|
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-38-008-036-002/143-A
(KAWERI)
|
1738008000NRG24110620230527614
|
11/06/2023
|
imrat
|
1738008WL020761
|
imrat
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
imrat
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-002/143-A
(KAWERI)
|
1738008000NRG24110620230527613
|
11/06/2023
|
nirmla
|
1738008WL020761
|
nirmla
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
nirmla
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-036-002/153-A
(KAWERI)
|
1738008000NRG24110620230527625
|
11/06/2023
|
geeta bai
|
1738008WL020761
|
geeta bai
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-036-002/154-A
(KAWERI)
|
1738008000NRG24110620230527626
|
11/06/2023
|
SILAK SINGH
|
1738008WL020761
|
SILAK SINGH
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
SILAKSINGH
|
BANK OF BARODA(606985)
|
|
5
|
PARASWADA
|
MP-38-008-036-002/161
(KAWERI)
|
1738008000NRG24110620230527629
|
11/06/2023
|
revanti
|
1738008WL020761
|
revanti
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
revanti
|
BANK OF BARODA(606985)
|
|
6
|
PARASWADA
|
MP-38-008-036-002/162
(KAWERI)
|
1738008000NRG24110620230527630
|
11/06/2023
|
zhankarsingh
|
1738008WL020761
|
zhankarsingh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
zhankarsingh
|
INDUSIND BANK(607189)
|
|
7
|
PARASWADA
|
MP-38-008-036-002/165-A
(KAWERI)
|
1738008000NRG24110620230527633
|
11/06/2023
|
SIMA
|
1738008WL020761
|
SIMA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
8
|
PARASWADA
|
MP-38-008-036-002/2-A
(KAWERI)
|
1738008000NRG24110620230527641
|
11/06/2023
|
bishanlal
|
1738008WL020761
|
bishanlal
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
bishanlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-002-006/103
(KHURSUD (RYT.))
|
1738008000NRG24110620230522321
|
11/06/2023
|
Sampula
|
1738008WL020651
|
Sampula
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sampula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-002-006/11
(KHURSUD (RYT.))
|
1738008000NRG24110620230522327
|
11/06/2023
|
Chamansingh
|
1738008WL020651
|
Chamansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Chamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-002-006/205
(KHURSUD (RYT.))
|
1738008000NRG24110620230522343
|
11/06/2023
|
Lilabai
|
1738008WL020651
|
Lilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-002-006/31
(KHURSUD (RYT.))
|
1738008000NRG24110620230522363
|
11/06/2023
|
Sukartibai
|
1738008WL020651
|
Sukartibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sukartibai
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-002-006/36
(KHURSUD (RYT.))
|
1738008000NRG24110620230522370
|
11/06/2023
|
Ranjita
|
1738008WL020651
|
Ranjita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Ranjita
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-002-006/6
(KHURSUD (RYT.))
|
1738008000NRG24110620230522378
|
11/06/2023
|
Devas
|
1738008WL020651
|
Devas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Devas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-029-002/88
(RUPJHAR)
|
1738008029NRG24110620230527160
|
11/06/2023
|
thganbai
|
1738008029WL020754
|
thganbai
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364426061
|
|
thganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-005/269
(RUPJHAR)
|
1738008029NRG24110620230527164
|
11/06/2023
|
benisingh
|
1738008029WL020754
|
benisingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
benisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-005/32
(RUPJHAR)
|
1738008029NRG24110620230527165
|
11/06/2023
|
shatrughan
|
1738008029WL020754
|
shatrughan
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364426061
|
|
shatrughan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-030-001/245
(SAMANAPUR)
|
1738008000NRG24110620230528708
|
11/06/2023
|
JYOTI
|
1738008WL020809
|
JYOTI
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364426061
|
|
JYOTI
|
GENERAL POST OFFICE(607245)
|
|
19
|
PARASWADA
|
MP-38-008-030-001/297-A
(SAMANAPUR)
|
1738008000NRG24110620230525140
|
11/06/2023
|
URMILA
|
1738008WL020700
|
URMILA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-030-001/389
(SAMANAPUR)
|
1738008000NRG24110620230528720
|
11/06/2023
|
PUSHPA SAHARE
|
1738008WL020809
|
PUSHPA SAHARE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
PUSHPASAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-030-001/48
(SAMANAPUR)
|
1738008000NRG24110620230528724
|
11/06/2023
|
Veena bai
|
1738008WL020809
|
Veena bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Veenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-030-001/98
(SAMANAPUR)
|
1738008000NRG24110620230525151
|
11/06/2023
|
PREMLATA NAGOSE
|
1738008WL020700
|
PREMLATA NAGOSE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
PREMLATANAGOSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-037-001/163-B
(MOHGAON(Mal))
|
1738008000NRG24110620230528557
|
11/06/2023
|
LAXMI BAI
|
1738008WL020790
|
LAXMI BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-037-001/262
(MOHGAON(Mal))
|
1738008000NRG24110620230528558
|
11/06/2023
|
saniyabai
|
1738008WL020790
|
saniyabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-037-001/265
(MOHGAON(Mal))
|
1738008000NRG24110620230528559
|
11/06/2023
|
darshan
|
1738008WL020790
|
darshan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-037-001/266
(MOHGAON(Mal))
|
1738008000NRG24110620230528560
|
11/06/2023
|
rambati
|
1738008WL020790
|
rambati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
rambati
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-037-001/268
(MOHGAON(Mal))
|
1738008000NRG24110620230528561
|
11/06/2023
|
sunita
|
1738008WL020790
|
sunita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-037-001/269
(MOHGAON(Mal))
|
1738008000NRG24110620230528563
|
11/06/2023
|
munnibai
|
1738008WL020790
|
munnibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-037-001/269
(MOHGAON(Mal))
|
1738008000NRG24110620230528564
|
11/06/2023
|
sohpat
|
1738008WL020790
|
sohpat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
sohpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-037-001/271-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528566
|
11/06/2023
|
ganesh
|
1738008WL020790
|
ganesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-037-001/278-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528571
|
11/06/2023
|
urmilabai
|
1738008WL020790
|
urmilabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-037-001/280
(MOHGAON(Mal))
|
1738008000NRG24110620230528572
|
11/06/2023
|
nainsingh
|
1738008WL020790
|
nainsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-037-001/280
(MOHGAON(Mal))
|
1738008000NRG24110620230528573
|
11/06/2023
|
rattobai
|
1738008WL020790
|
rattobai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
rattobai
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-037-001/281
(MOHGAON(Mal))
|
1738008000NRG24110620230528574
|
11/06/2023
|
ishvartabai
|
1738008WL020790
|
ishvartabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
ishvartabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-037-001/282
(MOHGAON(Mal))
|
1738008000NRG24110620230528575
|
11/06/2023
|
anita
|
1738008WL020790
|
anita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-037-001/282
(MOHGAON(Mal))
|
1738008000NRG24110620230528576
|
11/06/2023
|
kalamsingh
|
1738008WL020790
|
kalamsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
kalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-037-001/284
(MOHGAON(Mal))
|
1738008000NRG24110620230528578
|
11/06/2023
|
ramprasad
|
1738008WL020790
|
ramprasad
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-037-001/285
(MOHGAON(Mal))
|
1738008000NRG24110620230528633
|
11/06/2023
|
jiyalal
|
1738008WL020795
|
jiyalal
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
jiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-037-001/285
(MOHGAON(Mal))
|
1738008000NRG24110620230528632
|
11/06/2023
|
tilakbati
|
1738008WL020795
|
tilakbati
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
tilakbati
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-037-001/286
(MOHGAON(Mal))
|
1738008000NRG24110620230528580
|
11/06/2023
|
revabai
|
1738008WL020790
|
revabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
revabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-037-001/288
(MOHGAON(Mal))
|
1738008000NRG24110620230528582
|
11/06/2023
|
surmila
|
1738008WL020790
|
surmila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-037-001/292
(MOHGAON(Mal))
|
1738008000NRG24110620230528587
|
11/06/2023
|
mangobai
|
1738008WL020790
|
mangobai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
mangobai
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-037-001/294
(MOHGAON(Mal))
|
1738008000NRG24110620230528589
|
11/06/2023
|
kuntabai
|
1738008WL020790
|
kuntabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-037-001/295
(MOHGAON(Mal))
|
1738008000NRG24110620230528590
|
11/06/2023
|
naosabai
|
1738008WL020790
|
naosabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
naosabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-037-001/296
(MOHGAON(Mal))
|
1738008000NRG24110620230528591
|
11/06/2023
|
yashodabai
|
1738008WL020790
|
yashodabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
yashodabai
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-037-001/298
(MOHGAON(Mal))
|
1738008000NRG24110620230528634
|
11/06/2023
|
munnibai
|
1738008WL020795
|
munnibai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-037-001/298-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528635
|
11/06/2023
|
manotibai
|
1738008WL020795
|
manotibai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
manotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-037-001/298-C
(MOHGAON(Mal))
|
1738008000NRG24110620230528637
|
11/06/2023
|
Urmila Marskole
|
1738008WL020795
|
Urmila Marskole
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
UrmilaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-037-001/301-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528592
|
11/06/2023
|
ganiram
|
1738008WL020790
|
ganiram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
ganiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-037-001/306
(MOHGAON(Mal))
|
1738008000NRG24110620230528593
|
11/06/2023
|
Phulsingh
|
1738008WL020790
|
Phulsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-037-001/306
(MOHGAON(Mal))
|
1738008000NRG24110620230528638
|
11/06/2023
|
yeshulabai
|
1738008WL020795
|
yeshulabai
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
yeshulabai
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-037-001/311
(MOHGAON(Mal))
|
1738008000NRG24110620230528641
|
11/06/2023
|
netlal
|
1738008WL020795
|
netlal
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
netlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-037-001/311
(MOHGAON(Mal))
|
1738008000NRG24110620230528642
|
11/06/2023
|
nuktanbai
|
1738008WL020795
|
nuktanbai
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
nuktanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-037-001/312
(MOHGAON(Mal))
|
1738008000NRG24110620230528645
|
11/06/2023
|
Abhishek patle
|
1738008WL020795
|
Abhishek patle
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
Abhishekpatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-037-001/312
(MOHGAON(Mal))
|
1738008000NRG24110620230528644
|
11/06/2023
|
Gorelal
|
1738008WL020795
|
Gorelal
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
Gorelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-037-001/313
(MOHGAON(Mal))
|
1738008000NRG24110620230528646
|
11/06/2023
|
somlata
|
1738008WL020795
|
somlata
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
somlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-037-001/314
(MOHGAON(Mal))
|
1738008000NRG24110620230528595
|
11/06/2023
|
Chanderkala
|
1738008WL020790
|
Chanderkala
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Chanderkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-037-001/315
(MOHGAON(Mal))
|
1738008000NRG24110620230528648
|
11/06/2023
|
Yodhanlal
|
1738008WL020795
|
Yodhanlal
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
Yodhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-037-001/317
(MOHGAON(Mal))
|
1738008000NRG24110620230528597
|
11/06/2023
|
chhabilal
|
1738008WL020790
|
chhabilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
chhabilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-037-001/330
(MOHGAON(Mal))
|
1738008000NRG24110620230528651
|
11/06/2023
|
parmilabai
|
1738008WL020795
|
parmilabai
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
parmilabai
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-037-001/330
(MOHGAON(Mal))
|
1738008000NRG24110620230528650
|
11/06/2023
|
Sukhlal
|
1738008WL020795
|
Sukhlal
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-037-001/334
(MOHGAON(Mal))
|
1738008000NRG24110620230528652
|
11/06/2023
|
Imlabai
|
1738008WL020795
|
Imlabai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
Imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-037-003/2
(MOHGAON(Mal))
|
1738008000NRG24110620230528654
|
11/06/2023
|
Kachribai
|
1738008WL020795
|
Kachribai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
Kachribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-037-003/210-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528655
|
11/06/2023
|
chhgansingh
|
1738008WL020795
|
chhgansingh
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
chhgansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-037-003/210-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528656
|
11/06/2023
|
Sampatibai
|
1738008WL020795
|
Sampatibai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sampatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-037-003/216
(MOHGAON(Mal))
|
1738008000NRG24110620230528659
|
11/06/2023
|
Kalawati
|
1738008WL020795
|
Kalawati
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-037-003/219-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528661
|
11/06/2023
|
sarsvati
|
1738008WL020795
|
sarsvati
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-037-003/228
(MOHGAON(Mal))
|
1738008000NRG24110620230528662
|
11/06/2023
|
Ramkali
|
1738008WL020795
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-037-003/230-B
(MOHGAON(Mal))
|
1738008000NRG24110620230528663
|
11/06/2023
|
Santlal
|
1738008WL020795
|
Santlal
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
Santlal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARASWADA
|
MP-38-008-037-003/233
(MOHGAON(Mal))
|
1738008000NRG24110620230528664
|
11/06/2023
|
ashulabai
|
1738008WL020795
|
ashulabai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
ashulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASWADA
|
MP-38-008-037-003/235
(MOHGAON(Mal))
|
1738008000NRG24110620230528665
|
11/06/2023
|
sumit
|
1738008WL020795
|
sumit
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-037-003/252
(MOHGAON(Mal))
|
1738008000NRG24110620230528666
|
11/06/2023
|
Basanbai
|
1738008WL020795
|
Basanbai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
Basanbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-037-003/466
(MOHGAON(Mal))
|
1738008000NRG24110620230528667
|
11/06/2023
|
Nainsingh
|
1738008WL020795
|
Nainsingh
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-037-003/466
(MOHGAON(Mal))
|
1738008000NRG24110620230528668
|
11/06/2023
|
samlobai
|
1738008WL020795
|
samlobai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
samlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115141
|
115141
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-037-001/465
(MOHGAON(Mal))
|
1738008000NRG24110620230528653
|
11/06/2023
|
Pratap
|
1738008WL020795
|
Pratap
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
Pratap
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-039-001/302
(KHALONDI)
|
1738008000NRG24110620230528608
|
11/06/2023
|
khelan bai
|
1738008WL020792
|
khelan bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
khelanbai
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-039-001/302
(KHALONDI)
|
1738008000NRG24110620230528609
|
11/06/2023
|
SHEELA
|
1738008WL020792
|
SHEELA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
SHEELA
|
CANARA BANK(508532)
|
|
78
|
PARASWADA
|
MP-38-008-039-003/02
(KHALONDI)
|
1738008000NRG24110620230528610
|
11/06/2023
|
ganesh kumar
|
1738008WL020792
|
ganesh kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
ganeshkumar
|
CANARA BANK(508532)
|
|
79
|
PARASWADA
|
MP-38-008-039-003/110-A
(KHALONDI)
|
1738008000NRG24110620230525951
|
11/06/2023
|
top singh
|
1738008WL020718
|
top singh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
topsingh
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-039-003/127
(KHALONDI)
|
1738008000NRG24110620230528613
|
11/06/2023
|
SUNITA BAI
|
1738008WL020792
|
SUNITA BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
81
|
PARASWADA
|
MP-38-008-039-003/129-A
(KHALONDI)
|
1738008000NRG24110620230525954
|
11/06/2023
|
lalita
|
1738008WL020718
|
lalita
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
lalita
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-039-003/130
(KHALONDI)
|
1738008000NRG24110620230525956
|
11/06/2023
|
fulbati bai
|
1738008WL020718
|
fulbati bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
fulbatibai
|
CANARA BANK(508532)
|
|
83
|
PARASWADA
|
MP-38-008-039-003/141
(KHALONDI)
|
1738008000NRG24110620230528614
|
11/06/2023
|
pratibha
|
1738008WL020792
|
pratibha
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
pratibha
|
CANARA BANK(508532)
|
|
84
|
PARASWADA
|
MP-38-008-039-003/148
(KHALONDI)
|
1738008000NRG24110620230525962
|
11/06/2023
|
meera bai
|
1738008WL020718
|
meera bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
meerabai
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-039-003/166
(KHALONDI)
|
1738008000NRG24110620230528619
|
11/06/2023
|
karan singh
|
1738008WL020792
|
karan singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
karansingh
|
CANARA BANK(508532)
|
|
86
|
PARASWADA
|
MP-38-008-039-003/166
(KHALONDI)
|
1738008000NRG24110620230528620
|
11/06/2023
|
sita bai
|
1738008WL020792
|
sita bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
sitabai
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-039-003/168-A
(KHALONDI)
|
1738008000NRG24110620230525969
|
11/06/2023
|
prem singh
|
1738008WL020718
|
prem singh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
premsingh
|
CANARA BANK(508532)
|
|
88
|
PARASWADA
|
MP-38-008-039-003/21
(KHALONDI)
|
1738008000NRG24110620230525970
|
11/06/2023
|
surap singh
|
1738008WL020718
|
surap singh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
surapsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-039-003/345
(KHALONDI)
|
1738008000NRG24110620230525974
|
11/06/2023
|
attar singh
|
1738008WL020718
|
attar singh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
attarsingh
|
CANARA BANK(508532)
|
|
90
|
PARASWADA
|
MP-38-008-039-003/36
(KHALONDI)
|
1738008000NRG24110620230525975
|
11/06/2023
|
kousal bai
|
1738008WL020718
|
kousal bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
kousalbai
|
CANARA BANK(508532)
|
|
91
|
PARASWADA
|
MP-38-008-039-003/95
(KHALONDI)
|
1738008000NRG24110620230528625
|
11/06/2023
|
Sanjay
|
1738008WL020792
|
Sanjay
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sanjay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-002-006/08
(KHURSUD (RYT.))
|
1738008000NRG24110620230522313
|
11/06/2023
|
Pramila
|
1738008WL020651
|
Pramila
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Pramila
|
CANARA BANK(508532)
|
|
93
|
PARASWADA
|
MP-38-008-002-006/100-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522316
|
11/06/2023
|
Brajmohan
|
1738008WL020651
|
Brajmohan
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Brajmohan
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-002-006/100-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522317
|
11/06/2023
|
Geeta
|
1738008WL020651
|
Geeta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-002-006/14-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522331
|
11/06/2023
|
Usha
|
1738008WL020651
|
Usha
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-002-006/202
(KHURSUD (RYT.))
|
1738008000NRG24110620230522341
|
11/06/2023
|
Jaivanti
|
1738008WL020651
|
Jaivanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Jaivanti
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-002-006/203
(KHURSUD (RYT.))
|
1738008000NRG24110620230522342
|
11/06/2023
|
Bhagvanti
|
1738008WL020651
|
Bhagvanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Bhagvanti
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-002-006/206
(KHURSUD (RYT.))
|
1738008000NRG24110620230522344
|
11/06/2023
|
GEETA BAI
|
1738008WL020651
|
GEETA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
GEETABAI
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-002-006/29
(KHURSUD (RYT.))
|
1738008000NRG24110620230522359
|
11/06/2023
|
Amarsingh
|
1738008WL020651
|
Amarsingh
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Amarsingh
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-002-006/31-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522364
|
11/06/2023
|
SANJAY MARKAM
|
1738008WL020651
|
SANJAY MARKAM
|
00078
|
CNRB0017713
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364426061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
PARASWADA
|
MP-38-008-002-006/7
(KHURSUD (RYT.))
|
1738008000NRG24110620230522379
|
11/06/2023
|
Thansingh
|
1738008WL020651
|
Thansingh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
102
|
PARASWADA
|
MP-38-008-030-001/133
(SAMANAPUR)
|
1738008000NRG24110620230528692
|
11/06/2023
|
Dhurpata
|
1738008WL020809
|
Dhurpata
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Dhurpata
|
CANARA BANK(508532)
|
|
103
|
PARASWADA
|
MP-38-008-030-001/136-A
(SAMANAPUR)
|
1738008000NRG24110620230525123
|
11/06/2023
|
Gaytri
|
1738008WL020700
|
Gaytri
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Gaytri
|
CANARA BANK(508532)
|
|
104
|
PARASWADA
|
MP-38-008-030-001/146
(SAMANAPUR)
|
1738008000NRG24110620230525126
|
11/06/2023
|
Dashvnti
|
1738008WL020700
|
Dashvnti
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Dashvnti
|
CANARA BANK(508532)
|
|
105
|
PARASWADA
|
MP-38-008-030-001/159
(SAMANAPUR)
|
1738008000NRG24110620230525129
|
11/06/2023
|
SUNITA BAI KUSRAM
|
1738008WL020700
|
SUNITA BAI KUSRAM
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
SUNITABAIKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-030-001/160
(SAMANAPUR)
|
1738008000NRG24110620230525130
|
11/06/2023
|
Mamta
|
1738008WL020700
|
Mamta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Mamta
|
CANARA BANK(508532)
|
|
107
|
PARASWADA
|
MP-38-008-030-001/163
(SAMANAPUR)
|
1738008000NRG24110620230528695
|
11/06/2023
|
Jagdish
|
1738008WL020809
|
Jagdish
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Jagdish
|
CANARA BANK(508532)
|
|
108
|
PARASWADA
|
MP-38-008-030-001/223
(SAMANAPUR)
|
1738008000NRG24110620230528699
|
11/06/2023
|
SUGANTI SAROTE
|
1738008WL020809
|
SUGANTI SAROTE
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
15/06/2023
|
|
364426061
|
|
SUGANTISAROTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-030-001/227
(SAMANAPUR)
|
1738008000NRG24110620230528702
|
11/06/2023
|
Dhanwanti
|
1738008WL020809
|
Dhanwanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Dhanwanti
|
CANARA BANK(508532)
|
|
110
|
PARASWADA
|
MP-38-008-030-001/227
(SAMANAPUR)
|
1738008000NRG24110620230528703
|
11/06/2023
|
Sanjay
|
1738008WL020809
|
Sanjay
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-030-001/230-A
(SAMANAPUR)
|
1738008000NRG24110620230528704
|
11/06/2023
|
sarita
|
1738008WL020809
|
sarita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
sarita
|
GENERAL POST OFFICE(607245)
|
|
112
|
PARASWADA
|
MP-38-008-030-001/24-A
(SAMANAPUR)
|
1738008000NRG24110620230525137
|
11/06/2023
|
Durga
|
1738008WL020700
|
Durga
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Durga
|
CANARA BANK(508532)
|
|
113
|
PARASWADA
|
MP-38-008-030-001/247
(SAMANAPUR)
|
1738008000NRG24110620230525138
|
11/06/2023
|
Usha
|
1738008WL020700
|
Usha
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Usha
|
CANARA BANK(508532)
|
|
114
|
PARASWADA
|
MP-38-008-030-001/261
(SAMANAPUR)
|
1738008000NRG24110620230528711
|
11/06/2023
|
Durgeshwari
|
1738008WL020809
|
Durgeshwari
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Durgeshwari
|
CANARA BANK(508532)
|
|
115
|
PARASWADA
|
MP-38-008-030-001/28
(SAMANAPUR)
|
1738008000NRG24110620230528714
|
11/06/2023
|
CHAMRIN BAI
|
1738008WL020809
|
CHAMRIN BAI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-030-001/42-A
(SAMANAPUR)
|
1738008000NRG24110620230528721
|
11/06/2023
|
gita
|
1738008WL020809
|
gita
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
15/06/2023
|
|
364426061
|
|
gita
|
CANARA BANK(508532)
|
|
117
|
PARASWADA
|
MP-38-008-030-001/58
(SAMANAPUR)
|
1738008000NRG24110620230525143
|
11/06/2023
|
NAVIN MARKAM
|
1738008WL020700
|
NAVIN MARKAM
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
NAVINMARKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-030-001/66-A
(SAMANAPUR)
|
1738008000NRG24110620230528728
|
11/06/2023
|
anita
|
1738008WL020809
|
anita
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
15/06/2023
|
|
364426061
|
|
anita
|
CANARA BANK(508532)
|
|
119
|
PARASWADA
|
MP-38-008-030-001/77
(SAMANAPUR)
|
1738008000NRG24110620230525144
|
11/06/2023
|
Rambati
|
1738008WL020700
|
Rambati
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Rambati
|
CANARA BANK(508532)
|
|
120
|
PARASWADA
|
MP-38-008-030-002/113
(SAMANAPUR)
|
1738008000NRG24110620230528737
|
11/06/2023
|
munnibai
|
1738008WL020809
|
munnibai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
munnibai
|
GENERAL POST OFFICE(607245)
|
|
121
|
PARASWADA
|
MP-38-008-030-002/114
(SAMANAPUR)
|
1738008000NRG24110620230528738
|
11/06/2023
|
Rambatti
|
1738008WL020809
|
Rambatti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Rambatti
|
GENERAL POST OFFICE(607245)
|
|
122
|
PARASWADA
|
MP-38-008-030-002/178
(SAMANAPUR)
|
1738008000NRG24110620230528743
|
11/06/2023
|
Jalabai
|
1738008WL020809
|
Jalabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Jalabai
|
CANARA BANK(508532)
|
|
123
|
PARASWADA
|
MP-38-008-037-001/311
(MOHGAON(Mal))
|
1738008000NRG24110620230528643
|
11/06/2023
|
Sanjay
|
1738008WL020795
|
Sanjay
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PARASWADA
|
MP-38-008-037-001/466
(MOHGAON(Mal))
|
1738008000NRG24110620230528604
|
11/06/2023
|
NARSU
|
1738008WL020790
|
NARSU
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
NARSU
|
CANARA BANK(508532)
|
|
125
|
PARASWADA
|
MP-38-008-037-003/212
(MOHGAON(Mal))
|
1738008000NRG24110620230528658
|
11/06/2023
|
Urmilabai
|
1738008WL020795
|
Urmilabai
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
Urmilabai
|
CANARA BANK(508532)
|
|
126
|
PARASWADA
|
MP-38-008-037-003/212
(MOHGAON(Mal))
|
1738008000NRG24110620230528657
|
11/06/2023
|
Urmilabai
|
1738008WL020795
|
Urmilabai
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
Urmilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
127
|
PARASWADA
|
MP-38-008-015-002/116
(SAHEJANA BASTI)
|
1738008057NRG24110620230526425
|
11/06/2023
|
Hemendra Tillasi
|
1738008057WL020738
|
Hemendra Tillasi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
HemendraTillasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-057-001/118-A
(SAHEJANA BASTI)
|
1738008057NRG24110620230526440
|
11/06/2023
|
MEHGULAL
|
1738008057WL020738
|
MEHGULAL
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
MEHGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
129
|
PARASWADA
|
MP-38-008-002-006/106
(KHURSUD (RYT.))
|
1738008000NRG24110620230522323
|
11/06/2023
|
Sanjor
|
1738008WL020651
|
Sanjor
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sanjor
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PARASWADA
|
MP-38-008-002-006/99
(KHURSUD (RYT.))
|
1738008000NRG24110620230522388
|
11/06/2023
|
dhansing
|
1738008WL020651
|
dhansing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PARASWADA
|
MP-38-008-030-001/12
(SAMANAPUR)
|
1738008000NRG24110620230528690
|
11/06/2023
|
Nisha bai
|
1738008WL020809
|
Nisha bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PARASWADA
|
MP-38-008-030-001/136
(SAMANAPUR)
|
1738008000NRG24110620230525122
|
11/06/2023
|
dipak
|
1738008WL020700
|
dipak
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PARASWADA
|
MP-38-008-030-001/156
(SAMANAPUR)
|
1738008000NRG24110620230525128
|
11/06/2023
|
Mamta
|
1738008WL020700
|
Mamta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Mamta
|
GENERAL POST OFFICE(607245)
|
|
134
|
PARASWADA
|
MP-38-008-030-001/16
(SAMANAPUR)
|
1738008000NRG24110620230528693
|
11/06/2023
|
Sheshvanti
|
1738008WL020809
|
Sheshvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sheshvanti
|
CANARA BANK(508532)
|
|
135
|
PARASWADA
|
MP-38-008-030-001/189
(SAMANAPUR)
|
1738008000NRG24110620230525134
|
11/06/2023
|
Bhejan bai
|
1738008WL020700
|
Bhejan bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Bhejanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PARASWADA
|
MP-38-008-030-001/223
(SAMANAPUR)
|
1738008000NRG24110620230528698
|
11/06/2023
|
CHANDRA DAYAL
|
1738008WL020809
|
CHANDRA DAYAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
CHANDRADAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PARASWADA
|
MP-38-008-030-001/242
(SAMANAPUR)
|
1738008000NRG24110620230528705
|
11/06/2023
|
Shukwaro bai
|
1738008WL020809
|
Shukwaro bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Shukwarobai
|
CANARA BANK(508532)
|
|
138
|
PARASWADA
|
MP-38-008-030-001/243
(SAMANAPUR)
|
1738008000NRG24110620230528706
|
11/06/2023
|
Kavita
|
1738008WL020809
|
Kavita
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/06/2023
|
|
364426061
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PARASWADA
|
MP-38-008-030-001/249
(SAMANAPUR)
|
1738008000NRG24110620230528709
|
11/06/2023
|
Sonabai
|
1738008WL020809
|
Sonabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PARASWADA
|
MP-38-008-030-001/266
(SAMANAPUR)
|
1738008000NRG24110620230528713
|
11/06/2023
|
GOVIND SENDRE
|
1738008WL020809
|
GOVIND SENDRE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
GOVINDSENDRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-030-001/266
(SAMANAPUR)
|
1738008000NRG24110620230528712
|
11/06/2023
|
Shanta
|
1738008WL020809
|
Shanta
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/06/2023
|
|
364426061
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PARASWADA
|
MP-38-008-030-001/291
(SAMANAPUR)
|
1738008000NRG24110620230528717
|
11/06/2023
|
OMESHWARI
|
1738008WL020809
|
OMESHWARI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/06/2023
|
|
364426061
|
|
OMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PARASWADA
|
MP-38-008-030-001/293
(SAMANAPUR)
|
1738008000NRG24110620230528718
|
11/06/2023
|
Chaitlal
|
1738008WL020809
|
Chaitlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Chaitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PARASWADA
|
MP-38-008-030-001/328
(SAMANAPUR)
|
1738008000NRG24110620230525141
|
11/06/2023
|
Pusulal
|
1738008WL020700
|
Pusulal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Pusulal
|
CANARA BANK(508532)
|
|
145
|
PARASWADA
|
MP-38-008-030-001/46
(SAMANAPUR)
|
1738008000NRG24110620230528723
|
11/06/2023
|
Gita
|
1738008WL020809
|
Gita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PARASWADA
|
MP-38-008-030-001/58
(SAMANAPUR)
|
1738008000NRG24110620230528726
|
11/06/2023
|
DHANVANTI MARKAM
|
1738008WL020809
|
DHANVANTI MARKAM
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
DHANVANTIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PARASWADA
|
MP-38-008-030-001/67
(SAMANAPUR)
|
1738008000NRG24110620230528729
|
11/06/2023
|
Savita
|
1738008WL020809
|
Savita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PARASWADA
|
MP-38-008-030-001/78
(SAMANAPUR)
|
1738008000NRG24110620230525145
|
11/06/2023
|
Meera
|
1738008WL020700
|
Meera
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PARASWADA
|
MP-38-008-030-001/88
(SAMANAPUR)
|
1738008000NRG24110620230525146
|
11/06/2023
|
Rekha
|
1738008WL020700
|
Rekha
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PARASWADA
|
MP-38-008-030-001/95
(SAMANAPUR)
|
1738008000NRG24110620230528732
|
11/06/2023
|
Sarita
|
1738008WL020809
|
Sarita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PARASWADA
|
MP-38-008-030-002/108
(SAMANAPUR)
|
1738008000NRG24110620230528733
|
11/06/2023
|
Manjulatabai
|
1738008WL020809
|
Manjulatabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Manjulatabai
|
CANARA BANK(508532)
|
|
152
|
PARASWADA
|
MP-38-008-030-002/109
(SAMANAPUR)
|
1738008000NRG24110620230528734
|
11/06/2023
|
Ravindra
|
1738008WL020809
|
Ravindra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
PARASWADA
|
MP-38-008-030-002/110
(SAMANAPUR)
|
1738008000NRG24110620230528735
|
11/06/2023
|
melanti bai
|
1738008WL020809
|
melanti bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
melantibai
|
GENERAL POST OFFICE(607245)
|
|
154
|
PARASWADA
|
MP-38-008-030-002/112
(SAMANAPUR)
|
1738008000NRG24110620230528736
|
11/06/2023
|
PRIYANKA ARMO
|
1738008WL020809
|
PRIYANKA ARMO
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
PRIYANKAARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PARASWADA
|
MP-38-008-030-002/115-A
(SAMANAPUR)
|
1738008000NRG24110620230528739
|
11/06/2023
|
Jyoti
|
1738008WL020809
|
Jyoti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
15/06/2023
|
|
364426061
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PARASWADA
|
MP-38-008-030-002/117
(SAMANAPUR)
|
1738008000NRG24110620230528740
|
11/06/2023
|
patula bai
|
1738008WL020809
|
patula bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
patulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PARASWADA
|
MP-38-008-030-002/176
(SAMANAPUR)
|
1738008000NRG24110620230528741
|
11/06/2023
|
amarsingh
|
1738008WL020809
|
amarsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PARASWADA
|
MP-38-008-030-002/176
(SAMANAPUR)
|
1738008000NRG24110620230528742
|
11/06/2023
|
Rasobai
|
1738008WL020809
|
Rasobai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Rasobai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PARASWADA
|
MP-38-008-030-002/195
(SAMANAPUR)
|
1738008000NRG24110620230528746
|
11/06/2023
|
Tara
|
1738008WL020809
|
Tara
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PARASWADA
|
MP-38-008-030-002/257
(SAMANAPUR)
|
1738008000NRG24110620230528748
|
11/06/2023
|
Anjani
|
1738008WL020809
|
Anjani
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PARASWADA
|
MP-38-008-030-002/385
(SAMANAPUR)
|
1738008000NRG24110620230528750
|
11/06/2023
|
Indal
|
1738008WL020809
|
Indal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Indal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
PARASWADA
|
MP-38-008-030-002/91-A
(SAMANAPUR)
|
1738008000NRG24110620230528752
|
11/06/2023
|
SUBESINGH MARKAM
|
1738008WL020809
|
SUBESINGH MARKAM
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
SUBESINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PARASWADA
|
MP-38-008-036-002/130
(KAWERI)
|
1738008000NRG24110620230527598
|
11/06/2023
|
jaysingh
|
1738008WL020761
|
jaysingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PARASWADA
|
MP-38-008-036-002/132
(KAWERI)
|
1738008000NRG24110620230527602
|
11/06/2023
|
munnibai
|
1738008WL020761
|
munnibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PARASWADA
|
MP-38-008-036-002/134
(KAWERI)
|
1738008000NRG24110620230527604
|
11/06/2023
|
bharat
|
1738008WL020761
|
bharat
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PARASWADA
|
MP-38-008-036-002/137
(KAWERI)
|
1738008000NRG24110620230527607
|
11/06/2023
|
mamita
|
1738008WL020761
|
mamita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
mamita
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PARASWADA
|
MP-38-008-036-002/138-A
(KAWERI)
|
1738008000NRG24110620230527609
|
11/06/2023
|
mahipal
|
1738008WL020761
|
mahipal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PARASWADA
|
MP-38-008-036-002/140
(KAWERI)
|
1738008000NRG24110620230527611
|
11/06/2023
|
magrusingh
|
1738008WL020761
|
magrusingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
magrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PARASWADA
|
MP-38-008-036-002/144
(KAWERI)
|
1738008000NRG24110620230527617
|
11/06/2023
|
santkala
|
1738008WL020761
|
santkala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
santkala
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PARASWADA
|
MP-38-008-036-002/147
(KAWERI)
|
1738008000NRG24110620230527620
|
11/06/2023
|
FULSINGH
|
1738008WL020761
|
FULSINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PARASWADA
|
MP-38-008-036-002/152
(KAWERI)
|
1738008000NRG24110620230527624
|
11/06/2023
|
jaiwanti
|
1738008WL020761
|
jaiwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
jaiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PARASWADA
|
MP-38-008-036-002/155
(KAWERI)
|
1738008000NRG24110620230527627
|
11/06/2023
|
sukavaro
|
1738008WL020761
|
sukavaro
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
sukavaro
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PARASWADA
|
MP-38-008-036-002/163
(KAWERI)
|
1738008000NRG24110620230527631
|
11/06/2023
|
jamuna
|
1738008WL020761
|
jamuna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PARASWADA
|
MP-38-008-036-002/164
(KAWERI)
|
1738008000NRG24110620230527632
|
11/06/2023
|
gowarsingh
|
1738008WL020761
|
gowarsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
gowarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PARASWADA
|
MP-38-008-036-002/166
(KAWERI)
|
1738008000NRG24110620230527634
|
11/06/2023
|
ganesh
|
1738008WL020761
|
ganesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PARASWADA
|
MP-38-008-036-002/167
(KAWERI)
|
1738008000NRG24110620230527635
|
11/06/2023
|
shyambati
|
1738008WL020761
|
shyambati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PARASWADA
|
MP-38-008-036-002/189
(KAWERI)
|
1738008000NRG24110620230527639
|
11/06/2023
|
shailesh
|
1738008WL020761
|
shailesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASWADA
|
MP-38-008-036-002/2
(KAWERI)
|
1738008000NRG24110620230527640
|
11/06/2023
|
punni bai
|
1738008WL020761
|
punni bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
punnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PARASWADA
|
MP-38-008-036-002/27-A
(KAWERI)
|
1738008000NRG24110620230527644
|
11/06/2023
|
lamiya bai
|
1738008WL020761
|
lamiya bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PARASWADA
|
MP-38-008-036-002/27-A
(KAWERI)
|
1738008000NRG24110620230527643
|
11/06/2023
|
SURAJLAL
|
1738008WL020761
|
SURAJLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PARASWADA
|
MP-38-008-036-002/28-A
(KAWERI)
|
1738008000NRG24110620230527645
|
11/06/2023
|
ankesh
|
1738008WL020761
|
ankesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
ankesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PARASWADA
|
MP-38-008-036-002/28-A
(KAWERI)
|
1738008000NRG24110620230527646
|
11/06/2023
|
ramsula
|
1738008WL020761
|
ramsula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PARASWADA
|
MP-38-008-036-002/29-A
(KAWERI)
|
1738008000NRG24110620230527647
|
11/06/2023
|
mamta
|
1738008WL020761
|
mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PARASWADA
|
MP-38-008-036-002/30-A
(KAWERI)
|
1738008000NRG24110620230527648
|
11/06/2023
|
salikram
|
1738008WL020761
|
salikram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASWADA
|
MP-38-008-036-002/30-A
(KAWERI)
|
1738008000NRG24110620230527649
|
11/06/2023
|
sarita bai
|
1738008WL020761
|
sarita bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PARASWADA
|
MP-38-008-036-005/100
(KAWERI)
|
1738008000NRG24110620230527651
|
11/06/2023
|
jaglal
|
1738008WL020761
|
jaglal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
jaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PARASWADA
|
MP-38-008-037-001/285
(MOHGAON(Mal))
|
1738008000NRG24110620230528579
|
11/06/2023
|
Rajendra
|
1738008WL020790
|
Rajendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PARASWADA
|
MP-38-008-037-001/286-B
(MOHGAON(Mal))
|
1738008000NRG24110620230528581
|
11/06/2023
|
rakesh
|
1738008WL020790
|
rakesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PARASWADA
|
MP-38-008-037-001/289-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528583
|
11/06/2023
|
Pramila
|
1738008WL020790
|
Pramila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PARASWADA
|
MP-38-008-037-001/315
(MOHGAON(Mal))
|
1738008000NRG24110620230528649
|
11/06/2023
|
Uman bai
|
1738008WL020795
|
Uman bai
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
191
|
PARASWADA
|
MP-38-008-002-006/16
(KHURSUD (RYT.))
|
1738008000NRG24110620230522334
|
11/06/2023
|
Birja
|
1738008WL020651
|
Birja
|
00354
|
PUNB0031000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Birja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
PARASWADA
|
MP-38-008-002-006/96-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522383
|
11/06/2023
|
Vinod Meravi
|
1738008WL020651
|
Vinod Meravi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
VinodMeravi
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARASWADA
|
MP-38-008-029-004/99-A
(RUPJHAR)
|
1738008029NRG24110620230527161
|
11/06/2023
|
Jitendra
|
1738008029WL020754
|
Jitendra
|
00415
|
SBIN0000318
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364426061
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARASWADA
|
MP-38-008-030-001/346
(SAMANAPUR)
|
1738008000NRG24110620230525142
|
11/06/2023
|
AMIT
|
1738008WL020700
|
AMIT
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
195
|
PARASWADA
|
MP-38-008-014-001/105
(TIKARIYA)
|
1738008014NRG24110620230528485
|
11/06/2023
|
dukkal
|
1738008014WL020785
|
dukkal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
dukkal
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARASWADA
|
MP-38-008-014-001/11
(TIKARIYA)
|
1738008014NRG24110620230528486
|
11/06/2023
|
sita bai
|
1738008014WL020785
|
sita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PARASWADA
|
MP-38-008-014-001/119
(TIKARIYA)
|
1738008014NRG24110620230528487
|
11/06/2023
|
vishnu singh
|
1738008014WL020785
|
vishnu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
vishnusingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARASWADA
|
MP-38-008-014-001/124
(TIKARIYA)
|
1738008014NRG24110620230528490
|
11/06/2023
|
BRAJLAL
|
1738008014WL020785
|
BRAJLAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARASWADA
|
MP-38-008-014-001/15
(TIKARIYA)
|
1738008014NRG24110620230528491
|
11/06/2023
|
jaypal singh
|
1738008014WL020785
|
jaypal singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
jaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARASWADA
|
MP-38-008-014-001/2
(TIKARIYA)
|
1738008014NRG24110620230528492
|
11/06/2023
|
BHAGEL
|
1738008014WL020785
|
BHAGEL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
BHAGEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARASWADA
|
MP-38-008-014-001/23
(TIKARIYA)
|
1738008014NRG24110620230528493
|
11/06/2023
|
dhansingh
|
1738008014WL020785
|
dhansingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARASWADA
|
MP-38-008-014-001/31
(TIKARIYA)
|
1738008014NRG24110620230528494
|
11/06/2023
|
udaysingh
|
1738008014WL020785
|
udaysingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PARASWADA
|
MP-38-008-014-001/32
(TIKARIYA)
|
1738008014NRG24110620230528495
|
11/06/2023
|
santu singh
|
1738008014WL020785
|
santu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
santusingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARASWADA
|
MP-38-008-014-001/37
(TIKARIYA)
|
1738008014NRG24110620230528496
|
11/06/2023
|
CHAIN SINGH
|
1738008014WL020785
|
CHAIN SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARASWADA
|
MP-38-008-014-001/50-A
(TIKARIYA)
|
1738008014NRG24110620230528497
|
11/06/2023
|
nanhi bai
|
1738008014WL020785
|
nanhi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARASWADA
|
MP-38-008-014-001/51
(TIKARIYA)
|
1738008014NRG24110620230528498
|
11/06/2023
|
pramsingh
|
1738008014WL020785
|
pramsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARASWADA
|
MP-38-008-014-001/89
(TIKARIYA)
|
1738008014NRG24110620230528500
|
11/06/2023
|
sukkal singh
|
1738008014WL020785
|
sukkal singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
sukkalsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARASWADA
|
MP-38-008-014-001/94
(TIKARIYA)
|
1738008014NRG24110620230528501
|
11/06/2023
|
raysingh
|
1738008014WL020785
|
raysingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARASWADA
|
MP-38-008-015-002/118
(SAHEJANA BASTI)
|
1738008057NRG24110620230526426
|
11/06/2023
|
CHANLAL
|
1738008057WL020738
|
CHANLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
CHANLAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARASWADA
|
MP-38-008-015-002/118
(SAHEJANA BASTI)
|
1738008057NRG24110620230526427
|
11/06/2023
|
RUKMIBAI
|
1738008057WL020738
|
RUKMIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
RUKMIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARASWADA
|
MP-38-008-015-003/26-B
(KHURMUNDI)
|
1738008057NRG24110620230526429
|
11/06/2023
|
saniyaro bai
|
1738008057WL020738
|
saniyaro bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARASWADA
|
MP-38-008-015-003/28-A
(KHURMUNDI)
|
1738008057NRG24110620230526430
|
11/06/2023
|
mehtrin bai panchtilak
|
1738008057WL020738
|
mehtrin bai panchtilak
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
mehtrinbaipanchtilak
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARASWADA
|
MP-38-008-015-003/38
(KHURMUNDI)
|
1738008057NRG24110620230526432
|
11/06/2023
|
omkar
|
1738008057WL020738
|
omkar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
omkar
|
CANARA BANK(508532)
|
|
214
|
PARASWADA
|
MP-38-008-015-003/38
(KHURMUNDI)
|
1738008057NRG24110620230526431
|
11/06/2023
|
somti kumre
|
1738008057WL020738
|
somti kumre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
somtikumre
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARASWADA
|
MP-38-008-015-003/7-A
(KHURMUNDI)
|
1738008057NRG24110620230526435
|
11/06/2023
|
kavita meravi
|
1738008057WL020738
|
kavita meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
kavitameravi
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARASWADA
|
MP-38-008-015-003/71-A
(KHURMUNDI)
|
1738008057NRG24110620230526436
|
11/06/2023
|
Malkhe Das
|
1738008057WL020738
|
Malkhe Das
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
MalkheDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PARASWADA
|
MP-38-008-015-003/71-A
(KHURMUNDI)
|
1738008057NRG24110620230526437
|
11/06/2023
|
Seema
|
1738008057WL020738
|
Seema
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARASWADA
|
MP-38-008-029-005/32
(RUPJHAR)
|
1738008029NRG24110620230527166
|
11/06/2023
|
Amruta bai
|
1738008029WL020754
|
Amruta bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364426061
|
|
Amrutabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARASWADA
|
MP-38-008-030-001/126-A
(SAMANAPUR)
|
1738008000NRG24110620230528691
|
11/06/2023
|
Meena
|
1738008WL020809
|
Meena
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARASWADA
|
MP-38-008-030-001/143
(SAMANAPUR)
|
1738008000NRG24110620230525124
|
11/06/2023
|
HANSA
|
1738008WL020700
|
HANSA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARASWADA
|
MP-38-008-030-001/148
(SAMANAPUR)
|
1738008000NRG24110620230525127
|
11/06/2023
|
LAXMI
|
1738008WL020700
|
LAXMI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PARASWADA
|
MP-38-008-030-001/162
(SAMANAPUR)
|
1738008000NRG24110620230528694
|
11/06/2023
|
Reeta
|
1738008WL020809
|
Reeta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARASWADA
|
MP-38-008-030-001/191
(SAMANAPUR)
|
1738008000NRG24110620230528697
|
11/06/2023
|
SANTA
|
1738008WL020809
|
SANTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARASWADA
|
MP-38-008-030-001/226
(SAMANAPUR)
|
1738008000NRG24110620230528701
|
11/06/2023
|
ARTI
|
1738008WL020809
|
ARTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARASWADA
|
MP-38-008-030-001/260
(SAMANAPUR)
|
1738008000NRG24110620230528710
|
11/06/2023
|
Harsan
|
1738008WL020809
|
Harsan
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Harsan
|
STATE BANK OF INDIA(508548)
|
|
226
|
PARASWADA
|
MP-38-008-030-001/280-A
(SAMANAPUR)
|
1738008000NRG24110620230528715
|
11/06/2023
|
Anita
|
1738008WL020809
|
Anita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
227
|
PARASWADA
|
MP-38-008-030-001/380
(SAMANAPUR)
|
1738008000NRG24110620230528719
|
11/06/2023
|
Krishna bai
|
1738008WL020809
|
Krishna bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
PARASWADA
|
MP-38-008-030-001/43
(SAMANAPUR)
|
1738008000NRG24110620230528722
|
11/06/2023
|
JANKI
|
1738008WL020809
|
JANKI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARASWADA
|
MP-38-008-030-001/49
(SAMANAPUR)
|
1738008000NRG24110620230528725
|
11/06/2023
|
Dhanwanta
|
1738008WL020809
|
Dhanwanta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PARASWADA
|
MP-38-008-030-001/64
(SAMANAPUR)
|
1738008000NRG24110620230528727
|
11/06/2023
|
RADHIKA
|
1738008WL020809
|
RADHIKA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARASWADA
|
MP-38-008-030-001/88-B
(SAMANAPUR)
|
1738008000NRG24110620230525148
|
11/06/2023
|
PUSHPABAI
|
1738008WL020700
|
PUSHPABAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARASWADA
|
MP-38-008-030-001/90
(SAMANAPUR)
|
1738008000NRG24110620230528731
|
11/06/2023
|
Krishna bai
|
1738008WL020809
|
Krishna bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
PARASWADA
|
MP-38-008-030-002/193
(SAMANAPUR)
|
1738008000NRG24110620230528744
|
11/06/2023
|
Madho
|
1738008WL020809
|
Madho
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARASWADA
|
MP-38-008-030-002/199
(SAMANAPUR)
|
1738008000NRG24110620230528747
|
11/06/2023
|
Sanidevol
|
1738008WL020809
|
Sanidevol
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sanidevol
|
STATE BANK OF INDIA(508548)
|
|
235
|
PARASWADA
|
MP-38-008-036-002/151
(KAWERI)
|
1738008000NRG24110620230527623
|
11/06/2023
|
barjlal
|
1738008WL020761
|
barjlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
barjlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
236
|
PARASWADA
|
MP-38-008-036-002/130
(KAWERI)
|
1738008000NRG24110620230527599
|
11/06/2023
|
Rukhanti
|
1738008WL020761
|
Rukhanti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Rukhanti
|
STATE BANK OF INDIA(508548)
|
|
237
|
PARASWADA
|
MP-38-008-036-002/131-A
(KAWERI)
|
1738008000NRG24110620230527601
|
11/06/2023
|
shyambatti
|
1738008WL020761
|
shyambatti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
shyambatti
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARASWADA
|
MP-38-008-036-002/133-C
(KAWERI)
|
1738008000NRG24110620230527603
|
11/06/2023
|
radheshyam
|
1738008WL020761
|
radheshyam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARASWADA
|
MP-38-008-036-002/135
(KAWERI)
|
1738008000NRG24110620230527605
|
11/06/2023
|
yeswanti
|
1738008WL020761
|
yeswanti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
yeswanti
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARASWADA
|
MP-38-008-036-002/143
(KAWERI)
|
1738008000NRG24110620230527612
|
11/06/2023
|
kishanlal
|
1738008WL020761
|
kishanlal
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
241
|
PARASWADA
|
MP-38-008-036-002/146
(KAWERI)
|
1738008000NRG24110620230527618
|
11/06/2023
|
ganpat
|
1738008WL020761
|
ganpat
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARASWADA
|
MP-38-008-036-002/146
(KAWERI)
|
1738008000NRG24110620230527619
|
11/06/2023
|
kamla
|
1738008WL020761
|
kamla
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
243
|
PARASWADA
|
MP-38-008-036-002/149
(KAWERI)
|
1738008000NRG24110620230527622
|
11/06/2023
|
kismat
|
1738008WL020761
|
kismat
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
kismat
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARASWADA
|
MP-38-008-036-002/149
(KAWERI)
|
1738008000NRG24110620230527621
|
11/06/2023
|
sonki
|
1738008WL020761
|
sonki
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
sonki
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PARASWADA
|
MP-38-008-036-002/169
(KAWERI)
|
1738008000NRG24110620230527638
|
11/06/2023
|
sarita
|
1738008WL020761
|
sarita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
246
|
PARASWADA
|
MP-38-008-036-002/5-A
(KAWERI)
|
1738008000NRG24110620230527650
|
11/06/2023
|
Devsula
|
1738008WL020761
|
Devsula
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Devsula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
247
|
PARASWADA
|
MP-38-008-002-006/106-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522324
|
11/06/2023
|
Urmila
|
1738008WL020651
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARASWADA
|
MP-38-008-002-006/107
(KHURSUD (RYT.))
|
1738008000NRG24110620230522325
|
11/06/2023
|
RITESH
|
1738008WL020651
|
RITESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PARASWADA
|
MP-38-008-002-006/12
(KHURSUD (RYT.))
|
1738008000NRG24110620230522328
|
11/06/2023
|
Biranti
|
1738008WL020651
|
Biranti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Biranti
|
STATE BANK OF INDIA(508548)
|
|
250
|
PARASWADA
|
MP-38-008-002-006/13
(KHURSUD (RYT.))
|
1738008000NRG24110620230522329
|
11/06/2023
|
Ganesh
|
1738008WL020651
|
Ganesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
251
|
PARASWADA
|
MP-38-008-002-006/15-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522333
|
11/06/2023
|
Syamkali
|
1738008WL020651
|
Syamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PARASWADA
|
MP-38-008-002-006/17
(KHURSUD (RYT.))
|
1738008000NRG24110620230522335
|
11/06/2023
|
Surmila
|
1738008WL020651
|
Surmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
253
|
PARASWADA
|
MP-38-008-002-006/18
(KHURSUD (RYT.))
|
1738008000NRG24110620230522336
|
11/06/2023
|
NAKENDRA
|
1738008WL020651
|
NAKENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
NAKENDRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
PARASWADA
|
MP-38-008-002-006/19
(KHURSUD (RYT.))
|
1738008000NRG24110620230522337
|
11/06/2023
|
Milkabai
|
1738008WL020651
|
Milkabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Milkabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
PARASWADA
|
MP-38-008-002-006/2
(KHURSUD (RYT.))
|
1738008000NRG24110620230522338
|
11/06/2023
|
KOUSHAL
|
1738008WL020651
|
KOUSHAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PARASWADA
|
MP-38-008-002-006/20
(KHURSUD (RYT.))
|
1738008000NRG24110620230522339
|
11/06/2023
|
SHANTI
|
1738008WL020651
|
SHANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PARASWADA
|
MP-38-008-002-006/207
(KHURSUD (RYT.))
|
1738008000NRG24110620230522345
|
11/06/2023
|
chandrabati meravi
|
1738008WL020651
|
chandrabati meravi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
chandrabatimeravi
|
STATE BANK OF INDIA(508548)
|
|
258
|
PARASWADA
|
MP-38-008-002-006/209-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522346
|
11/06/2023
|
ASHVINEE
|
1738008WL020651
|
ASHVINEE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
ASHVINEE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PARASWADA
|
MP-38-008-002-006/210-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522347
|
11/06/2023
|
Kashis
|
1738008WL020651
|
Kashis
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Kashis
|
STATE BANK OF INDIA(508548)
|
|
260
|
PARASWADA
|
MP-38-008-002-006/217
(KHURSUD (RYT.))
|
1738008000NRG24110620230522351
|
11/06/2023
|
Premlata Markam
|
1738008WL020651
|
Premlata Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
PremlataMarkam
|
STATE BANK OF INDIA(508548)
|
|
261
|
PARASWADA
|
MP-38-008-002-006/22
(KHURSUD (RYT.))
|
1738008000NRG24110620230522353
|
11/06/2023
|
Fulabai
|
1738008WL020651
|
Fulabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
PARASWADA
|
MP-38-008-002-006/27
(KHURSUD (RYT.))
|
1738008000NRG24110620230522357
|
11/06/2023
|
Sarsati
|
1738008WL020651
|
Sarsati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sarsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PARASWADA
|
MP-38-008-002-006/29-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522361
|
11/06/2023
|
kaushila
|
1738008WL020651
|
kaushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
|
264
|
PARASWADA
|
MP-38-008-002-006/34
(KHURSUD (RYT.))
|
1738008000NRG24110620230522368
|
11/06/2023
|
kusumlata
|
1738008WL020651
|
kusumlata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/06/2023
|
|
364426061
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
|
265
|
PARASWADA
|
MP-38-008-002-006/35
(KHURSUD (RYT.))
|
1738008000NRG24110620230522369
|
11/06/2023
|
ANJESH
|
1738008WL020651
|
ANJESH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
ANJESH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PARASWADA
|
MP-38-008-002-006/37
(KHURSUD (RYT.))
|
1738008000NRG24110620230522371
|
11/06/2023
|
AARTI
|
1738008WL020651
|
AARTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PARASWADA
|
MP-38-008-002-006/39
(KHURSUD (RYT.))
|
1738008000NRG24110620230522374
|
11/06/2023
|
Basanti
|
1738008WL020651
|
Basanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
268
|
PARASWADA
|
MP-38-008-002-006/39
(KHURSUD (RYT.))
|
1738008000NRG24110620230522373
|
11/06/2023
|
Braijkunvar
|
1738008WL020651
|
Braijkunvar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Braijkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PARASWADA
|
MP-38-008-002-006/40
(KHURSUD (RYT.))
|
1738008000NRG24110620230522375
|
11/06/2023
|
Mehtrine bai
|
1738008WL020651
|
Mehtrine bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Mehtrinebai
|
STATE BANK OF INDIA(508548)
|
|
270
|
PARASWADA
|
MP-38-008-002-006/97
(KHURSUD (RYT.))
|
1738008000NRG24110620230522384
|
11/06/2023
|
Jaysingh
|
1738008WL020651
|
Jaysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
PARASWADA
|
MP-38-008-002-006/98-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522387
|
11/06/2023
|
HEMVATI
|
1738008WL020651
|
HEMVATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PARASWADA
|
MP-38-008-002-006/98-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522386
|
11/06/2023
|
LAKHANLAL
|
1738008WL020651
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
PARASWADA
|
MP-38-008-030-002/257
(SAMANAPUR)
|
1738008000NRG24110620230528749
|
11/06/2023
|
VIMLA
|
1738008WL020809
|
VIMLA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
274
|
PARASWADA
|
MP-38-008-037-001/218-B
(MOHGAON(Mal))
|
1738008000NRG24110620230528628
|
11/06/2023
|
Pushpender
|
1738008WL020795
|
Pushpender
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
Pushpender
|
STATE BANK OF INDIA(508548)
|
|
275
|
PARASWADA
|
MP-38-008-037-001/268-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528562
|
11/06/2023
|
Mamita dharmsingh uikey
|
1738008WL020790
|
Mamita dharmsingh uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Mamitadharmsinghuikey
|
STATE BANK OF INDIA(508548)
|
|
276
|
PARASWADA
|
MP-38-008-037-001/271-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528567
|
11/06/2023
|
Ritu
|
1738008WL020790
|
Ritu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
277
|
PARASWADA
|
MP-38-008-037-001/272-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528570
|
11/06/2023
|
Sumeti bai Marskole
|
1738008WL020790
|
Sumeti bai Marskole
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
SumetibaiMarskole
|
STATE BANK OF INDIA(508548)
|
|
278
|
PARASWADA
|
MP-38-008-037-001/272-B
(MOHGAON(Mal))
|
1738008000NRG24110620230528630
|
11/06/2023
|
Waif
|
1738008WL020795
|
Waif
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
Waif
|
STATE BANK OF INDIA(508548)
|
|
279
|
PARASWADA
|
MP-38-008-037-001/290-B
(MOHGAON(Mal))
|
1738008000NRG24110620230528586
|
11/06/2023
|
Anitabai
|
1738008WL020790
|
Anitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
280
|
PARASWADA
|
MP-38-008-037-001/313
(MOHGAON(Mal))
|
1738008000NRG24110620230528647
|
11/06/2023
|
Sanjay Kumar Patle
|
1738008WL020795
|
Sanjay Kumar Patle
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
SanjayKumarPatle
|
BANK OF BARODA(606985)
|
|
281
|
PARASWADA
|
MP-38-008-037-001/330-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528601
|
11/06/2023
|
Sef
|
1738008WL020790
|
Sef
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sef
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PARASWADA
|
MP-38-008-037-001/330-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528602
|
11/06/2023
|
Waif
|
1738008WL020790
|
Waif
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Waif
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PARASWADA
|
MP-38-008-037-001/466
(MOHGAON(Mal))
|
1738008000NRG24110620230528605
|
11/06/2023
|
kunti
|
1738008WL020790
|
kunti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
284
|
PARASWADA
|
MP-38-008-039-001/266
(KHALONDI)
|
1738008000NRG24110620230528607
|
11/06/2023
|
budhram
|
1738008WL020792
|
budhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
285
|
PARASWADA
|
MP-38-008-039-003/-117-A
(KHALONDI)
|
1738008000NRG24110620230525948
|
11/06/2023
|
chhattar singh
|
1738008WL020718
|
chhattar singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
chhattarsingh
|
CANARA BANK(508532)
|
|
286
|
PARASWADA
|
MP-38-008-039-003/-117-A
(KHALONDI)
|
1738008000NRG24110620230525947
|
11/06/2023
|
RAMBATI BAI
|
1738008WL020718
|
RAMBATI BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
RAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PARASWADA
|
MP-38-008-039-003/09
(KHALONDI)
|
1738008000NRG24110620230525949
|
11/06/2023
|
Manki Bai
|
1738008WL020718
|
Manki Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
MankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
PARASWADA
|
MP-38-008-039-003/11
(KHALONDI)
|
1738008000NRG24110620230528611
|
11/06/2023
|
Aarti
|
1738008WL020792
|
Aarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
289
|
PARASWADA
|
MP-38-008-039-003/110
(KHALONDI)
|
1738008000NRG24110620230525950
|
11/06/2023
|
meera bai
|
1738008WL020718
|
meera bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
290
|
PARASWADA
|
MP-38-008-039-003/118
(KHALONDI)
|
1738008000NRG24110620230525952
|
11/06/2023
|
sarvanlal
|
1738008WL020718
|
sarvanlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
sarvanlal
|
CANARA BANK(508532)
|
|
291
|
PARASWADA
|
MP-38-008-039-003/124
(KHALONDI)
|
1738008000NRG24110620230528612
|
11/06/2023
|
mehtar singh
|
1738008WL020792
|
mehtar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
mehtarsingh
|
CANARA BANK(508532)
|
|
292
|
PARASWADA
|
MP-38-008-039-003/129
(KHALONDI)
|
1738008000NRG24110620230525953
|
11/06/2023
|
dharam singh
|
1738008WL020718
|
dharam singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
PARASWADA
|
MP-38-008-039-003/13
(KHALONDI)
|
1738008000NRG24110620230525955
|
11/06/2023
|
savnu singh
|
1738008WL020718
|
savnu singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
savnusingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
PARASWADA
|
MP-38-008-039-003/132
(KHALONDI)
|
1738008000NRG24110620230525957
|
11/06/2023
|
sulkhe singh
|
1738008WL020718
|
sulkhe singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
sulkhesingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
PARASWADA
|
MP-38-008-039-003/135
(KHALONDI)
|
1738008000NRG24110620230525958
|
11/06/2023
|
puran singh
|
1738008WL020718
|
puran singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
PARASWADA
|
MP-38-008-039-003/142
(KHALONDI)
|
1738008000NRG24110620230528615
|
11/06/2023
|
jalram
|
1738008WL020792
|
jalram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
jalram
|
STATE BANK OF INDIA(508548)
|
|
297
|
PARASWADA
|
MP-38-008-039-003/144
(KHALONDI)
|
1738008000NRG24110620230525959
|
11/06/2023
|
budh singh
|
1738008WL020718
|
budh singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
PARASWADA
|
MP-38-008-039-003/144
(KHALONDI)
|
1738008000NRG24110620230525960
|
11/06/2023
|
kamla bai
|
1738008WL020718
|
kamla bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
299
|
PARASWADA
|
MP-38-008-039-003/145
(KHALONDI)
|
1738008000NRG24110620230525961
|
11/06/2023
|
isvar singh
|
1738008WL020718
|
isvar singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
isvarsingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
PARASWADA
|
MP-38-008-039-003/15
(KHALONDI)
|
1738008000NRG24110620230525963
|
11/06/2023
|
johar
|
1738008WL020718
|
johar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
301
|
PARASWADA
|
MP-38-008-039-003/151-A
(KHALONDI)
|
1738008000NRG24110620230525964
|
11/06/2023
|
chaitram
|
1738008WL020718
|
chaitram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
302
|
PARASWADA
|
MP-38-008-039-003/151-A
(KHALONDI)
|
1738008000NRG24110620230525965
|
11/06/2023
|
gangotri
|
1738008WL020718
|
gangotri
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
303
|
PARASWADA
|
MP-38-008-039-003/153-A
(KHALONDI)
|
1738008000NRG24110620230528616
|
11/06/2023
|
sarla
|
1738008WL020792
|
sarla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
304
|
PARASWADA
|
MP-38-008-039-003/155
(KHALONDI)
|
1738008000NRG24110620230528617
|
11/06/2023
|
sail singh
|
1738008WL020792
|
sail singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
sailsingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
PARASWADA
|
MP-38-008-039-003/16-A
(KHALONDI)
|
1738008000NRG24110620230525966
|
11/06/2023
|
CHAIN SINGH
|
1738008WL020718
|
CHAIN SINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
PARASWADA
|
MP-38-008-039-003/16-B
(KHALONDI)
|
1738008000NRG24110620230525967
|
11/06/2023
|
DASWANTI
|
1738008WL020718
|
DASWANTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
DASWANTI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PARASWADA
|
MP-38-008-039-003/164
(KHALONDI)
|
1738008000NRG24110620230528618
|
11/06/2023
|
SANOTI BAI
|
1738008WL020792
|
SANOTI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
SANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PARASWADA
|
MP-38-008-039-003/22
(KHALONDI)
|
1738008000NRG24110620230525971
|
11/06/2023
|
chain lal
|
1738008WL020718
|
chain lal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
chainlal
|
CANARA BANK(508532)
|
|
309
|
PARASWADA
|
MP-38-008-039-003/339
(KHALONDI)
|
1738008000NRG24110620230525972
|
11/06/2023
|
ramsingh
|
1738008WL020718
|
ramsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
PARASWADA
|
MP-38-008-039-003/343
(KHALONDI)
|
1738008000NRG24110620230525973
|
11/06/2023
|
imla bai
|
1738008WL020718
|
imla bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
311
|
PARASWADA
|
MP-38-008-039-003/35
(KHALONDI)
|
1738008000NRG24110620230528621
|
11/06/2023
|
hazrat singh
|
1738008WL020792
|
hazrat singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
hazratsingh
|
STATE BANK OF INDIA(508548)
|
|
312
|
PARASWADA
|
MP-38-008-039-003/53
(KHALONDI)
|
1738008000NRG24110620230528622
|
11/06/2023
|
rakesh
|
1738008WL020792
|
rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
313
|
PARASWADA
|
MP-38-008-039-003/63
(KHALONDI)
|
1738008000NRG24110620230525976
|
11/06/2023
|
satto bai
|
1738008WL020718
|
satto bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
sattobai
|
STATE BANK OF INDIA(508548)
|
|
314
|
PARASWADA
|
MP-38-008-039-003/74
(KHALONDI)
|
1738008000NRG24110620230525977
|
11/06/2023
|
rameshwari
|
1738008WL020718
|
rameshwari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
315
|
PARASWADA
|
MP-38-008-039-003/90
(KHALONDI)
|
1738008000NRG24110620230528624
|
11/06/2023
|
chaman singh
|
1738008WL020792
|
chaman singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
chamansingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
PARASWADA
|
MP-38-008-039-003/90
(KHALONDI)
|
1738008000NRG24110620230528623
|
11/06/2023
|
chandan
|
1738008WL020792
|
chandan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
317
|
PARASWADA
|
MP-38-008-039-003/91
(KHALONDI)
|
1738008000NRG24110620230525978
|
11/06/2023
|
somlal
|
1738008WL020718
|
somlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
318
|
PARASWADA
|
MP-38-008-029-004/99-A
(RUPJHAR)
|
1738008029NRG24110620230527162
|
11/06/2023
|
Manisha
|
1738008029WL020754
|
Manisha
|
00415
|
SBIN0030394
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364426061
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
319
|
PARASWADA
|
MP-38-008-036-002/143-B
(KAWERI)
|
1738008000NRG24110620230527615
|
11/06/2023
|
suraj
|
1738008WL020761
|
suraj
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
320
|
PARASWADA
|
MP-38-008-036-002/143-B
(KAWERI)
|
1738008000NRG24110620230527616
|
11/06/2023
|
vimla
|
1738008WL020761
|
vimla
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
vimla
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
321
|
PARASWADA
|
MP-38-008-014-001/123-A
(TIKARIYA)
|
1738008014NRG24110620230528489
|
11/06/2023
|
CHAITI BAI
|
1738008014WL020785
|
CHAITI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PARASWADA
|
MP-38-008-014-001/123-A
(TIKARIYA)
|
1738008014NRG24110620230528488
|
11/06/2023
|
KHETU SINGH
|
1738008014WL020785
|
KHETU SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
KHETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
PARASWADA
|
MP-38-008-015-003/77
(KHURMUNDI)
|
1738008057NRG24110620230526439
|
11/06/2023
|
aashu bai tandiya
|
1738008057WL020738
|
aashu bai tandiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
aashubaitandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
324
|
PARASWADA
|
MP-38-008-039-003/168
(KHALONDI)
|
1738008000NRG24110620230525968
|
11/06/2023
|
keshar bai
|
1738008WL020718
|
keshar bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
325
|
PARASWADA
|
MP-38-008-057-001/120
(SAHEJANA BASTI)
|
1738008057NRG24110620230526441
|
11/06/2023
|
gunashwari
|
1738008057WL020738
|
gunashwari
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
gunashwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
326
|
PARASWADA
|
MP-38-008-002-006/09
(KHURSUD (RYT.))
|
1738008000NRG24110620230522314
|
11/06/2023
|
Nainkunvar Meravi
|
1738008WL020651
|
Nainkunvar Meravi
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
NainkunvarMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
PARASWADA
|
MP-38-008-002-006/10
(KHURSUD (RYT.))
|
1738008000NRG24110620230522315
|
11/06/2023
|
Sukram
|
1738008WL020651
|
Sukram
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
PARASWADA
|
MP-38-008-002-006/102
(KHURSUD (RYT.))
|
1738008000NRG24110620230522319
|
11/06/2023
|
Sitabai
|
1738008WL020651
|
Sitabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sitabai
|
CANARA BANK(508532)
|
|
329
|
PARASWADA
|
MP-38-008-002-006/104
(KHURSUD (RYT.))
|
1738008000NRG24110620230522322
|
11/06/2023
|
Basnti
|
1738008WL020651
|
Basnti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
PARASWADA
|
MP-38-008-002-006/14
(KHURSUD (RYT.))
|
1738008000NRG24110620230522330
|
11/06/2023
|
Sukbati
|
1738008WL020651
|
Sukbati
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
PARASWADA
|
MP-38-008-002-006/15
(KHURSUD (RYT.))
|
1738008000NRG24110620230522332
|
11/06/2023
|
Sagvanti
|
1738008WL020651
|
Sagvanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
PARASWADA
|
MP-38-008-002-006/214
(KHURSUD (RYT.))
|
1738008000NRG24110620230522349
|
11/06/2023
|
SHANTI BAI UIKEY
|
1738008WL020651
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
SHANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
PARASWADA
|
MP-38-008-002-006/215
(KHURSUD (RYT.))
|
1738008000NRG24110620230522350
|
11/06/2023
|
Divlabai
|
1738008WL020651
|
Divlabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Divlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PARASWADA
|
MP-38-008-002-006/219
(KHURSUD (RYT.))
|
1738008000NRG24110620230522352
|
11/06/2023
|
chatur sing
|
1738008WL020651
|
chatur sing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
chatursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
PARASWADA
|
MP-38-008-002-006/220
(KHURSUD (RYT.))
|
1738008000NRG24110620230522354
|
11/06/2023
|
Virendra
|
1738008WL020651
|
Virendra
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
336
|
PARASWADA
|
MP-38-008-002-006/24
(KHURSUD (RYT.))
|
1738008000NRG24110620230522356
|
11/06/2023
|
Sarswati
|
1738008WL020651
|
Sarswati
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sarswati
|
CANARA BANK(508532)
|
|
337
|
PARASWADA
|
MP-38-008-002-006/28
(KHURSUD (RYT.))
|
1738008000NRG24110620230522358
|
11/06/2023
|
Pardesi
|
1738008WL020651
|
Pardesi
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
15/06/2023
|
|
364426061
|
|
Pardesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
PARASWADA
|
MP-38-008-002-006/30
(KHURSUD (RYT.))
|
1738008000NRG24110620230522362
|
11/06/2023
|
Fulabai
|
1738008WL020651
|
Fulabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
PARASWADA
|
MP-38-008-002-006/312
(KHURSUD (RYT.))
|
1738008000NRG24110620230522365
|
11/06/2023
|
Syamsingh
|
1738008WL020651
|
Syamsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
PARASWADA
|
MP-38-008-002-006/33-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522367
|
11/06/2023
|
Dasvanti
|
1738008WL020651
|
Dasvanti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
PARASWADA
|
MP-38-008-002-006/42
(KHURSUD (RYT.))
|
1738008000NRG24110620230522376
|
11/06/2023
|
Harkubai
|
1738008WL020651
|
Harkubai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Harkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
PARASWADA
|
MP-38-008-002-006/43
(KHURSUD (RYT.))
|
1738008000NRG24110620230522377
|
11/06/2023
|
Sumitrabai
|
1738008WL020651
|
Sumitrabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
PARASWADA
|
MP-38-008-002-006/94
(KHURSUD (RYT.))
|
1738008000NRG24110620230522381
|
11/06/2023
|
JAMUNA BAI
|
1738008WL020651
|
JAMUNA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
PARASWADA
|
MP-38-008-002-006/97
(KHURSUD (RYT.))
|
1738008000NRG24110620230522385
|
11/06/2023
|
LAXMI BAI
|
1738008WL020651
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
PARASWADA
|
MP-38-008-029-002/55
(RUPJHAR)
|
1738008029NRG24110620230527159
|
11/06/2023
|
hiralal
|
1738008029WL020754
|
hiralal
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364426061
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
PARASWADA
|
MP-38-008-030-001/169
(SAMANAPUR)
|
1738008000NRG24110620230528696
|
11/06/2023
|
Santoshi
|
1738008WL020809
|
Santoshi
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
347
|
PARASWADA
|
MP-38-008-030-001/188
(SAMANAPUR)
|
1738008000NRG24110620230525133
|
11/06/2023
|
Rekha
|
1738008WL020700
|
Rekha
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
PARASWADA
|
MP-38-008-030-001/24-A
(SAMANAPUR)
|
1738008000NRG24110620230525136
|
11/06/2023
|
Vijay
|
1738008WL020700
|
Vijay
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
PARASWADA
|
MP-38-008-030-001/281
(SAMANAPUR)
|
1738008000NRG24110620230528716
|
11/06/2023
|
Ishwari prasad
|
1738008WL020809
|
Ishwari prasad
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Ishwariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PARASWADA
|
MP-38-008-030-001/88-A
(SAMANAPUR)
|
1738008000NRG24110620230525147
|
11/06/2023
|
Ramla
|
1738008WL020700
|
Ramla
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
Ramla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
PARASWADA
|
MP-38-008-030-001/93
(SAMANAPUR)
|
1738008000NRG24110620230525149
|
11/06/2023
|
SHIVPRASAD FUNDNE
|
1738008WL020700
|
SHIVPRASAD FUNDNE
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
SHIVPRASADFUNDNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
352
|
PARASWADA
|
MP-38-008-036-002/131
(KAWERI)
|
1738008000NRG24110620230527600
|
11/06/2023
|
topsingh
|
1738008WL020761
|
topsingh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
topsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
PARASWADA
|
MP-38-008-036-002/167-A
(KAWERI)
|
1738008000NRG24110620230527637
|
11/06/2023
|
Rupsingh
|
1738008WL020761
|
Rupsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426061
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
354
|
PARASWADA
|
MP-38-008-037-001/259
(MOHGAON(Mal))
|
1738008000NRG24110620230528629
|
11/06/2023
|
gendlal
|
1738008WL020795
|
gendlal
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
PARASWADA
|
MP-38-008-037-001/271
(MOHGAON(Mal))
|
1738008000NRG24110620230528565
|
11/06/2023
|
tarabai
|
1738008WL020790
|
tarabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
PARASWADA
|
MP-38-008-037-001/284
(MOHGAON(Mal))
|
1738008000NRG24110620230528577
|
11/06/2023
|
chandansingh
|
1738008WL020790
|
chandansingh
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
15/06/2023
|
|
364426061
|
|
chandansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PARASWADA
|
MP-38-008-037-001/298-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528636
|
11/06/2023
|
Mehttarshig marskole
|
1738008WL020795
|
Mehttarshig marskole
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364426061
|
|
Mehttarshigmarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
PARASWADA
|
MP-38-008-037-001/308
(MOHGAON(Mal))
|
1738008000NRG24110620230528639
|
11/06/2023
|
chaitlal
|
1738008WL020795
|
chaitlal
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
chaitlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
PARASWADA
|
MP-38-008-037-001/312
(MOHGAON(Mal))
|
1738008000NRG24110620230528594
|
11/06/2023
|
sushma
|
1738008WL020790
|
sushma
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
PARASWADA
|
MP-38-008-037-001/318
(MOHGAON(Mal))
|
1738008000NRG24110620230528598
|
11/06/2023
|
yashvant
|
1738008WL020790
|
yashvant
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
yashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
PARASWADA
|
MP-38-008-037-001/329-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528600
|
11/06/2023
|
Nani bai
|
1738008WL020790
|
Nani bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
PARASWADA
|
MP-38-008-037-001/335
(MOHGAON(Mal))
|
1738008000NRG24110620230528603
|
11/06/2023
|
sukhvanti
|
1738008WL020790
|
sukhvanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
sukhvanti
|
CANARA BANK(508532)
|
|
363
|
PARASWADA
|
MP-38-008-037-003/219-A
(MOHGAON(Mal))
|
1738008000NRG24110620230528660
|
11/06/2023
|
Ashok
|
1738008WL020795
|
Ashok
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364426061
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
364
|
PARASWADA
|
MP-38-008-015-003/14
(KHURMUNDI)
|
1738008057NRG24110620230526428
|
11/06/2023
|
geeta bai maravi
|
1738008057WL020738
|
geeta bai maravi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426061
|
|
geetabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
PARASWADA
|
MP-38-008-030-001/134
(SAMANAPUR)
|
1738008000NRG24110620230525121
|
11/06/2023
|
SHAKUNTALA BAGARE
|
1738008WL020700
|
SHAKUNTALA BAGARE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426061
|
|
SHAKUNTALABAGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
PARASWADA
|
MP-38-008-030-001/244
(SAMANAPUR)
|
1738008000NRG24110620230528707
|
11/06/2023
|
Geeta
|
1738008WL020809
|
Geeta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426061
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
PARASWADA
|
MP-38-008-036-002/26-A
(KAWERI)
|
1738008000NRG24110620230527642
|
11/06/2023
|
dipa
|
1738008WL020761
|
dipa
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364426061
|
|
dipa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491725
|
491725
|
|
|
|
|
|
|
|