|
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-38-008-010-005/32
(SAILA)
|
1738008000NRG24050320241606542
|
05/03/2024
|
JYOTI GAJJAM
|
1738008WL070605
|
JYOTI GAJJAM
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
JYOTIGAJJAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-001/50
(KAWERI)
|
1738008036NRG24050320241606402
|
05/03/2024
|
dashwant
|
1738008036WL070587
|
dashwant
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
dashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-036-001/51
(KAWERI)
|
1738008036NRG24050320241606404
|
05/03/2024
|
Ramesh
|
1738008036WL070587
|
Ramesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
PARASWADA
|
MP-38-008-036-001/86
(KAWERI)
|
1738008036NRG24050320241606423
|
05/03/2024
|
samota bai
|
1738008036WL070587
|
samota bai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
samotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-047-004/268
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603998
|
05/03/2024
|
Sheela
|
1738008WL070460
|
Sheela
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-010-005/31-A
(SAILA)
|
1738008000NRG24050320241606539
|
05/03/2024
|
Puspa
|
1738008WL070605
|
Puspa
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-010-005/34
(SAILA)
|
1738008000NRG24050320241606549
|
05/03/2024
|
Brajlal
|
1738008WL070605
|
Brajlal
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-010-005/53-A
(SAILA)
|
1738008000NRG24050320241606555
|
05/03/2024
|
Laxmi Meravi
|
1738008WL070605
|
Laxmi Meravi
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
LaxmiMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008036NRG24050320241606389
|
05/03/2024
|
sunita
|
1738008036WL070587
|
sunita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-036-001/3
(KAWERI)
|
1738008036NRG24050320241606390
|
05/03/2024
|
rekhlal
|
1738008036WL070587
|
rekhlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
rekhlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-036-001/32
(KAWERI)
|
1738008036NRG24050320241606391
|
05/03/2024
|
maln bai
|
1738008036WL070587
|
maln bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
malnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/33-B
(KAWERI)
|
1738008036NRG24050320241606392
|
05/03/2024
|
shushila
|
1738008036WL070587
|
shushila
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475789456
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/34
(KAWERI)
|
1738008036NRG24050320241606393
|
05/03/2024
|
bhaiylal
|
1738008036WL070587
|
bhaiylal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
bhaiylal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/34-B
(KAWERI)
|
1738008036NRG24050320241606394
|
05/03/2024
|
shyamLAL
|
1738008036WL070587
|
shyamLAL
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
shyamLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/35
(KAWERI)
|
1738008036NRG24050320241606395
|
05/03/2024
|
pramila
|
1738008036WL070587
|
pramila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/43
(KAWERI)
|
1738008036NRG24050320241606398
|
05/03/2024
|
subhash
|
1738008036WL070587
|
subhash
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/45-A
(KAWERI)
|
1738008036NRG24050320241606399
|
05/03/2024
|
anjulata
|
1738008036WL070587
|
anjulata
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/46
(KAWERI)
|
1738008036NRG24050320241606400
|
05/03/2024
|
kamla bai
|
1738008036WL070587
|
kamla bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/48-B
(KAWERI)
|
1738008036NRG24050320241606401
|
05/03/2024
|
sarsta
|
1738008036WL070587
|
sarsta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
sarsta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/52-D
(KAWERI)
|
1738008036NRG24050320241606408
|
05/03/2024
|
Dhanwanta
|
1738008036WL070587
|
Dhanwanta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/52-D
(KAWERI)
|
1738008036NRG24050320241606407
|
05/03/2024
|
jivan
|
1738008036WL070587
|
jivan
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475789456
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/55
(KAWERI)
|
1738008036NRG24050320241606409
|
05/03/2024
|
hirdesingh
|
1738008036WL070587
|
hirdesingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
hirdesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/55-B
(KAWERI)
|
1738008036NRG24050320241606410
|
05/03/2024
|
sunita
|
1738008036WL070587
|
sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-001/55-C
(KAWERI)
|
1738008036NRG24050320241606411
|
05/03/2024
|
samruta
|
1738008036WL070587
|
samruta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
samruta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-001/57
(KAWERI)
|
1738008036NRG24050320241606412
|
05/03/2024
|
jamuna
|
1738008036WL070587
|
jamuna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/65
(KAWERI)
|
1738008036NRG24050320241606414
|
05/03/2024
|
ramkur
|
1738008036WL070587
|
ramkur
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
ramkur
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-001/68
(KAWERI)
|
1738008036NRG24050320241606415
|
05/03/2024
|
suklawanti
|
1738008036WL070587
|
suklawanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
suklawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-001/71
(KAWERI)
|
1738008036NRG24050320241606418
|
05/03/2024
|
geeta
|
1738008036WL070587
|
geeta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-036-001/74-A
(KAWERI)
|
1738008036NRG24050320241606420
|
05/03/2024
|
bhagwanti
|
1738008036WL070587
|
bhagwanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
bhagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-036-001/79
(KAWERI)
|
1738008036NRG24050320241606422
|
05/03/2024
|
munni bai
|
1738008036WL070587
|
munni bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475789456
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-001/95-A
(KAWERI)
|
1738008036NRG24050320241606426
|
05/03/2024
|
sarita
|
1738008036WL070587
|
sarita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-001/99
(KAWERI)
|
1738008036NRG24050320241606428
|
05/03/2024
|
mahesh
|
1738008036WL070587
|
mahesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-005/241-A
(KAWERI)
|
1738008000NRG24050320241606575
|
05/03/2024
|
sanmat bai
|
1738008WL070608
|
sanmat bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
sanmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-036-001/51-A
(KAWERI)
|
1738008036NRG24050320241606406
|
05/03/2024
|
Nanju
|
1738008036WL070587
|
Nanju
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
Nanju
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-036-001/95
(KAWERI)
|
1738008036NRG24050320241606425
|
05/03/2024
|
subhash
|
1738008036WL070587
|
subhash
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-047-004/76-A
(KHAIRLANJI (THE))
|
1738008000NRG24040320241604010
|
05/03/2024
|
mayaram
|
1738008WL070460
|
mayaram
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-036-001/42
(KAWERI)
|
1738008036NRG24050320241606397
|
05/03/2024
|
basnat
|
1738008036WL070587
|
basnat
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
basnat
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-036-001/51
(KAWERI)
|
1738008036NRG24050320241606403
|
05/03/2024
|
nakul
|
1738008036WL070587
|
nakul
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
nakul
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-036-001/51-A
(KAWERI)
|
1738008036NRG24050320241606405
|
05/03/2024
|
bharat
|
1738008036WL070587
|
bharat
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-036-001/7
(KAWERI)
|
1738008036NRG24050320241606416
|
05/03/2024
|
chhya
|
1738008036WL070587
|
chhya
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
chhya
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-036-001/76
(KAWERI)
|
1738008036NRG24050320241606421
|
05/03/2024
|
manisha
|
1738008036WL070587
|
manisha
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-010-001/336
(SAILA)
|
1738008000NRG24050320241606502
|
05/03/2024
|
anita
|
1738008WL070605
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-001/336
(SAILA)
|
1738008000NRG24050320241606503
|
05/03/2024
|
taran
|
1738008WL070605
|
taran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-002/103-A
(SAILA)
|
1738008000NRG24050320241606504
|
05/03/2024
|
Rupsingh
|
1738008WL070605
|
Rupsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-005/131
(SAILA)
|
1738008000NRG24050320241606505
|
05/03/2024
|
Laxmi das
|
1738008WL070605
|
Laxmi das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
Laxmidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PARASWADA
|
MP-38-008-010-005/131-A
(SAILA)
|
1738008000NRG24050320241606506
|
05/03/2024
|
Pooja
|
1738008WL070605
|
Pooja
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-005/176
(SAILA)
|
1738008000NRG24050320241606507
|
05/03/2024
|
Anil
|
1738008WL070605
|
Anil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-005/176
(SAILA)
|
1738008000NRG24050320241606508
|
05/03/2024
|
GYAN DAS
|
1738008WL070605
|
GYAN DAS
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
GYANDAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-005/184
(SAILA)
|
1738008000NRG24050320241606510
|
05/03/2024
|
mangal das
|
1738008WL070605
|
mangal das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
mangaldas
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-005/184
(SAILA)
|
1738008000NRG24050320241606509
|
05/03/2024
|
sevkali
|
1738008WL070605
|
sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-005/199
(SAILA)
|
1738008000NRG24050320241606511
|
05/03/2024
|
bhagoti
|
1738008WL070605
|
bhagoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
bhagoti
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-005/199
(SAILA)
|
1738008000NRG24050320241606512
|
05/03/2024
|
nomanvati
|
1738008WL070605
|
nomanvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
nomanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-010-005/20
(SAILA)
|
1738008000NRG24050320241606513
|
05/03/2024
|
gauthar bai
|
1738008WL070605
|
gauthar bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
gautharbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-005/202
(SAILA)
|
1738008000NRG24050320241606514
|
05/03/2024
|
ram singh
|
1738008WL070605
|
ram singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-005/202-A
(SAILA)
|
1738008000NRG24050320241606515
|
05/03/2024
|
DEV SINGH
|
1738008WL070605
|
DEV SINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-005/21
(SAILA)
|
1738008000NRG24050320241606517
|
05/03/2024
|
bindu
|
1738008WL070605
|
bindu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-005/21
(SAILA)
|
1738008000NRG24050320241606516
|
05/03/2024
|
malkha
|
1738008WL070605
|
malkha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
malkha
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-005/212
(SAILA)
|
1738008000NRG24050320241606518
|
05/03/2024
|
prem singh
|
1738008WL070605
|
prem singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-005/212
(SAILA)
|
1738008000NRG24050320241606519
|
05/03/2024
|
Ujaybati
|
1738008WL070605
|
Ujaybati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
Ujaybati
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-005/23
(SAILA)
|
1738008000NRG24050320241606520
|
05/03/2024
|
dilan singh
|
1738008WL070605
|
dilan singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
dilansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-005/23
(SAILA)
|
1738008000NRG24050320241606521
|
05/03/2024
|
sarswati
|
1738008WL070605
|
sarswati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-005/23-A
(SAILA)
|
1738008000NRG24050320241606522
|
05/03/2024
|
sachin
|
1738008WL070605
|
sachin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-005/23-B
(SAILA)
|
1738008000NRG24050320241606523
|
05/03/2024
|
Savita
|
1738008WL070605
|
Savita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-005/24
(SAILA)
|
1738008000NRG24050320241606524
|
05/03/2024
|
PRATAPSINGH
|
1738008WL070605
|
PRATAPSINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-005/24-B
(SAILA)
|
1738008000NRG24050320241606525
|
05/03/2024
|
RUP SINGH
|
1738008WL070605
|
RUP SINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
RUPSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PARASWADA
|
MP-38-008-010-005/24-B
(SAILA)
|
1738008000NRG24050320241606526
|
05/03/2024
|
Sunita
|
1738008WL070605
|
Sunita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-005/26-A
(SAILA)
|
1738008000NRG24050320241606529
|
05/03/2024
|
Jambati
|
1738008WL070605
|
Jambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-005/26-A
(SAILA)
|
1738008000NRG24050320241606528
|
05/03/2024
|
vijendra
|
1738008WL070605
|
vijendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-005/27
(SAILA)
|
1738008000NRG24050320241606530
|
05/03/2024
|
bundiya bai
|
1738008WL070605
|
bundiya bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
bundiyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-005/27
(SAILA)
|
1738008000NRG24050320241606531
|
05/03/2024
|
preeta
|
1738008WL070605
|
preeta
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
preeta
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-005/286
(SAILA)
|
1738008000NRG24050320241606532
|
05/03/2024
|
Heeradsa
|
1738008WL070605
|
Heeradsa
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
Heeradsa
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-005/287-A
(SAILA)
|
1738008000NRG24050320241606533
|
05/03/2024
|
vimla
|
1738008WL070605
|
vimla
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-005/29
(SAILA)
|
1738008000NRG24050320241606534
|
05/03/2024
|
dhan singh
|
1738008WL070605
|
dhan singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-005/29
(SAILA)
|
1738008000NRG24050320241606535
|
05/03/2024
|
SANTOSH MARSKOLE
|
1738008WL070605
|
SANTOSH MARSKOLE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
SANTOSHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-005/296
(SAILA)
|
1738008000NRG24050320241606536
|
05/03/2024
|
subelal
|
1738008WL070605
|
subelal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-005/296-A
(SAILA)
|
1738008000NRG24050320241606537
|
05/03/2024
|
Sunita
|
1738008WL070605
|
Sunita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-005/3
(SAILA)
|
1738008000NRG24050320241606538
|
05/03/2024
|
arun das
|
1738008WL070605
|
arun das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
arundas
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-005/32
(SAILA)
|
1738008000NRG24050320241606541
|
05/03/2024
|
Sonsingh
|
1738008WL070605
|
Sonsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
Sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-010-005/32-A
(SAILA)
|
1738008000NRG24050320241606544
|
05/03/2024
|
Chaiti
|
1738008WL070605
|
Chaiti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
Chaiti
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-005/325-A
(SAILA)
|
1738008000NRG24050320241606546
|
05/03/2024
|
Indrajit Kokotiye
|
1738008WL070605
|
Indrajit Kokotiye
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
IndrajitKokotiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-010-005/325-A
(SAILA)
|
1738008000NRG24050320241606545
|
05/03/2024
|
Urmila
|
1738008WL070605
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-005/326-A
(SAILA)
|
1738008000NRG24050320241606547
|
05/03/2024
|
rakesh
|
1738008WL070605
|
rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-005/326-A
(SAILA)
|
1738008000NRG24050320241606548
|
05/03/2024
|
Sumitra
|
1738008WL070605
|
Sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASWADA
|
MP-38-008-010-005/387-B
(SAILA)
|
1738008000NRG24050320241606550
|
05/03/2024
|
Ravindra
|
1738008WL070605
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-010-005/45
(SAILA)
|
1738008000NRG24050320241606551
|
05/03/2024
|
Sarita
|
1738008WL070605
|
Sarita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-005/49
(SAILA)
|
1738008000NRG24050320241606552
|
05/03/2024
|
ram singh
|
1738008WL070605
|
ram singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-005/49
(SAILA)
|
1738008000NRG24050320241606553
|
05/03/2024
|
somlata
|
1738008WL070605
|
somlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
somlata
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-005/53-A
(SAILA)
|
1738008000NRG24050320241606554
|
05/03/2024
|
Shiv
|
1738008WL070605
|
Shiv
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-005/60
(SAILA)
|
1738008000NRG24050320241606556
|
05/03/2024
|
MEERABAI
|
1738008WL070605
|
MEERABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-005/60
(SAILA)
|
1738008000NRG24050320241606557
|
05/03/2024
|
samal
|
1738008WL070605
|
samal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
samal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-005/61-A
(SAILA)
|
1738008000NRG24050320241606558
|
05/03/2024
|
Ashok
|
1738008WL070605
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-004/1
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603979
|
05/03/2024
|
durgaprasad
|
1738008WL070460
|
durgaprasad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-004/1
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603980
|
05/03/2024
|
prabha
|
1738008WL070460
|
prabha
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-047-004/11
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603981
|
05/03/2024
|
sikharchand
|
1738008WL070460
|
sikharchand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
sikharchand
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-004/13
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603982
|
05/03/2024
|
pushpa
|
1738008WL070460
|
pushpa
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-047-004/159
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603983
|
05/03/2024
|
guran bai
|
1738008WL070460
|
guran bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
guranbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-047-004/165-A
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603984
|
05/03/2024
|
Santoshi
|
1738008WL070460
|
Santoshi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603986
|
05/03/2024
|
darki bai
|
1738008WL070460
|
darki bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
darkibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603985
|
05/03/2024
|
guru prasad
|
1738008WL070460
|
guru prasad
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
guruprasad
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-047-004/168
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603987
|
05/03/2024
|
chandrabti
|
1738008WL070460
|
chandrabti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
chandrabti
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-047-004/181
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603988
|
05/03/2024
|
sushma
|
1738008WL070460
|
sushma
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-047-004/184-A
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603989
|
05/03/2024
|
PRAMILA SIRSHAM
|
1738008WL070460
|
PRAMILA SIRSHAM
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
PRAMILASIRSHAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-047-004/196-A
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603990
|
05/03/2024
|
Jitendra
|
1738008WL070460
|
Jitendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-047-004/196-A
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603991
|
05/03/2024
|
Sarla
|
1738008WL070460
|
Sarla
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-047-004/198
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603992
|
05/03/2024
|
Dashwanti
|
1738008WL070460
|
Dashwanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
Dashwanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-047-004/199
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603993
|
05/03/2024
|
harsan
|
1738008WL070460
|
harsan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
harsan
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-047-004/21
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603994
|
05/03/2024
|
virendra
|
1738008WL070460
|
virendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-047-004/21-A
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603995
|
05/03/2024
|
RAVINDRAKUMAR
|
1738008WL070460
|
RAVINDRAKUMAR
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-047-004/22
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603996
|
05/03/2024
|
biranbai
|
1738008WL070460
|
biranbai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
biranbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-047-004/25
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603997
|
05/03/2024
|
surman bai
|
1738008WL070460
|
surman bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
surmanbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-047-004/325
(KHAIRLANJI (THE))
|
1738008000NRG24040320241604000
|
05/03/2024
|
RAJENDRA KUMAR THAKRE
|
1738008WL070460
|
RAJENDRA KUMAR THAKRE
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
RAJENDRAKUMARTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-047-004/364
(KHAIRLANJI (THE))
|
1738008000NRG24040320241604001
|
05/03/2024
|
gajengra
|
1738008WL070460
|
gajengra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
gajengra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PARASWADA
|
MP-38-008-047-004/365
(KHAIRLANJI (THE))
|
1738008000NRG24040320241604002
|
05/03/2024
|
Meena
|
1738008WL070460
|
Meena
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-047-004/366
(KHAIRLANJI (THE))
|
1738008000NRG24040320241604003
|
05/03/2024
|
LAXMI BAI
|
1738008WL070460
|
LAXMI BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-047-004/4
(KHAIRLANJI (THE))
|
1738008000NRG24040320241604004
|
05/03/2024
|
johar
|
1738008WL070460
|
johar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-047-004/64
(KHAIRLANJI (THE))
|
1738008000NRG24040320241604005
|
05/03/2024
|
pushpa
|
1738008WL070460
|
pushpa
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-047-004/66
(KHAIRLANJI (THE))
|
1738008000NRG24040320241604007
|
05/03/2024
|
antu singh
|
1738008WL070460
|
antu singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
antusingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-047-004/66
(KHAIRLANJI (THE))
|
1738008000NRG24040320241604006
|
05/03/2024
|
Janiya
|
1738008WL070460
|
Janiya
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
Janiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-047-004/66-A
(KHAIRLANJI (THE))
|
1738008000NRG24040320241604008
|
05/03/2024
|
Urmila
|
1738008WL070460
|
Urmila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475789456
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-047-004/76
(KHAIRLANJI (THE))
|
1738008000NRG24040320241604009
|
05/03/2024
|
Dhaneshwari
|
1738008WL070460
|
Dhaneshwari
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-047-004/77
(KHAIRLANJI (THE))
|
1738008000NRG24040320241604011
|
05/03/2024
|
bhagrati
|
1738008WL070460
|
bhagrati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-010-005/26
(SAILA)
|
1738008000NRG24050320241606527
|
05/03/2024
|
Chhoti Bai Meravi
|
1738008WL070605
|
Chhoti Bai Meravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
ChhotiBaiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PARASWADA
|
MP-38-008-010-005/61-A
(SAILA)
|
1738008000NRG24050320241606559
|
05/03/2024
|
Chainbati Warkade
|
1738008WL070605
|
Chainbati Warkade
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
ChainbatiWarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
PARASWADA
|
MP-38-008-010-005/32-A
(SAILA)
|
1738008000NRG24050320241606543
|
05/03/2024
|
Sonu
|
1738008WL070605
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASWADA
|
MP-38-008-036-005/241-A
(KAWERI)
|
1738008000NRG24050320241606574
|
05/03/2024
|
hansulal
|
1738008WL070608
|
hansulal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
hansulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-010-005/311
(SAILA)
|
1738008000NRG24050320241606540
|
05/03/2024
|
Damu Das Mangre
|
1738008WL070605
|
Damu Das Mangre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475789456
|
|
DamuDasMangre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
PARASWADA
|
MP-38-008-047-004/325
(KHAIRLANJI (THE))
|
1738008000NRG24040320241603999
|
05/03/2024
|
Shailendra Thakre
|
1738008WL070460
|
Shailendra Thakre
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
24/04/2024
|
|
475789456
|
|
ShailendraThakre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
128
|
PARASWADA
|
MP-38-008-036-001/70
(KAWERI)
|
1738008036NRG24050320241606417
|
05/03/2024
|
surendra
|
1738008036WL070587
|
surendra
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PARASWADA
|
MP-38-008-036-001/90
(KAWERI)
|
1738008036NRG24050320241606424
|
05/03/2024
|
lalita
|
1738008036WL070587
|
lalita
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PARASWADA
|
MP-38-008-036-001/96
(KAWERI)
|
1738008036NRG24050320241606427
|
05/03/2024
|
basanti bai
|
1738008036WL070587
|
basanti bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
131
|
PARASWADA
|
MP-38-008-036-001/39-A
(KAWERI)
|
1738008036NRG24050320241606396
|
05/03/2024
|
ramsingh
|
1738008036WL070587
|
ramsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475789456
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PARASWADA
|
MP-38-008-036-001/61-A
(KAWERI)
|
1738008036NRG24050320241606413
|
05/03/2024
|
shanta
|
1738008036WL070587
|
shanta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475789456
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-036-001/73
(KAWERI)
|
1738008036NRG24050320241606419
|
05/03/2024
|
rakkumar
|
1738008036WL070587
|
rakkumar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475789456
|
|
rakkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102544
|
102544
|
|
|
|
|
|
|
|