|
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-38-008-047-001/286
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445231
|
29/01/2024
|
kantibai
|
1738008WL064060
|
kantibai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
kantibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-047-001/301-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445250
|
29/01/2024
|
Meena
|
1738008WL064060
|
Meena
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-047-001/308-B
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445260
|
29/01/2024
|
Anjna Taram
|
1738008WL064060
|
Anjna Taram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
AnjnaTaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-038-003/133
(NATA)
|
1738008000NRG24290120241444768
|
29/01/2024
|
SUNITA MARKAM
|
1738008WL064048
|
SUNITA MARKAM
|
00152
|
HDFC0002713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
SUNITAMARKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-015-002/135
(SAHEJANA BASTI)
|
1738008000NRG24290120241445324
|
29/01/2024
|
santoshi
|
1738008WL064062
|
santoshi
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381618
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-015-002/146
(SAHEJANA BASTI)
|
1738008000NRG24290120241445325
|
29/01/2024
|
SUNITA
|
1738008WL064062
|
SUNITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-015-002/166
(SAHEJANA BASTI)
|
1738008000NRG24290120241445331
|
29/01/2024
|
SUKLAL
|
1738008WL064062
|
SUKLAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-015-002/65
(SAHEJANA BASTI)
|
1738008000NRG24290120241445351
|
29/01/2024
|
samerulal
|
1738008WL064062
|
samerulal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
samerulal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-015-002/66
(SAHEJANA BASTI)
|
1738008000NRG24290120241445352
|
29/01/2024
|
sukhram
|
1738008WL064062
|
sukhram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARASWADA
|
MP-38-008-047-001/292
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445238
|
29/01/2024
|
shaho bai
|
1738008WL064060
|
shaho bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
shahobai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-047-001/298
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445246
|
29/01/2024
|
Yashwant
|
1738008WL064060
|
Yashwant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-057-001/119
(SAHEJANA BASTI)
|
1738008000NRG24290120241445358
|
29/01/2024
|
savnni
|
1738008WL064062
|
savnni
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
savnni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-038-003/131
(NATA)
|
1738008000NRG24290120241444767
|
29/01/2024
|
GULBENDRA
|
1738008WL064048
|
GULBENDRA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
GULBENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008000NRG24290120241444769
|
29/01/2024
|
Mayavati
|
1738008WL064048
|
Mayavati
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-015-002/135
(SAHEJANA BASTI)
|
1738008000NRG24290120241445323
|
29/01/2024
|
chunilal
|
1738008WL064062
|
chunilal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381618
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-025-001/01
(MOHGAON (Pa))
|
1738008000NRG24290120241442714
|
29/01/2024
|
KAVITA
|
1738008WL064002
|
KAVITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-025-001/04
(MOHGAON (Pa))
|
1738008000NRG24290120241442715
|
29/01/2024
|
SHOBHRAJ
|
1738008WL064002
|
SHOBHRAJ
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005381618
|
|
SHOBHRAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-025-001/1-A
(MOHGAON (Pa))
|
1738008000NRG24290120241442716
|
29/01/2024
|
KESHAR BAI
|
1738008WL064002
|
KESHAR BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-025-001/123
(MOHGAON (Pa))
|
1738008000NRG24290120241442717
|
29/01/2024
|
premwati
|
1738008WL064002
|
premwati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-025-001/13
(MOHGAON (Pa))
|
1738008000NRG24290120241442718
|
29/01/2024
|
Lilabai
|
1738008WL064002
|
Lilabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-025-001/15
(MOHGAON (Pa))
|
1738008000NRG24290120241442719
|
29/01/2024
|
NANHU
|
1738008WL064002
|
NANHU
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005381618
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-025-001/16
(MOHGAON (Pa))
|
1738008000NRG24290120241442720
|
29/01/2024
|
NIRMALA
|
1738008WL064002
|
NIRMALA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-025-001/26
(MOHGAON (Pa))
|
1738008000NRG24290120241442721
|
29/01/2024
|
SEETA
|
1738008WL064002
|
SEETA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381618
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-025-001/28
(MOHGAON (Pa))
|
1738008000NRG24290120241442722
|
29/01/2024
|
MUNNULAL
|
1738008WL064002
|
MUNNULAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381618
|
|
MUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-025-001/35
(MOHGAON (Pa))
|
1738008000NRG24290120241442723
|
29/01/2024
|
jashvanti
|
1738008WL064002
|
jashvanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
jashvanti
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-025-001/36
(MOHGAON (Pa))
|
1738008000NRG24290120241442724
|
29/01/2024
|
bahadar
|
1738008WL064002
|
bahadar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
bahadar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
PARASWADA
|
MP-38-008-025-001/37
(MOHGAON (Pa))
|
1738008000NRG24290120241442725
|
29/01/2024
|
roopshingh
|
1738008WL064002
|
roopshingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381618
|
|
roopshingh
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-025-001/38
(MOHGAON (Pa))
|
1738008000NRG24290120241442726
|
29/01/2024
|
Rupesh
|
1738008WL064002
|
Rupesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381618
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-025-001/41
(MOHGAON (Pa))
|
1738008000NRG24290120241442727
|
29/01/2024
|
rampyari
|
1738008WL064002
|
rampyari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-025-001/47
(MOHGAON (Pa))
|
1738008000NRG24290120241442728
|
29/01/2024
|
Laxmi bai
|
1738008WL064002
|
Laxmi bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
Laxmibai
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-025-001/6
(MOHGAON (Pa))
|
1738008000NRG24290120241442729
|
29/01/2024
|
kiranbai
|
1738008WL064002
|
kiranbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-025-001/60
(MOHGAON (Pa))
|
1738008000NRG24290120241442730
|
29/01/2024
|
Jiwan
|
1738008WL064002
|
Jiwan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
Jiwan
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-025-001/61
(MOHGAON (Pa))
|
1738008000NRG24290120241442731
|
29/01/2024
|
Pramlata
|
1738008WL064002
|
Pramlata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
Pramlata
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24290120241444762
|
29/01/2024
|
ATMABAI
|
1738008WL064048
|
ATMABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
ATMABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24290120241444761
|
29/01/2024
|
BRAJLAL
|
1738008WL064048
|
BRAJLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
BRAJLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PARASWADA
|
MP-38-008-038-003/11
(NATA)
|
1738008000NRG24290120241444763
|
29/01/2024
|
MANGAL SINGH
|
1738008WL064048
|
MANGAL SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-003/116
(NATA)
|
1738008000NRG24290120241444764
|
29/01/2024
|
harilal
|
1738008WL064048
|
harilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
harilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
PARASWADA
|
MP-38-008-038-003/117
(NATA)
|
1738008000NRG24290120241444765
|
29/01/2024
|
tarachand
|
1738008WL064048
|
tarachand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-003/14
(NATA)
|
1738008000NRG24290120241444770
|
29/01/2024
|
GOPAL SINGH
|
1738008WL064048
|
GOPAL SINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008000NRG24290120241444771
|
29/01/2024
|
DASRATH LAL
|
1738008WL064048
|
DASRATH LAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
DASRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/16
(NATA)
|
1738008000NRG24290120241444772
|
29/01/2024
|
Anita bai
|
1738008WL064048
|
Anita bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381618
|
|
Anitabai
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-038-003/16-a
(NATA)
|
1738008000NRG24290120241444773
|
29/01/2024
|
INDRABATIBAI
|
1738008WL064048
|
INDRABATIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
INDRABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-038-003/4
(NATA)
|
1738008000NRG24290120241444776
|
29/01/2024
|
RAMCHARAN
|
1738008WL064048
|
RAMCHARAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-003/4
(NATA)
|
1738008000NRG24290120241444775
|
29/01/2024
|
SOMTIBAI
|
1738008WL064048
|
SOMTIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-003/42
(NATA)
|
1738008000NRG24290120241444777
|
29/01/2024
|
MUNNALAL
|
1738008WL064048
|
MUNNALAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-003/44
(NATA)
|
1738008000NRG24290120241444778
|
29/01/2024
|
dasarath
|
1738008WL064048
|
dasarath
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-003/45
(NATA)
|
1738008000NRG24290120241444779
|
29/01/2024
|
jaivanti bai
|
1738008WL064048
|
jaivanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
jaivantibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-003/45-A
(NATA)
|
1738008000NRG24290120241444780
|
29/01/2024
|
MAMTABAI
|
1738008WL064048
|
MAMTABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-003/46-a
(NATA)
|
1738008000NRG24290120241444781
|
29/01/2024
|
OJHEBAI
|
1738008WL064048
|
OJHEBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
OJHEBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-003/46-B
(NATA)
|
1738008000NRG24290120241444782
|
29/01/2024
|
sanitabai
|
1738008WL064048
|
sanitabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
sanitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-003/49
(NATA)
|
1738008000NRG24290120241444783
|
29/01/2024
|
RAMBAI
|
1738008WL064048
|
RAMBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-003/50
(NATA)
|
1738008000NRG24290120241444784
|
29/01/2024
|
RAMDAYAL
|
1738008WL064048
|
RAMDAYAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-003/51-A
(NATA)
|
1738008000NRG24290120241444785
|
29/01/2024
|
SAREETA BAI
|
1738008WL064048
|
SAREETA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
SAREETABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-003/52
(NATA)
|
1738008000NRG24290120241444786
|
29/01/2024
|
meerabai
|
1738008WL064048
|
meerabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008000NRG24290120241444787
|
29/01/2024
|
dilip
|
1738008WL064048
|
dilip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-003/58
(NATA)
|
1738008000NRG24290120241444789
|
29/01/2024
|
bodelal
|
1738008WL064048
|
bodelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
bodelal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-003/58
(NATA)
|
1738008000NRG24290120241444788
|
29/01/2024
|
foolbatibai
|
1738008WL064048
|
foolbatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
foolbatibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-003/59
(NATA)
|
1738008000NRG24290120241444790
|
29/01/2024
|
SHAKUNBAI
|
1738008WL064048
|
SHAKUNBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-003/60
(NATA)
|
1738008000NRG24290120241444791
|
29/01/2024
|
SIYABAI
|
1738008WL064048
|
SIYABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-003/61
(NATA)
|
1738008000NRG24290120241444792
|
29/01/2024
|
GEETA BAI
|
1738008WL064048
|
GEETA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-003/75
(NATA)
|
1738008000NRG24290120241444793
|
29/01/2024
|
imartabai
|
1738008WL064048
|
imartabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
imartabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-003/75-A
(NATA)
|
1738008000NRG24290120241444794
|
29/01/2024
|
rambagash
|
1738008WL064048
|
rambagash
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
rambagash
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-003/76
(NATA)
|
1738008000NRG24290120241444795
|
29/01/2024
|
ramotibai
|
1738008WL064048
|
ramotibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-003/78
(NATA)
|
1738008000NRG24290120241444796
|
29/01/2024
|
purni bai
|
1738008WL064048
|
purni bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381618
|
|
purnibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-003/78-A
(NATA)
|
1738008000NRG24290120241444797
|
29/01/2024
|
foolsingh
|
1738008WL064048
|
foolsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-003/79
(NATA)
|
1738008000NRG24290120241444798
|
29/01/2024
|
OMKAR
|
1738008WL064048
|
OMKAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-003/79
(NATA)
|
1738008000NRG24290120241444799
|
29/01/2024
|
SAGNI BAI
|
1738008WL064048
|
SAGNI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-003/80-a
(NATA)
|
1738008000NRG24290120241444800
|
29/01/2024
|
PRAMILABAI
|
1738008WL064048
|
PRAMILABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-003/82
(NATA)
|
1738008000NRG24290120241444801
|
29/01/2024
|
SOMTIBAI
|
1738008WL064048
|
SOMTIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-038-003/82-A
(NATA)
|
1738008000NRG24290120241444803
|
29/01/2024
|
MULIYABAI
|
1738008WL064048
|
MULIYABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-003/83
(NATA)
|
1738008000NRG24290120241444804
|
29/01/2024
|
SUNITA BAI
|
1738008WL064048
|
SUNITA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005381618
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-003/96
(NATA)
|
1738008000NRG24290120241444807
|
29/01/2024
|
Shanti Meravi
|
1738008WL064048
|
Shanti Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
ShantiMeravi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-003/96
(NATA)
|
1738008000NRG24290120241444805
|
29/01/2024
|
SUBHELAL
|
1738008WL064048
|
SUBHELAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
SUBHELAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-003/96
(NATA)
|
1738008000NRG24290120241444806
|
29/01/2024
|
surendra
|
1738008WL064048
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-003/97
(NATA)
|
1738008000NRG24290120241444808
|
29/01/2024
|
SANIYA BAI
|
1738008WL064048
|
SANIYA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381618
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-003/97-a
(NATA)
|
1738008000NRG24290120241444809
|
29/01/2024
|
sawan kumari
|
1738008WL064048
|
sawan kumari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005381618
|
|
sawankumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PARASWADA
|
MP-38-008-047-001/211
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445141
|
29/01/2024
|
anjan
|
1738008WL064060
|
anjan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
anjan
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-001/212-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445142
|
29/01/2024
|
budh singh
|
1738008WL064060
|
budh singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-001/218
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445149
|
29/01/2024
|
geeta
|
1738008WL064060
|
geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-001/238
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445173
|
29/01/2024
|
Mangal
|
1738008WL064060
|
Mangal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-001/244
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445184
|
29/01/2024
|
nainsingh
|
1738008WL064060
|
nainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-001/251-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445193
|
29/01/2024
|
ROHIT VADIVA
|
1738008WL064060
|
ROHIT VADIVA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
ROHITVADIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-047-001/254
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445200
|
29/01/2024
|
MENKA VARIVA
|
1738008WL064060
|
MENKA VARIVA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
MENKAVARIVA
|
BANK OF BARODA(606985)
|
|
84
|
PARASWADA
|
MP-38-008-047-001/257
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445205
|
29/01/2024
|
SATISH
|
1738008WL064060
|
SATISH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-001/286-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445232
|
29/01/2024
|
babita
|
1738008WL064060
|
babita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005381618
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-047-001/286-C
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445233
|
29/01/2024
|
sameeta
|
1738008WL064060
|
sameeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
sameeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-001/287
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445234
|
29/01/2024
|
fundo bai
|
1738008WL064060
|
fundo bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
fundobai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-001/288-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445235
|
29/01/2024
|
gomti
|
1738008WL064060
|
gomti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005381618
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-001/290
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445236
|
29/01/2024
|
basanti
|
1738008WL064060
|
basanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-047-001/290
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445237
|
29/01/2024
|
sumran
|
1738008WL064060
|
sumran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-047-001/293
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445239
|
29/01/2024
|
REETU
|
1738008WL064060
|
REETU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-001/294
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445241
|
29/01/2024
|
sarvanti
|
1738008WL064060
|
sarvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
sarvanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-001/295
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445242
|
29/01/2024
|
Chandra
|
1738008WL064060
|
Chandra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-047-001/296
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445244
|
29/01/2024
|
saytri
|
1738008WL064060
|
saytri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
saytri
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-001/297
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445245
|
29/01/2024
|
surmila
|
1738008WL064060
|
surmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-047-001/298
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445247
|
29/01/2024
|
satish
|
1738008WL064060
|
satish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-047-001/301
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445249
|
29/01/2024
|
meena
|
1738008WL064060
|
meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-047-001/301-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445251
|
29/01/2024
|
Madan
|
1738008WL064060
|
Madan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-047-001/302
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445252
|
29/01/2024
|
Sangeeta Dhurve
|
1738008WL064060
|
Sangeeta Dhurve
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
SangeetaDhurve
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-047-001/304
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445253
|
29/01/2024
|
bhagwanti
|
1738008WL064060
|
bhagwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-047-001/305
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445254
|
29/01/2024
|
kalabati
|
1738008WL064060
|
kalabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-047-001/306
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445255
|
29/01/2024
|
devki
|
1738008WL064060
|
devki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-047-001/307
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445256
|
29/01/2024
|
sukhbati
|
1738008WL064060
|
sukhbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-047-001/308
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445257
|
29/01/2024
|
amar singh
|
1738008WL064060
|
amar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-047-001/308
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445258
|
29/01/2024
|
sunti bai
|
1738008WL064060
|
sunti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-047-001/308-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445259
|
29/01/2024
|
SANDHYA
|
1738008WL064060
|
SANDHYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-047-001/310
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445262
|
29/01/2024
|
bijendra
|
1738008WL064060
|
bijendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
bijendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-047-001/310
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445261
|
29/01/2024
|
brajbati
|
1738008WL064060
|
brajbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
brajbati
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-047-001/311
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445263
|
29/01/2024
|
sukbati
|
1738008WL064060
|
sukbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-047-001/312
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445264
|
29/01/2024
|
preeti
|
1738008WL064060
|
preeti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-047-001/313
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445265
|
29/01/2024
|
rambati
|
1738008WL064060
|
rambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PARASWADA
|
MP-38-008-047-001/315
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445266
|
29/01/2024
|
sukvanti
|
1738008WL064060
|
sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-047-001/315-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445267
|
29/01/2024
|
Mistrin Bai
|
1738008WL064060
|
Mistrin Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
MistrinBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-047-001/316
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445268
|
29/01/2024
|
pitam
|
1738008WL064060
|
pitam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-047-001/316-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445269
|
29/01/2024
|
DEEPKUWAR MARSKOLE
|
1738008WL064060
|
DEEPKUWAR MARSKOLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
DEEPKUWARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-047-001/316-B
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445270
|
29/01/2024
|
SANGITA UIKEY
|
1738008WL064060
|
SANGITA UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
SANGITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-047-001/317
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445271
|
29/01/2024
|
sahodri bai
|
1738008WL064060
|
sahodri bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
sahodribai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-047-001/317-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445272
|
29/01/2024
|
sarita
|
1738008WL064060
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-047-001/320
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445273
|
29/01/2024
|
savni bai
|
1738008WL064060
|
savni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
savnibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-047-001/321-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445274
|
29/01/2024
|
vimla
|
1738008WL064060
|
vimla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-047-001/359
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445277
|
29/01/2024
|
Rajkumari
|
1738008WL064060
|
Rajkumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-047-001/360
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445278
|
29/01/2024
|
krishna
|
1738008WL064060
|
krishna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-047-001/361
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445280
|
29/01/2024
|
baijanti
|
1738008WL064060
|
baijanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-047-001/362
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445281
|
29/01/2024
|
haresingh
|
1738008WL064060
|
haresingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-047-001/377-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445282
|
29/01/2024
|
Koushlya bai
|
1738008WL064060
|
Koushlya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
Koushlyabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-047-001/380-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445283
|
29/01/2024
|
kanta
|
1738008WL064060
|
kanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-047-001/385
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445284
|
29/01/2024
|
premlata
|
1738008WL064060
|
premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASWADA
|
MP-38-008-047-001/385
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445285
|
29/01/2024
|
rajkumar
|
1738008WL064060
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-047-001/386
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445287
|
29/01/2024
|
krishna bai
|
1738008WL064060
|
krishna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARASWADA
|
MP-38-008-047-001/386
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445286
|
29/01/2024
|
roshan
|
1738008WL064060
|
roshan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-047-001/386-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445288
|
29/01/2024
|
Rupa Bai
|
1738008WL064060
|
Rupa Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
RupaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-047-001/388
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445290
|
29/01/2024
|
Eshwar
|
1738008WL064060
|
Eshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
Eshwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-047-001/388
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445289
|
29/01/2024
|
syambati
|
1738008WL064060
|
syambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-047-001/389-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445291
|
29/01/2024
|
dhanoti
|
1738008WL064060
|
dhanoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
dhanoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159341
|
159341
|
|
|
|
|
|
|
|
|
135
|
PARASWADA
|
MP-38-008-038-003/82
(NATA)
|
1738008000NRG24290120241444802
|
29/01/2024
|
SANJAY VATTI
|
1738008WL064048
|
SANJAY VATTI
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381618
|
|
SANJAYVATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
PARASWADA
|
MP-38-008-047-001/213-B
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445144
|
29/01/2024
|
satyadev
|
1738008WL064060
|
satyadev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
satyadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARASWADA
|
MP-38-008-047-001/293
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445240
|
29/01/2024
|
Mousam Yadav
|
1738008WL064060
|
Mousam Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
MousamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
PARASWADA
|
MP-38-008-038-003/131
(NATA)
|
1738008000NRG24290120241444766
|
29/01/2024
|
HAJJU SINGH
|
1738008WL064048
|
HAJJU SINGH
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005381618
|
|
HAJJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PARASWADA
|
MP-38-008-047-001/251
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445192
|
29/01/2024
|
baljam
|
1738008WL064060
|
baljam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381618
|
|
baljam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PARASWADA
|
MP-38-008-047-001/300
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445248
|
29/01/2024
|
KRISHANA BAI
|
1738008WL064060
|
KRISHANA BAI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005381618
|
|
KRISHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PARASWADA
|
MP-38-008-047-001/321-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445275
|
29/01/2024
|
yogesh
|
1738008WL064060
|
yogesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
yogesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
142
|
PARASWADA
|
MP-38-008-047-001/295-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445243
|
29/01/2024
|
Rakhiya
|
1738008WL064060
|
Rakhiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
Rakhiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-047-001/358
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445276
|
29/01/2024
|
Imala Bai Uikey
|
1738008WL064060
|
Imala Bai Uikey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
ImalaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARASWADA
|
MP-38-008-047-001/360-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445279
|
29/01/2024
|
Ranjeet Uikey
|
1738008WL064060
|
Ranjeet Uikey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005381618
|
|
RanjeetUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192491
|
192491
|
|
|
|
|
|
|
|