|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-029-004/113
(RUPJHAR)
|
1738008000NRG24100620230515458
|
10/06/2023
|
MISS ANJANA RAHANGDALE
|
1738008WL020461
|
MISS ANJANA RAHANGDALE
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
MISSANJANARAHANGDALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-016-004/1
(SINGHAI)
|
1738008000NRG24100620230506419
|
10/06/2023
|
LEKHRAM
|
1738008WL020203
|
LEKHRAM
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-016-004/154-A
(SINGHAI)
|
1738008000NRG24100620230506436
|
10/06/2023
|
Yashwant
|
1738008WL020203
|
Yashwant
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-016-004/209
(SINGHAI)
|
1738008000NRG24100620230506441
|
10/06/2023
|
URMILA
|
1738008WL020203
|
URMILA
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-016-004/211
(SINGHAI)
|
1738008000NRG24100620230506443
|
10/06/2023
|
Joglal rana
|
1738008WL020203
|
Joglal rana
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
Joglalrana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-016-004/211
(SINGHAI)
|
1738008000NRG24100620230506442
|
10/06/2023
|
REVTANBAI
|
1738008WL020203
|
REVTANBAI
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
REVTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-016-004/494
(SINGHAI)
|
1738008000NRG24100620230506461
|
10/06/2023
|
LALITA
|
1738008WL020203
|
LALITA
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-016-004/68-A
(SINGHAI)
|
1738008000NRG24100620230506465
|
10/06/2023
|
BIHARI
|
1738008WL020203
|
BIHARI
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
BIHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-016-004/88-A
(SINGHAI)
|
1738008000NRG24100620230506472
|
10/06/2023
|
RUPESH
|
1738008WL020203
|
RUPESH
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
RUPESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-016-004/90
(SINGHAI)
|
1738008000NRG24100620230506476
|
10/06/2023
|
RAMESHWAR
|
1738008WL020203
|
RAMESHWAR
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-016-004/97-A
(SINGHAI)
|
1738008000NRG24100620230506477
|
10/06/2023
|
saroj
|
1738008WL020203
|
saroj
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948897
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-003/137
(RUPJHAR)
|
1738008000NRG24100620230503722
|
10/06/2023
|
surpat
|
1738008WL020119
|
surpat
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948897
|
|
surpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/154
(RUPJHAR)
|
1738008000NRG24100620230503730
|
10/06/2023
|
pramila
|
1738008WL020119
|
pramila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948897
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-003/155
(RUPJHAR)
|
1738008000NRG24100620230503731
|
10/06/2023
|
sudram
|
1738008WL020119
|
sudram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948897
|
|
sudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-003/178
(RUPJHAR)
|
1738008000NRG24100620230503737
|
10/06/2023
|
SUNITA
|
1738008WL020119
|
SUNITA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948897
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-003/217
(RUPJHAR)
|
1738008000NRG24100620230503742
|
10/06/2023
|
sakulata
|
1738008WL020119
|
sakulata
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948897
|
|
sakulata
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PARASWADA
|
MP-38-008-029-003/221-A
(RUPJHAR)
|
1738008000NRG24100620230503744
|
10/06/2023
|
Tarachand
|
1738008WL020119
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948897
|
|
Tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARASWADA
|
MP-38-008-029-003/281
(RUPJHAR)
|
1738008000NRG24100620230503750
|
10/06/2023
|
Nrendra
|
1738008WL020119
|
Nrendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948897
|
|
Nrendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-029-004/100
(RUPJHAR)
|
1738008000NRG24100620230515441
|
10/06/2023
|
dashvanti
|
1738008WL020461
|
dashvanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-029-004/103-A
(RUPJHAR)
|
1738008000NRG24100620230515442
|
10/06/2023
|
bhumika
|
1738008WL020461
|
bhumika
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364948897
|
|
bhumika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-029-004/103-B
(RUPJHAR)
|
1738008000NRG24100620230515443
|
10/06/2023
|
yaswanti
|
1738008WL020461
|
yaswanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
yaswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-029-004/103-C
(RUPJHAR)
|
1738008000NRG24100620230515444
|
10/06/2023
|
sohan
|
1738008WL020461
|
sohan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-029-004/103-C
(RUPJHAR)
|
1738008000NRG24100620230515445
|
10/06/2023
|
sunita
|
1738008WL020461
|
sunita
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364948897
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-029-004/108
(RUPJHAR)
|
1738008000NRG24100620230515451
|
10/06/2023
|
shushila
|
1738008WL020461
|
shushila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/111
(RUPJHAR)
|
1738008000NRG24100620230515456
|
10/06/2023
|
gajrabai
|
1738008WL020461
|
gajrabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
gajrabai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-029-004/117
(RUPJHAR)
|
1738008000NRG24100620230515463
|
10/06/2023
|
geeta
|
1738008WL020461
|
geeta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-029-004/120
(RUPJHAR)
|
1738008000NRG24100620230515465
|
10/06/2023
|
RATAN
|
1738008WL020461
|
RATAN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-029-004/126
(RUPJHAR)
|
1738008000NRG24100620230515471
|
10/06/2023
|
gajrabai
|
1738008WL020461
|
gajrabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
gajrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-029-004/131
(RUPJHAR)
|
1738008000NRG24100620230515475
|
10/06/2023
|
MEETA BAI
|
1738008WL020461
|
MEETA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
MEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-029-004/137
(RUPJHAR)
|
1738008000NRG24100620230515477
|
10/06/2023
|
rampasad
|
1738008WL020461
|
rampasad
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
rampasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-029-004/138
(RUPJHAR)
|
1738008000NRG24100620230515478
|
10/06/2023
|
syamvati
|
1738008WL020461
|
syamvati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-029-004/142-A
(RUPJHAR)
|
1738008000NRG24100620230515482
|
10/06/2023
|
INDRA
|
1738008WL020461
|
INDRA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-029-004/143
(RUPJHAR)
|
1738008000NRG24100620230515483
|
10/06/2023
|
sumatra bai
|
1738008WL020461
|
sumatra bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
sumatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-029-004/146
(RUPJHAR)
|
1738008000NRG24100620230515484
|
10/06/2023
|
mukesh
|
1738008WL020461
|
mukesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-029-004/170
(RUPJHAR)
|
1738008000NRG24100620230515493
|
10/06/2023
|
MUKESH
|
1738008WL020461
|
MUKESH
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-016-004/100-A
(SINGHAI)
|
1738008000NRG24100620230506423
|
10/06/2023
|
OMLATA
|
1738008WL020203
|
OMLATA
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
OMLATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-016-004/88-A
(SINGHAI)
|
1738008000NRG24100620230506474
|
10/06/2023
|
Bhumeshwari
|
1738008WL020203
|
Bhumeshwari
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
Bhumeshwari
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-038-002/26-A
(NATA)
|
1738008000NRG24100620230505723
|
10/06/2023
|
Ankush meravi
|
1738008WL020173
|
Ankush meravi
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
Ankushmeravi
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-042-001/74
(BHIKEWARA)
|
1738008000NRG24100620230507960
|
10/06/2023
|
chainlal
|
1738008WL020244
|
chainlal
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948897
|
|
chainlal
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-042-001/84
(BHIKEWARA)
|
1738008000NRG24100620230507962
|
10/06/2023
|
lalitabai
|
1738008WL020244
|
lalitabai
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948897
|
|
lalitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-016-004/116-B
(SINGHAI)
|
1738008000NRG24100620230506429
|
10/06/2023
|
PUSHPA
|
1738008WL020203
|
PUSHPA
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948897
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-016-004/429
(SINGHAI)
|
1738008000NRG24100620230506450
|
10/06/2023
|
SUMITRA
|
1738008WL020203
|
SUMITRA
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-016-004/429
(SINGHAI)
|
1738008000NRG24100620230506451
|
10/06/2023
|
SUMRAT
|
1738008WL020203
|
SUMRAT
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
SUMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-016-004/445-B
(SINGHAI)
|
1738008000NRG24100620230506455
|
10/06/2023
|
DIPAbai
|
1738008WL020203
|
DIPAbai
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
DIPAbai
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-029-003/166
(RUPJHAR)
|
1738008000NRG24100620230503732
|
10/06/2023
|
MANSARAM
|
1738008WL020119
|
MANSARAM
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948897
|
|
MANSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-029-004/114-A
(RUPJHAR)
|
1738008000NRG24100620230515459
|
10/06/2023
|
geeta
|
1738008WL020461
|
geeta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
geeta
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-029-004/114-B
(RUPJHAR)
|
1738008000NRG24100620230515460
|
10/06/2023
|
premkumar
|
1738008WL020461
|
premkumar
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
premkumar
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-029-004/114-C
(RUPJHAR)
|
1738008000NRG24100620230515462
|
10/06/2023
|
BASANTI
|
1738008WL020461
|
BASANTI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
BASANTI
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-029-004/121
(RUPJHAR)
|
1738008000NRG24100620230515468
|
10/06/2023
|
rupvanti
|
1738008WL020461
|
rupvanti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
rupvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-029-004/138-A
(RUPJHAR)
|
1738008000NRG24100620230515479
|
10/06/2023
|
NARAYAN
|
1738008WL020461
|
NARAYAN
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-029-004/174
(RUPJHAR)
|
1738008000NRG24100620230515500
|
10/06/2023
|
VENESWARI
|
1738008WL020461
|
VENESWARI
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948897
|
|
VENESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-029-004/19-A
(RUPJHAR)
|
1738008000NRG24100620230515503
|
10/06/2023
|
bhawana
|
1738008WL020461
|
bhawana
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
bhawana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-029-004/11
(RUPJHAR)
|
1738008000NRG24100620230515454
|
10/06/2023
|
Sushma
|
1738008WL020461
|
Sushma
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-029-004/113
(RUPJHAR)
|
1738008000NRG24100620230515457
|
10/06/2023
|
BADULAL
|
1738008WL020461
|
BADULAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
BADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-029-004/128
(RUPJHAR)
|
1738008000NRG24100620230515472
|
10/06/2023
|
ashok
|
1738008WL020461
|
ashok
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-029-004/13
(RUPJHAR)
|
1738008000NRG24100620230515474
|
10/06/2023
|
sangita
|
1738008WL020461
|
sangita
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
15/06/2023
|
|
364948897
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-029-004/138-A
(RUPJHAR)
|
1738008000NRG24100620230515480
|
10/06/2023
|
Basanti bai
|
1738008WL020461
|
Basanti bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
Basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PARASWADA
|
MP-38-008-029-004/156
(RUPJHAR)
|
1738008000NRG24100620230515486
|
10/06/2023
|
hemraj
|
1738008WL020461
|
hemraj
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948897
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-029-004/156
(RUPJHAR)
|
1738008000NRG24100620230515485
|
10/06/2023
|
urmila
|
1738008WL020461
|
urmila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-029-004/16-A
(RUPJHAR)
|
1738008000NRG24100620230515487
|
10/06/2023
|
rajesh
|
1738008WL020461
|
rajesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-029-004/16-B
(RUPJHAR)
|
1738008000NRG24100620230515489
|
10/06/2023
|
RAMBATTI
|
1738008WL020461
|
RAMBATTI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
RAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-029-004/170
(RUPJHAR)
|
1738008000NRG24100620230515494
|
10/06/2023
|
Varsha
|
1738008WL020461
|
Varsha
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-029-004/172
(RUPJHAR)
|
1738008000NRG24100620230515495
|
10/06/2023
|
shivprasad
|
1738008WL020461
|
shivprasad
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-029-004/174
(RUPJHAR)
|
1738008000NRG24100620230515499
|
10/06/2023
|
PRAKASH
|
1738008WL020461
|
PRAKASH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-029-004/19
(RUPJHAR)
|
1738008000NRG24100620230515501
|
10/06/2023
|
MR.KAVITA BAI UIKEY
|
1738008WL020461
|
MR.KAVITA BAI UIKEY
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
MR.KAVITABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-029-004/19-A
(RUPJHAR)
|
1738008000NRG24100620230515502
|
10/06/2023
|
Ramesh
|
1738008WL020461
|
Ramesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-029-004/195
(RUPJHAR)
|
1738008000NRG24100620230515505
|
10/06/2023
|
TARACHAND
|
1738008WL020461
|
TARACHAND
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-029-004/195
(RUPJHAR)
|
1738008000NRG24100620230515506
|
10/06/2023
|
YASHOMATI
|
1738008WL020461
|
YASHOMATI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/06/2023
|
|
364948897
|
|
YASHOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-029-004/21
(RUPJHAR)
|
1738008000NRG24100620230515509
|
10/06/2023
|
Jyoti sonwane
|
1738008WL020461
|
Jyoti sonwane
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
Jyotisonwane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-016-004/1-A
(SINGHAI)
|
1738008000NRG24100620230506422
|
10/06/2023
|
Pushplata
|
1738008WL020203
|
Pushplata
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
Pushplata
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-029-003/302
(RUPJHAR)
|
1738008000NRG24100620230503752
|
10/06/2023
|
pramod kumar
|
1738008WL020119
|
pramod kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948897
|
|
pramodkumar
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-029-004/104
(RUPJHAR)
|
1738008000NRG24100620230515446
|
10/06/2023
|
bhojalata
|
1738008WL020461
|
bhojalata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
bhojalata
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-029-004/126
(RUPJHAR)
|
1738008000NRG24100620230515470
|
10/06/2023
|
suresh
|
1738008WL020461
|
suresh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24100620230515492
|
10/06/2023
|
devendra
|
1738008WL020461
|
devendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-029-004/21
(RUPJHAR)
|
1738008000NRG24100620230515510
|
10/06/2023
|
MEENA
|
1738008WL020461
|
MEENA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-029-003/166
(RUPJHAR)
|
1738008000NRG24100620230503733
|
10/06/2023
|
Jyoti
|
1738008WL020119
|
Jyoti
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948897
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-029-004/11
(RUPJHAR)
|
1738008000NRG24100620230515453
|
10/06/2023
|
REKHA BAI
|
1738008WL020461
|
REKHA BAI
|
00415
|
SBIN0003850
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-029-004/16-D
(RUPJHAR)
|
1738008000NRG24100620230515490
|
10/06/2023
|
rajim bai
|
1738008WL020461
|
rajim bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
rajimbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-016-004/1
(SINGHAI)
|
1738008000NRG24100620230506420
|
10/06/2023
|
urmila
|
1738008WL020203
|
urmila
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-016-004/1-A
(SINGHAI)
|
1738008000NRG24100620230506421
|
10/06/2023
|
Parasram
|
1738008WL020203
|
Parasram
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-016-004/102
(SINGHAI)
|
1738008000NRG24100620230506425
|
10/06/2023
|
manisha
|
1738008WL020203
|
manisha
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-016-004/102
(SINGHAI)
|
1738008000NRG24100620230506424
|
10/06/2023
|
MEGHRAJ
|
1738008WL020203
|
MEGHRAJ
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-016-004/102-A
(SINGHAI)
|
1738008000NRG24100620230506427
|
10/06/2023
|
DEEPLATA
|
1738008WL020203
|
DEEPLATA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948897
|
|
DEEPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-016-004/102-A
(SINGHAI)
|
1738008000NRG24100620230506426
|
10/06/2023
|
Kamlesh
|
1738008WL020203
|
Kamlesh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948897
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-016-004/12-A
(SINGHAI)
|
1738008000NRG24100620230506431
|
10/06/2023
|
Aman
|
1738008WL020203
|
Aman
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948897
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-016-004/120-B
(SINGHAI)
|
1738008000NRG24100620230506433
|
10/06/2023
|
RAJENDRA
|
1738008WL020203
|
RAJENDRA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-016-004/121-A
(SINGHAI)
|
1738008000NRG24100620230506435
|
10/06/2023
|
Leela
|
1738008WL020203
|
Leela
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948897
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-016-004/121-A
(SINGHAI)
|
1738008000NRG24100620230506434
|
10/06/2023
|
Sohan
|
1738008WL020203
|
Sohan
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948897
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-016-004/154-A
(SINGHAI)
|
1738008000NRG24100620230506437
|
10/06/2023
|
yashwanti
|
1738008WL020203
|
yashwanti
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
yashwanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-016-004/203
(SINGHAI)
|
1738008000NRG24100620230506439
|
10/06/2023
|
Rewtan
|
1738008WL020203
|
Rewtan
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
Rewtan
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-016-004/211-A
(SINGHAI)
|
1738008000NRG24100620230506444
|
10/06/2023
|
SARITA
|
1738008WL020203
|
SARITA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASWADA
|
MP-38-008-016-004/252-A
(SINGHAI)
|
1738008000NRG24100620230506447
|
10/06/2023
|
LAKSHMI
|
1738008WL020203
|
LAKSHMI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-016-004/426-B
(SINGHAI)
|
1738008000NRG24100620230506449
|
10/06/2023
|
PRIYANKA
|
1738008WL020203
|
PRIYANKA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-016-004/426-B
(SINGHAI)
|
1738008000NRG24100620230506448
|
10/06/2023
|
RAJNISH
|
1738008WL020203
|
RAJNISH
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
RAJNISH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-016-004/429
(SINGHAI)
|
1738008000NRG24100620230506452
|
10/06/2023
|
Rohit
|
1738008WL020203
|
Rohit
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
Rohit
|
CANARA BANK(508532)
|
|
96
|
PARASWADA
|
MP-38-008-016-004/445-B
(SINGHAI)
|
1738008000NRG24100620230506456
|
10/06/2023
|
KAMLESH
|
1738008WL020203
|
KAMLESH
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-016-004/45-B
(SINGHAI)
|
1738008000NRG24100620230506457
|
10/06/2023
|
Jyoti
|
1738008WL020203
|
Jyoti
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948897
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-016-004/45-C
(SINGHAI)
|
1738008000NRG24100620230506458
|
10/06/2023
|
Malti
|
1738008WL020203
|
Malti
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948897
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-016-004/50
(SINGHAI)
|
1738008000NRG24100620230506462
|
10/06/2023
|
DHALAKRAM
|
1738008WL020203
|
DHALAKRAM
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
DHALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-016-004/68
(SINGHAI)
|
1738008000NRG24100620230506464
|
10/06/2023
|
JANGALSINGH
|
1738008WL020203
|
JANGALSINGH
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
JANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-016-004/71
(SINGHAI)
|
1738008000NRG24100620230506467
|
10/06/2023
|
AMRITLAL
|
1738008WL020203
|
AMRITLAL
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-016-004/88-A
(SINGHAI)
|
1738008000NRG24100620230506470
|
10/06/2023
|
BIHARI
|
1738008WL020203
|
BIHARI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-016-004/90
(SINGHAI)
|
1738008000NRG24100620230506475
|
10/06/2023
|
PAYAL
|
1738008WL020203
|
PAYAL
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
PAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-021-001/101
(KORJA)
|
1738008000NRG24100620230509613
|
10/06/2023
|
manno bai
|
1738008WL020283
|
manno bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364948897
|
|
mannobai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-021-001/248
(KORJA)
|
1738008000NRG24100620230509616
|
10/06/2023
|
anusuiya
|
1738008WL020283
|
anusuiya
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364948897
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-021-001/248
(KORJA)
|
1738008000NRG24100620230509615
|
10/06/2023
|
chainsing
|
1738008WL020283
|
chainsing
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364948897
|
|
chainsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PARASWADA
|
MP-38-008-021-001/248
(KORJA)
|
1738008000NRG24100620230509617
|
10/06/2023
|
Mahobai
|
1738008WL020283
|
Mahobai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364948897
|
|
Mahobai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-021-001/248-A
(KORJA)
|
1738008000NRG24100620230509618
|
10/06/2023
|
anita bai
|
1738008WL020283
|
anita bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364948897
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-026-002/221
(DONGARIYA)
|
1738008026NRG24100620230515049
|
10/06/2023
|
ramsingh
|
1738008026WL020453
|
ramsingh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948897
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-029-004/172-C
(RUPJHAR)
|
1738008000NRG24100620230515497
|
10/06/2023
|
rameswari
|
1738008WL020461
|
rameswari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/06/2023
|
|
364948897
|
|
rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-037-005/95-B
(MOHGAON(Mal))
|
1738008000NRG24100620230509812
|
10/06/2023
|
nisha
|
1738008WL020290
|
nisha
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948897
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-038-003/101
(NATA)
|
1738008038NRG24100620230504973
|
10/06/2023
|
BILSABAI
|
1738008038WL020155
|
BILSABAI
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364948897
|
|
BILSABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-038-003/101
(NATA)
|
1738008038NRG24100620230504974
|
10/06/2023
|
Laxman Uikey
|
1738008038WL020155
|
Laxman Uikey
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
LaxmanUikey
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-038-003/104
(NATA)
|
1738008038NRG24100620230504977
|
10/06/2023
|
BHURU SINGH
|
1738008038WL020155
|
BHURU SINGH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
BHURUSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-038-003/104
(NATA)
|
1738008038NRG24100620230504976
|
10/06/2023
|
dewsingh
|
1738008038WL020155
|
dewsingh
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
dewsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-038-003/104
(NATA)
|
1738008038NRG24100620230504975
|
10/06/2023
|
rukhbati
|
1738008038WL020155
|
rukhbati
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364948897
|
|
rukhbati
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-038-003/106
(NATA)
|
1738008038NRG24100620230504978
|
10/06/2023
|
sawitribai
|
1738008038WL020155
|
sawitribai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
sawitribai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-038-003/106-B
(NATA)
|
1738008038NRG24100620230504979
|
10/06/2023
|
raisingh
|
1738008038WL020155
|
raisingh
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
raisingh
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PARASWADA
|
MP-38-008-038-003/106-B
(NATA)
|
1738008038NRG24100620230504980
|
10/06/2023
|
sarasvati
|
1738008038WL020155
|
sarasvati
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-038-003/110
(NATA)
|
1738008038NRG24100620230504981
|
10/06/2023
|
rammobai
|
1738008038WL020155
|
rammobai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-038-003/110-A
(NATA)
|
1738008038NRG24100620230504983
|
10/06/2023
|
dasmer
|
1738008038WL020155
|
dasmer
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
dasmer
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PARASWADA
|
MP-38-008-038-003/110-A
(NATA)
|
1738008038NRG24100620230504984
|
10/06/2023
|
sugantibai
|
1738008038WL020155
|
sugantibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
sugantibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-038-003/111
(NATA)
|
1738008038NRG24100620230504986
|
10/06/2023
|
bohran lal
|
1738008038WL020155
|
bohran lal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
bohranlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-038-003/111
(NATA)
|
1738008038NRG24100620230504985
|
10/06/2023
|
tilko bai
|
1738008038WL020155
|
tilko bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
tilkobai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-038-003/111-A
(NATA)
|
1738008038NRG24100620230504987
|
10/06/2023
|
rampyaree
|
1738008038WL020155
|
rampyaree
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
rampyaree
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-038-003/115
(NATA)
|
1738008038NRG24100620230504988
|
10/06/2023
|
RAGHUBATI BAI
|
1738008038WL020155
|
RAGHUBATI BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
RAGHUBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-038-003/115
(NATA)
|
1738008038NRG24100620230504989
|
10/06/2023
|
VANDANA BORIKAR
|
1738008038WL020155
|
VANDANA BORIKAR
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
VANDANABORIKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-038-003/118
(NATA)
|
1738008038NRG24100620230504991
|
10/06/2023
|
dammulal
|
1738008038WL020155
|
dammulal
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
dammulal
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-038-003/118
(NATA)
|
1738008038NRG24100620230504992
|
10/06/2023
|
GANESH
|
1738008038WL020155
|
GANESH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PARASWADA
|
MP-38-008-038-003/118-A
(NATA)
|
1738008038NRG24100620230504993
|
10/06/2023
|
koushalya bai
|
1738008038WL020155
|
koushalya bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-038-003/119
(NATA)
|
1738008038NRG24100620230504994
|
10/06/2023
|
DEWSINGH
|
1738008038WL020155
|
DEWSINGH
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
DEWSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-038-003/119
(NATA)
|
1738008038NRG24100620230504995
|
10/06/2023
|
nirmala
|
1738008038WL020155
|
nirmala
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-038-003/125
(NATA)
|
1738008038NRG24100620230504996
|
10/06/2023
|
SUKMANIYA BAI
|
1738008038WL020155
|
SUKMANIYA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
SUKMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-038-003/126
(NATA)
|
1738008038NRG24100620230504997
|
10/06/2023
|
gindiya bai
|
1738008038WL020155
|
gindiya bai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
gindiyabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-038-003/126-A
(NATA)
|
1738008038NRG24100620230504999
|
10/06/2023
|
anita bai
|
1738008038WL020155
|
anita bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-038-003/126-A
(NATA)
|
1738008038NRG24100620230504998
|
10/06/2023
|
siyaram
|
1738008038WL020155
|
siyaram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-038-003/19
(NATA)
|
1738008038NRG24100620230505000
|
10/06/2023
|
MOOLCHAND
|
1738008038WL020155
|
MOOLCHAND
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PARASWADA
|
MP-38-008-038-003/194
(NATA)
|
1738008038NRG24100620230505001
|
10/06/2023
|
chainsingh
|
1738008038WL020155
|
chainsingh
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364948897
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-038-003/194
(NATA)
|
1738008038NRG24100620230505002
|
10/06/2023
|
shyamabai
|
1738008038WL020155
|
shyamabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-038-003/21
(NATA)
|
1738008038NRG24100620230505003
|
10/06/2023
|
DASONDA BAI
|
1738008038WL020155
|
DASONDA BAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
DASONDABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-038-003/21
(NATA)
|
1738008038NRG24100620230505004
|
10/06/2023
|
JAISWAL
|
1738008038WL020155
|
JAISWAL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
JAISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PARASWADA
|
MP-38-008-038-003/22
(NATA)
|
1738008038NRG24100620230505006
|
10/06/2023
|
GUHAREESINGH
|
1738008038WL020155
|
GUHAREESINGH
|
00415
|
SBIN0013642
|
486
|
486
|
Processed
|
15/06/2023
|
|
364948897
|
|
GUHAREESINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PARASWADA
|
MP-38-008-038-003/22
(NATA)
|
1738008038NRG24100620230505005
|
10/06/2023
|
LAKSHAMEEBAI
|
1738008038WL020155
|
LAKSHAMEEBAI
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364948897
|
|
LAKSHAMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-038-003/25
(NATA)
|
1738008038NRG24100620230505007
|
10/06/2023
|
ramobai
|
1738008038WL020155
|
ramobai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
ramobai
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008038NRG24100620230505008
|
10/06/2023
|
ramsingh
|
1738008038WL020155
|
ramsingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008038NRG24100620230505009
|
10/06/2023
|
sanjna bai
|
1738008038WL020155
|
sanjna bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
sanjnabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-038-003/33-A
(NATA)
|
1738008038NRG24100620230505011
|
10/06/2023
|
sukheeya bai
|
1738008038WL020155
|
sukheeya bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
sukheeyabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-038-003/34
(NATA)
|
1738008038NRG24100620230505012
|
10/06/2023
|
fakir
|
1738008038WL020155
|
fakir
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
fakir
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-038-003/36
(NATA)
|
1738008038NRG24100620230505013
|
10/06/2023
|
GYARSI BAI
|
1738008038WL020155
|
GYARSI BAI
|
00415
|
SBIN0013642
|
729
|
729
|
Processed
|
15/06/2023
|
|
364948897
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-038-003/36-A
(NATA)
|
1738008038NRG24100620230505014
|
10/06/2023
|
santoshkumar
|
1738008038WL020155
|
santoshkumar
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364948897
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-038-003/36-A
(NATA)
|
1738008038NRG24100620230505015
|
10/06/2023
|
Urmila BAI
|
1738008038WL020155
|
Urmila BAI
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364948897
|
|
UrmilaBAI
|
CANARA BANK(508532)
|
|
152
|
PARASWADA
|
MP-38-008-038-003/37
(NATA)
|
1738008038NRG24100620230505016
|
10/06/2023
|
BRAJLAL
|
1738008038WL020155
|
BRAJLAL
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364948897
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-038-003/37
(NATA)
|
1738008038NRG24100620230505017
|
10/06/2023
|
KUNTI BAI
|
1738008038WL020155
|
KUNTI BAI
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364948897
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-038-003/41
(NATA)
|
1738008038NRG24100620230505018
|
10/06/2023
|
rukmanibai
|
1738008038WL020155
|
rukmanibai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-038-003/6
(NATA)
|
1738008038NRG24100620230505019
|
10/06/2023
|
CHAMRUDAS
|
1738008038WL020155
|
CHAMRUDAS
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
CHAMRUDAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-038-003/6
(NATA)
|
1738008038NRG24100620230505020
|
10/06/2023
|
KACHRABAI
|
1738008038WL020155
|
KACHRABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
KACHRABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-038-003/62
(NATA)
|
1738008038NRG24100620230505021
|
10/06/2023
|
KASTUREEBAI
|
1738008038WL020155
|
KASTUREEBAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
KASTUREEBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-038-003/62-A
(NATA)
|
1738008038NRG24100620230505023
|
10/06/2023
|
ramkalee bei
|
1738008038WL020155
|
ramkalee bei
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
ramkaleebei
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-038-003/62-A
(NATA)
|
1738008038NRG24100620230505022
|
10/06/2023
|
sunilkumar
|
1738008038WL020155
|
sunilkumar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-038-003/63-B
(NATA)
|
1738008038NRG24100620230505025
|
10/06/2023
|
deepchand
|
1738008038WL020155
|
deepchand
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364948897
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-038-003/63-C
(NATA)
|
1738008038NRG24100620230505028
|
10/06/2023
|
SARLABAI
|
1738008038WL020155
|
SARLABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-038-003/63-C
(NATA)
|
1738008038NRG24100620230505027
|
10/06/2023
|
SHRICHAND
|
1738008038WL020155
|
SHRICHAND
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-038-003/64
(NATA)
|
1738008038NRG24100620230505029
|
10/06/2023
|
anitabai
|
1738008038WL020155
|
anitabai
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364948897
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-038-003/64
(NATA)
|
1738008038NRG24100620230505030
|
10/06/2023
|
mahesh
|
1738008038WL020155
|
mahesh
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
PARASWADA
|
MP-38-008-038-003/65-A
(NATA)
|
1738008038NRG24100620230505031
|
10/06/2023
|
SEETABAI
|
1738008038WL020155
|
SEETABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-038-003/7
(NATA)
|
1738008038NRG24100620230505033
|
10/06/2023
|
DUKHIYABAI
|
1738008038WL020155
|
DUKHIYABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
DUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-038-003/7
(NATA)
|
1738008038NRG24100620230505032
|
10/06/2023
|
sonulal
|
1738008038WL020155
|
sonulal
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
sonulal
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASWADA
|
MP-38-008-038-003/70
(NATA)
|
1738008038NRG24100620230505034
|
10/06/2023
|
VIJAY SINGH
|
1738008038WL020155
|
VIJAY SINGH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASWADA
|
MP-38-008-038-003/70-A
(NATA)
|
1738008038NRG24100620230505035
|
10/06/2023
|
OJHA
|
1738008038WL020155
|
OJHA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
OJHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASWADA
|
MP-38-008-038-003/70-A
(NATA)
|
1738008038NRG24100620230505036
|
10/06/2023
|
SHANTI BAI
|
1738008038WL020155
|
SHANTI BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-038-003/71
(NATA)
|
1738008038NRG24100620230505038
|
10/06/2023
|
dhurpal
|
1738008038WL020155
|
dhurpal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
dhurpal
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASWADA
|
MP-38-008-038-003/71
(NATA)
|
1738008038NRG24100620230505037
|
10/06/2023
|
IMRATIYA BAI
|
1738008038WL020155
|
IMRATIYA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
IMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-038-003/71
(NATA)
|
1738008038NRG24100620230505039
|
10/06/2023
|
MANJUBAI
|
1738008038WL020155
|
MANJUBAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASWADA
|
MP-38-008-038-003/72
(NATA)
|
1738008038NRG24100620230505041
|
10/06/2023
|
kaliram
|
1738008038WL020155
|
kaliram
|
00415
|
SBIN0013642
|
972
|
972
|
Processed
|
15/06/2023
|
|
364948897
|
|
kaliram
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
PARASWADA
|
MP-38-008-038-003/84-A
(NATA)
|
1738008038NRG24100620230505043
|
10/06/2023
|
DURGABAI
|
1738008038WL020155
|
DURGABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASWADA
|
MP-38-008-038-003/84-A
(NATA)
|
1738008038NRG24100620230505042
|
10/06/2023
|
kalawatibai
|
1738008038WL020155
|
kalawatibai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364948897
|
|
kalawatibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARASWADA
|
MP-38-008-038-003/92
(NATA)
|
1738008038NRG24100620230505046
|
10/06/2023
|
CHANDA TANDIYA
|
1738008038WL020155
|
CHANDA TANDIYA
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364948897
|
|
CHANDATANDIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASWADA
|
MP-38-008-038-003/92
(NATA)
|
1738008038NRG24100620230505044
|
10/06/2023
|
gaytribai
|
1738008038WL020155
|
gaytribai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARASWADA
|
MP-38-008-038-003/92
(NATA)
|
1738008038NRG24100620230505045
|
10/06/2023
|
SURENDRA
|
1738008038WL020155
|
SURENDRA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASWADA
|
MP-38-008-038-003/95
(NATA)
|
1738008038NRG24100620230505047
|
10/06/2023
|
ratanu singh
|
1738008038WL020155
|
ratanu singh
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948897
|
|
ratanusingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARASWADA
|
MP-38-008-038-003/95-A
(NATA)
|
1738008038NRG24100620230505048
|
10/06/2023
|
gyanbati bai
|
1738008038WL020155
|
gyanbati bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARASWADA
|
MP-38-008-038-003/98
(NATA)
|
1738008038NRG24100620230505050
|
10/06/2023
|
PRARTHNA SAROTE
|
1738008038WL020155
|
PRARTHNA SAROTE
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364948897
|
|
PRARTHNASAROTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARASWADA
|
MP-38-008-038-003/98
(NATA)
|
1738008038NRG24100620230505049
|
10/06/2023
|
SUNHER SINGH
|
1738008038WL020155
|
SUNHER SINGH
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364948897
|
|
SUNHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARASWADA
|
MP-38-008-038-003/99
(NATA)
|
1738008038NRG24100620230505052
|
10/06/2023
|
dharam singh
|
1738008038WL020155
|
dharam singh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASWADA
|
MP-38-008-038-003/99
(NATA)
|
1738008038NRG24100620230505053
|
10/06/2023
|
santribai
|
1738008038WL020155
|
santribai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARASWADA
|
MP-38-008-042-001/28
(BHIKEWARA)
|
1738008000NRG24100620230507956
|
10/06/2023
|
rukhamani
|
1738008WL020244
|
rukhamani
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948897
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARASWADA
|
MP-38-008-042-001/35
(BHIKEWARA)
|
1738008000NRG24100620230507957
|
10/06/2023
|
raghunath
|
1738008WL020244
|
raghunath
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948897
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARASWADA
|
MP-38-008-042-001/36
(BHIKEWARA)
|
1738008000NRG24100620230507958
|
10/06/2023
|
Aasaram
|
1738008WL020244
|
Aasaram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948897
|
|
Aasaram
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARASWADA
|
MP-38-008-042-001/46
(BHIKEWARA)
|
1738008000NRG24100620230507959
|
10/06/2023
|
rambatti
|
1738008WL020244
|
rambatti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948897
|
|
rambatti
|
CANARA BANK(508532)
|
|
190
|
PARASWADA
|
MP-38-008-042-001/84
(BHIKEWARA)
|
1738008000NRG24100620230507961
|
10/06/2023
|
parmeshwar
|
1738008WL020244
|
parmeshwar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948897
|
|
parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARASWADA
|
MP-38-008-042-003/12
(BHIKEWARA)
|
1738008000NRG24100620230507964
|
10/06/2023
|
Salikram
|
1738008WL020244
|
Salikram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948897
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272321
|
272321
|
|
|
|
|
|
|
|
|
192
|
PARASWADA
|
MP-38-008-029-001/266-A
(RUPJHAR)
|
1738008000NRG24100620230503780
|
10/06/2023
|
Sapna Uikey
|
1738008WL020121
|
Sapna Uikey
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948897
|
|
SapnaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PARASWADA
|
MP-38-008-029-002/8
(RUPJHAR)
|
1738008000NRG24100620230515440
|
10/06/2023
|
Meena
|
1738008WL020461
|
Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948897
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PARASWADA
|
MP-38-008-029-003/268
(RUPJHAR)
|
1738008000NRG24100620230503747
|
10/06/2023
|
Sandeep Kumar
|
1738008WL020119
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948897
|
|
SandeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PARASWADA
|
MP-38-008-029-003/323
(RUPJHAR)
|
1738008000NRG24100620230503753
|
10/06/2023
|
Ashutosh Katre
|
1738008WL020119
|
Ashutosh Katre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948897
|
|
AshutoshKatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PARASWADA
|
MP-38-008-029-003/323-A
(RUPJHAR)
|
1738008000NRG24100620230503755
|
10/06/2023
|
Pratap
|
1738008WL020119
|
Pratap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948897
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PARASWADA
|
MP-38-008-029-003/323-A
(RUPJHAR)
|
1738008000NRG24100620230503754
|
10/06/2023
|
radhika
|
1738008WL020119
|
radhika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948897
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PARASWADA
|
MP-38-008-029-004/120
(RUPJHAR)
|
1738008000NRG24100620230515466
|
10/06/2023
|
usha
|
1738008WL020461
|
usha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PARASWADA
|
MP-38-008-029-004/140-A
(RUPJHAR)
|
1738008000NRG24100620230515481
|
10/06/2023
|
yogeswar
|
1738008WL020461
|
yogeswar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
yogeswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PARASWADA
|
MP-38-008-029-004/172-C
(RUPJHAR)
|
1738008000NRG24100620230515498
|
10/06/2023
|
indu
|
1738008WL020461
|
indu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
indu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PARASWADA
|
MP-38-008-029-004/20
(RUPJHAR)
|
1738008000NRG24100620230515507
|
10/06/2023
|
Rupesh
|
1738008WL020461
|
Rupesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
Rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PARASWADA
|
MP-38-008-029-004/204
(RUPJHAR)
|
1738008000NRG24100620230515508
|
10/06/2023
|
monika
|
1738008WL020461
|
monika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
203
|
PARASWADA
|
MP-38-008-021-001/101-A
(KORJA)
|
1738008000NRG24100620230509614
|
10/06/2023
|
Indrakala
|
1738008WL020283
|
Indrakala
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364948897
|
|
Indrakala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
204
|
PARASWADA
|
MP-38-008-016-004/211-A
(SINGHAI)
|
1738008000NRG24100620230506445
|
10/06/2023
|
HIMESHVAR RANA
|
1738008WL020203
|
HIMESHVAR RANA
|
00697
|
BKID0MG1324
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
HIMESHVARRANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARASWADA
|
MP-38-008-016-004/252-A
(SINGHAI)
|
1738008000NRG24100620230506446
|
10/06/2023
|
SANTOSH
|
1738008WL020203
|
SANTOSH
|
00697
|
BKID0MG1324
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PARASWADA
|
MP-38-008-016-004/445-B
(SINGHAI)
|
1738008000NRG24100620230506454
|
10/06/2023
|
DILIP BISEN
|
1738008WL020203
|
DILIP BISEN
|
00697
|
BKID0MG1324
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
DILIPBISEN
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARASWADA
|
MP-38-008-016-004/494
(SINGHAI)
|
1738008000NRG24100620230506460
|
10/06/2023
|
BISRAM
|
1738008WL020203
|
BISRAM
|
00697
|
BKID0MG1324
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
BISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PARASWADA
|
MP-38-008-029-003/137
(RUPJHAR)
|
1738008000NRG24100620230503721
|
10/06/2023
|
Lalita
|
1738008WL020119
|
Lalita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948897
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PARASWADA
|
MP-38-008-029-003/153
(RUPJHAR)
|
1738008000NRG24100620230503728
|
10/06/2023
|
ganpat
|
1738008WL020119
|
ganpat
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PARASWADA
|
MP-38-008-029-003/205-A
(RUPJHAR)
|
1738008000NRG24100620230503740
|
10/06/2023
|
ashok
|
1738008WL020119
|
ashok
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948897
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARASWADA
|
MP-38-008-029-003/208-A
(RUPJHAR)
|
1738008000NRG24100620230503741
|
10/06/2023
|
MUKESH
|
1738008WL020119
|
MUKESH
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948897
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PARASWADA
|
MP-38-008-029-003/221-A
(RUPJHAR)
|
1738008000NRG24100620230503743
|
10/06/2023
|
tameswri
|
1738008WL020119
|
tameswri
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948897
|
|
tameswri
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARASWADA
|
MP-38-008-029-004/105
(RUPJHAR)
|
1738008000NRG24100620230515447
|
10/06/2023
|
mulan bai
|
1738008WL020461
|
mulan bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
mulanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PARASWADA
|
MP-38-008-029-004/105-A
(RUPJHAR)
|
1738008000NRG24100620230515448
|
10/06/2023
|
kamleswari
|
1738008WL020461
|
kamleswari
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
kamleswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PARASWADA
|
MP-38-008-029-004/107-A
(RUPJHAR)
|
1738008000NRG24100620230515450
|
10/06/2023
|
pushplata
|
1738008WL020461
|
pushplata
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
pushplata
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PARASWADA
|
MP-38-008-029-004/11
(RUPJHAR)
|
1738008000NRG24100620230515452
|
10/06/2023
|
jaivantabai
|
1738008WL020461
|
jaivantabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
jaivantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PARASWADA
|
MP-38-008-029-004/123
(RUPJHAR)
|
1738008000NRG24100620230515469
|
10/06/2023
|
dhiraj
|
1738008WL020461
|
dhiraj
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24100620230515504
|
10/06/2023
|
tulasha
|
1738008WL020461
|
tulasha
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948897
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARASWADA
|
MP-38-008-037-005/124-B
(MOHGAON(Mal))
|
1738008000NRG24100620230509810
|
10/06/2023
|
Chandrakala parte
|
1738008WL020290
|
Chandrakala parte
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948897
|
|
Chandrakalaparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PARASWADA
|
MP-38-008-037-005/131
(MOHGAON(Mal))
|
1738008000NRG24100620230509811
|
10/06/2023
|
mannobai
|
1738008WL020290
|
mannobai
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948897
|
|
mannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
221
|
PARASWADA
|
MP-38-008-016-004/116-B
(SINGHAI)
|
1738008000NRG24100620230506428
|
10/06/2023
|
omprkash
|
1738008WL020203
|
omprkash
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948897
|
|
omprkash
|
STATE BANK OF INDIA(508548)
|
|
222
|
PARASWADA
|
MP-38-008-016-004/12-A
(SINGHAI)
|
1738008000NRG24100620230506430
|
10/06/2023
|
pANNALAL
|
1738008WL020203
|
pANNALAL
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948897
|
|
pANNALAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARASWADA
|
MP-38-008-016-004/120-A
(SINGHAI)
|
1738008000NRG24100620230506432
|
10/06/2023
|
SAMARULAL
|
1738008WL020203
|
SAMARULAL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
SAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARASWADA
|
MP-38-008-016-004/209
(SINGHAI)
|
1738008000NRG24100620230506440
|
10/06/2023
|
MAHASINGH
|
1738008WL020203
|
MAHASINGH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARASWADA
|
MP-38-008-016-004/445-A
(SINGHAI)
|
1738008000NRG24100620230506453
|
10/06/2023
|
KAPURCHAND
|
1738008WL020203
|
KAPURCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948897
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
PARASWADA
|
MP-38-008-016-004/71
(SINGHAI)
|
1738008000NRG24100620230506468
|
10/06/2023
|
BHUPENDRA
|
1738008WL020203
|
BHUPENDRA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PARASWADA
|
MP-38-008-016-004/71
(SINGHAI)
|
1738008000NRG24100620230506466
|
10/06/2023
|
GIRIJA
|
1738008WL020203
|
GIRIJA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948897
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
228
|
PARASWADA
|
MP-38-008-016-004/84-B
(SINGHAI)
|
1738008000NRG24100620230506469
|
10/06/2023
|
Santosh
|
1738008WL020203
|
Santosh
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948897
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PARASWADA
|
MP-38-008-029-003/125
(RUPJHAR)
|
1738008000NRG24100620230503720
|
10/06/2023
|
barjlal
|
1738008WL020119
|
barjlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948897
|
|
barjlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PARASWADA
|
MP-38-008-029-003/139-A
(RUPJHAR)
|
1738008000NRG24100620230503723
|
10/06/2023
|
sankarlal
|
1738008WL020119
|
sankarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948897
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PARASWADA
|
MP-38-008-029-003/152
(RUPJHAR)
|
1738008000NRG24100620230503727
|
10/06/2023
|
basant lal
|
1738008WL020119
|
basant lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948897
|
|
basantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PARASWADA
|
MP-38-008-029-003/153
(RUPJHAR)
|
1738008000NRG24100620230503729
|
10/06/2023
|
geeta
|
1738008WL020119
|
geeta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948897
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PARASWADA
|
MP-38-008-029-003/178
(RUPJHAR)
|
1738008000NRG24100620230503736
|
10/06/2023
|
Rajkumar
|
1738008WL020119
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948897
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469453
|
469453
|
|
|
|
|
|
|
|