|
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-38-008-047-004/268
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481009
|
07/02/2024
|
Sheela
|
1738008WL065324
|
Sheela
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-008-003/78-A
(SUKADI)
|
1738008000NRG24070220241483430
|
07/02/2024
|
savita
|
1738008WL065405
|
savita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474593
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-013-001/399-A
(KURENDA)
|
1738008000NRG24070220241480883
|
07/02/2024
|
FULSINGH
|
1738008WL065315
|
FULSINGH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474593
|
|
FULSINGH
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-013-001/399-A
(KURENDA)
|
1738008000NRG24070220241480884
|
07/02/2024
|
sukhbati
|
1738008WL065315
|
sukhbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474593
|
|
sukhbati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-047-004/173
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480988
|
07/02/2024
|
ramkishor
|
1738008WL065324
|
ramkishor
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-047-004/187-B
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480998
|
07/02/2024
|
Jevanti
|
1738008WL065324
|
Jevanti
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Jevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-047-004/28
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481010
|
07/02/2024
|
rajkumari
|
1738008WL065324
|
rajkumari
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-047-004/373
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481023
|
07/02/2024
|
Gyaprasad
|
1738008WL065324
|
Gyaprasad
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-047-004/62
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481029
|
07/02/2024
|
ramprasad
|
1738008WL065324
|
ramprasad
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-047-004/68
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481038
|
07/02/2024
|
sailendra
|
1738008WL065324
|
sailendra
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
sailendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-047-004/76-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481041
|
07/02/2024
|
mayaram
|
1738008WL065324
|
mayaram
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-047-004/21-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481004
|
07/02/2024
|
DEEKSHA
|
1738008WL065324
|
DEEKSHA
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-008-002/100
(SUKADI)
|
1738008000NRG24070220241483756
|
07/02/2024
|
Kantibai
|
1738008WL065420
|
Kantibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-008-002/101
(SUKADI)
|
1738008000NRG24070220241483757
|
07/02/2024
|
TULSIRAM
|
1738008WL065420
|
TULSIRAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-008-002/14
(SUKADI)
|
1738008000NRG24070220241483758
|
07/02/2024
|
ramsingh
|
1738008WL065420
|
ramsingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-008-002/152
(SUKADI)
|
1738008000NRG24070220241483759
|
07/02/2024
|
Pankebai
|
1738008WL065420
|
Pankebai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Pankebai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-008-002/17
(SUKADI)
|
1738008000NRG24070220241483760
|
07/02/2024
|
MAltibai
|
1738008WL065420
|
MAltibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
MAltibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-008-002/19
(SUKADI)
|
1738008000NRG24070220241483761
|
07/02/2024
|
sumanshingh
|
1738008WL065420
|
sumanshingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
sumanshingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-008-002/2
(SUKADI)
|
1738008000NRG24070220241483763
|
07/02/2024
|
gitanjali
|
1738008WL065420
|
gitanjali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
gitanjali
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-008-002/2
(SUKADI)
|
1738008000NRG24070220241483762
|
07/02/2024
|
NAINSINGH
|
1738008WL065420
|
NAINSINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-008-002/27
(SUKADI)
|
1738008000NRG24070220241483764
|
07/02/2024
|
sudama
|
1738008WL065420
|
sudama
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-008-002/30
(SUKADI)
|
1738008000NRG24070220241483765
|
07/02/2024
|
Balram
|
1738008WL065420
|
Balram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Balram
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PARASWADA
|
MP-38-008-008-002/31
(SUKADI)
|
1738008000NRG24070220241483766
|
07/02/2024
|
Bipatlal
|
1738008WL065420
|
Bipatlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Bipatlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-008-002/31
(SUKADI)
|
1738008000NRG24070220241483767
|
07/02/2024
|
Momkalibai
|
1738008WL065420
|
Momkalibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Momkalibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-008-002/32-A
(SUKADI)
|
1738008000NRG24070220241483768
|
07/02/2024
|
Bilsiya
|
1738008WL065420
|
Bilsiya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Bilsiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-008-002/346
(SUKADI)
|
1738008000NRG24070220241483770
|
07/02/2024
|
Amarsingh
|
1738008WL065420
|
Amarsingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-008-002/346
(SUKADI)
|
1738008000NRG24070220241483769
|
07/02/2024
|
Dhaniyabai
|
1738008WL065420
|
Dhaniyabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-002/354
(SUKADI)
|
1738008000NRG24070220241483771
|
07/02/2024
|
parmila
|
1738008WL065420
|
parmila
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-008-002/359
(SUKADI)
|
1738008000NRG24070220241483772
|
07/02/2024
|
Hirmoti
|
1738008WL065420
|
Hirmoti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Hirmoti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-008-002/36
(SUKADI)
|
1738008000NRG24070220241483773
|
07/02/2024
|
Hirobai
|
1738008WL065420
|
Hirobai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Hirobai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-008-002/360
(SUKADI)
|
1738008000NRG24070220241483774
|
07/02/2024
|
Ramli
|
1738008WL065420
|
Ramli
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-008-002/4
(SUKADI)
|
1738008000NRG24070220241483775
|
07/02/2024
|
Rahul
|
1738008WL065420
|
Rahul
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-008-002/4-A
(SUKADI)
|
1738008000NRG24070220241483776
|
07/02/2024
|
Balsingh
|
1738008WL065420
|
Balsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Balsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-008-002/4-A
(SUKADI)
|
1738008000NRG24070220241483777
|
07/02/2024
|
Samlbati
|
1738008WL065420
|
Samlbati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Samlbati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-002/41
(SUKADI)
|
1738008000NRG24070220241483778
|
07/02/2024
|
Kuntibai
|
1738008WL065420
|
Kuntibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-008-002/41-A
(SUKADI)
|
1738008000NRG24070220241483779
|
07/02/2024
|
haresingh
|
1738008WL065420
|
haresingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-008-002/43
(SUKADI)
|
1738008000NRG24070220241483780
|
07/02/2024
|
KARANSINGH
|
1738008WL065420
|
KARANSINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-008-002/46
(SUKADI)
|
1738008000NRG24070220241483781
|
07/02/2024
|
MEMBATI
|
1738008WL065420
|
MEMBATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-008-002/5
(SUKADI)
|
1738008000NRG24070220241483783
|
07/02/2024
|
Aashabai
|
1738008WL065420
|
Aashabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-008-002/5
(SUKADI)
|
1738008000NRG24070220241483782
|
07/02/2024
|
Gyansingh
|
1738008WL065420
|
Gyansingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-008-002/50
(SUKADI)
|
1738008000NRG24070220241483784
|
07/02/2024
|
BASANTI
|
1738008WL065420
|
BASANTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-008-002/7
(SUKADI)
|
1738008000NRG24070220241483786
|
07/02/2024
|
pramila
|
1738008WL065420
|
pramila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
pramila
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-008-002/7
(SUKADI)
|
1738008000NRG24070220241483785
|
07/02/2024
|
Radhelal
|
1738008WL065420
|
Radhelal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-008-002/8
(SUKADI)
|
1738008000NRG24070220241483787
|
07/02/2024
|
Rajendra
|
1738008WL065420
|
Rajendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
PARASWADA
|
MP-38-008-008-002/8
(SUKADI)
|
1738008000NRG24070220241483788
|
07/02/2024
|
Sangitabai
|
1738008WL065420
|
Sangitabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-008-002/9
(SUKADI)
|
1738008000NRG24070220241483790
|
07/02/2024
|
Prahlad
|
1738008WL065420
|
Prahlad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-008-002/9
(SUKADI)
|
1738008000NRG24070220241483789
|
07/02/2024
|
Sadasive
|
1738008WL065420
|
Sadasive
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Sadasive
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-008-003/284
(SUKADI)
|
1738008000NRG24070220241483426
|
07/02/2024
|
nirsavbai
|
1738008WL065405
|
nirsavbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474593
|
|
nirsavbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-008-003/284
(SUKADI)
|
1738008000NRG24070220241483427
|
07/02/2024
|
PREM SINGH
|
1738008WL065405
|
PREM SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474593
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-008-003/78
(SUKADI)
|
1738008000NRG24070220241483428
|
07/02/2024
|
BANNOBAI
|
1738008WL065405
|
BANNOBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474593
|
|
BANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-008-003/78-A
(SUKADI)
|
1738008000NRG24070220241483429
|
07/02/2024
|
manoj
|
1738008WL065405
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474593
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/87
(KANAI)
|
1738008000NRG24070220241483747
|
07/02/2024
|
chamarin
|
1738008WL065418
|
chamarin
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474593
|
|
chamarin
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/87-A
(KANAI)
|
1738008000NRG24070220241483748
|
07/02/2024
|
Ramsvrup
|
1738008WL065418
|
Ramsvrup
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474593
|
|
Ramsvrup
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/88-A
(KANAI)
|
1738008000NRG24070220241483749
|
07/02/2024
|
Durgesh
|
1738008WL065418
|
Durgesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474593
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-047-004/1
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480971
|
07/02/2024
|
durgaprasad
|
1738008WL065324
|
durgaprasad
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-004/1
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480972
|
07/02/2024
|
prabha
|
1738008WL065324
|
prabha
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-047-004/11
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480973
|
07/02/2024
|
sikharchand
|
1738008WL065324
|
sikharchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
sikharchand
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-004/13
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480974
|
07/02/2024
|
ramesh
|
1738008WL065324
|
ramesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-004/15
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480975
|
07/02/2024
|
dharendra
|
1738008WL065324
|
dharendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
dharendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-004/15-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480976
|
07/02/2024
|
Narendrakuma
|
1738008WL065324
|
Narendrakuma
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Narendrakuma
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-004/152
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480977
|
07/02/2024
|
charanti
|
1738008WL065324
|
charanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
charanti
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-004/160
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480978
|
07/02/2024
|
baldev
|
1738008WL065324
|
baldev
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-004/160-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480979
|
07/02/2024
|
samli bai
|
1738008WL065324
|
samli bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
samlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-047-004/165-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480980
|
07/02/2024
|
ashok
|
1738008WL065324
|
ashok
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480982
|
07/02/2024
|
darki bai
|
1738008WL065324
|
darki bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
darkibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480981
|
07/02/2024
|
guru prasad
|
1738008WL065324
|
guru prasad
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
guruprasad
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-004/166
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480983
|
07/02/2024
|
chandrakal
|
1738008WL065324
|
chandrakal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
chandrakal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-004/167
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480984
|
07/02/2024
|
amarbati
|
1738008WL065324
|
amarbati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-004/168
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480985
|
07/02/2024
|
chandrabti
|
1738008WL065324
|
chandrabti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
chandrabti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-004/169
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480986
|
07/02/2024
|
Umesh
|
1738008WL065324
|
Umesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-004/17-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480987
|
07/02/2024
|
MAHESH Kumar WARIWA
|
1738008WL065324
|
MAHESH Kumar WARIWA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
MAHESHKumarWARIWA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-004/175
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480989
|
07/02/2024
|
samal
|
1738008WL065324
|
samal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
samal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-004/18
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480990
|
07/02/2024
|
suresh
|
1738008WL065324
|
suresh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-004/180
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480991
|
07/02/2024
|
anita
|
1738008WL065324
|
anita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-004/181
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480992
|
07/02/2024
|
sushma
|
1738008WL065324
|
sushma
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-004/183
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480993
|
07/02/2024
|
Parmila
|
1738008WL065324
|
Parmila
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-047-004/184
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480995
|
07/02/2024
|
kamal
|
1738008WL065324
|
kamal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASWADA
|
MP-38-008-047-004/187
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480996
|
07/02/2024
|
munnybai
|
1738008WL065324
|
munnybai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
munnybai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-004/187-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480997
|
07/02/2024
|
Shyamati
|
1738008WL065324
|
Shyamati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Shyamati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-004/196-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480999
|
07/02/2024
|
Jitendra
|
1738008WL065324
|
Jitendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-004/196-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481000
|
07/02/2024
|
Sarla
|
1738008WL065324
|
Sarla
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-004/199
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481001
|
07/02/2024
|
harsan
|
1738008WL065324
|
harsan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
harsan
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-004/21
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481002
|
07/02/2024
|
virendra
|
1738008WL065324
|
virendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-004/21-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481003
|
07/02/2024
|
RAVINDRAKUMAR
|
1738008WL065324
|
RAVINDRAKUMAR
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-004/22
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481005
|
07/02/2024
|
biranbai
|
1738008WL065324
|
biranbai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
biranbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-004/25
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481006
|
07/02/2024
|
surman bai
|
1738008WL065324
|
surman bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
surmanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-004/266
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481007
|
07/02/2024
|
sitaram
|
1738008WL065324
|
sitaram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-004/267
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481008
|
07/02/2024
|
kehar singh
|
1738008WL065324
|
kehar singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-004/325
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481012
|
07/02/2024
|
RAJENDRA KUMAR THAKRE
|
1738008WL065324
|
RAJENDRA KUMAR THAKRE
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
RAJENDRAKUMARTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-004/326
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481013
|
07/02/2024
|
tijan
|
1738008WL065324
|
tijan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-047-004/327
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481014
|
07/02/2024
|
mansaram
|
1738008WL065324
|
mansaram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
mansaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-047-004/33
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481016
|
07/02/2024
|
Bhudhram
|
1738008WL065324
|
Bhudhram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Bhudhram
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-004/33
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481017
|
07/02/2024
|
Tijan Rana
|
1738008WL065324
|
Tijan Rana
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
TijanRana
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-047-004/332
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481018
|
07/02/2024
|
savita
|
1738008WL065324
|
savita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-004/337
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481019
|
07/02/2024
|
rajni
|
1738008WL065324
|
rajni
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-047-004/364
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481020
|
07/02/2024
|
gajengra
|
1738008WL065324
|
gajengra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
gajengra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARASWADA
|
MP-38-008-047-004/366
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481021
|
07/02/2024
|
chainsingh
|
1738008WL065324
|
chainsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-047-004/366
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481022
|
07/02/2024
|
LAXMI BAI
|
1738008WL065324
|
LAXMI BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-047-004/4
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481024
|
07/02/2024
|
johar
|
1738008WL065324
|
johar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-047-004/40
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481025
|
07/02/2024
|
khomeshwar
|
1738008WL065324
|
khomeshwar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
khomeshwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-047-004/43
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481026
|
07/02/2024
|
gulbashiya
|
1738008WL065324
|
gulbashiya
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
gulbashiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-047-004/56
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481027
|
07/02/2024
|
raju
|
1738008WL065324
|
raju
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-047-004/63
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481030
|
07/02/2024
|
jaivanti
|
1738008WL065324
|
jaivanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-047-004/64
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481031
|
07/02/2024
|
pushpa
|
1738008WL065324
|
pushpa
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-047-004/64-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481032
|
07/02/2024
|
Sulwanta
|
1738008WL065324
|
Sulwanta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Sulwanta
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-047-004/65
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481033
|
07/02/2024
|
rakesh
|
1738008WL065324
|
rakesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-047-004/66
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481034
|
07/02/2024
|
Janiya
|
1738008WL065324
|
Janiya
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Janiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-047-004/66-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481036
|
07/02/2024
|
Urmila
|
1738008WL065324
|
Urmila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-047-004/67-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481037
|
07/02/2024
|
Keshav
|
1738008WL065324
|
Keshav
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-047-004/72
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481039
|
07/02/2024
|
kamla bai
|
1738008WL065324
|
kamla bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-047-004/76
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481040
|
07/02/2024
|
Dhaneshwari
|
1738008WL065324
|
Dhaneshwari
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-047-004/77
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481042
|
07/02/2024
|
bhagrati
|
1738008WL065324
|
bhagrati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-047-004/60
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481028
|
07/02/2024
|
Brajlal Yadav
|
1738008WL065324
|
Brajlal Yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
BrajlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-047-004/327
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481015
|
07/02/2024
|
Laxmi Dhurwey
|
1738008WL065324
|
Laxmi Dhurwey
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474593
|
|
LaxmiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARASWADA
|
MP-38-008-053-001/95-A
(DUDGAON BASTI)
|
1738008000NRG24070220241480889
|
07/02/2024
|
Lekhram Armo
|
1738008WL065317
|
Lekhram Armo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474593
|
|
LekhramArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-047-004/183-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241480994
|
07/02/2024
|
Sheela
|
1738008WL065324
|
Sheela
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-047-004/323
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481011
|
07/02/2024
|
Haresingh kushre
|
1738008WL065324
|
Haresingh kushre
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
Haresinghkushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARASWADA
|
MP-38-008-047-004/66-A
(KHAIRLANJI (THE))
|
1738008000NRG24070220241481035
|
07/02/2024
|
Eshes Kushre
|
1738008WL065324
|
Eshes Kushre
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474593
|
|
EshesKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|