|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-047-004/268
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508807
|
12/02/2024
|
Sheela
|
1738008WL066270
|
Sheela
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-028-002/129-A
(GHODADEHI)
|
1738008000NRG24120220241508870
|
12/02/2024
|
RAMKUMAR
|
1738008WL066273
|
RAMKUMAR
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-028-002/187
(GHODADEHI)
|
1738008000NRG24120220241508884
|
12/02/2024
|
PERMLATA
|
1738008WL066273
|
PERMLATA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
PERMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-002/46
(SAHEJANA BASTI)
|
1738008000NRG24120220241508696
|
12/02/2024
|
Anusuiya bai
|
1738008WL066267
|
Anusuiya bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-015-002/46
(SAHEJANA BASTI)
|
1738008000NRG24120220241508695
|
12/02/2024
|
baisakhin panche
|
1738008WL066267
|
baisakhin panche
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
baisakhinpanche
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-057-001/118-A
(SAHEJANA BASTI)
|
1738008000NRG24120220241508699
|
12/02/2024
|
MEHGULAL
|
1738008WL066267
|
MEHGULAL
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
MEHGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-015-002/127
(SAHEJANA BASTI)
|
1738008000NRG24120220241508692
|
12/02/2024
|
Radhika dandre
|
1738008WL066267
|
Radhika dandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
Radhikadandre
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-015-002/156
(SAHEJANA BASTI)
|
1738008000NRG24120220241508693
|
12/02/2024
|
krapal panjre
|
1738008WL066267
|
krapal panjre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
krapalpanjre
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-015-002/156
(SAHEJANA BASTI)
|
1738008000NRG24120220241508694
|
12/02/2024
|
parbati
|
1738008WL066267
|
parbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-015-002/95
(SAHEJANA BASTI)
|
1738008000NRG24120220241508697
|
12/02/2024
|
MOTILAL
|
1738008WL066267
|
MOTILAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-015-002/96
(SAHEJANA BASTI)
|
1738008000NRG24120220241508698
|
12/02/2024
|
CHAINLAL
|
1738008WL066267
|
CHAINLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-047-004/173
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508797
|
12/02/2024
|
ramkishor
|
1738008WL066270
|
ramkishor
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-047-004/191-A
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508801
|
12/02/2024
|
moteshwari
|
1738008WL066270
|
moteshwari
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
moteshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-047-004/28
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508810
|
12/02/2024
|
rajkumari
|
1738008WL066270
|
rajkumari
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-047-004/373
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508815
|
12/02/2024
|
Gyaprasad
|
1738008WL066270
|
Gyaprasad
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/04/2024
|
|
303698616
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-047-004/68
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508827
|
12/02/2024
|
sailendra
|
1738008WL066270
|
sailendra
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
sailendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-047-004/75
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508829
|
12/02/2024
|
dullichand
|
1738008WL066270
|
dullichand
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
dullichand
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-047-004/75-A
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508830
|
12/02/2024
|
Reeta
|
1738008WL066270
|
Reeta
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-047-004/78
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508831
|
12/02/2024
|
surendra
|
1738008WL066270
|
surendra
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-008-003/116
(SUKADI)
|
1738008000NRG24120220241508905
|
12/02/2024
|
ranjit
|
1738008WL066274
|
ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-008-003/123
(SUKADI)
|
1738008000NRG24120220241508906
|
12/02/2024
|
shevanti
|
1738008WL066274
|
shevanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
shevanti
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-008-003/140
(SUKADI)
|
1738008000NRG24120220241508908
|
12/02/2024
|
Saraji
|
1738008WL066274
|
Saraji
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Saraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-008-003/140
(SUKADI)
|
1738008000NRG24120220241508907
|
12/02/2024
|
Shersinh
|
1738008WL066274
|
Shersinh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Shersinh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-008-003/251
(SUKADI)
|
1738008000NRG24120220241508909
|
12/02/2024
|
janki bai
|
1738008WL066274
|
janki bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-008-003/251-A
(SUKADI)
|
1738008000NRG24120220241508910
|
12/02/2024
|
Mamta
|
1738008WL066274
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARASWADA
|
MP-38-008-008-003/274
(SUKADI)
|
1738008000NRG24120220241508911
|
12/02/2024
|
Mathurabai
|
1738008WL066274
|
Mathurabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Mathurabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-008-003/60
(SUKADI)
|
1738008000NRG24120220241508912
|
12/02/2024
|
dropati
|
1738008WL066274
|
dropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-003/68
(SUKADI)
|
1738008000NRG24120220241508913
|
12/02/2024
|
Chainsingh
|
1738008WL066274
|
Chainsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Chainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
PARASWADA
|
MP-38-008-008-003/68
(SUKADI)
|
1738008000NRG24120220241508914
|
12/02/2024
|
Hirwantibai
|
1738008WL066274
|
Hirwantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Hirwantibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-008-003/99
(SUKADI)
|
1738008000NRG24120220241508915
|
12/02/2024
|
siyabati
|
1738008WL066274
|
siyabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
siyabati
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-028-001/101
(GHODADEHI)
|
1738008000NRG24120220241508916
|
12/02/2024
|
SITA
|
1738008WL066274
|
SITA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/04/2024
|
|
303698616
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-028-002/1
(GHODADEHI)
|
1738008000NRG24120220241508864
|
12/02/2024
|
Mantura
|
1738008WL066273
|
Mantura
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
Mantura
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-028-002/103
(GHODADEHI)
|
1738008000NRG24120220241508865
|
12/02/2024
|
Nanhi bai
|
1738008WL066273
|
Nanhi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
Nanhibai
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-028-002/107-A
(GHODADEHI)
|
1738008000NRG24120220241508917
|
12/02/2024
|
PAWAN
|
1738008WL066274
|
PAWAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-028-002/107-A
(GHODADEHI)
|
1738008000NRG24120220241508918
|
12/02/2024
|
POONAM
|
1738008WL066274
|
POONAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-028-002/111-A
(GHODADEHI)
|
1738008000NRG24120220241508866
|
12/02/2024
|
BASANTI
|
1738008WL066273
|
BASANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-028-002/118
(GHODADEHI)
|
1738008000NRG24120220241508867
|
12/02/2024
|
TARACHAND
|
1738008WL066273
|
TARACHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-028-002/119-B
(GHODADEHI)
|
1738008000NRG24120220241508919
|
12/02/2024
|
HANSLSL
|
1738008WL066274
|
HANSLSL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/04/2024
|
|
303698616
|
|
HANSLSL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-028-002/122
(GHODADEHI)
|
1738008000NRG24120220241508920
|
12/02/2024
|
Dhaneshwari bai
|
1738008WL066274
|
Dhaneshwari bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Dhaneshwaribai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-028-002/122
(GHODADEHI)
|
1738008000NRG24120220241508921
|
12/02/2024
|
Somanlal
|
1738008WL066274
|
Somanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Somanlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-028-002/123-B
(GHODADEHI)
|
1738008000NRG24120220241508868
|
12/02/2024
|
KEERTN
|
1738008WL066273
|
KEERTN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
KEERTN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-028-002/124
(GHODADEHI)
|
1738008000NRG24120220241508922
|
12/02/2024
|
asaroolal
|
1738008WL066274
|
asaroolal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
asaroolal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-028-002/124
(GHODADEHI)
|
1738008000NRG24120220241508923
|
12/02/2024
|
Divla bai
|
1738008WL066274
|
Divla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Divlabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-028-002/129
(GHODADEHI)
|
1738008000NRG24120220241508869
|
12/02/2024
|
BABLU
|
1738008WL066273
|
BABLU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-028-002/138
(GHODADEHI)
|
1738008000NRG24120220241508871
|
12/02/2024
|
Urmila bai
|
1738008WL066273
|
Urmila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-028-002/139-A
(GHODADEHI)
|
1738008000NRG24120220241508924
|
12/02/2024
|
CHAMARSINGH
|
1738008WL066274
|
CHAMARSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
CHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-028-002/140
(GHODADEHI)
|
1738008000NRG24120220241508925
|
12/02/2024
|
Matchear
|
1738008WL066274
|
Matchear
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Matchear
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-028-002/148
(GHODADEHI)
|
1738008000NRG24120220241508926
|
12/02/2024
|
PUSPA
|
1738008WL066274
|
PUSPA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-028-002/149-A
(GHODADEHI)
|
1738008000NRG24120220241508872
|
12/02/2024
|
RUPLAL
|
1738008WL066273
|
RUPLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-028-002/150
(GHODADEHI)
|
1738008000NRG24120220241508873
|
12/02/2024
|
TIJA
|
1738008WL066273
|
TIJA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
TIJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-028-002/151
(GHODADEHI)
|
1738008000NRG24120220241508927
|
12/02/2024
|
LALITA BAI
|
1738008WL066274
|
LALITA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-028-002/151
(GHODADEHI)
|
1738008000NRG24120220241508874
|
12/02/2024
|
SUKHRAM
|
1738008WL066273
|
SUKHRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-028-002/151-A
(GHODADEHI)
|
1738008000NRG24120220241508875
|
12/02/2024
|
Sunita
|
1738008WL066273
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-028-002/155
(GHODADEHI)
|
1738008000NRG24120220241508876
|
12/02/2024
|
lakhanlal
|
1738008WL066273
|
lakhanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-028-002/156-A
(GHODADEHI)
|
1738008000NRG24120220241508928
|
12/02/2024
|
MANJULATA
|
1738008WL066274
|
MANJULATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-028-002/156-A
(GHODADEHI)
|
1738008000NRG24120220241508877
|
12/02/2024
|
RATIRAM
|
1738008WL066273
|
RATIRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-028-002/158
(GHODADEHI)
|
1738008000NRG24120220241508878
|
12/02/2024
|
Kirsnabai
|
1738008WL066273
|
Kirsnabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
Kirsnabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-002/163
(GHODADEHI)
|
1738008000NRG24120220241508929
|
12/02/2024
|
ROSHNI NANDA
|
1738008WL066274
|
ROSHNI NANDA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
ROSHNINANDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-002/164
(GHODADEHI)
|
1738008000NRG24120220241508879
|
12/02/2024
|
JITENDRA KUMAR
|
1738008WL066273
|
JITENDRA KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-002/164-A
(GHODADEHI)
|
1738008000NRG24120220241508930
|
12/02/2024
|
Pawn kumar
|
1738008WL066274
|
Pawn kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Pawnkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-002/164-A
(GHODADEHI)
|
1738008000NRG24120220241508880
|
12/02/2024
|
RUKHMADI BAI
|
1738008WL066273
|
RUKHMADI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
RUKHMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-028-002/170-B
(GHODADEHI)
|
1738008000NRG24120220241508881
|
12/02/2024
|
MINAKHSHI
|
1738008WL066273
|
MINAKHSHI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
MINAKHSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-028-002/173
(GHODADEHI)
|
1738008000NRG24120220241508931
|
12/02/2024
|
NILCHAND
|
1738008WL066274
|
NILCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
NILCHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-002/173
(GHODADEHI)
|
1738008000NRG24120220241508882
|
12/02/2024
|
SAIL BAI
|
1738008WL066273
|
SAIL BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
SAILBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-002/175
(GHODADEHI)
|
1738008000NRG24120220241508932
|
12/02/2024
|
munalal
|
1738008WL066274
|
munalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-002/176
(GHODADEHI)
|
1738008000NRG24120220241508933
|
12/02/2024
|
DINESH
|
1738008WL066274
|
DINESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-028-002/178
(GHODADEHI)
|
1738008000NRG24120220241508883
|
12/02/2024
|
Manjusa
|
1738008WL066273
|
Manjusa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
Manjusa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-028-002/189-A
(GHODADEHI)
|
1738008000NRG24120220241508885
|
12/02/2024
|
RAJKUMAR
|
1738008WL066273
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-028-002/190
(GHODADEHI)
|
1738008000NRG24120220241508886
|
12/02/2024
|
MAGHELAL
|
1738008WL066273
|
MAGHELAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
MAGHELAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-028-002/190
(GHODADEHI)
|
1738008000NRG24120220241508934
|
12/02/2024
|
Shivrateeya
|
1738008WL066274
|
Shivrateeya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Shivrateeya
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-002/193
(GHODADEHI)
|
1738008000NRG24120220241508887
|
12/02/2024
|
shanta
|
1738008WL066273
|
shanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-002/196
(GHODADEHI)
|
1738008000NRG24120220241508888
|
12/02/2024
|
VAHA
|
1738008WL066273
|
VAHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
VAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-028-002/197
(GHODADEHI)
|
1738008000NRG24120220241508889
|
12/02/2024
|
RAMESWAR
|
1738008WL066273
|
RAMESWAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-002/22
(GHODADEHI)
|
1738008000NRG24120220241508890
|
12/02/2024
|
SUMATRA
|
1738008WL066273
|
SUMATRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
SUMATRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-002/27
(GHODADEHI)
|
1738008000NRG24120220241508891
|
12/02/2024
|
Jambati
|
1738008WL066273
|
Jambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-028-002/28
(GHODADEHI)
|
1738008000NRG24120220241508892
|
12/02/2024
|
SAMARO BAI UIKEY
|
1738008WL066273
|
SAMARO BAI UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
SAMAROBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-002/31
(GHODADEHI)
|
1738008000NRG24120220241508936
|
12/02/2024
|
Kantabai
|
1738008WL066274
|
Kantabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-002/31
(GHODADEHI)
|
1738008000NRG24120220241508935
|
12/02/2024
|
MANSARAM
|
1738008WL066274
|
MANSARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-002/38
(GHODADEHI)
|
1738008000NRG24120220241508893
|
12/02/2024
|
Merabai
|
1738008WL066273
|
Merabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
Merabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-002/38-A
(GHODADEHI)
|
1738008000NRG24120220241508894
|
12/02/2024
|
makhanlal
|
1738008WL066273
|
makhanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-028-002/39-A
(GHODADEHI)
|
1738008000NRG24120220241508895
|
12/02/2024
|
SAHULAL
|
1738008WL066273
|
SAHULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
SAHULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-028-002/42
(GHODADEHI)
|
1738008000NRG24120220241508938
|
12/02/2024
|
AASHA
|
1738008WL066274
|
AASHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-028-002/42
(GHODADEHI)
|
1738008000NRG24120220241508937
|
12/02/2024
|
RAMESH
|
1738008WL066274
|
RAMESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-028-002/44-A
(GHODADEHI)
|
1738008000NRG24120220241508896
|
12/02/2024
|
SUNITA
|
1738008WL066273
|
SUNITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/04/2024
|
|
303698616
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-002/50
(GHODADEHI)
|
1738008000NRG24120220241508897
|
12/02/2024
|
SANIYARO
|
1738008WL066273
|
SANIYARO
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-028-002/52
(GHODADEHI)
|
1738008000NRG24120220241508939
|
12/02/2024
|
NANSHING
|
1738008WL066274
|
NANSHING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
NANSHING
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-028-002/53
(GHODADEHI)
|
1738008000NRG24120220241508940
|
12/02/2024
|
CHANSHING
|
1738008WL066274
|
CHANSHING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
CHANSHING
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-028-002/56
(GHODADEHI)
|
1738008000NRG24120220241508941
|
12/02/2024
|
SUHAGABAI
|
1738008WL066274
|
SUHAGABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
SUHAGABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
PARASWADA
|
MP-38-008-028-002/57
(GHODADEHI)
|
1738008000NRG24120220241508942
|
12/02/2024
|
CHAINSINH
|
1738008WL066274
|
CHAINSINH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
CHAINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-028-002/66
(GHODADEHI)
|
1738008000NRG24120220241508943
|
12/02/2024
|
Surmila bai
|
1738008WL066274
|
Surmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Surmilabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-028-002/66-A
(GHODADEHI)
|
1738008000NRG24120220241508944
|
12/02/2024
|
NIRMALA
|
1738008WL066274
|
NIRMALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-028-002/70-B
(GHODADEHI)
|
1738008000NRG24120220241508898
|
12/02/2024
|
JAYPAL
|
1738008WL066273
|
JAYPAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-028-002/77
(GHODADEHI)
|
1738008000NRG24120220241508899
|
12/02/2024
|
ISHVARDAYL
|
1738008WL066273
|
ISHVARDAYL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
ISHVARDAYL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-028-002/78
(GHODADEHI)
|
1738008000NRG24120220241508945
|
12/02/2024
|
Sukhcharan
|
1738008WL066274
|
Sukhcharan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Sukhcharan
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-028-002/78
(GHODADEHI)
|
1738008000NRG24120220241508900
|
12/02/2024
|
YASODA
|
1738008WL066273
|
YASODA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-028-002/80
(GHODADEHI)
|
1738008000NRG24120220241508946
|
12/02/2024
|
BIRSHING
|
1738008WL066274
|
BIRSHING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
BIRSHING
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-028-002/80
(GHODADEHI)
|
1738008000NRG24120220241508947
|
12/02/2024
|
PARBATI
|
1738008WL066274
|
PARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-028-002/82
(GHODADEHI)
|
1738008000NRG24120220241508949
|
12/02/2024
|
MAMTABAI
|
1738008WL066274
|
MAMTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-028-002/82
(GHODADEHI)
|
1738008000NRG24120220241508948
|
12/02/2024
|
RAJENDRA
|
1738008WL066274
|
RAJENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303698616
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
PARASWADA
|
MP-38-008-028-002/83
(GHODADEHI)
|
1738008000NRG24120220241508901
|
12/02/2024
|
Kishor
|
1738008WL066273
|
Kishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-028-002/9
(GHODADEHI)
|
1738008000NRG24120220241508950
|
12/02/2024
|
BHOJLAL
|
1738008WL066274
|
BHOJLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
BHOJLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-028-002/92
(GHODADEHI)
|
1738008000NRG24120220241508951
|
12/02/2024
|
CHAMELI
|
1738008WL066274
|
CHAMELI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
CHAMELI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
PARASWADA
|
MP-38-008-028-002/92
(GHODADEHI)
|
1738008000NRG24120220241508902
|
12/02/2024
|
SANTOSH
|
1738008WL066273
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-028-002/94
(GHODADEHI)
|
1738008000NRG24120220241508903
|
12/02/2024
|
yamunaprasad
|
1738008WL066273
|
yamunaprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
yamunaprasad
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-028-002/96
(GHODADEHI)
|
1738008000NRG24120220241508952
|
12/02/2024
|
Gaytre bai
|
1738008WL066274
|
Gaytre bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698616
|
|
Gaytrebai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
PARASWADA
|
MP-38-008-028-002/97
(GHODADEHI)
|
1738008000NRG24120220241508904
|
12/02/2024
|
GOVIND
|
1738008WL066273
|
GOVIND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303698616
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-047-004/1
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508784
|
12/02/2024
|
durgaprasad
|
1738008WL066270
|
durgaprasad
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-047-004/10
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508785
|
12/02/2024
|
barman
|
1738008WL066270
|
barman
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
barman
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-047-004/13-A
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508786
|
12/02/2024
|
Pahlad
|
1738008WL066270
|
Pahlad
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
Pahlad
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-047-004/14
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508787
|
12/02/2024
|
khilona
|
1738008WL066270
|
khilona
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
khilona
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-047-004/15-A
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508788
|
12/02/2024
|
Narendrakuma
|
1738008WL066270
|
Narendrakuma
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
Narendrakuma
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-047-004/152
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508789
|
12/02/2024
|
charanti
|
1738008WL066270
|
charanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
charanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-047-004/159
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508790
|
12/02/2024
|
guran bai
|
1738008WL066270
|
guran bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
guranbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-047-004/165-A
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508791
|
12/02/2024
|
Santoshi
|
1738008WL066270
|
Santoshi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508792
|
12/02/2024
|
guru prasad
|
1738008WL066270
|
guru prasad
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
guruprasad
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-047-004/166
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508793
|
12/02/2024
|
chandrakal
|
1738008WL066270
|
chandrakal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
chandrakal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-047-004/168
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508794
|
12/02/2024
|
chandrabti
|
1738008WL066270
|
chandrabti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
chandrabti
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-047-004/171
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508795
|
12/02/2024
|
JETHOO LAL UIKEY
|
1738008WL066270
|
JETHOO LAL UIKEY
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
JETHOOLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-047-004/172
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508796
|
12/02/2024
|
lilabai
|
1738008WL066270
|
lilabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-047-004/181
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508798
|
12/02/2024
|
sushma
|
1738008WL066270
|
sushma
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-047-004/19
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508800
|
12/02/2024
|
santura bai
|
1738008WL066270
|
santura bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
santurabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-047-004/21-A
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508802
|
12/02/2024
|
RAVINDRAKUMAR
|
1738008WL066270
|
RAVINDRAKUMAR
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-047-004/25
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508803
|
12/02/2024
|
surman bai
|
1738008WL066270
|
surman bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
surmanbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-047-004/266
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508805
|
12/02/2024
|
sitaram
|
1738008WL066270
|
sitaram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/04/2024
|
|
303698616
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-047-004/267
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508806
|
12/02/2024
|
kehar singh
|
1738008WL066270
|
kehar singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/04/2024
|
|
303698616
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-047-004/27
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508808
|
12/02/2024
|
chunnilal
|
1738008WL066270
|
chunnilal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-047-004/27
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508809
|
12/02/2024
|
leela bai
|
1738008WL066270
|
leela bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-047-004/327
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508811
|
12/02/2024
|
mansaram
|
1738008WL066270
|
mansaram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
mansaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PARASWADA
|
MP-38-008-047-004/33
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508812
|
12/02/2024
|
Bhudhram
|
1738008WL066270
|
Bhudhram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
Bhudhram
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-047-004/364
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508813
|
12/02/2024
|
gajengra
|
1738008WL066270
|
gajengra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
gajengra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PARASWADA
|
MP-38-008-047-004/366
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508814
|
12/02/2024
|
LAXMI BAI
|
1738008WL066270
|
LAXMI BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-047-004/38
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508817
|
12/02/2024
|
channulal
|
1738008WL066270
|
channulal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
channulal
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-047-004/4
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508818
|
12/02/2024
|
johar
|
1738008WL066270
|
johar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/04/2024
|
|
303698616
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-047-004/40
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508819
|
12/02/2024
|
hausan bai
|
1738008WL066270
|
hausan bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
hausanbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-047-004/56
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508820
|
12/02/2024
|
raju
|
1738008WL066270
|
raju
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/04/2024
|
|
303698616
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-047-004/63
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508821
|
12/02/2024
|
jaivanti
|
1738008WL066270
|
jaivanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/04/2024
|
|
303698616
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-047-004/64
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508822
|
12/02/2024
|
pushpa
|
1738008WL066270
|
pushpa
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PARASWADA
|
MP-38-008-047-004/64-A
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508823
|
12/02/2024
|
Puranlal
|
1738008WL066270
|
Puranlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
Puranlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-047-004/65
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508824
|
12/02/2024
|
santi bai
|
1738008WL066270
|
santi bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-047-004/66
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508825
|
12/02/2024
|
antu singh
|
1738008WL066270
|
antu singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
antusingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-047-004/67-A
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508826
|
12/02/2024
|
Keshav
|
1738008WL066270
|
Keshav
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-047-004/72
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508828
|
12/02/2024
|
kamla bai
|
1738008WL066270
|
kamla bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130169
|
130169
|
|
|
|
|
|
|
|
|
143
|
PARASWADA
|
MP-38-008-047-004/373
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508816
|
12/02/2024
|
Shakaun Rahangdale
|
1738008WL066270
|
Shakaun Rahangdale
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/04/2024
|
|
303698616
|
|
ShakaunRahangdale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
144
|
PARASWADA
|
MP-38-008-047-004/183-A
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508799
|
12/02/2024
|
Sheela
|
1738008WL066270
|
Sheela
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PARASWADA
|
MP-38-008-047-004/265
(KHAIRLANJI (THE))
|
1738008000NRG24120220241508804
|
12/02/2024
|
munnalal
|
1738008WL066270
|
munnalal
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698616
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148733
|
148733
|
|
|
|
|
|
|
|