Anushuiya
|
STATE BANK OF INDIA(508548)
|
96
|
PARASWADA
|
MP-38-008-008-001/172 (SUKADI)
|
1738008000NRG24050520230141617
|
05/05/2023
|
hiralal
|
1738008WL007527
|
hiralal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-008-001/183 (SUKADI)
|
1738008000NRG24050520230141618
|
05/05/2023
|
RAJKUMAR
|
1738008WL007527
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
98
|
PARASWADA
|
MP-38-008-008-001/185 (SUKADI)
|
1738008000NRG24050520230141619
|
05/05/2023
|
Shyamkumar
|
1738008WL007527
|
Shyamkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Shyamkumar
|
STATE BANK OF INDIA(508548)
|
99
|
PARASWADA
|
MP-38-008-008-001/187 (SUKADI)
|
1738008000NRG24050520230141620
|
05/05/2023
|
Sukkal singh
|
1738008WL007527
|
Sukkal singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Sukkalsingh
|
STATE BANK OF INDIA(508548)
|
100
|
PARASWADA
|
MP-38-008-008-001/192 (SUKADI)
|
1738008000NRG24050520230141621
|
05/05/2023
|
Solochana
|
1738008WL007527
|
Solochana
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Solochana
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-008-001/205 (SUKADI)
|
1738008000NRG24050520230141622
|
05/05/2023
|
SANTOSH
|
1738008WL007527
|
SANTOSH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
102
|
PARASWADA
|
MP-38-008-008-001/208 (SUKADI)
|
1738008000NRG24050520230141623
|
05/05/2023
|
Bijantibai
|
1738008WL007527
|
Bijantibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Bijantibai
|
STATE BANK OF INDIA(508548)
|
103
|
PARASWADA
|
MP-38-008-008-001/209 (SUKADI)
|
1738008000NRG24050520230141624
|
05/05/2023
|
Bajru
|
1738008WL007527
|
Bajru
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Bajru
|
INDIAN OVERSEAS BANK(508541)
|
104
|
PARASWADA
|
MP-38-008-008-001/210 (SUKADI)
|
1738008000NRG24050520230141625
|
05/05/2023
|
Sunita
|
1738008WL007527
|
Sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
105
|
PARASWADA
|
MP-38-008-008-001/217 (SUKADI)
|
1738008000NRG24050520230141627
|
05/05/2023
|
Aghan
|
1738008WL007527
|
Aghan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Aghan
|
INDIAN OVERSEAS BANK(508541)
|
106
|
PARASWADA
|
MP-38-008-008-001/218 (SUKADI)
|
1738008000NRG24050520230141628
|
05/05/2023
|
meerabai
|
1738008WL007527
|
meerabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
107
|
PARASWADA
|
MP-38-008-008-001/220 (SUKADI)
|
1738008000NRG24050520230141629
|
05/05/2023
|
Sundar
|
1738008WL007527
|
Sundar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
108
|
PARASWADA
|
MP-38-008-008-001/221 (SUKADI)
|
1738008000NRG24050520230141630
|
05/05/2023
|
PARBATI
|
1738008WL007527
|
PARBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
109
|
PARASWADA
|
MP-38-008-008-001/225-A (SUKADI)
|
1738008000NRG24050520230141631
|
05/05/2023
|
manojkumar
|
1738008WL007527
|
manojkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
110
|
PARASWADA
|
MP-38-008-008-001/226 (SUKADI)
|
1738008000NRG24050520230141632
|
05/05/2023
|
Rajesingh
|
1738008WL007527
|
Rajesingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Rajesingh
|
STATE BANK OF INDIA(508548)
|
111
|
PARASWADA
|
MP-38-008-008-001/227-A (SUKADI)
|
1738008000NRG24050520230141633
|
05/05/2023
|
Sehatarin
|
1738008WL007527
|
Sehatarin
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Sehatarin
|
CANARA BANK(508532)
|
112
|
PARASWADA
|
MP-38-008-008-001/228-A (SUKADI)
|
1738008000NRG24050520230141634
|
05/05/2023
|
Santiya
|
1738008WL007527
|
Santiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Santiya
|
STATE BANK OF INDIA(508548)
|
113
|
PARASWADA
|
MP-38-008-008-001/231 (SUKADI)
|
1738008000NRG24050520230141636
|
05/05/2023
|
VIjay Kumar
|
1738008WL007527
|
VIjay Kumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
VIjayKumar
|
STATE BANK OF INDIA(508548)
|
114
|
PARASWADA
|
MP-38-008-008-001/235 (SUKADI)
|
1738008000NRG24050520230141637
|
05/05/2023
|
Mantibai
|
1738008WL007527
|
Mantibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
115
|
PARASWADA
|
MP-38-008-008-001/296 (SUKADI)
|
1738008000NRG24050520230141639
|
05/05/2023
|
Somji
|
1738008WL007527
|
Somji
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Somji
|
STATE BANK OF INDIA(508548)
|
116
|
PARASWADA
|
MP-38-008-008-001/323 (SUKADI)
|
1738008000NRG24050520230141640
|
05/05/2023
|
DASHRATH
|
1738008WL007527
|
DASHRATH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
DASHRATH
|
INDIAN OVERSEAS BANK(508541)
|
117
|
PARASWADA
|
MP-38-008-008-003/277-A (SUKADI)
|
1738008000NRG24050520230141641
|
05/05/2023
|
Tamsinh
|
1738008WL007527
|
Tamsinh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/05/2023
|
|
688852032
|
|
Tamsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
PARASWADA
|
MP-38-008-010-004/100 (SAILA)
|
1738008000NRG24050520230146262
|
05/05/2023
|
Anita
|
1738008WL007770
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
119
|
PARASWADA
|
MP-38-008-010-004/142 (SAILA)
|
1738008000NRG24050520230146264
|
05/05/2023
|
ganesh
|
1738008WL007770
|
ganesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
120
|
PARASWADA
|
MP-38-008-010-004/142 (SAILA)
|
1738008000NRG24050520230146263
|
05/05/2023
|
Sugan
|
1738008WL007770
|
Sugan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
121
|
PARASWADA
|
MP-38-008-010-004/147 (SAILA)
|
1738008000NRG24050520230146266
|
05/05/2023
|
Madulata
|
1738008WL007770
|
Madulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Madulata
|
STATE BANK OF INDIA(508548)
|
122
|
PARASWADA
|
MP-38-008-010-004/148 (SAILA)
|
1738008000NRG24050520230146267
|
05/05/2023
|
Bhuri bai
|
1738008WL007770
|
Bhuri bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
123
|
PARASWADA
|
MP-38-008-010-004/170 (SAILA)
|
1738008000NRG24050520230146269
|
05/05/2023
|
MEERA BAI
|
1738008WL007770
|
MEERA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
124
|
PARASWADA
|
MP-38-008-010-004/18 (SAILA)
|
1738008000NRG24050520230146272
|
05/05/2023
|
Lata
|
1738008WL007770
|
Lata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
125
|
PARASWADA
|
MP-38-008-010-004/18 (SAILA)
|
1738008000NRG24050520230146271
|
05/05/2023
|
mahendra
|
1738008WL007770
|
mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
126
|
PARASWADA
|
MP-38-008-010-004/187-A (SAILA)
|
1738008000NRG24050520230146276
|
05/05/2023
|
jagdish
|
1738008WL007770
|
jagdish
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688852032
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
127
|
PARASWADA
|
MP-38-008-010-004/187-A (SAILA)
|
1738008000NRG24050520230146275
|
05/05/2023
|
jagdish
|
1738008WL007770
|
jagdish
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
128
|
PARASWADA
|
MP-38-008-010-004/192 (SAILA)
|
1738008000NRG24050520230146277
|
05/05/2023
|
fulsingh
|
1738008WL007770
|
fulsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
129
|
PARASWADA
|
MP-38-008-010-004/264 (SAILA)
|
1738008000NRG24050520230141615
|
05/05/2023
|
Basanti
|
1738008WL007526
|
Basanti
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688852032
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
130
|
PARASWADA
|
MP-38-008-010-004/264 (SAILA)
|
1738008000NRG24050520230146281
|
05/05/2023
|
kamla
|
1738008WL007770
|
kamla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
131
|
PARASWADA
|
MP-38-008-010-004/264-A (SAILA)
|
1738008000NRG24050520230146283
|
05/05/2023
|
ANITA
|
1738008WL007770
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
132
|
PARASWADA
|
MP-38-008-010-004/264-A (SAILA)
|
1738008000NRG24050520230146282
|
05/05/2023
|
TEJ SINGH
|
1738008WL007770
|
TEJ SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
133
|
PARASWADA
|
MP-38-008-010-004/265 (SAILA)
|
1738008000NRG24050520230146285
|
05/05/2023
|
Manish
|
1738008WL007770
|
Manish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
134
|
PARASWADA
|
MP-38-008-010-004/265-B (SAILA)
|
1738008000NRG24050520230146286
|
05/05/2023
|
shushila
|
1738008WL007770
|
shushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
135
|
PARASWADA
|
MP-38-008-010-004/267 (SAILA)
|
1738008000NRG24050520230146288
|
05/05/2023
|
parbatiya
|
1738008WL007770
|
parbatiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
parbatiya
|
STATE BANK OF INDIA(508548)
|
136
|
PARASWADA
|
MP-38-008-010-004/267 (SAILA)
|
1738008000NRG24050520230146287
|
05/05/2023
|
surap
|
1738008WL007770
|
surap
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
surap
|
STATE BANK OF INDIA(508548)
|
137
|
PARASWADA
|
MP-38-008-010-004/280 (SAILA)
|
1738008000NRG24050520230146291
|
05/05/2023
|
BHAGA BAI
|
1738008WL007770
|
BHAGA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
138
|
PARASWADA
|
MP-38-008-010-004/281 (SAILA)
|
1738008000NRG24050520230146293
|
05/05/2023
|
LAXMI BAI
|
1738008WL007770
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
139
|
PARASWADA
|
MP-38-008-010-004/281 (SAILA)
|
1738008000NRG24050520230146292
|
05/05/2023
|
SURPAT SINGH
|
1738008WL007770
|
SURPAT SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
SURPATSINGH
|
STATE BANK OF INDIA(508548)
|
140
|
PARASWADA
|
MP-38-008-010-004/308 (SAILA)
|
1738008000NRG24050520230146295
|
05/05/2023
|
chain singh
|
1738008WL007770
|
chain singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688852032
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
141
|
PARASWADA
|
MP-38-008-010-004/308 (SAILA)
|
1738008000NRG24050520230146294
|
05/05/2023
|
Saho bai
|
1738008WL007770
|
Saho bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688852032
|
|
Sahobai
|
STATE BANK OF INDIA(508548)
|
142
|
PARASWADA
|
MP-38-008-010-004/37-A (SAILA)
|
1738008000NRG24050520230146296
|
05/05/2023
|
Saraswati
|
1738008WL007770
|
Saraswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
143
|
PARASWADA
|
MP-38-008-010-004/400 (SAILA)
|
1738008000NRG24050520230146297
|
05/05/2023
|
Imla
|
1738008WL007770
|
Imla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
144
|
PARASWADA
|
MP-38-008-013-001/325 (KURENDA)
|
1738008000NRG24050520230143263
|
05/05/2023
|
Alka
|
1738008WL007596
|
Alka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
145
|
PARASWADA
|
MP-38-008-013-001/325 (KURENDA)
|
1738008000NRG24050520230143264
|
05/05/2023
|
Chetna
|
1738008WL007596
|
Chetna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Chetna
|
STATE BANK OF INDIA(508548)
|
146
|
PARASWADA
|
MP-38-008-013-001/325 (KURENDA)
|
1738008000NRG24050520230143262
|
05/05/2023
|
hemraj
|
1738008WL007596
|
hemraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
147
|
PARASWADA
|
MP-38-008-019-003/361 (MAJGAON(MA))
|
1738008000NRG24050520230146352
|
05/05/2023
|
Dropati
|
1738008WL007773
|
Dropati
|
00415
|
SBIN0013642
|
1055
|
1055
|
Processed
|
15/05/2023
|
|
688852032
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
148
|
PARASWADA
|
MP-38-008-019-003/361 (MAJGAON(MA))
|
1738008000NRG24050520230146353
|
05/05/2023
|
Mangal Singh
|
1738008WL007773
|
Mangal Singh
|
00415
|
SBIN0013642
|
2321
|
2321
|
Processed
|
15/05/2023
|
|
688852032
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
149
|
PARASWADA
|
MP-38-008-019-004/505 (MAJGAON(MA))
|
1738008000NRG24050520230146342
|
05/05/2023
|
Bhagchand
|
1738008WL007772
|
Bhagchand
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
688852032
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
150
|
PARASWADA
|
MP-38-008-019-004/509 (MAJGAON(MA))
|
1738008000NRG24050520230146343
|
05/05/2023
|
mangli bai
|
1738008WL007772
|
mangli bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688852032
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
151
|
PARASWADA
|
MP-38-008-019-004/583 (MAJGAON(MA))
|
1738008000NRG24050520230146345
|
05/05/2023
|
Suhariya Bai
|
1738008WL007772
|
Suhariya Bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688852032
|
|
SuhariyaBai
|
STATE BANK OF INDIA(508548)
|
152
|
PARASWADA
|
MP-38-008-019-005/631 (MAJGAON(MA))
|
1738008000NRG24050520230146349
|
05/05/2023
|
budhram singh tekam
|
1738008WL007772
|
budhram singh tekam
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688852032
|
|
budhramsinghtekam
|
STATE BANK OF INDIA(508548)
|
153
|
PARASWADA
|
MP-38-008-019-005/631-B (MAJGAON(MA))
|
1738008000NRG24050520230146350
|
05/05/2023
|
kalesh tekam
|
1738008WL007772
|
kalesh tekam
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688852032
|
|
kaleshtekam
|
STATE BANK OF INDIA(508548)
|
154
|
PARASWADA
|
MP-38-008-019-005/656 (MAJGAON(MA))
|
1738008000NRG24050520230146357
|
05/05/2023
|
Nehru singh
|
1738008WL007773
|
Nehru singh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688852032
|
|
Nehrusingh
|
STATE BANK OF INDIA(508548)
|
155
|
PARASWADA
|
MP-38-008-019-005/726-A (MAJGAON(MA))
|
1738008000NRG24050520230142137
|
05/05/2023
|
Sushma Tilgam
|
1738008WL007544
|
Sushma Tilgam
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688852032
|
|
SushmaTilgam
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
PARASWADA
|
MP-38-008-020-001/156 (HARRABHAT)
|
1738008000NRG24040520230140549
|
05/05/2023
|
Mahendra
|
1738008WL007475
|
Mahendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
157
|
PARASWADA
|
MP-38-008-020-001/156 (HARRABHAT)
|
1738008000NRG24040520230140550
|
05/05/2023
|
Ragubati
|
1738008WL007475
|
Ragubati
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Ragubati
|
STATE BANK OF INDIA(508548)
|
158
|
PARASWADA
|
MP-38-008-022-001/850 (PARASWADA)
|
1738008000NRG24040520230140661
|
05/05/2023
|
bhadulal
|
1738008WL007484
|
bhadulal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
bhadulal
|
STATE BANK OF INDIA(508548)
|
159
|
PARASWADA
|
MP-38-008-022-001/850 (PARASWADA)
|
1738008000NRG24040520230140662
|
05/05/2023
|
Santo bai
|
1738008WL007484
|
Santo bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688852032
|
|
Santobai
|
STATE BANK OF INDIA(508548)
|
160
|
PARASWADA
|
MP-38-008-023-003/166-A (PONGARJHODI)
|
1738008000NRG24040520230140600
|
05/05/2023
|
Nakul
|
1738008WL007482
|
Nakul
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688852032
|
|
Nakul
|
STATE BANK OF INDIA(508548)
|
161
|
PARASWADA
|
MP-38-008-023-004/116 (PONGARJHODI)
|
1738008023NRG24040520230140260
|
05/05/2023
|
Ganpat
|
1738008023WL007458
|
Ganpat
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
162
|
PARASWADA
|
MP-38-008-026-002/114 (DONGARIYA)
|
1738008026NRG24050520230147979
|
05/05/2023
|
Narayan
|
1738008026WL007839
|
Narayan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
163
|
PARASWADA
|
MP-38-008-026-002/154 (DONGARIYA)
|
1738008026NRG24050520230147981
|
05/05/2023
|
chatram
|
1738008026WL007839
|
chatram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
chatram
|
STATE BANK OF INDIA(508548)
|
164
|
PARASWADA
|
MP-38-008-026-002/154 (DONGARIYA)
|
1738008026NRG24050520230147982
|
05/05/2023
|
Kantabai
|
1738008026WL007839
|
Kantabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Kantabai
|
CANARA BANK(508532)
|
165
|
PARASWADA
|
MP-38-008-026-002/191 (DONGARIYA)
|
1738008026NRG24050520230147983
|
05/05/2023
|
Tukaram
|
1738008026WL007839
|
Tukaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
166
|
PARASWADA
|
MP-38-008-026-002/270 (DONGARIYA)
|
1738008026NRG24050520230147984
|
05/05/2023
|
Anil
|
1738008026WL007839
|
Anil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
167
|
PARASWADA
|
MP-38-008-026-002/286 (DONGARIYA)
|
1738008026NRG24050520230147986
|
05/05/2023
|
tarabai
|
1738008026WL007839
|
tarabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
tarabai
|
CANARA BANK(508532)
|
168
|
PARASWADA
|
MP-38-008-026-002/288-A (DONGARIYA)
|
1738008026NRG24050520230147988
|
05/05/2023
|
hemabai
|
1738008026WL007839
|
hemabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688852032
|
|
hemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
PARASWADA
|
MP-38-008-026-002/288-A (DONGARIYA)
|
1738008026NRG24050520230147987
|
05/05/2023
|
jaiprakash sakre
|
1738008026WL007839
|
jaiprakash sakre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
jaiprakashsakre
|
CANARA BANK(508532)
|
170
|
PARASWADA
|
MP-38-008-026-002/353 (DONGARIYA)
|
1738008026NRG24050520230147990
|
05/05/2023
|
Ramprasad
|
1738008026WL007839
|
Ramprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
171
|
PARASWADA
|
MP-38-008-026-002/353 (DONGARIYA)
|
1738008026NRG24050520230147991
|
05/05/2023
|
sangita
|
1738008026WL007839
|
sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
172
|
PARASWADA
|
MP-38-008-026-002/380 (DONGARIYA)
|
1738008026NRG24050520230147992
|
05/05/2023
|
dhansingh
|
1738008026WL007839
|
dhansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
173
|
PARASWADA
|
MP-38-008-026-002/380 (DONGARIYA)
|
1738008026NRG24050520230147993
|
05/05/2023
|
Urmla
|
1738008026WL007839
|
Urmla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Urmla
|
STATE BANK OF INDIA(508548)
|
174
|
PARASWADA
|
MP-38-008-026-002/383 (DONGARIYA)
|
1738008026NRG24050520230147994
|
05/05/2023
|
Rohit
|
1738008026WL007839
|
Rohit
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Rohit
|
CANARA BANK(508532)
|
175
|
PARASWADA
|
MP-38-008-026-002/48 (DONGARIYA)
|
1738008026NRG24050520230147995
|
05/05/2023
|
syakumar
|
1738008026WL007839
|
syakumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
syakumar
|
STATE BANK OF INDIA(508548)
|
176
|
PARASWADA
|
MP-38-008-026-002/72 (DONGARIYA)
|
1738008026NRG24050520230147997
|
05/05/2023
|
Punnulal
|
1738008026WL007839
|
Punnulal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688852032
|
|
Punnulal
|
STATE BANK OF INDIA(508548)
|
177
|
PARASWADA
|
MP-38-008-026-002/72 (DONGARIYA)
|
1738008026NRG24050520230147996
|
05/05/2023
|
Sushila
|
1738008026WL007839
|
Sushila
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
178
|
PARASWADA
|
MP-38-008-028-001/105 (GHODADEHI)
|
1738008000NRG24040520230140553
|
05/05/2023
|
surajlal
|
1738008WL007476
|
surajlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
179
|
PARASWADA
|
MP-38-008-028-001/112 (GHODADEHI)
|
1738008000NRG24040520230140554
|
05/05/2023
|
mulchand
|
1738008WL007476
|
mulchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
180
|
PARASWADA
|
MP-38-008-028-001/116-A (GHODADEHI)
|
1738008000NRG24040520230140555
|
05/05/2023
|
KASAN BAI
|
1738008WL007476
|
KASAN BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
KASANBAI
|
STATE BANK OF INDIA(508548)
|
181
|
PARASWADA
|
MP-38-008-028-001/117 (GHODADEHI)
|
1738008000NRG24040520230140556
|
05/05/2023
|
Kirat
|
1738008WL007476
|
Kirat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
Kirat
|
STATE BANK OF INDIA(508548)
|
182
|
PARASWADA
|
MP-38-008-028-001/118 (GHODADEHI)
|
1738008000NRG24040520230140557
|
05/05/2023
|
surman
|
1738008WL007476
|
surman
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
surman
|
STATE BANK OF INDIA(508548)
|
183
|
PARASWADA
|
MP-38-008-028-001/119 (GHODADEHI)
|
1738008000NRG24040520230140558
|
05/05/2023
|
KHELAN BAI
|
1738008WL007476
|
KHELAN BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
184
|
PARASWADA
|
MP-38-008-028-001/121 (GHODADEHI)
|
1738008000NRG24040520230140559
|
05/05/2023
|
Kalabai
|
1738008WL007476
|
Kalabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
185
|
PARASWADA
|
MP-38-008-028-001/124 (GHODADEHI)
|
1738008000NRG24040520230140560
|
05/05/2023
|
BUHMESWARI
|
1738008WL007476
|
BUHMESWARI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
BUHMESWARI
|
STATE BANK OF INDIA(508548)
|
186
|
PARASWADA
|
MP-38-008-028-001/125 (GHODADEHI)
|
1738008000NRG24040520230140561
|
05/05/2023
|
chainlal
|
1738008WL007476
|
chainlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
187
|
PARASWADA
|
MP-38-008-028-001/126 (GHODADEHI)
|
1738008000NRG24040520230140562
|
05/05/2023
|
garamlal
|
1738008WL007476
|
garamlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
garamlal
|
STATE BANK OF INDIA(508548)
|
188
|
PARASWADA
|
MP-38-008-028-001/133-A (GHODADEHI)
|
1738008000NRG24040520230140564
|
05/05/2023
|
SHIVPRASAD
|
1738008WL007476
|
SHIVPRASAD
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
189
|
PARASWADA
|
MP-38-008-028-001/137 (GHODADEHI)
|
1738008000NRG24040520230140565
|
05/05/2023
|
Durapti
|
1738008WL007476
|
Durapti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
Durapti
|
STATE BANK OF INDIA(508548)
|
190
|
PARASWADA
|
MP-38-008-028-001/142 (GHODADEHI)
|
1738008000NRG24040520230140566
|
05/05/2023
|
PUSU
|
1738008WL007476
|
PUSU
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
PUSU
|
STATE BANK OF INDIA(508548)
|
191
|
PARASWADA
|
MP-38-008-028-001/143 (GHODADEHI)
|
1738008000NRG24040520230140567
|
05/05/2023
|
bhagchand
|
1738008WL007476
|
bhagchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
192
|
PARASWADA
|
MP-38-008-028-001/144-A (GHODADEHI)
|
1738008000NRG24040520230140568
|
05/05/2023
|
BHAWAN LAL
|
1738008WL007476
|
BHAWAN LAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
BHAWANLAL
|
STATE BANK OF INDIA(508548)
|
193
|
PARASWADA
|
MP-38-008-028-001/146 (GHODADEHI)
|
1738008000NRG24040520230140569
|
05/05/2023
|
SHIVRAJ
|
1738008WL007476
|
SHIVRAJ
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
194
|
PARASWADA
|
MP-38-008-028-001/148 (GHODADEHI)
|
1738008000NRG24040520230140570
|
05/05/2023
|
duranbai
|
1738008WL007476
|
duranbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
duranbai
|
STATE BANK OF INDIA(508548)
|
195
|
PARASWADA
|
MP-38-008-028-001/150 (GHODADEHI)
|
1738008000NRG24040520230140571
|
05/05/2023
|
LALSINH
|
1738008WL007476
|
LALSINH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
LALSINH
|
STATE BANK OF INDIA(508548)
|
196
|
PARASWADA
|
MP-38-008-028-001/153 (GHODADEHI)
|
1738008000NRG24040520230140572
|
05/05/2023
|
keranlal
|
1738008WL007476
|
keranlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
688852032
|
|
keranlal
|
STATE BANK OF INDIA(508548)
|
197
|
PARASWADA
|
MP-38-008-029-001/93 (UMARIYA (RYT.))
|
1738008000NRG24040520230140599
|
05/05/2023
|
Chhameshwari Thakre
|
1738008WL007481
|
Chhameshwari Thakre
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688852032
|
|
ChhameshwariThakre
|
STATE BANK OF INDIA(508548)
|
198
|
PARASWADA
|
MP-38-008-032-001/109 (PONDI)
|
1738008000NRG24050520230141219
|
05/05/2023
|
rajwanti
|
1738008WL007514
|
rajwanti
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688852032
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
199
|
PARASWADA
|
MP-38-008-038-003/84 (NATA)
|
1738008038NRG24040520230139912
|
05/05/2023
|
Mithlesh markam
|
1738008038WL007435
|
Mithlesh markam
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
15/05/2023
|
|
688852032
|
|
Mithleshmarkam
|
CANARA BANK(508532)
|
200
|
PARASWADA
|
MP-38-008-038-003/86-A (NATA)
|
1738008038NRG24040520230139913
|
05/05/2023
|
satiram
|
1738008038WL007435
|
satiram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688852032
|
|
satiram
|
CANARA BANK(508532)
|
201
|
PARASWADA
|
MP-38-008-039-003/112 (KHALONDI)
|
1738008000NRG24050520230144969
|
05/05/2023
|
Savitri bai
|
1738008WL007682
|
Savitri bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688852032
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
202
|
PARASWADA
|
MP-38-008-039-003/52 (KHALONDI)
|
1738008000NRG24050520230144972
|
05/05/2023
|
katikram
|
1738008WL007682
|
katikram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
katikram
|
STATE BANK OF INDIA(508548)
|
203
|
PARASWADA
|
MP-38-008-039-003/54 (KHALONDI)
|
1738008000NRG24050520230144973
|
05/05/2023
|
hirdu lal
|
1738008WL007682
|
hirdu lal
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688852032
|
|
hirdulal
|
STATE BANK OF INDIA(508548)
|
204
|
PARASWADA
|
MP-38-008-039-003/54 (KHALONDI)
|
1738008000NRG24050520230144975
|
05/05/2023
|
SATISH
|
1738008WL007682
|
SATISH
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688852032
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
205
|
PARASWADA
|
MP-38-008-042-002/14 (BHIKEWARA)
|
1738008000NRG24050520230143517
|
05/05/2023
|
jevantibai
|
1738008WL007617
|
jevantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
jevantibai
|
STATE BANK OF INDIA(508548)
|
206
|
PARASWADA
|
MP-38-008-042-002/142 (BHIKEWARA)
|
1738008000NRG24050520230143518
|
05/05/2023
|
eswardyal
|
1738008WL007617
|
eswardyal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
eswardyal
|
STATE BANK OF INDIA(508548)
|
207
|
PARASWADA
|
MP-38-008-042-002/142 (BHIKEWARA)
|
1738008000NRG24050520230143519
|
05/05/2023
|
godhan
|
1738008WL007617
|
godhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
godhan
|
STATE BANK OF INDIA(508548)
|
208
|
PARASWADA
|
MP-38-008-042-002/165 (BHIKEWARA)
|
1738008000NRG24050520230143520
|
05/05/2023
|
pramod
|
1738008WL007617
|
pramod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
209
|
PARASWADA
|
MP-38-008-042-002/175 (BHIKEWARA)
|
1738008000NRG24050520230143521
|
05/05/2023
|
hiralal
|
1738008WL007617
|
hiralal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
210
|
PARASWADA
|
MP-38-008-042-002/203 (BHIKEWARA)
|
1738008000NRG24050520230143522
|
05/05/2023
|
lalita
|
1738008WL007617
|
lalita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
211
|
PARASWADA
|
MP-38-008-042-002/207 (BHIKEWARA)
|
1738008000NRG24050520230143523
|
05/05/2023
|
Guljar
|
1738008WL007617
|
Guljar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688852032
|
|
Guljar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
PARASWADA
|
MP-38-008-042-002/214 (BHIKEWARA)
|
1738008000NRG24050520230143525
|
05/05/2023
|
Hemlata
|
1738008WL007617
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
213
|
PARASWADA
|
MP-38-008-042-002/223 (BHIKEWARA)
|
1738008000NRG24050520230143526
|
05/05/2023
|
fuldas
|
1738008WL007617
|
fuldas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
fuldas
|
STATE BANK OF INDIA(508548)
|
214
|
PARASWADA
|
MP-38-008-042-002/223 (BHIKEWARA)
|
1738008000NRG24050520230143527
|
05/05/2023
|
syamabai
|
1738008WL007617
|
syamabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
215
|
PARASWADA
|
MP-38-008-042-002/228 (BHIKEWARA)
|
1738008000NRG24050520230143528
|
05/05/2023
|
devendra
|
1738008WL007617
|
devendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
216
|
PARASWADA
|
MP-38-008-042-002/228 (BHIKEWARA)
|
1738008000NRG24050520230143529
|
05/05/2023
|
sukbati
|
1738008WL007617
|
sukbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
217
|
PARASWADA
|
MP-38-008-042-002/232 (BHIKEWARA)
|
1738008000NRG24050520230143530
|
05/05/2023
|
hemraj
|
1738008WL007617
|
hemraj
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
218
|
PARASWADA
|
MP-38-008-042-002/233 (BHIKEWARA)
|
1738008000NRG24050520230143533
|
05/05/2023
|
kalabai
|
1738008WL007617
|
kalabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
219
|
PARASWADA
|
MP-38-008-042-002/233 (BHIKEWARA)
|
1738008000NRG24050520230143532
|
05/05/2023
|
surendra
|
1738008WL007617
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
220
|
PARASWADA
|
MP-38-008-042-002/240 (BHIKEWARA)
|
1738008000NRG24050520230143534
|
05/05/2023
|
darshan
|
1738008WL007617
|
darshan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688852032
|
|
darshan
|
CANARA BANK(508532)
|
221
|
PARASWADA
|
MP-38-008-042-002/240 (BHIKEWARA)
|
1738008000NRG24050520230143535
|
05/05/2023
|
shashibai
|
1738008WL007617
|
shashibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/05/2023
|
|
688852032
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
222
|
PARASWADA
|
MP-38-008-042-002/242 (BHIKEWARA)
|
1738008000NRG24050520230143536
|
05/05/2023
|
pramshigh
|
1738008WL007617
|
pramshigh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
pramshigh
|
STATE BANK OF INDIA(508548)
|
223
|
PARASWADA
|
MP-38-008-042-002/243 (BHIKEWARA)
|
1738008000NRG24050520230143537
|
05/05/2023
|
aghanlal
|
1738008WL007617
|
aghanlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
aghanlal
|
CANARA BANK(508532)
|
224
|
PARASWADA
|
MP-38-008-042-002/243 (BHIKEWARA)
|
1738008000NRG24050520230143538
|
05/05/2023
|
anil
|
1738008WL007617
|
anil
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
anil
|
STATE BANK OF INDIA(508548)
|
225
|
PARASWADA
|
MP-38-008-042-002/325 (BHIKEWARA)
|
1738008000NRG24050520230143539
|
05/05/2023
|
kamla
|
1738008WL007617
|
kamla
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
226
|
PARASWADA
|
MP-38-008-042-002/35 (BHIKEWARA)
|
1738008000NRG24050520230143542
|
05/05/2023
|
gyawati
|
1738008WL007617
|
gyawati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
gyawati
|
STATE BANK OF INDIA(508548)
|
227
|
PARASWADA
|
MP-38-008-042-002/35 (BHIKEWARA)
|
1738008000NRG24050520230143541
|
05/05/2023
|
jitendra
|
1738008WL007617
|
jitendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/05/2023
|
|
688852032
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
PARASWADA
|
MP-38-008-042-002/35 (BHIKEWARA)
|
1738008000NRG24050520230143540
|
05/05/2023
|
rajkumar
|
1738008WL007617
|
rajkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
229
|
PARASWADA
|
MP-38-008-042-002/40 (BHIKEWARA)
|
1738008000NRG24050520230143543
|
05/05/2023
|
gajendra
|
1738008WL007617
|
gajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
230
|
PARASWADA
|
MP-38-008-042-002/67 (BHIKEWARA)
|
1738008000NRG24050520230143544
|
05/05/2023
|
govind
|
1738008WL007617
|
govind
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
govind
|
STATE BANK OF INDIA(508548)
|
231
|
PARASWADA
|
MP-38-008-042-002/70 (BHIKEWARA)
|
1738008000NRG24050520230143546
|
05/05/2023
|
Anjali
|
1738008WL007617
|
Anjali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
PARASWADA
|
MP-38-008-042-002/70 (BHIKEWARA)
|
1738008000NRG24050520230143547
|
05/05/2023
|
Lalita
|
1738008WL007617
|
Lalita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
233
|
PARASWADA
|
MP-38-008-042-002/70 (BHIKEWARA)
|
1738008000NRG24050520230143545
|
05/05/2023
|
surpal
|
1738008WL007617
|
surpal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
surpal
|
STATE BANK OF INDIA(508548)
|
234
|
PARASWADA
|
MP-38-008-042-002/90 (BHIKEWARA)
|
1738008000NRG24050520230143548
|
05/05/2023
|
sukhabati
|
1738008WL007617
|
sukhabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
sukhabati
|
STATE BANK OF INDIA(508548)
|
235
|
PARASWADA
|
MP-38-008-044-001/107 (KANAI)
|
1738008000NRG24050520230144255
|
05/05/2023
|
surendra
|
1738008WL007654
|
surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
236
|
PARASWADA
|
MP-38-008-044-001/112 (KANAI)
|
1738008000NRG24040520230140966
|
05/05/2023
|
MESHLAL
|
1738008WL007499
|
MESHLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
MESHLAL
|
STATE BANK OF INDIA(508548)
|
237
|
PARASWADA
|
MP-38-008-044-001/112-A (KANAI)
|
1738008000NRG24050520230144256
|
05/05/2023
|
leelabai
|
1738008WL007654
|
leelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
238
|
PARASWADA
|
MP-38-008-044-001/115 (KANAI)
|
1738008000NRG24050520230144257
|
05/05/2023
|
SONUSHING
|
1738008WL007654
|
SONUSHING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
SONUSHING
|
STATE BANK OF INDIA(508548)
|
239
|
PARASWADA
|
MP-38-008-044-001/115-A (KANAI)
|
1738008000NRG24050520230144258
|
05/05/2023
|
santosh
|
1738008WL007654
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
240
|
PARASWADA
|
MP-38-008-044-001/115-B (KANAI)
|
1738008000NRG24050520230144259
|
05/05/2023
|
duswanti
|
1738008WL007654
|
duswanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
duswanti
|
STATE BANK OF INDIA(508548)
|
241
|
PARASWADA
|
MP-38-008-044-001/119 (KANAI)
|
1738008000NRG24050520230144260
|
05/05/2023
|
sukchand
|
1738008WL007654
|
sukchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
242
|
PARASWADA
|
MP-38-008-044-001/121-A (KANAI)
|
1738008000NRG24050520230144262
|
05/05/2023
|
indrabai
|
1738008WL007654
|
indrabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
243
|
PARASWADA
|
MP-38-008-044-001/121-A (KANAI)
|
1738008000NRG24050520230144261
|
05/05/2023
|
ramkishor
|
1738008WL007654
|
ramkishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
244
|
PARASWADA
|
MP-38-008-044-001/122-A (KANAI)
|
1738008000NRG24040520230140967
|
05/05/2023
|
reeta
|
1738008WL007499
|
reeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
245
|
PARASWADA
|
MP-38-008-044-001/126 (KANAI)
|
1738008000NRG24050520230144263
|
05/05/2023
|
PARBATI
|
1738008WL007654
|
PARBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
246
|
PARASWADA
|
MP-38-008-044-001/126-A (KANAI)
|
1738008000NRG24050520230144264
|
05/05/2023
|
Subhiya
|
1738008WL007654
|
Subhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Subhiya
|
STATE BANK OF INDIA(508548)
|
247
|
PARASWADA
|
MP-38-008-044-001/127 (KANAI)
|
1738008000NRG24050520230144266
|
05/05/2023
|
lalbahadu
|
1738008WL007654
|
lalbahadu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
lalbahadu
|
STATE BANK OF INDIA(508548)
|
248
|
PARASWADA
|
MP-38-008-044-001/127 (KANAI)
|
1738008000NRG24050520230144265
|
05/05/2023
|
samalsing
|
1738008WL007654
|
samalsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
samalsing
|
STATE BANK OF INDIA(508548)
|
249
|
PARASWADA
|
MP-38-008-044-001/129 (KANAI)
|
1738008000NRG24050520230144267
|
05/05/2023
|
nirmila
|
1738008WL007654
|
nirmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
250
|
PARASWADA
|
MP-38-008-044-001/129-A (KANAI)
|
1738008000NRG24050520230144268
|
05/05/2023
|
savita
|
1738008WL007654
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
savita
|
STATE BANK OF INDIA(508548)
|
251
|
PARASWADA
|
MP-38-008-044-001/129-B (KANAI)
|
1738008000NRG24050520230144269
|
05/05/2023
|
shivkumar
|
1738008WL007654
|
shivkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
252
|
PARASWADA
|
MP-38-008-044-001/129-C (KANAI)
|
1738008000NRG24050520230144270
|
05/05/2023
|
narayad
|
1738008WL007654
|
narayad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
narayad
|
STATE BANK OF INDIA(508548)
|
253
|
PARASWADA
|
MP-38-008-044-001/129-D (KANAI)
|
1738008000NRG24050520230144271
|
05/05/2023
|
indal
|
1738008WL007654
|
indal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
indal
|
STATE BANK OF INDIA(508548)
|
254
|
PARASWADA
|
MP-38-008-044-001/16 (KANAI)
|
1738008000NRG24040520230140968
|
05/05/2023
|
dharamlal
|
1738008WL007499
|
dharamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
255
|
PARASWADA
|
MP-38-008-044-001/162 (KANAI)
|
1738008000NRG24040520230140969
|
05/05/2023
|
KUMARIN
|
1738008WL007499
|
KUMARIN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
256
|
PARASWADA
|
MP-38-008-044-001/165 (KANAI)
|
1738008000NRG24050520230144272
|
05/05/2023
|
tamsingh
|
1738008WL007654
|
tamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
257
|
PARASWADA
|
MP-38-008-044-001/166 (KANAI)
|
1738008000NRG24050520230144273
|
05/05/2023
|
bilsabai
|
1738008WL007654
|
bilsabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
bilsabai
|
STATE BANK OF INDIA(508548)
|
258
|
PARASWADA
|
MP-38-008-044-001/166 (KANAI)
|
1738008000NRG24050520230144274
|
05/05/2023
|
sashikala
|
1738008WL007654
|
sashikala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
259
|
PARASWADA
|
MP-38-008-044-001/18 (KANAI)
|
1738008000NRG24040520230140970
|
05/05/2023
|
MEASHLAL
|
1738008WL007499
|
MEASHLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
MEASHLAL
|
STATE BANK OF INDIA(508548)
|
260
|
PARASWADA
|
MP-38-008-044-001/19 (KANAI)
|
1738008000NRG24040520230140971
|
05/05/2023
|
akhilesh
|
1738008WL007499
|
akhilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
261
|
PARASWADA
|
MP-38-008-044-001/20 (KANAI)
|
1738008000NRG24040520230140972
|
05/05/2023
|
KESHAR
|
1738008WL007499
|
KESHAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
262
|
PARASWADA
|
MP-38-008-044-001/21 (KANAI)
|
1738008000NRG24040520230140973
|
05/05/2023
|
soharan
|
1738008WL007499
|
soharan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
soharan
|
STATE BANK OF INDIA(508548)
|
263
|
PARASWADA
|
MP-38-008-044-001/223 (KANAI)
|
1738008000NRG24050520230144275
|
05/05/2023
|
maharulal
|
1738008WL007654
|
maharulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
maharulal
|
STATE BANK OF INDIA(508548)
|
264
|
PARASWADA
|
MP-38-008-044-001/223-A (KANAI)
|
1738008000NRG24040520230140974
|
05/05/2023
|
sarju
|
1738008WL007499
|
sarju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
265
|
PARASWADA
|
MP-38-008-044-001/224 (KANAI)
|
1738008000NRG24050520230144276
|
05/05/2023
|
mahabati
|
1738008WL007654
|
mahabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
266
|
PARASWADA
|
MP-38-008-044-001/225 (KANAI)
|
1738008000NRG24050520230144277
|
05/05/2023
|
muniyabai
|
1738008WL007654
|
muniyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
267
|
PARASWADA
|
MP-38-008-044-001/226 (KANAI)
|
1738008000NRG24050520230144278
|
05/05/2023
|
raysingh
|
1738008WL007654
|
raysingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
268
|
PARASWADA
|
MP-38-008-044-001/227 (KANAI)
|
1738008000NRG24050520230144279
|
05/05/2023
|
ujelal
|
1738008WL007654
|
ujelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
ujelal
|
STATE BANK OF INDIA(508548)
|
269
|
PARASWADA
|
MP-38-008-044-001/229 (KANAI)
|
1738008000NRG24050520230144280
|
05/05/2023
|
FULCHAND
|
1738008WL007654
|
FULCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
270
|
PARASWADA
|
MP-38-008-044-001/229 (KANAI)
|
1738008000NRG24050520230144281
|
05/05/2023
|
rajwanti
|
1738008WL007654
|
rajwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
271
|
PARASWADA
|
MP-38-008-044-001/231 (KANAI)
|
1738008000NRG24050520230144282
|
05/05/2023
|
SURENDRA
|
1738008WL007654
|
SURENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
272
|
PARASWADA
|
MP-38-008-044-001/231-A (KANAI)
|
1738008000NRG24050520230144283
|
05/05/2023
|
samoka
|
1738008WL007654
|
samoka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
samoka
|
STATE BANK OF INDIA(508548)
|
273
|
PARASWADA
|
MP-38-008-044-001/232 (KANAI)
|
1738008000NRG24050520230144285
|
05/05/2023
|
BASANTI
|
1738008WL007654
|
BASANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
274
|
PARASWADA
|
MP-38-008-044-001/232 (KANAI)
|
1738008000NRG24050520230144284
|
05/05/2023
|
MEHATLAL
|
1738008WL007654
|
MEHATLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
MEHATLAL
|
STATE BANK OF INDIA(508548)
|
275
|
PARASWADA
|
MP-38-008-044-001/234 (KANAI)
|
1738008000NRG24050520230144287
|
05/05/2023
|
rajesh uikey
|
1738008WL007654
|
rajesh uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
rajeshuikey
|
CANARA BANK(508532)
|
276
|
PARASWADA
|
MP-38-008-044-001/234 (KANAI)
|
1738008000NRG24050520230144286
|
05/05/2023
|
rakesh
|
1738008WL007654
|
rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
277
|
PARASWADA
|
MP-38-008-044-001/235 (KANAI)
|
1738008000NRG24050520230144288
|
05/05/2023
|
vimlabai
|
1738008WL007654
|
vimlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
278
|
PARASWADA
|
MP-38-008-044-001/236 (KANAI)
|
1738008000NRG24040520230140975
|
05/05/2023
|
surendra
|
1738008WL007499
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
279
|
PARASWADA
|
MP-38-008-044-001/236-A (KANAI)
|
1738008000NRG24040520230140976
|
05/05/2023
|
durgeshwari
|
1738008WL007499
|
durgeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
280
|
PARASWADA
|
MP-38-008-044-001/236-B (KANAI)
|
1738008000NRG24050520230144289
|
05/05/2023
|
Hanslal
|
1738008WL007654
|
Hanslal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Hanslal
|
STATE BANK OF INDIA(508548)
|
281
|
PARASWADA
|
MP-38-008-044-001/236-B (KANAI)
|
1738008000NRG24040520230140977
|
05/05/2023
|
Pushpendra
|
1738008WL007499
|
Pushpendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
282
|
PARASWADA
|
MP-38-008-044-001/237 (KANAI)
|
1738008000NRG24050520230144290
|
05/05/2023
|
RANGLAL
|
1738008WL007654
|
RANGLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
283
|
PARASWADA
|
MP-38-008-044-001/239 (KANAI)
|
1738008000NRG24040520230140978
|
05/05/2023
|
SHARAD
|
1738008WL007499
|
SHARAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
284
|
PARASWADA
|
MP-38-008-044-001/24 (KANAI)
|
1738008000NRG24040520230140979
|
05/05/2023
|
rekha
|
1738008WL007499
|
rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
285
|
PARASWADA
|
MP-38-008-044-001/240 (KANAI)
|
1738008000NRG24050520230144291
|
05/05/2023
|
Kalabai
|
1738008WL007654
|
Kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
286
|
PARASWADA
|
MP-38-008-044-001/243 (KANAI)
|
1738008000NRG24050520230144292
|
05/05/2023
|
subhash
|
1738008WL007654
|
subhash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
287
|
PARASWADA
|
MP-38-008-044-001/245 (KANAI)
|
1738008000NRG24040520230140980
|
05/05/2023
|
UARMILA
|
1738008WL007499
|
UARMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
288
|
PARASWADA
|
MP-38-008-044-001/246-A (KANAI)
|
1738008000NRG24050520230144293
|
05/05/2023
|
pusuram
|
1738008WL007654
|
pusuram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
pusuram
|
STATE BANK OF INDIA(508548)
|
289
|
PARASWADA
|
MP-38-008-044-001/247 (KANAI)
|
1738008000NRG24050520230144294
|
05/05/2023
|
jagatsingh
|
1738008WL007654
|
jagatsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
290
|
PARASWADA
|
MP-38-008-044-001/250 (KANAI)
|
1738008000NRG24050520230144295
|
05/05/2023
|
dhanobai
|
1738008WL007654
|
dhanobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
dhanobai
|
STATE BANK OF INDIA(508548)
|
291
|
PARASWADA
|
MP-38-008-044-001/251 (KANAI)
|
1738008000NRG24050520230144296
|
05/05/2023
|
Sajuna
|
1738008WL007654
|
Sajuna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Sajuna
|
STATE BANK OF INDIA(508548)
|
292
|
PARASWADA
|
MP-38-008-044-001/252 (KANAI)
|
1738008000NRG24050520230144297
|
05/05/2023
|
DILIP
|
1738008WL007654
|
DILIP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
293
|
PARASWADA
|
MP-38-008-044-001/255 (KANAI)
|
1738008000NRG24050520230144298
|
05/05/2023
|
LAKHANLAL
|
1738008WL007654
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
294
|
PARASWADA
|
MP-38-008-044-001/258 (KANAI)
|
1738008000NRG24050520230144299
|
05/05/2023
|
sanbhulal
|
1738008WL007654
|
sanbhulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
sanbhulal
|
STATE BANK OF INDIA(508548)
|
295
|
PARASWADA
|
MP-38-008-044-001/259 (KANAI)
|
1738008000NRG24040520230140981
|
05/05/2023
|
KANCHAN
|
1738008WL007499
|
KANCHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
296
|
PARASWADA
|
MP-38-008-044-001/259-A (KANAI)
|
1738008000NRG24040520230140982
|
05/05/2023
|
Mahendra
|
1738008WL007499
|
Mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
297
|
PARASWADA
|
MP-38-008-044-001/261 (KANAI)
|
1738008000NRG24040520230140983
|
05/05/2023
|
narendra
|
1738008WL007499
|
narendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
298
|
PARASWADA
|
MP-38-008-044-001/262 (KANAI)
|
1738008000NRG24040520230140984
|
05/05/2023
|
omprakas
|
1738008WL007499
|
omprakas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
299
|
PARASWADA
|
MP-38-008-044-001/262-A (KANAI)
|
1738008000NRG24040520230140985
|
05/05/2023
|
Prahlad
|
1738008WL007499
|
Prahlad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
300
|
PARASWADA
|
MP-38-008-044-001/263 (KANAI)
|
1738008000NRG24040520230140986
|
05/05/2023
|
GOVIND
|
1738008WL007499
|
GOVIND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
301
|
PARASWADA
|
MP-38-008-044-001/263 (KANAI)
|
1738008000NRG24040520230140987
|
05/05/2023
|
hirkanbai
|
1738008WL007499
|
hirkanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
hirkanbai
|
STATE BANK OF INDIA(508548)
|
302
|
PARASWADA
|
MP-38-008-044-001/264 (KANAI)
|
1738008000NRG24040520230140988
|
05/05/2023
|
MADANLAL
|
1738008WL007499
|
MADANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
303
|
PARASWADA
|
MP-38-008-044-001/264-A (KANAI)
|
1738008000NRG24040520230140989
|
05/05/2023
|
bhajanlal
|
1738008WL007499
|
bhajanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
304
|
PARASWADA
|
MP-38-008-044-001/266 (KANAI)
|
1738008000NRG24040520230140991
|
05/05/2023
|
aghan
|
1738008WL007499
|
aghan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
aghan
|
STATE BANK OF INDIA(508548)
|
305
|
PARASWADA
|
MP-38-008-044-001/267 (KANAI)
|
1738008000NRG24040520230140992
|
05/05/2023
|
TEAKRAM
|
1738008WL007499
|
TEAKRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
TEAKRAM
|
STATE BANK OF INDIA(508548)
|
306
|
PARASWADA
|
MP-38-008-044-001/267-A (KANAI)
|
1738008000NRG24040520230140993
|
05/05/2023
|
Basant
|
1738008WL007499
|
Basant
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
688852032
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
307
|
PARASWADA
|
MP-38-008-044-001/268 (KANAI)
|
1738008000NRG24040520230140994
|
05/05/2023
|
ghanshyam
|
1738008WL007499
|
ghanshyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
308
|
PARASWADA
|
MP-38-008-044-001/268-A (KANAI)
|
1738008000NRG24040520230140995
|
05/05/2023
|
ghannulal
|
1738008WL007499
|
ghannulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
ghannulal
|
STATE BANK OF INDIA(508548)
|
309
|
PARASWADA
|
MP-38-008-044-001/269 (KANAI)
|
1738008000NRG24040520230140996
|
05/05/2023
|
Jitendra
|
1738008WL007499
|
Jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
310
|
PARASWADA
|
MP-38-008-044-001/271 (KANAI)
|
1738008000NRG24050520230144300
|
05/05/2023
|
mulam
|
1738008WL007654
|
mulam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
311
|
PARASWADA
|
MP-38-008-044-001/273-A (KANAI)
|
1738008000NRG24050520230144301
|
05/05/2023
|
dhurwanti
|
1738008WL007654
|
dhurwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
dhurwanti
|
STATE BANK OF INDIA(508548)
|
312
|
PARASWADA
|
MP-38-008-044-001/274 (KANAI)
|
1738008000NRG24040520230140997
|
05/05/2023
|
HEERALAL
|
1738008WL007499
|
HEERALAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
313
|
PARASWADA
|
MP-38-008-044-001/275 (KANAI)
|
1738008000NRG24050520230144302
|
05/05/2023
|
rjkumari
|
1738008WL007654
|
rjkumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
rjkumari
|
STATE BANK OF INDIA(508548)
|
314
|
PARASWADA
|
MP-38-008-044-001/275-B (KANAI)
|
1738008000NRG24050520230144303
|
05/05/2023
|
nandlal
|
1738008WL007654
|
nandlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
315
|
PARASWADA
|
MP-38-008-044-001/277 (KANAI)
|
1738008000NRG24050520230144304
|
05/05/2023
|
DASHRATH
|
1738008WL007654
|
DASHRATH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
316
|
PARASWADA
|
MP-38-008-044-001/278-A (KANAI)
|
1738008000NRG24050520230144305
|
05/05/2023
|
Surapsingh
|
1738008WL007654
|
Surapsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Surapsingh
|
STATE BANK OF INDIA(508548)
|
317
|
PARASWADA
|
MP-38-008-044-001/279 (KANAI)
|
1738008000NRG24050520230144306
|
05/05/2023
|
ramkali
|
1738008WL007654
|
ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
318
|
PARASWADA
|
MP-38-008-044-001/280 (KANAI)
|
1738008000NRG24050520230144307
|
05/05/2023
|
Ganesh
|
1738008WL007654
|
Ganesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
319
|
PARASWADA
|
MP-38-008-044-001/282 (KANAI)
|
1738008000NRG24050520230144308
|
05/05/2023
|
Raju warkade
|
1738008WL007654
|
Raju warkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Rajuwarkade
|
STATE BANK OF INDIA(508548)
|
320
|
PARASWADA
|
MP-38-008-044-001/284 (KANAI)
|
1738008000NRG24050520230144309
|
05/05/2023
|
PRAMILA
|
1738008WL007654
|
PRAMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
321
|
PARASWADA
|
MP-38-008-044-001/287 (KANAI)
|
1738008000NRG24050520230144310
|
05/05/2023
|
DURJAN
|
1738008WL007654
|
DURJAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
322
|
PARASWADA
|
MP-38-008-044-001/287-A (KANAI)
|
1738008000NRG24050520230144311
|
05/05/2023
|
sunita
|
1738008WL007654
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
323
|
PARASWADA
|
MP-38-008-044-001/293 (KANAI)
|
1738008000NRG24050520230144312
|
05/05/2023
|
chandrakala
|
1738008WL007654
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
324
|
PARASWADA
|
MP-38-008-044-001/293-A (KANAI)
|
1738008000NRG24050520230144313
|
05/05/2023
|
Geeta bai
|
1738008WL007654
|
Geeta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Geetabai
|
BANK OF MAHARASHTRA(607387)
|
325
|
PARASWADA
|
MP-38-008-044-001/30 (KANAI)
|
1738008000NRG24040520230140998
|
05/05/2023
|
Kamlesh
|
1738008WL007499
|
Kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
326
|
PARASWADA
|
MP-38-008-044-001/318 (KANAI)
|
1738008000NRG24040520230140999
|
05/05/2023
|
ashwan
|
1738008WL007499
|
ashwan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
ashwan
|
STATE BANK OF INDIA(508548)
|
327
|
PARASWADA
|
MP-38-008-044-001/42-A (KANAI)
|
1738008000NRG24050520230144315
|
05/05/2023
|
SUNITA
|
1738008WL007654
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
PARASWADA
|
MP-38-008-044-001/57-A (KANAI)
|
1738008000NRG24050520230144316
|
05/05/2023
|
Ashok
|
1738008WL007654
|
Ashok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
329
|
PARASWADA
|
MP-38-008-044-001/6 (KANAI)
|
1738008000NRG24040520230141000
|
05/05/2023
|
AGANTI
|
1738008WL007499
|
AGANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
AGANTI
|
STATE BANK OF INDIA(508548)
|
330
|
PARASWADA
|
MP-38-008-044-001/6 (KANAI)
|
1738008000NRG24040520230141001
|
05/05/2023
|
sarshwati
|
1738008WL007499
|
sarshwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
331
|
PARASWADA
|
MP-38-008-044-001/6-A (KANAI)
|
1738008000NRG24040520230141003
|
05/05/2023
|
kesharbai
|
1738008WL007499
|
kesharbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
332
|
PARASWADA
|
MP-38-008-044-001/6-A (KANAI)
|
1738008000NRG24040520230141002
|
05/05/2023
|
rajendra
|
1738008WL007499
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
333
|
PARASWADA
|
MP-38-008-044-001/75 (KANAI)
|
1738008000NRG24040520230141004
|
05/05/2023
|
LAXMIBAI
|
1738008WL007499
|
LAXMIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
334
|
PARASWADA
|
MP-38-008-044-001/82 (KANAI)
|
1738008000NRG24040520230141006
|
05/05/2023
|
MUNNIBAI
|
1738008WL007499
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
335
|
PARASWADA
|
MP-38-008-044-001/92-B (KANAI)
|
1738008000NRG24050520230144317
|
05/05/2023
|
yashwant
|
1738008WL007654
|
yashwant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
336
|
PARASWADA
|
MP-38-008-044-001/94 (KANAI)
|
1738008000NRG24050520230144318
|
05/05/2023
|
JHAMSING
|
1738008WL007654
|
JHAMSING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
JHAMSING
|
STATE BANK OF INDIA(508548)
|
337
|
PARASWADA
|
MP-38-008-044-001/96-A (KANAI)
|
1738008000NRG24050520230144320
|
05/05/2023
|
mahendra
|
1738008WL007654
|
mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
338
|
PARASWADA
|
MP-38-008-044-001/96-D (KANAI)
|
1738008000NRG24050520230144321
|
05/05/2023
|
Bhagwanti
|
1738008WL007654
|
Bhagwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
339
|
PARASWADA
|
MP-38-008-044-001/96-D (KANAI)
|
1738008000NRG24040520230141009
|
05/05/2023
|
Sohendra
|
1738008WL007499
|
Sohendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
Sohendra
|
STATE BANK OF INDIA(508548)
|
340
|
PARASWADA
|
MP-38-008-045-001/13 (PARSATOLA)
|
1738008000NRG24050520230145696
|
05/05/2023
|
Mamta
|
1738008WL007753
|
Mamta
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
688852032
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
341
|
PARASWADA
|
MP-38-008-045-001/38 (PARSATOLA)
|
1738008000NRG24050520230145697
|
05/05/2023
|
Ramdayal
|
1738008WL007753
|
Ramdayal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
342
|
PARASWADA
|
MP-38-008-045-001/38 (PARSATOLA)
|
1738008000NRG24050520230145698
|
05/05/2023
|
Tulan Bai
|
1738008WL007753
|
Tulan Bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
TulanBai
|
STATE BANK OF INDIA(508548)
|
343
|
PARASWADA
|
MP-38-008-045-002/74 (PARSATOLA)
|
1738008000NRG24050520230145699
|
05/05/2023
|
Temeshwari
|
1738008WL007753
|
Temeshwari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688852032
|
|
Temeshwari
|
STATE BANK OF INDIA(508548)
|
344
|
PARASWADA
|
MP-38-008-045-003/42 (PARSATOLA)
|
1738008000NRG24050520230145700
|
05/05/2023
|
Shanti bai
|
1738008WL007753
|
Shanti bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
345
|
PARASWADA
|
MP-38-008-045-004/32 (PARSATOLA)
|
1738008000NRG24050520230145702
|
05/05/2023
|
Muneshwari
|
1738008WL007753
|
Muneshwari
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Muneshwari
|
STATE BANK OF INDIA(508548)
|
346
|
PARASWADA
|
MP-38-008-045-004/32 (PARSATOLA)
|
1738008000NRG24050520230145701
|
05/05/2023
|
Ramesh
|
1738008WL007753
|
Ramesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
347
|
PARASWADA
|
MP-38-008-045-004/38 (PARSATOLA)
|
1738008000NRG24050520230145703
|
05/05/2023
|
Savita Bai
|
1738008WL007753
|
Savita Bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402171
|
402171
|
|
|
|
|
|
|
|
348
|
PARASWADA
|
MP-38-008-029-004/144-B (RUPJHAR)
|
1738008000NRG24050520230145227
|
05/05/2023
|
hirvanti
|
1738008WL007718
|
hirvanti
|
00434
|
SYNB0007713
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
hirvanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
349
|
PARASWADA
|
MP-38-008-055-001/155-A (UMARIYA (RYT.))
|
1738008000NRG24040520230140595
|
05/05/2023
|
Rajeshwari
|
1738008WL007480
|
Rajeshwari
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688852032
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
350
|
PARASWADA
|
MP-38-008-029-004/58-C (RUPJHAR)
|
1738008000NRG24050520230145240
|
05/05/2023
|
Omprakash
|
1738008WL007718
|
Omprakash
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
PARASWADA
|
MP-38-008-053-001/72-A (DUDGAON BASTI)
|
1738008000NRG24040520230140672
|
05/05/2023
|
Chaganlal
|
1738008WL007489
|
Chaganlal
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
Chaganlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
352
|
PARASWADA
|
MP-38-008-007-001/156-A (BHIDI)
|
1738008000NRG24050520230141609
|
05/05/2023
|
OMESWARI
|
1738008WL007526
|
OMESWARI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
OMESWARI
|
STATE BANK OF INDIA(508548)
|
353
|
PARASWADA
|
MP-38-008-029-004/54-C (RUPJHAR)
|
1738008000NRG24050520230145237
|
05/05/2023
|
manoj
|
1738008WL007718
|
manoj
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
354
|
PARASWADA
|
MP-38-008-029-004/58-C (RUPJHAR)
|
1738008000NRG24050520230145241
|
05/05/2023
|
Malti
|
1738008WL007718
|
Malti
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/05/2023
|
|
688852032
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
PARASWADA
|
MP-38-008-029-004/62 (RUPJHAR)
|
1738008000NRG24050520230145242
|
05/05/2023
|
Mukesh
|
1738008WL007718
|
Mukesh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5763
|
5763
|
|
|
|
|
|
|
|
356
|
PARASWADA
|
MP-38-008-006-001/477 (AMAWAHI)
|
1738008000NRG24050520230144984
|
05/05/2023
|
ramesh
|
1738008WL007685
|
ramesh
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688852032
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
PARASWADA
|
MP-38-008-006-001/496 (AMAWAHI)
|
1738008000NRG24050520230144988
|
05/05/2023
|
jageshwari
|
1738008WL007685
|
jageshwari
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688852032
|
|
jageshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
PARASWADA
|
MP-38-008-019-004/505 (MAJGAON(MA))
|
1738008000NRG24050520230146341
|
05/05/2023
|
bhavani
|
1738008WL007772
|
bhavani
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
bhavani
|
INDUSIND BANK(607189)
|
359
|
PARASWADA
|
MP-38-008-019-004/505 (MAJGAON(MA))
|
1738008000NRG24050520230146340
|
05/05/2023
|
sulkan bai
|
1738008WL007772
|
sulkan bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
sulkanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
PARASWADA
|
MP-38-008-019-004/534 (MAJGAON(MA))
|
1738008000NRG24050520230146356
|
05/05/2023
|
Milap
|
1738008WL007773
|
Milap
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688852032
|
|
Milap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
PARASWADA
|
MP-38-008-019-005/680 (MAJGAON(MA))
|
1738008000NRG24050520230142136
|
05/05/2023
|
kamla bai
|
1738008WL007544
|
kamla bai
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688852032
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
362
|
PARASWADA
|
MP-38-008-010-004/170 (SAILA)
|
1738008000NRG24050520230146270
|
05/05/2023
|
mangal
|
1738008WL007770
|
mangal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852032
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
PARASWADA
|
MP-38-008-010-004/41 (SAILA)
|
1738008000NRG24050520230146298
|
05/05/2023
|
Hirkan bai
|
1738008WL007770
|
Hirkan bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
Hirkanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
PARASWADA
|
MP-38-008-020-003/158 (DUDGAON BASTI)
|
1738008000NRG24040520230140673
|
05/05/2023
|
hariprasd
|
1738008WL007490
|
hariprasd
|
00697
|
BKID0MG1321
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
688852032
|
|
hariprasd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
365
|
PARASWADA
|
MP-38-008-013-001/325 (KURENDA)
|
1738008000NRG24050520230143265
|
05/05/2023
|
ATUL GAUTAM
|
1738008WL007596
|
ATUL GAUTAM
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688852032
|
|
ATULGAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
366
|
PARASWADA
|
MP-38-008-029-001/82 (UMARIYA (RYT.))
|
1738008000NRG24040520230140597
|
05/05/2023
|
Manju Bai
|
1738008WL007481
|
Manju Bai
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
688852032
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
PARASWADA
|
MP-38-008-029-001/82 (UMARIYA (RYT.))
|
1738008000NRG24040520230140596
|
05/05/2023
|
santosh
|
1738008WL007481
|
santosh
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
688852032
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
PARASWADA
|
MP-38-008-029-001/93 (UMARIYA (RYT.))
|
1738008000NRG24040520230140598
|
05/05/2023
|
Jitendra
|
1738008WL007481
|
Jitendra
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
688852032
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
PARASWADA
|
MP-38-008-029-003/226 (RUPJHAR)
|
1738008000NRG24040520230140592
|
05/05/2023
|
Murlichand
|
1738008WL007480
|
Murlichand
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
688852032
|
|
Murlichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
PARASWADA
|
MP-38-008-029-003/226 (RUPJHAR)
|
1738008000NRG24040520230140593
|
05/05/2023
|
shusila
|
1738008WL007480
|
shusila
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
688852032
|
|
shusila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
PARASWADA
|
MP-38-008-029-004/104 (RUPJHAR)
|
1738008000NRG24050520230145204
|
05/05/2023
|
ysulabai
|
1738008WL007718
|
ysulabai
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
ysulabai
|
CANARA BANK(508532)
|
372
|
PARASWADA
|
MP-38-008-029-004/105 (RUPJHAR)
|
1738008000NRG24050520230145205
|
05/05/2023
|
mulan bai
|
1738008WL007718
|
mulan bai
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
mulanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
PARASWADA
|
MP-38-008-029-004/105-A (RUPJHAR)
|
1738008000NRG24050520230145206
|
05/05/2023
|
kamleswari
|
1738008WL007718
|
kamleswari
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
kamleswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
PARASWADA
|
MP-38-008-029-004/11 (RUPJHAR)
|
1738008000NRG24050520230145207
|
05/05/2023
|
jaivantabai
|
1738008WL007718
|
jaivantabai
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
jaivantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
PARASWADA
|
MP-38-008-029-004/114-B (RUPJHAR)
|
1738008000NRG24050520230145210
|
05/05/2023
|
Laxman
|
1738008WL007718
|
Laxman
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
PARASWADA
|
MP-38-008-029-004/123 (RUPJHAR)
|
1738008000NRG24050520230145215
|
05/05/2023
|
dhiraj
|
1738008WL007718
|
dhiraj
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
PARASWADA
|
MP-38-008-029-004/134 (RUPJHAR)
|
1738008000NRG24050520230145220
|
05/05/2023
|
prembati
|
1738008WL007718
|
prembati
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
PARASWADA
|
MP-38-008-029-004/158 (RUPJHAR)
|
1738008000NRG24050520230145230
|
05/05/2023
|
tarasan
|
1738008WL007718
|
tarasan
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
379
|
PARASWADA
|
MP-38-008-029-004/159 (RUPJHAR)
|
1738008000NRG24050520230145231
|
05/05/2023
|
SUJIT
|
1738008WL007718
|
SUJIT
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
SUJIT
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
PARASWADA
|
MP-38-008-029-004/55 (RUPJHAR)
|
1738008000NRG24050520230145238
|
05/05/2023
|
mamtabai
|
1738008WL007718
|
mamtabai
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
381
|
PARASWADA
|
MP-38-008-029-004/55 (RUPJHAR)
|
1738008000NRG24050520230145239
|
05/05/2023
|
SUNITA
|
1738008WL007718
|
SUNITA
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
382
|
PARASWADA
|
MP-38-008-029-004/72 (RUPJHAR)
|
1738008000NRG24050520230145248
|
05/05/2023
|
syambati
|
1738008WL007718
|
syambati
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
15/05/2023
|
|
688852032
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
PARASWADA
|
MP-38-008-029-004/94 (RUPJHAR)
|
1738008000NRG24050520230145258
|
05/05/2023
|
MEHEiN bAi
|
1738008WL007718
|
MEHEiN bAi
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
16/05/2023
|
|
688852032
|
|
MEHEiNbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
PARASWADA
|
MP-38-008-050-001/110 (GUDMA)
|
1738008050NRG24050520230144164
|
05/05/2023
|
Imla bai
|
1738008050WL007651
|
Imla bai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
15/05/2023
|
|
688852032
|
|
Imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
PARASWADA
|
MP-38-008-050-001/110 (GUDMA)
|
1738008050NRG24050520230144163
|
05/05/2023
|
mohan
|
1738008050WL007651
|
mohan
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
15/05/2023
|
|
688852032
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
PARASWADA
|
MP-38-008-050-001/88-A (GUDMA)
|
1738008000NRG24040520230140574
|
05/05/2023
|
birajo
|
1738008WL007477
|
birajo
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688852032
|
|
birajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
387
|
PARASWADA
|
MP-38-008-001-002/195 (LILAMETA)
|
1738008000NRG24040520230140663
|
05/05/2023
|
yograj
|
1738008WL007485
|
yograj
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688852032
|
|
yograj
|
CENTRAL BANK OF INDIA(607115)
|
388
|
PARASWADA
|
MP-38-008-029-003/289 (RUPJHAR)
|
1738008000NRG24040520230140594
|
05/05/2023
|
mahesh
|
1738008WL007480
|
mahesh
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688852032
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
389
|
PARASWADA
|
MP-38-008-029-004/99 (RUPJHAR)
|
1738008000NRG24050520230145262
|
05/05/2023
|
vashudev
|
1738008WL007718
|
vashudev
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
688852032
|
|
vashudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588007
|
588007
|
|
|
|
|
|
|
|