|
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-38-008-008-001/156
(SUKADI)
|
1738008000NRG24180120241378185
|
18/01/2024
|
Rameshwari
|
1738008WL062071
|
Rameshwari
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-028-002/97
(GHODADEHI)
|
1738008000NRG24180120241379211
|
18/01/2024
|
GANESH INWATI
|
1738008WL062104
|
GANESH INWATI
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696852
|
|
GANESHINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-044-001/236-B
(KANAI)
|
1738008000NRG24180120241378883
|
18/01/2024
|
Vinita
|
1738008WL062094
|
Vinita
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-008-001/176
(SUKADI)
|
1738008000NRG24180120241378186
|
18/01/2024
|
Shivlal
|
1738008WL062071
|
Shivlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-008-001/177
(SUKADI)
|
1738008000NRG24180120241378187
|
18/01/2024
|
aklesh
|
1738008WL062071
|
aklesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696852
|
|
aklesh
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PARASWADA
|
MP-38-008-008-001/181-A
(SUKADI)
|
1738008000NRG24180120241378188
|
18/01/2024
|
lakkhan
|
1738008WL062071
|
lakkhan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696852
|
|
lakkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-008-001/185
(SUKADI)
|
1738008000NRG24180120241378189
|
18/01/2024
|
Shyamkumar
|
1738008WL062071
|
Shyamkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
Shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-008-001/186-A
(SUKADI)
|
1738008000NRG24180120241378190
|
18/01/2024
|
Baliram
|
1738008WL062071
|
Baliram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
Baliram
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-008-001/187-A
(SUKADI)
|
1738008000NRG24180120241378191
|
18/01/2024
|
Amod
|
1738008WL062071
|
Amod
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696852
|
|
Amod
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-008-001/209
(SUKADI)
|
1738008000NRG24180120241378192
|
18/01/2024
|
Bajru
|
1738008WL062071
|
Bajru
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
Bajru
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PARASWADA
|
MP-38-008-008-001/216
(SUKADI)
|
1738008000NRG24180120241378193
|
18/01/2024
|
balsingh
|
1738008WL062071
|
balsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
balsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
PARASWADA
|
MP-38-008-008-001/217
(SUKADI)
|
1738008000NRG24180120241378194
|
18/01/2024
|
Aghan
|
1738008WL062071
|
Aghan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
Aghan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PARASWADA
|
MP-38-008-008-001/219
(SUKADI)
|
1738008000NRG24180120241378195
|
18/01/2024
|
Pushpa Markam
|
1738008WL062071
|
Pushpa Markam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
PushpaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARASWADA
|
MP-38-008-008-001/220
(SUKADI)
|
1738008000NRG24180120241378196
|
18/01/2024
|
Sundar
|
1738008WL062071
|
Sundar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-008-001/233
(SUKADI)
|
1738008000NRG24180120241378197
|
18/01/2024
|
Jorsingh
|
1738008WL062071
|
Jorsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696852
|
|
Jorsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-008-001/235
(SUKADI)
|
1738008000NRG24180120241378198
|
18/01/2024
|
Ashok
|
1738008WL062071
|
Ashok
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696852
|
|
Ashok
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PARASWADA
|
MP-38-008-008-001/237
(SUKADI)
|
1738008000NRG24180120241378199
|
18/01/2024
|
Parbata
|
1738008WL062071
|
Parbata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696852
|
|
Parbata
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-008-001/296
(SUKADI)
|
1738008000NRG24180120241378200
|
18/01/2024
|
Tarabai
|
1738008WL062071
|
Tarabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696852
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-008-001/323
(SUKADI)
|
1738008000NRG24180120241378201
|
18/01/2024
|
Sukratibai
|
1738008WL062071
|
Sukratibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696852
|
|
Sukratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PARASWADA
|
MP-38-008-008-001/327
(SUKADI)
|
1738008000NRG24180120241378202
|
18/01/2024
|
Tijlal
|
1738008WL062071
|
Tijlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696852
|
|
Tijlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-008-001/401
(SUKADI)
|
1738008000NRG24180120241378203
|
18/01/2024
|
Sukbati
|
1738008WL062071
|
Sukbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696852
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-028-001/108
(GHODADEHI)
|
1738008000NRG24180120241379102
|
18/01/2024
|
guhalal
|
1738008WL062102
|
guhalal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
guhalal
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-028-001/108
(GHODADEHI)
|
1738008000NRG24180120241379101
|
18/01/2024
|
RAMBATI
|
1738008WL062102
|
RAMBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-028-001/23
(GHODADEHI)
|
1738008000NRG24180120241379104
|
18/01/2024
|
shikharchand
|
1738008WL062102
|
shikharchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-028-001/23
(GHODADEHI)
|
1738008000NRG24180120241379103
|
18/01/2024
|
TUKARAM
|
1738008WL062102
|
TUKARAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-028-002/38-A
(GHODADEHI)
|
1738008000NRG24180120241379197
|
18/01/2024
|
makhanlal
|
1738008WL062104
|
makhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-028-002/44-A
(GHODADEHI)
|
1738008000NRG24180120241379198
|
18/01/2024
|
SUNITA
|
1738008WL062104
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-028-002/50
(GHODADEHI)
|
1738008000NRG24180120241379199
|
18/01/2024
|
SANIYARO
|
1738008WL062104
|
SANIYARO
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-028-002/57
(GHODADEHI)
|
1738008000NRG24180120241379200
|
18/01/2024
|
RAMULA
|
1738008WL062104
|
RAMULA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
RAMULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
PARASWADA
|
MP-38-008-028-002/58
(GHODADEHI)
|
1738008000NRG24180120241379201
|
18/01/2024
|
Sevkali
|
1738008WL062104
|
Sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-028-002/70-B
(GHODADEHI)
|
1738008000NRG24180120241379203
|
18/01/2024
|
ANITABAI
|
1738008WL062104
|
ANITABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-028-002/70-B
(GHODADEHI)
|
1738008000NRG24180120241379202
|
18/01/2024
|
JAYPAL
|
1738008WL062104
|
JAYPAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-028-002/77
(GHODADEHI)
|
1738008000NRG24180120241379204
|
18/01/2024
|
ISHVARDAYL
|
1738008WL062104
|
ISHVARDAYL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
ISHVARDAYL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-028-002/77
(GHODADEHI)
|
1738008000NRG24180120241379205
|
18/01/2024
|
RAJKUMARI
|
1738008WL062104
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-028-002/78
(GHODADEHI)
|
1738008000NRG24180120241379206
|
18/01/2024
|
YASODA
|
1738008WL062104
|
YASODA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696852
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-028-002/83
(GHODADEHI)
|
1738008000NRG24180120241379207
|
18/01/2024
|
Kishor
|
1738008WL062104
|
Kishor
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-028-002/83-A
(GHODADEHI)
|
1738008000NRG24180120241379208
|
18/01/2024
|
Omkar
|
1738008WL062104
|
Omkar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-028-002/92
(GHODADEHI)
|
1738008000NRG24180120241379209
|
18/01/2024
|
SANTOSH
|
1738008WL062104
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-028-002/94
(GHODADEHI)
|
1738008000NRG24180120241379210
|
18/01/2024
|
yasoda
|
1738008WL062104
|
yasoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-031-002/121-A
(LINGA)
|
1738008000NRG24180120241378101
|
18/01/2024
|
Mamta
|
1738008WL062067
|
Mamta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-031-002/122
(LINGA)
|
1738008000NRG24180120241378102
|
18/01/2024
|
Laxmi
|
1738008WL062067
|
Laxmi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-031-002/122-A
(LINGA)
|
1738008000NRG24180120241378103
|
18/01/2024
|
Sandhya bai
|
1738008WL062067
|
Sandhya bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
Sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-031-002/13
(LINGA)
|
1738008000NRG24180120241378104
|
18/01/2024
|
sharda
|
1738008WL062067
|
sharda
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-031-002/131-A
(LINGA)
|
1738008000NRG24180120241378530
|
18/01/2024
|
Aashish
|
1738008WL062082
|
Aashish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696852
|
|
Aashish
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-031-002/131-A
(LINGA)
|
1738008000NRG24180120241378529
|
18/01/2024
|
Surmila
|
1738008WL062082
|
Surmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696852
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-031-002/16
(LINGA)
|
1738008000NRG24180120241378105
|
18/01/2024
|
bhupendra
|
1738008WL062067
|
bhupendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
bhupendra
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-031-002/2
(LINGA)
|
1738008000NRG24180120241378106
|
18/01/2024
|
fekanbai
|
1738008WL062067
|
fekanbai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
fekanbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-031-002/209
(LINGA)
|
1738008000NRG24180120241378107
|
18/01/2024
|
mulchand
|
1738008WL062067
|
mulchand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-031-002/210-A
(LINGA)
|
1738008000NRG24180120241378108
|
18/01/2024
|
Tameshwari
|
1738008WL062067
|
Tameshwari
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
Tameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-031-002/227
(LINGA)
|
1738008000NRG24180120241378109
|
18/01/2024
|
Punam
|
1738008WL062067
|
Punam
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
Punam
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-031-002/229-A
(LINGA)
|
1738008000NRG24180120241378110
|
18/01/2024
|
damyanti
|
1738008WL062067
|
damyanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
damyanti
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-031-002/234
(LINGA)
|
1738008000NRG24180120241378531
|
18/01/2024
|
Thaneshwar
|
1738008WL062082
|
Thaneshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Thaneshwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-031-002/234
(LINGA)
|
1738008000NRG24180120241378532
|
18/01/2024
|
varsha
|
1738008WL062082
|
varsha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-031-002/255
(LINGA)
|
1738008000NRG24180120241378111
|
18/01/2024
|
seema
|
1738008WL062067
|
seema
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-031-002/268
(LINGA)
|
1738008000NRG24180120241378112
|
18/01/2024
|
premlal
|
1738008WL062067
|
premlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-031-002/291
(LINGA)
|
1738008000NRG24180120241378113
|
18/01/2024
|
Nandkishor
|
1738008WL062067
|
Nandkishor
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-031-002/330-A
(LINGA)
|
1738008000NRG24180120241378114
|
18/01/2024
|
Anita bai
|
1738008WL062067
|
Anita bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-031-002/334
(LINGA)
|
1738008000NRG24180120241378115
|
18/01/2024
|
nandlal
|
1738008WL062067
|
nandlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-031-002/34
(LINGA)
|
1738008000NRG24180120241378116
|
18/01/2024
|
sunilkumar
|
1738008WL062067
|
sunilkumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-031-002/354
(LINGA)
|
1738008000NRG24180120241378117
|
18/01/2024
|
sangeeta
|
1738008WL062067
|
sangeeta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-031-002/446
(LINGA)
|
1738008000NRG24180120241378118
|
18/01/2024
|
kesar
|
1738008WL062067
|
kesar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-031-002/500
(LINGA)
|
1738008000NRG24180120241378119
|
18/01/2024
|
radhelal
|
1738008WL062067
|
radhelal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-031-002/515-A
(LINGA)
|
1738008000NRG24180120241378120
|
18/01/2024
|
Archana
|
1738008WL062067
|
Archana
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-031-002/62
(LINGA)
|
1738008000NRG24180120241378122
|
18/01/2024
|
DEVLAL RAHANDALE
|
1738008WL062067
|
DEVLAL RAHANDALE
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
DEVLALRAHANDALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-031-002/76
(LINGA)
|
1738008000NRG24180120241378123
|
18/01/2024
|
kadami bai
|
1738008WL062067
|
kadami bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
kadamibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/100
(KANAI)
|
1738008000NRG24180120241378867
|
18/01/2024
|
SANTOSH
|
1738008WL062094
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/100-A
(KANAI)
|
1738008000NRG24180120241378868
|
18/01/2024
|
Rampyari
|
1738008WL062094
|
Rampyari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/101
(KANAI)
|
1738008000NRG24180120241378869
|
18/01/2024
|
leemabai
|
1738008WL062094
|
leemabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
leemabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/109
(KANAI)
|
1738008000NRG24180120241378870
|
18/01/2024
|
BHAGRATI
|
1738008WL062094
|
BHAGRATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/109
(KANAI)
|
1738008000NRG24180120241378871
|
18/01/2024
|
GERWAR
|
1738008WL062094
|
GERWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
GERWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/111
(KANAI)
|
1738008000NRG24180120241378872
|
18/01/2024
|
chandrabati
|
1738008WL062094
|
chandrabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/111
(KANAI)
|
1738008000NRG24180120241378873
|
18/01/2024
|
DASHAMI
|
1738008WL062094
|
DASHAMI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
DASHAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/115-C
(KANAI)
|
1738008000NRG24180120241378874
|
18/01/2024
|
kapurchand
|
1738008WL062094
|
kapurchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/117
(KANAI)
|
1738008000NRG24180120241378875
|
18/01/2024
|
LAMIYABAI
|
1738008WL062094
|
LAMIYABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/118
(KANAI)
|
1738008000NRG24180120241378876
|
18/01/2024
|
gyaniprashad
|
1738008WL062094
|
gyaniprashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
gyaniprashad
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/131
(KANAI)
|
1738008000NRG24180120241378877
|
18/01/2024
|
prembati
|
1738008WL062094
|
prembati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/133
(KANAI)
|
1738008000NRG24180120241378878
|
18/01/2024
|
shawat
|
1738008WL062094
|
shawat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
shawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/198
(KANAI)
|
1738008000NRG24180120241378879
|
18/01/2024
|
UMABAI
|
1738008WL062094
|
UMABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
UMABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/216
(KANAI)
|
1738008000NRG24180120241378880
|
18/01/2024
|
DURESH
|
1738008WL062094
|
DURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
DURESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/216-A
(KANAI)
|
1738008000NRG24180120241378881
|
18/01/2024
|
vinod
|
1738008WL062094
|
vinod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/236-B
(KANAI)
|
1738008000NRG24180120241378882
|
18/01/2024
|
Hanslal
|
1738008WL062094
|
Hanslal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Hanslal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/236-B
(KANAI)
|
1738008000NRG24180120241378884
|
18/01/2024
|
Pushpendra
|
1738008WL062094
|
Pushpendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/283
(KANAI)
|
1738008000NRG24180120241378885
|
18/01/2024
|
NIRMALA
|
1738008WL062094
|
NIRMALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/284
(KANAI)
|
1738008000NRG24180120241378886
|
18/01/2024
|
JOGLAL
|
1738008WL062094
|
JOGLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
JOGLAL
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/285
(KANAI)
|
1738008000NRG24180120241378887
|
18/01/2024
|
maya
|
1738008WL062094
|
maya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/285-B
(KANAI)
|
1738008000NRG24180120241378888
|
18/01/2024
|
Prembati
|
1738008WL062094
|
Prembati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/285-C
(KANAI)
|
1738008000NRG24180120241378889
|
18/01/2024
|
Manjulata
|
1738008WL062094
|
Manjulata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
Manjulata
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/317
(KANAI)
|
1738008000NRG24180120241378649
|
18/01/2024
|
parambai
|
1738008WL062088
|
parambai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
parambai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/317-A
(KANAI)
|
1738008000NRG24180120241378650
|
18/01/2024
|
CHANDRABATI
|
1738008WL062088
|
CHANDRABATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
CHANDRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/325
(KANAI)
|
1738008000NRG24180120241378890
|
18/01/2024
|
shivprashad
|
1738008WL062094
|
shivprashad
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/38
(KANAI)
|
1738008000NRG24180120241378892
|
18/01/2024
|
BUTKIBAI
|
1738008WL062094
|
BUTKIBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
BUTKIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/38
(KANAI)
|
1738008000NRG24180120241378891
|
18/01/2024
|
Ganpat
|
1738008WL062094
|
Ganpat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/40
(KANAI)
|
1738008000NRG24180120241378893
|
18/01/2024
|
SULKAN
|
1738008WL062094
|
SULKAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/42
(KANAI)
|
1738008000NRG24180120241378894
|
18/01/2024
|
DAYARAM
|
1738008WL062094
|
DAYARAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/42-A
(KANAI)
|
1738008000NRG24180120241378895
|
18/01/2024
|
SUNITA
|
1738008WL062094
|
SUNITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/42-B
(KANAI)
|
1738008000NRG24180120241378896
|
18/01/2024
|
BABULAL
|
1738008WL062094
|
BABULAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696852
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/44
(KANAI)
|
1738008000NRG24180120241378897
|
18/01/2024
|
DIPANBAI
|
1738008WL062094
|
DIPANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
DIPANBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/45
(KANAI)
|
1738008000NRG24180120241378898
|
18/01/2024
|
Butkibai
|
1738008WL062094
|
Butkibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Butkibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/47-A
(KANAI)
|
1738008000NRG24180120241378651
|
18/01/2024
|
MISARBATI
|
1738008WL062088
|
MISARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
MISARBATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/50
(KANAI)
|
1738008000NRG24180120241378899
|
18/01/2024
|
PARWATI
|
1738008WL062094
|
PARWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/52
(KANAI)
|
1738008000NRG24180120241378900
|
18/01/2024
|
RAJKUMAR
|
1738008WL062094
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/52-A
(KANAI)
|
1738008000NRG24180120241378652
|
18/01/2024
|
kameshwary
|
1738008WL062088
|
kameshwary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
kameshwary
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/55-A
(KANAI)
|
1738008000NRG24180120241378653
|
18/01/2024
|
Mulchand
|
1738008WL062088
|
Mulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/55-A
(KANAI)
|
1738008000NRG24180120241378901
|
18/01/2024
|
Susila
|
1738008WL062094
|
Susila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/56
(KANAI)
|
1738008000NRG24180120241378654
|
18/01/2024
|
JOGIRAM
|
1738008WL062088
|
JOGIRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
JOGIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/56
(KANAI)
|
1738008000NRG24180120241378902
|
18/01/2024
|
turjabai
|
1738008WL062094
|
turjabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
turjabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
PARASWADA
|
MP-38-008-044-001/56-A
(KANAI)
|
1738008000NRG24180120241378655
|
18/01/2024
|
shanti
|
1738008WL062088
|
shanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/58
(KANAI)
|
1738008000NRG24180120241378656
|
18/01/2024
|
KUVARIYA
|
1738008WL062088
|
KUVARIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-044-001/58
(KANAI)
|
1738008000NRG24180120241378903
|
18/01/2024
|
lekhram
|
1738008WL062094
|
lekhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
PARASWADA
|
MP-38-008-044-001/59
(KANAI)
|
1738008000NRG24180120241378904
|
18/01/2024
|
shaduram
|
1738008WL062094
|
shaduram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
shaduram
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008000NRG24180120241378905
|
18/01/2024
|
rajrndra
|
1738008WL062094
|
rajrndra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
rajrndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASWADA
|
MP-38-008-044-001/61
(KANAI)
|
1738008000NRG24180120241378657
|
18/01/2024
|
Rukhmadi
|
1738008WL062088
|
Rukhmadi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Rukhmadi
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-044-001/62
(KANAI)
|
1738008000NRG24180120241378658
|
18/01/2024
|
SURENDRA
|
1738008WL062088
|
SURENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-044-001/63
(KANAI)
|
1738008000NRG24180120241378906
|
18/01/2024
|
kamlabai
|
1738008WL062094
|
kamlabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-044-001/63-B
(KANAI)
|
1738008000NRG24180120241378907
|
18/01/2024
|
Narayan
|
1738008WL062094
|
Narayan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
PARASWADA
|
MP-38-008-044-001/63-B
(KANAI)
|
1738008000NRG24180120241378908
|
18/01/2024
|
Suniya
|
1738008WL062094
|
Suniya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Suniya
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-044-001/64
(KANAI)
|
1738008000NRG24180120241378909
|
18/01/2024
|
chandrabati
|
1738008WL062094
|
chandrabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-044-001/67
(KANAI)
|
1738008000NRG24180120241378911
|
18/01/2024
|
rajendra
|
1738008WL062094
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-044-001/67
(KANAI)
|
1738008000NRG24180120241378910
|
18/01/2024
|
SITARAM
|
1738008WL062094
|
SITARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-044-001/84
(KANAI)
|
1738008000NRG24180120241378912
|
18/01/2024
|
SUNITA
|
1738008WL062094
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-044-001/87
(KANAI)
|
1738008000NRG24180120241378913
|
18/01/2024
|
chamarin
|
1738008WL062094
|
chamarin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
chamarin
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-044-001/95
(KANAI)
|
1738008000NRG24180120241378914
|
18/01/2024
|
tursanbai
|
1738008WL062094
|
tursanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696852
|
|
tursanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
PARASWADA
|
MP-38-008-051-001/356
(CHANDANA)
|
1738008000NRG24180120241379212
|
18/01/2024
|
SUGANBAI
|
1738008WL062104
|
SUGANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
SUGANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
|
124
|
PARASWADA
|
MP-38-008-031-002/112-A
(LINGA)
|
1738008000NRG24180120241378528
|
18/01/2024
|
Mahendra
|
1738008WL062082
|
Mahendra
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696852
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-031-002/579
(LINGA)
|
1738008000NRG24180120241378121
|
18/01/2024
|
Priynka Rahangdale
|
1738008WL062067
|
Priynka Rahangdale
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696852
|
|
PriynkaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125749
|
125749
|
|
|
|
|
|
|
|