|
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-38-008-023-004/227
(PONGARJHODI)
|
1738008023NRG24110520230195528
|
11/05/2023
|
sohan
|
1738008023WL009846
|
sohan
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537244
|
|
sohan
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-026-002/123
(DONGARIYA)
|
1738008000NRG24110520230195487
|
11/05/2023
|
Gourisankar
|
1738008WL009845
|
Gourisankar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Gourisankar
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/224
(DONGARIYA)
|
1738008000NRG24110520230195497
|
11/05/2023
|
Ravindra
|
1738008WL009845
|
Ravindra
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/254-A
(DONGARIYA)
|
1738008000NRG24110520230195502
|
11/05/2023
|
Mamta
|
1738008WL009845
|
Mamta
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/254-B
(DONGARIYA)
|
1738008000NRG24110520230195503
|
11/05/2023
|
Sampatiya Sindram
|
1738008WL009845
|
Sampatiya Sindram
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
SampatiyaSindram
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/259-B
(DONGARIYA)
|
1738008000NRG24110520230195509
|
11/05/2023
|
YASHODA
|
1738008WL009845
|
YASHODA
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537244
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/330
(DONGARIYA)
|
1738008000NRG24110520230195513
|
11/05/2023
|
Sunita bairagi
|
1738008WL009845
|
Sunita bairagi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Sunitabairagi
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/41-A
(DONGARIYA)
|
1738008000NRG24110520230195519
|
11/05/2023
|
Anita
|
1738008WL009845
|
Anita
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
Anita
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/42-A
(DONGARIYA)
|
1738008000NRG24110520230195520
|
11/05/2023
|
Surendrs
|
1738008WL009845
|
Surendrs
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
Surendrs
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/82-A
(DONGARIYA)
|
1738008000NRG24110520230195525
|
11/05/2023
|
Jitendra
|
1738008WL009845
|
Jitendra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Jitendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-045-004/19-A
(PARSATOLA)
|
1738008000NRG24110520230194996
|
11/05/2023
|
Shraddha
|
1738008WL009815
|
Shraddha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537244
|
|
Shraddha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-010-004/273
(SAILA)
|
1738008000NRG24110520230194630
|
11/05/2023
|
mangli bai
|
1738008WL009801
|
mangli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-015-001/104
(KHURMUNDI)
|
1738008000NRG24110520230195553
|
11/05/2023
|
dyalsingh
|
1738008WL009848
|
dyalsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
dyalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-045-004/41-A
(PARSATOLA)
|
1738008000NRG24110520230195015
|
11/05/2023
|
Sita
|
1738008WL009815
|
Sita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-010-004/145
(SAILA)
|
1738008000NRG24110520230194606
|
11/05/2023
|
TIJAN BAI
|
1738008WL009801
|
TIJAN BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-004/146
(SAILA)
|
1738008000NRG24110520230194607
|
11/05/2023
|
prembati
|
1738008WL009801
|
prembati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-004/167
(SAILA)
|
1738008000NRG24110520230194610
|
11/05/2023
|
Dhiraj meravi
|
1738008WL009801
|
Dhiraj meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537244
|
|
Dhirajmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PARASWADA
|
MP-38-008-010-004/264
(SAILA)
|
1738008000NRG24110520230194621
|
11/05/2023
|
Kejulal
|
1738008WL009801
|
Kejulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Kejulal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-004/273
(SAILA)
|
1738008000NRG24110520230194631
|
11/05/2023
|
Ashok
|
1738008WL009801
|
Ashok
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-004/88
(SAILA)
|
1738008000NRG24110520230194642
|
11/05/2023
|
durpatiya
|
1738008WL009801
|
durpatiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
durpatiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-004/88
(SAILA)
|
1738008000NRG24110520230194643
|
11/05/2023
|
Kanta
|
1738008WL009801
|
Kanta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-001/100
(KHURMUNDI)
|
1738008000NRG24110520230195546
|
11/05/2023
|
bhagvanti
|
1738008WL009848
|
bhagvanti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-001/100
(KHURMUNDI)
|
1738008000NRG24110520230195547
|
11/05/2023
|
sammalsingh
|
1738008WL009848
|
sammalsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
sammalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-001/101
(KHURMUNDI)
|
1738008000NRG24110520230195548
|
11/05/2023
|
lilavati
|
1738008WL009848
|
lilavati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-001/102
(KHURMUNDI)
|
1738008000NRG24110520230195549
|
11/05/2023
|
amarbati
|
1738008WL009848
|
amarbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-001/102
(KHURMUNDI)
|
1738008000NRG24110520230195550
|
11/05/2023
|
rohit
|
1738008WL009848
|
rohit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-001/103
(KHURMUNDI)
|
1738008000NRG24110520230195552
|
11/05/2023
|
gita
|
1738008WL009848
|
gita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-001/104
(KHURMUNDI)
|
1738008000NRG24110520230195554
|
11/05/2023
|
birsola
|
1738008WL009848
|
birsola
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
birsola
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-001/111
(KHURMUNDI)
|
1738008000NRG24110520230195557
|
11/05/2023
|
turap
|
1738008WL009848
|
turap
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
turap
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-001/13
(KHURMUNDI)
|
1738008000NRG24110520230195560
|
11/05/2023
|
durgesh
|
1738008WL009848
|
durgesh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-001/136
(KHURMUNDI)
|
1738008000NRG24110520230195561
|
11/05/2023
|
harischandra
|
1738008WL009848
|
harischandra
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537244
|
|
harischandra
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-001/145
(KHURMUNDI)
|
1738008000NRG24110520230195562
|
11/05/2023
|
syamkali
|
1738008WL009848
|
syamkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-001/158
(KHURMUNDI)
|
1738008000NRG24110520230195564
|
11/05/2023
|
sukbati
|
1738008WL009848
|
sukbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-001/166-A
(KHURMUNDI)
|
1738008000NRG24110520230195566
|
11/05/2023
|
vishavnath
|
1738008WL009848
|
vishavnath
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
vishavnath
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-001/171
(KHURMUNDI)
|
1738008000NRG24110520230195567
|
11/05/2023
|
desvanti
|
1738008WL009848
|
desvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
desvanti
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-001/171
(KHURMUNDI)
|
1738008000NRG24110520230195568
|
11/05/2023
|
jaipal
|
1738008WL009848
|
jaipal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-001/188
(KHURMUNDI)
|
1738008000NRG24110520230195570
|
11/05/2023
|
bhagrathi
|
1738008WL009848
|
bhagrathi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
bhagrathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-001/188
(KHURMUNDI)
|
1738008000NRG24110520230195569
|
11/05/2023
|
mahesh
|
1738008WL009848
|
mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-001/189
(KHURMUNDI)
|
1738008000NRG24110520230195572
|
11/05/2023
|
jugribai
|
1738008WL009848
|
jugribai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/05/2023
|
|
714537244
|
|
jugribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PARASWADA
|
MP-38-008-015-001/207
(KHURMUNDI)
|
1738008000NRG24110520230195573
|
11/05/2023
|
gulab
|
1738008WL009848
|
gulab
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-015-001/214-B
(KHURMUNDI)
|
1738008000NRG24110520230195574
|
11/05/2023
|
sukcand
|
1738008WL009848
|
sukcand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
sukcand
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-015-001/240
(KHURMUNDI)
|
1738008000NRG24110520230195576
|
11/05/2023
|
tulsa
|
1738008WL009848
|
tulsa
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-015-001/244-A
(KHURMUNDI)
|
1738008000NRG24110520230195579
|
11/05/2023
|
skuntala
|
1738008WL009848
|
skuntala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
skuntala
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-015-001/249
(KHURMUNDI)
|
1738008000NRG24110520230195581
|
11/05/2023
|
dharamsingh
|
1738008WL009848
|
dharamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-015-001/254
(KHURMUNDI)
|
1738008000NRG24110520230195582
|
11/05/2023
|
rambati
|
1738008WL009848
|
rambati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-015-001/275
(KHURMUNDI)
|
1738008000NRG24110520230195583
|
11/05/2023
|
kalavati
|
1738008WL009848
|
kalavati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-015-001/289
(KHURMUNDI)
|
1738008000NRG24110520230195584
|
11/05/2023
|
tarasingh
|
1738008WL009848
|
tarasingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
tarasingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-015-001/290-A
(KHURMUNDI)
|
1738008000NRG24110520230195587
|
11/05/2023
|
sankerlal
|
1738008WL009848
|
sankerlal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
sankerlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-015-001/306
(KHURMUNDI)
|
1738008000NRG24110520230195588
|
11/05/2023
|
sunita
|
1738008WL009848
|
sunita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-015-001/334
(KHURMUNDI)
|
1738008000NRG24110520230195591
|
11/05/2023
|
dharamlal
|
1738008WL009848
|
dharamlal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-015-001/335
(KHURMUNDI)
|
1738008000NRG24110520230195592
|
11/05/2023
|
sharad
|
1738008WL009848
|
sharad
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-015-001/91
(KHURMUNDI)
|
1738008000NRG24110520230195595
|
11/05/2023
|
kesherbai
|
1738008WL009848
|
kesherbai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
kesherbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-015-001/91
(KHURMUNDI)
|
1738008000NRG24110520230195594
|
11/05/2023
|
mahlusingh
|
1738008WL009848
|
mahlusingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
mahlusingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-015-001/91-A
(KHURMUNDI)
|
1738008000NRG24110520230195596
|
11/05/2023
|
fusingh
|
1738008WL009848
|
fusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
fusingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-015-001/98
(KHURMUNDI)
|
1738008000NRG24110520230195599
|
11/05/2023
|
katanbai
|
1738008WL009848
|
katanbai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
katanbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-015-001/98-A
(KHURMUNDI)
|
1738008000NRG24110520230195600
|
11/05/2023
|
chayabai
|
1738008WL009848
|
chayabai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
chayabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-015-001/99
(KHURMUNDI)
|
1738008000NRG24110520230195601
|
11/05/2023
|
sunita
|
1738008WL009848
|
sunita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-045-004/15
(PARSATOLA)
|
1738008000NRG24110520230194992
|
11/05/2023
|
Dashrath
|
1738008WL009815
|
Dashrath
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-045-004/38
(PARSATOLA)
|
1738008000NRG24110520230195012
|
11/05/2023
|
Shivchand
|
1738008WL009815
|
Shivchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Shivchand
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-004/4
(PARSATOLA)
|
1738008000NRG24110520230195013
|
11/05/2023
|
Kripal Singh
|
1738008WL009815
|
Kripal Singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
KripalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-010-004/192-A
(SAILA)
|
1738008000NRG24110520230194620
|
11/05/2023
|
Premsingh
|
1738008WL009801
|
Premsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-010-004/100
(SAILA)
|
1738008000NRG24110520230194604
|
11/05/2023
|
Anita
|
1738008WL009801
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-004/145
(SAILA)
|
1738008000NRG24110520230194605
|
11/05/2023
|
Fulwati
|
1738008WL009801
|
Fulwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
Fulwati
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-004/147
(SAILA)
|
1738008000NRG24110520230194608
|
11/05/2023
|
Madulata
|
1738008WL009801
|
Madulata
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/05/2023
|
|
714537244
|
|
Madulata
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-004/148
(SAILA)
|
1738008000NRG24110520230194609
|
11/05/2023
|
Bhuri bai
|
1738008WL009801
|
Bhuri bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537244
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-004/170
(SAILA)
|
1738008000NRG24110520230194611
|
11/05/2023
|
MEERA BAI
|
1738008WL009801
|
MEERA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-004/170
(SAILA)
|
1738008000NRG24110520230194613
|
11/05/2023
|
SUNITA
|
1738008WL009801
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-004/18
(SAILA)
|
1738008000NRG24110520230194615
|
11/05/2023
|
Lata
|
1738008WL009801
|
Lata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-004/18
(SAILA)
|
1738008000NRG24110520230194614
|
11/05/2023
|
mahendra
|
1738008WL009801
|
mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-004/185
(SAILA)
|
1738008000NRG24110520230194616
|
11/05/2023
|
VIJAY
|
1738008WL009801
|
VIJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-004/185-A
(SAILA)
|
1738008000NRG24110520230194617
|
11/05/2023
|
Gyanchan
|
1738008WL009801
|
Gyanchan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
Gyanchan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-004/187-A
(SAILA)
|
1738008000NRG24110520230194618
|
11/05/2023
|
jagdish
|
1738008WL009801
|
jagdish
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537244
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-004/192
(SAILA)
|
1738008000NRG24110520230194619
|
11/05/2023
|
fulsingh
|
1738008WL009801
|
fulsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-004/264
(SAILA)
|
1738008000NRG24110520230194622
|
11/05/2023
|
Basanti
|
1738008WL009801
|
Basanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537244
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-004/264
(SAILA)
|
1738008000NRG24110520230194623
|
11/05/2023
|
kamla
|
1738008WL009801
|
kamla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-004/264-A
(SAILA)
|
1738008000NRG24110520230194625
|
11/05/2023
|
ANITA
|
1738008WL009801
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-004/264-A
(SAILA)
|
1738008000NRG24110520230194624
|
11/05/2023
|
TEJ SINGH
|
1738008WL009801
|
TEJ SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-004/265
(SAILA)
|
1738008000NRG24110520230194626
|
11/05/2023
|
Manish
|
1738008WL009801
|
Manish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-004/265-B
(SAILA)
|
1738008000NRG24110520230194627
|
11/05/2023
|
shushila
|
1738008WL009801
|
shushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-004/267
(SAILA)
|
1738008000NRG24110520230194629
|
11/05/2023
|
parbatiya
|
1738008WL009801
|
parbatiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
parbatiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-004/267
(SAILA)
|
1738008000NRG24110520230194628
|
11/05/2023
|
surap
|
1738008WL009801
|
surap
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
surap
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-004/280
(SAILA)
|
1738008000NRG24110520230194632
|
11/05/2023
|
BHAGA BAI
|
1738008WL009801
|
BHAGA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-004/281
(SAILA)
|
1738008000NRG24110520230194634
|
11/05/2023
|
LAXMI BAI
|
1738008WL009801
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-004/281
(SAILA)
|
1738008000NRG24110520230194633
|
11/05/2023
|
SURPAT SINGH
|
1738008WL009801
|
SURPAT SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
SURPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-004/308
(SAILA)
|
1738008000NRG24110520230194636
|
11/05/2023
|
chain singh
|
1738008WL009801
|
chain singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-004/308
(SAILA)
|
1738008000NRG24110520230194635
|
11/05/2023
|
Saho bai
|
1738008WL009801
|
Saho bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
Sahobai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-004/37-A
(SAILA)
|
1738008000NRG24110520230194637
|
11/05/2023
|
Saraswati
|
1738008WL009801
|
Saraswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-004/400
(SAILA)
|
1738008000NRG24110520230194638
|
11/05/2023
|
Imla
|
1738008WL009801
|
Imla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-004/56
(SAILA)
|
1738008000NRG24110520230194641
|
11/05/2023
|
DEVENDRA
|
1738008WL009801
|
DEVENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-004/56
(SAILA)
|
1738008000NRG24110520230194640
|
11/05/2023
|
jhaman bai
|
1738008WL009801
|
jhaman bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
jhamanbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24110520230194644
|
11/05/2023
|
shakun
|
1738008WL009801
|
shakun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24110520230194645
|
11/05/2023
|
surana
|
1738008WL009801
|
surana
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
surana
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-023-003/371
(PONGARJHODI)
|
1738008023NRG24110520230195527
|
11/05/2023
|
Dashanlal
|
1738008023WL009846
|
Dashanlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537244
|
|
Dashanlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-023-004/228
(PONGARJHODI)
|
1738008023NRG24110520230195529
|
11/05/2023
|
Lata bai
|
1738008023WL009846
|
Lata bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537244
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-023-004/228
(PONGARJHODI)
|
1738008023NRG24110520230195530
|
11/05/2023
|
Somat lal
|
1738008023WL009846
|
Somat lal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537244
|
|
Somatlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-025-001/19
(MOHGAON (Pa))
|
1738008000NRG24110520230195182
|
11/05/2023
|
NANDKUMAR
|
1738008WL009825
|
NANDKUMAR
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714537244
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-025-001/19
(MOHGAON (Pa))
|
1738008000NRG24110520230195181
|
11/05/2023
|
Samitabai
|
1738008WL009825
|
Samitabai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714537244
|
|
Samitabai
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-025-002/103
(MOHGAON (Pa))
|
1738008000NRG24110520230195184
|
11/05/2023
|
CHZMME
|
1738008WL009825
|
CHZMME
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537244
|
|
CHZMME
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-025-002/103
(MOHGAON (Pa))
|
1738008000NRG24110520230195183
|
11/05/2023
|
Parvin
|
1738008WL009825
|
Parvin
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537244
|
|
Parvin
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-025-002/103-A
(MOHGAON (Pa))
|
1738008000NRG24110520230195185
|
11/05/2023
|
SANIYARO
|
1738008WL009825
|
SANIYARO
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537244
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-025-002/103-A
(MOHGAON (Pa))
|
1738008000NRG24110520230195187
|
11/05/2023
|
SANIYARO
|
1738008WL009825
|
SANIYARO
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-025-002/103-A
(MOHGAON (Pa))
|
1738008000NRG24110520230195186
|
11/05/2023
|
yogendra
|
1738008WL009825
|
yogendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537244
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-025-002/200
(MOHGAON (Pa))
|
1738008000NRG24110520230195189
|
11/05/2023
|
baisakhu
|
1738008WL009825
|
baisakhu
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714537244
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-026-002/111
(DONGARIYA)
|
1738008000NRG24110520230195482
|
11/05/2023
|
tibbal
|
1738008WL009845
|
tibbal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
tibbal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-026-002/113
(DONGARIYA)
|
1738008000NRG24110520230195483
|
11/05/2023
|
deependra
|
1738008WL009845
|
deependra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-026-002/115
(DONGARIYA)
|
1738008000NRG24110520230195484
|
11/05/2023
|
mansingh
|
1738008WL009845
|
mansingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
mansingh
|
CANARA BANK(508532)
|
|
107
|
PARASWADA
|
MP-38-008-026-002/119
(DONGARIYA)
|
1738008000NRG24110520230195485
|
11/05/2023
|
Fagnibai
|
1738008WL009845
|
Fagnibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-026-002/120-A
(DONGARIYA)
|
1738008000NRG24110520230195486
|
11/05/2023
|
Biranti
|
1738008WL009845
|
Biranti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
Biranti
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-026-002/151
(DONGARIYA)
|
1738008000NRG24110520230195488
|
11/05/2023
|
ramesh
|
1738008WL009845
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-026-002/158
(DONGARIYA)
|
1738008000NRG24110520230195489
|
11/05/2023
|
RAISINGH
|
1738008WL009845
|
RAISINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-026-002/160
(DONGARIYA)
|
1738008000NRG24110520230195491
|
11/05/2023
|
fulbati
|
1738008WL009845
|
fulbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-026-002/161
(DONGARIYA)
|
1738008000NRG24110520230195492
|
11/05/2023
|
prembatibai
|
1738008WL009845
|
prembatibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-026-002/170
(DONGARIYA)
|
1738008000NRG24110520230195494
|
11/05/2023
|
ramesh
|
1738008WL009845
|
ramesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-026-002/18
(DONGARIYA)
|
1738008000NRG24110520230195495
|
11/05/2023
|
raju
|
1738008WL009845
|
raju
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
raju
|
CANARA BANK(508532)
|
|
115
|
PARASWADA
|
MP-38-008-026-002/226
(DONGARIYA)
|
1738008000NRG24110520230195498
|
11/05/2023
|
jamnabai
|
1738008WL009845
|
jamnabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-026-002/227
(DONGARIYA)
|
1738008000NRG24110520230195499
|
11/05/2023
|
Brajlal
|
1738008WL009845
|
Brajlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-026-002/227
(DONGARIYA)
|
1738008000NRG24110520230195500
|
11/05/2023
|
mahendra
|
1738008WL009845
|
mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-026-002/254
(DONGARIYA)
|
1738008000NRG24110520230195501
|
11/05/2023
|
Mahesh
|
1738008WL009845
|
Mahesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-026-002/256
(DONGARIYA)
|
1738008000NRG24110520230195504
|
11/05/2023
|
surendra
|
1738008WL009845
|
surendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-026-002/257
(DONGARIYA)
|
1738008000NRG24110520230195505
|
11/05/2023
|
Anusuya
|
1738008WL009845
|
Anusuya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-026-002/258
(DONGARIYA)
|
1738008000NRG24110520230195506
|
11/05/2023
|
GANGARAM
|
1738008WL009845
|
GANGARAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-026-002/259
(DONGARIYA)
|
1738008000NRG24110520230195508
|
11/05/2023
|
NRENDRA
|
1738008WL009845
|
NRENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
NRENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-026-002/259
(DONGARIYA)
|
1738008000NRG24110520230195507
|
11/05/2023
|
surpat
|
1738008WL009845
|
surpat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
surpat
|
CANARA BANK(508532)
|
|
124
|
PARASWADA
|
MP-38-008-026-002/26
(DONGARIYA)
|
1738008000NRG24110520230195510
|
11/05/2023
|
NARAYAN
|
1738008WL009845
|
NARAYAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
125
|
PARASWADA
|
MP-38-008-026-002/307
(DONGARIYA)
|
1738008000NRG24110520230195511
|
11/05/2023
|
Hemlta
|
1738008WL009845
|
Hemlta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Hemlta
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-026-002/312
(DONGARIYA)
|
1738008000NRG24110520230195512
|
11/05/2023
|
Amchand
|
1738008WL009845
|
Amchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Amchand
|
CANARA BANK(508532)
|
|
127
|
PARASWADA
|
MP-38-008-026-002/363
(DONGARIYA)
|
1738008000NRG24110520230195514
|
11/05/2023
|
MAHENDRA
|
1738008WL009845
|
MAHENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-026-002/366
(DONGARIYA)
|
1738008000NRG24110520230195515
|
11/05/2023
|
Unush
|
1738008WL009845
|
Unush
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Unush
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-026-002/367
(DONGARIYA)
|
1738008000NRG24110520230195516
|
11/05/2023
|
SUNIL
|
1738008WL009845
|
SUNIL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
SUNIL
|
CANARA BANK(508532)
|
|
130
|
PARASWADA
|
MP-38-008-026-002/381
(DONGARIYA)
|
1738008000NRG24110520230195517
|
11/05/2023
|
DOMCHAND
|
1738008WL009845
|
DOMCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
DOMCHAND
|
CANARA BANK(508532)
|
|
131
|
PARASWADA
|
MP-38-008-026-002/41
(DONGARIYA)
|
1738008000NRG24110520230195518
|
11/05/2023
|
faglal
|
1738008WL009845
|
faglal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
faglal
|
CANARA BANK(508532)
|
|
132
|
PARASWADA
|
MP-38-008-026-002/43
(DONGARIYA)
|
1738008000NRG24110520230195521
|
11/05/2023
|
sonsingh
|
1738008WL009845
|
sonsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-026-002/77
(DONGARIYA)
|
1738008000NRG24110520230195522
|
11/05/2023
|
dasrath
|
1738008WL009845
|
dasrath
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
dasrath
|
CANARA BANK(508532)
|
|
134
|
PARASWADA
|
MP-38-008-026-002/78
(DONGARIYA)
|
1738008000NRG24110520230195523
|
11/05/2023
|
dilan
|
1738008WL009845
|
dilan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537244
|
|
dilan
|
CANARA BANK(508532)
|
|
135
|
PARASWADA
|
MP-38-008-026-002/78
(DONGARIYA)
|
1738008000NRG24110520230195524
|
11/05/2023
|
uma
|
1738008WL009845
|
uma
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-026-002/9
(DONGARIYA)
|
1738008000NRG24110520230195526
|
11/05/2023
|
chandrabati
|
1738008WL009845
|
chandrabati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537244
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-045-001/104
(PARSATOLA)
|
1738008000NRG24110520230194981
|
11/05/2023
|
Singram
|
1738008WL009815
|
Singram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Singram
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-045-001/128
(PARSATOLA)
|
1738008000NRG24110520230195045
|
11/05/2023
|
Khushiyal Markam
|
1738008WL009817
|
Khushiyal Markam
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537244
|
|
KhushiyalMarkam
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-045-002/52
(PARSATOLA)
|
1738008000NRG24110520230194982
|
11/05/2023
|
Khelan Bai
|
1738008WL009815
|
Khelan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
KhelanBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-045-002/62
(PARSATOLA)
|
1738008000NRG24110520230194983
|
11/05/2023
|
Muneshwari
|
1738008WL009815
|
Muneshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Muneshwari
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-045-004/11
(PARSATOLA)
|
1738008000NRG24110520230194985
|
11/05/2023
|
Aasha Sonwe
|
1738008WL009815
|
Aasha Sonwe
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
AashaSonwe
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-045-004/13
(PARSATOLA)
|
1738008000NRG24110520230194986
|
11/05/2023
|
Dinesh
|
1738008WL009815
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-045-004/13
(PARSATOLA)
|
1738008000NRG24110520230194987
|
11/05/2023
|
Krishna
|
1738008WL009815
|
Krishna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-045-004/13-A
(PARSATOLA)
|
1738008000NRG24110520230194988
|
11/05/2023
|
Ramlal
|
1738008WL009815
|
Ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-045-004/13-A
(PARSATOLA)
|
1738008000NRG24110520230194989
|
11/05/2023
|
Sushila
|
1738008WL009815
|
Sushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-045-004/14
(PARSATOLA)
|
1738008000NRG24110520230194991
|
11/05/2023
|
Dhanno Bai
|
1738008WL009815
|
Dhanno Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
DhannoBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-045-004/14
(PARSATOLA)
|
1738008000NRG24110520230194990
|
11/05/2023
|
Gend Lal
|
1738008WL009815
|
Gend Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
GendLal
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-045-004/17
(PARSATOLA)
|
1738008000NRG24110520230194993
|
11/05/2023
|
Hemlata
|
1738008WL009815
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-045-004/19
(PARSATOLA)
|
1738008000NRG24110520230194994
|
11/05/2023
|
Bhagchand
|
1738008WL009815
|
Bhagchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-045-004/19
(PARSATOLA)
|
1738008000NRG24110520230194995
|
11/05/2023
|
Rambati
|
1738008WL009815
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-045-004/22-A
(PARSATOLA)
|
1738008000NRG24110520230194999
|
11/05/2023
|
Sunita
|
1738008WL009815
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-045-004/25
(PARSATOLA)
|
1738008000NRG24110520230195001
|
11/05/2023
|
Rameshwar
|
1738008WL009815
|
Rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PARASWADA
|
MP-38-008-045-004/26
(PARSATOLA)
|
1738008000NRG24110520230195002
|
11/05/2023
|
Dinesh
|
1738008WL009815
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-045-004/27
(PARSATOLA)
|
1738008000NRG24110520230195004
|
11/05/2023
|
Bhivra Bai
|
1738008WL009815
|
Bhivra Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
BhivraBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-045-004/27
(PARSATOLA)
|
1738008000NRG24110520230195003
|
11/05/2023
|
Dharam Lal
|
1738008WL009815
|
Dharam Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
DharamLal
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-045-004/29
(PARSATOLA)
|
1738008000NRG24110520230195005
|
11/05/2023
|
Braj Lal
|
1738008WL009815
|
Braj Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
BrajLal
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-045-004/3
(PARSATOLA)
|
1738008000NRG24110520230195006
|
11/05/2023
|
Deepak Markam
|
1738008WL009815
|
Deepak Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537244
|
|
DeepakMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PARASWADA
|
MP-38-008-045-004/30
(PARSATOLA)
|
1738008000NRG24110520230195007
|
11/05/2023
|
Dharam Singh
|
1738008WL009815
|
Dharam Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
DharamSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-045-004/31
(PARSATOLA)
|
1738008000NRG24110520230195008
|
11/05/2023
|
Sarswati
|
1738008WL009815
|
Sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PARASWADA
|
MP-38-008-045-004/35
(PARSATOLA)
|
1738008000NRG24110520230195010
|
11/05/2023
|
Komal Prasad
|
1738008WL009815
|
Komal Prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
KomalPrasad
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-045-004/37
(PARSATOLA)
|
1738008000NRG24110520230195011
|
11/05/2023
|
Kastura Bai
|
1738008WL009815
|
Kastura Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
KasturaBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-045-004/4
(PARSATOLA)
|
1738008000NRG24110520230195014
|
11/05/2023
|
Parbati
|
1738008WL009815
|
Parbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-045-004/41-B
(PARSATOLA)
|
1738008000NRG24110520230195016
|
11/05/2023
|
Rita Marskole
|
1738008WL009815
|
Rita Marskole
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
RitaMarskole
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-045-004/43
(PARSATOLA)
|
1738008000NRG24110520230195018
|
11/05/2023
|
Faglal
|
1738008WL009815
|
Faglal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Faglal
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-045-004/49
(PARSATOLA)
|
1738008000NRG24110520230195020
|
11/05/2023
|
Laxmi Bai
|
1738008WL009815
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-045-004/50
(PARSATOLA)
|
1738008000NRG24110520230195021
|
11/05/2023
|
Gita Bai
|
1738008WL009815
|
Gita Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-045-004/61
(PARSATOLA)
|
1738008000NRG24110520230195023
|
11/05/2023
|
Vimla
|
1738008WL009815
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASWADA
|
MP-38-008-045-004/62
(PARSATOLA)
|
1738008000NRG24110520230195024
|
11/05/2023
|
Hemlata
|
1738008WL009815
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASWADA
|
MP-38-008-045-004/68
(PARSATOLA)
|
1738008000NRG24110520230195027
|
11/05/2023
|
SAKSHI BHAGAT
|
1738008WL009815
|
SAKSHI BHAGAT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537244
|
|
SAKSHIBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PARASWADA
|
MP-38-008-045-004/68
(PARSATOLA)
|
1738008000NRG24110520230195026
|
11/05/2023
|
Sushila
|
1738008WL009815
|
Sushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
PARASWADA
|
MP-38-008-045-004/7
(PARSATOLA)
|
1738008000NRG24110520230195028
|
11/05/2023
|
Sahbat Bai
|
1738008WL009815
|
Sahbat Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
SahbatBai
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASWADA
|
MP-38-008-045-004/73
(PARSATOLA)
|
1738008000NRG24110520230195030
|
11/05/2023
|
Rajpal
|
1738008WL009815
|
Rajpal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-045-004/74
(PARSATOLA)
|
1738008000NRG24110520230195031
|
11/05/2023
|
Prembati Bai
|
1738008WL009815
|
Prembati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537244
|
|
PrembatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PARASWADA
|
MP-38-008-045-004/93
(PARSATOLA)
|
1738008000NRG24110520230195033
|
11/05/2023
|
Anita
|
1738008WL009815
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159783
|
159783
|
|
|
|
|
|
|
|
|
175
|
PARASWADA
|
MP-38-008-015-001/119
(KHURMUNDI)
|
1738008000NRG24110520230195559
|
11/05/2023
|
dwarkaparsad
|
1738008WL009848
|
dwarkaparsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537244
|
|
dwarkaparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PARASWADA
|
MP-38-008-015-001/244
(KHURMUNDI)
|
1738008000NRG24110520230195578
|
11/05/2023
|
GAJJUSINGH
|
1738008WL009848
|
GAJJUSINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/05/2023
|
|
714537244
|
|
GAJJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
177
|
PARASWADA
|
MP-38-008-015-001/110-A
(KHURMUNDI)
|
1738008000NRG24110520230195556
|
11/05/2023
|
poonam
|
1738008WL009848
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537244
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PARASWADA
|
MP-38-008-015-001/188
(KHURMUNDI)
|
1738008000NRG24110520230195571
|
11/05/2023
|
udalprasad
|
1738008WL009848
|
udalprasad
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
714537244
|
|
udalprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PARASWADA
|
MP-38-008-015-001/289-A
(KHURMUNDI)
|
1738008000NRG24110520230195586
|
11/05/2023
|
ashabai
|
1738008WL009848
|
ashabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASWADA
|
MP-38-008-015-001/319-A
(KHURMUNDI)
|
1738008000NRG24110520230195589
|
11/05/2023
|
laxmi
|
1738008WL009848
|
laxmi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537244
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARASWADA
|
MP-38-008-045-004/22
(PARSATOLA)
|
1738008000NRG24110520230194998
|
11/05/2023
|
Sanjay
|
1738008WL009815
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537244
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PARASWADA
|
MP-38-008-045-004/89
(PARSATOLA)
|
1738008000NRG24110520230195032
|
11/05/2023
|
Jitendra
|
1738008WL009815
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
Jitendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
183
|
PARASWADA
|
MP-38-008-015-001/333-A
(KHURMUNDI)
|
1738008000NRG24110520230195590
|
11/05/2023
|
RAJKUMARI
|
1738008WL009848
|
RAJKUMARI
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537244
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PARASWADA
|
MP-38-008-045-004/73
(PARSATOLA)
|
1738008000NRG24110520230195029
|
11/05/2023
|
Chaiman Bai Uikey
|
1738008WL009815
|
Chaiman Bai Uikey
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537244
|
|
ChaimanBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
185
|
PARASWADA
|
MP-38-008-010-004/170
(SAILA)
|
1738008000NRG24110520230194612
|
11/05/2023
|
mangal
|
1738008WL009801
|
mangal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PARASWADA
|
MP-38-008-010-004/41
(SAILA)
|
1738008000NRG24110520230194639
|
11/05/2023
|
Hirkan bai
|
1738008WL009801
|
Hirkan bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537244
|
|
Hirkanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PARASWADA
|
MP-38-008-045-004/2
(PARSATOLA)
|
1738008000NRG24110520230194997
|
11/05/2023
|
Rambati Bai
|
1738008WL009815
|
Rambati Bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
RambatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PARASWADA
|
MP-38-008-045-004/60
(PARSATOLA)
|
1738008000NRG24110520230195022
|
11/05/2023
|
Urmila Rahangdale
|
1738008WL009815
|
Urmila Rahangdale
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
UrmilaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PARASWADA
|
MP-38-008-045-004/94-A
(PARSATOLA)
|
1738008000NRG24110520230195034
|
11/05/2023
|
Delan Bai Bhagat
|
1738008WL009815
|
Delan Bai Bhagat
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537244
|
|
DelanBaiBhagat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
190
|
PARASWADA
|
MP-38-008-045-004/43
(PARSATOLA)
|
1738008000NRG24110520230195017
|
11/05/2023
|
Rekha
|
1738008WL009815
|
Rekha
|
450001
|
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537244
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246857
|
246857
|
|
|
|
|
|
|
|