|
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-38-008-031-002/499
(LINGA)
|
1738008000NRG24180620230612738
|
18/06/2023
|
Roshani bai
|
1738008WL023168
|
Roshani bai
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
23/06/2023
|
|
513946726
|
|
Roshanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-031-002/221
(LINGA)
|
1738008000NRG24180620230612681
|
18/06/2023
|
harkanti
|
1738008WL023168
|
harkanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
harkanti
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-031-002/237
(LINGA)
|
1738008000NRG24180620230612686
|
18/06/2023
|
subelal
|
1738008WL023168
|
subelal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
subelal
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-031-002/32
(LINGA)
|
1738008000NRG24180620230612701
|
18/06/2023
|
mayan bai
|
1738008WL023168
|
mayan bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
mayanbai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-031-002/352
(LINGA)
|
1738008000NRG24180620230612711
|
18/06/2023
|
Ginta Bai
|
1738008WL023168
|
Ginta Bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
GintaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-031-002/504
(LINGA)
|
1738008000NRG24180620230612740
|
18/06/2023
|
Imla bai
|
1738008WL023168
|
Imla bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Imlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-031-002/508-A
(LINGA)
|
1738008000NRG24180620230612741
|
18/06/2023
|
Urmila
|
1738008WL023168
|
Urmila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Urmila
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-044-001/228
(KANAI)
|
1738008000NRG24180620230616393
|
18/06/2023
|
shankarl pancheswar
|
1738008WL023281
|
shankarl pancheswar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
shankarlpancheswar
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-044-001/256
(KANAI)
|
1738008000NRG24180620230616396
|
18/06/2023
|
eshvar
|
1738008WL023281
|
eshvar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
eshvar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-031-002/192
(LINGA)
|
1738008000NRG24180620230612674
|
18/06/2023
|
ganesh
|
1738008WL023168
|
ganesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-031-002/242-A
(LINGA)
|
1738008000NRG24180620230612688
|
18/06/2023
|
Vijesh Moudekar
|
1738008WL023168
|
Vijesh Moudekar
|
00165
|
IBKL0001552
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
VijeshMoudekar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-031-002/390
(LINGA)
|
1738008000NRG24180620230612718
|
18/06/2023
|
Kuldeep
|
1738008WL023168
|
Kuldeep
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-031-002/167
(LINGA)
|
1738008000NRG24180620230612664
|
18/06/2023
|
omkar
|
1738008WL023168
|
omkar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-031-002/171
(LINGA)
|
1738008000NRG24180620230612666
|
18/06/2023
|
NIRAJAN
|
1738008WL023168
|
NIRAJAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-031-002/178
(LINGA)
|
1738008000NRG24180620230612669
|
18/06/2023
|
pushplata
|
1738008WL023168
|
pushplata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
pushplata
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-031-002/186
(LINGA)
|
1738008000NRG24180620230612671
|
18/06/2023
|
dulichand
|
1738008WL023168
|
dulichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-031-002/187
(LINGA)
|
1738008000NRG24180620230612672
|
18/06/2023
|
Ajay
|
1738008WL023168
|
Ajay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-031-002/190
(LINGA)
|
1738008000NRG24180620230612673
|
18/06/2023
|
Laxmi bai
|
1738008WL023168
|
Laxmi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-031-002/194
(LINGA)
|
1738008000NRG24180620230612675
|
18/06/2023
|
gadesh
|
1738008WL023168
|
gadesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-031-002/201
(LINGA)
|
1738008000NRG24180620230612677
|
18/06/2023
|
Limban Bai
|
1738008WL023168
|
Limban Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946726
|
|
LimbanBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-031-002/205-A
(LINGA)
|
1738008000NRG24180620230612678
|
18/06/2023
|
Nita
|
1738008WL023168
|
Nita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Nita
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-031-002/218-A
(LINGA)
|
1738008000NRG24180620230612680
|
18/06/2023
|
Bindeshwari
|
1738008WL023168
|
Bindeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
Bindeshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-031-002/221
(LINGA)
|
1738008000NRG24180620230612682
|
18/06/2023
|
vinod
|
1738008WL023168
|
vinod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-031-002/229-A
(LINGA)
|
1738008000NRG24180620230612683
|
18/06/2023
|
ghansyam
|
1738008WL023168
|
ghansyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-031-002/23
(LINGA)
|
1738008000NRG24180620230612684
|
18/06/2023
|
Atul Rahangdale
|
1738008WL023168
|
Atul Rahangdale
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
AtulRahangdale
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-031-002/235
(LINGA)
|
1738008000NRG24180620230612685
|
18/06/2023
|
jugram
|
1738008WL023168
|
jugram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
jugram
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-031-002/241
(LINGA)
|
1738008000NRG24180620230612687
|
18/06/2023
|
rahul
|
1738008WL023168
|
rahul
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-031-002/246
(LINGA)
|
1738008000NRG24180620230612689
|
18/06/2023
|
sandhya
|
1738008WL023168
|
sandhya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-031-002/250
(LINGA)
|
1738008000NRG24180620230612691
|
18/06/2023
|
Jyoti
|
1738008WL023168
|
Jyoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-031-002/250
(LINGA)
|
1738008000NRG24180620230612690
|
18/06/2023
|
surmila
|
1738008WL023168
|
surmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-031-002/251
(LINGA)
|
1738008000NRG24180620230612692
|
18/06/2023
|
Urmila
|
1738008WL023168
|
Urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Urmila
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-031-002/252
(LINGA)
|
1738008000NRG24180620230612693
|
18/06/2023
|
urkoodi
|
1738008WL023168
|
urkoodi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
urkoodi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-031-002/255
(LINGA)
|
1738008000NRG24180620230612694
|
18/06/2023
|
seema
|
1738008WL023168
|
seema
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-031-002/257
(LINGA)
|
1738008000NRG24180620230612695
|
18/06/2023
|
nirmla
|
1738008WL023168
|
nirmla
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946726
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-031-002/259
(LINGA)
|
1738008000NRG24180620230612696
|
18/06/2023
|
RUKHAN
|
1738008WL023168
|
RUKHAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
RUKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-031-002/260
(LINGA)
|
1738008000NRG24180620230612697
|
18/06/2023
|
Madhulata
|
1738008WL023168
|
Madhulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Madhulata
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-031-002/268
(LINGA)
|
1738008000NRG24180620230612698
|
18/06/2023
|
premlal
|
1738008WL023168
|
premlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-031-002/296
(LINGA)
|
1738008000NRG24180620230612699
|
18/06/2023
|
Pramila
|
1738008WL023168
|
Pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-031-002/326
(LINGA)
|
1738008000NRG24180620230612702
|
18/06/2023
|
nanibai
|
1738008WL023168
|
nanibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-031-002/328
(LINGA)
|
1738008000NRG24180620230612703
|
18/06/2023
|
salikram
|
1738008WL023168
|
salikram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-031-002/330-A
(LINGA)
|
1738008000NRG24180620230612704
|
18/06/2023
|
Anita bai
|
1738008WL023168
|
Anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-031-002/331
(LINGA)
|
1738008000NRG24180620230612705
|
18/06/2023
|
sandip
|
1738008WL023168
|
sandip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-031-002/332
(LINGA)
|
1738008000NRG24180620230612706
|
18/06/2023
|
Anita
|
1738008WL023168
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-031-002/334
(LINGA)
|
1738008000NRG24180620230612707
|
18/06/2023
|
nandlal
|
1738008WL023168
|
nandlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-031-002/34
(LINGA)
|
1738008000NRG24180620230612708
|
18/06/2023
|
sunilkumar
|
1738008WL023168
|
sunilkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-031-002/342
(LINGA)
|
1738008000NRG24180620230612709
|
18/06/2023
|
rukhmadi
|
1738008WL023168
|
rukhmadi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
rukhmadi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-031-002/348
(LINGA)
|
1738008000NRG24180620230612710
|
18/06/2023
|
Sujit
|
1738008WL023168
|
Sujit
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946726
|
|
Sujit
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-031-002/353-A
(LINGA)
|
1738008000NRG24180620230612712
|
18/06/2023
|
Dhiraj
|
1738008WL023168
|
Dhiraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-031-002/354
(LINGA)
|
1738008000NRG24180620230612713
|
18/06/2023
|
sangeeta
|
1738008WL023168
|
sangeeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-031-002/361
(LINGA)
|
1738008000NRG24180620230612714
|
18/06/2023
|
dinesh
|
1738008WL023168
|
dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-031-002/363
(LINGA)
|
1738008000NRG24180620230612715
|
18/06/2023
|
Rakesh
|
1738008WL023168
|
Rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-031-002/364
(LINGA)
|
1738008000NRG24180620230612716
|
18/06/2023
|
sivchand
|
1738008WL023168
|
sivchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
sivchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-031-002/392
(LINGA)
|
1738008000NRG24180620230612719
|
18/06/2023
|
bijesh
|
1738008WL023168
|
bijesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
bijesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-031-002/42-A
(LINGA)
|
1738008000NRG24180620230612720
|
18/06/2023
|
chitrarekha
|
1738008WL023168
|
chitrarekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-031-002/421
(LINGA)
|
1738008000NRG24180620230612721
|
18/06/2023
|
manoj
|
1738008WL023168
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-031-002/426
(LINGA)
|
1738008000NRG24180620230612722
|
18/06/2023
|
pusebai
|
1738008WL023168
|
pusebai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
pusebai
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-031-002/43
(LINGA)
|
1738008000NRG24180620230612724
|
18/06/2023
|
saroj
|
1738008WL023168
|
saroj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-031-002/430
(LINGA)
|
1738008000NRG24180620230612725
|
18/06/2023
|
makhan
|
1738008WL023168
|
makhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-031-002/438
(LINGA)
|
1738008000NRG24180620230612726
|
18/06/2023
|
mahashing
|
1738008WL023168
|
mahashing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
mahashing
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-031-002/440
(LINGA)
|
1738008000NRG24180620230612727
|
18/06/2023
|
ramprasad
|
1738008WL023168
|
ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-031-002/446
(LINGA)
|
1738008000NRG24180620230612729
|
18/06/2023
|
kesar
|
1738008WL023168
|
kesar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-031-002/456
(LINGA)
|
1738008000NRG24180620230612730
|
18/06/2023
|
mahlanbai
|
1738008WL023168
|
mahlanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
mahlanbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-031-002/459
(LINGA)
|
1738008000NRG24180620230612732
|
18/06/2023
|
Naveen
|
1738008WL023168
|
Naveen
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946726
|
|
Naveen
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-031-002/47
(LINGA)
|
1738008000NRG24180620230612734
|
18/06/2023
|
durgabai
|
1738008WL023168
|
durgabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
durgabai
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-031-002/474
(LINGA)
|
1738008000NRG24180620230612735
|
18/06/2023
|
sunita
|
1738008WL023168
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-031-002/498
(LINGA)
|
1738008000NRG24180620230612737
|
18/06/2023
|
amilal
|
1738008WL023168
|
amilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
amilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-031-002/5
(LINGA)
|
1738008000NRG24180620230612739
|
18/06/2023
|
ramdyal
|
1738008WL023168
|
ramdyal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
ramdyal
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-031-002/514
(LINGA)
|
1738008000NRG24180620230612742
|
18/06/2023
|
gadesh
|
1738008WL023168
|
gadesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-031-002/533
(LINGA)
|
1738008000NRG24180620230612743
|
18/06/2023
|
sandip
|
1738008WL023168
|
sandip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-031-002/6
(LINGA)
|
1738008000NRG24180620230612745
|
18/06/2023
|
jankibai
|
1738008WL023168
|
jankibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-031-002/62
(LINGA)
|
1738008000NRG24180620230612746
|
18/06/2023
|
DEVLAL RAHANDALE
|
1738008WL023168
|
DEVLAL RAHANDALE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
DEVLALRAHANDALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-031-002/62
(LINGA)
|
1738008000NRG24180620230612747
|
18/06/2023
|
Sunita bai
|
1738008WL023168
|
Sunita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-031-002/62
(LINGA)
|
1738008000NRG24180620230612748
|
18/06/2023
|
Tameshwari Rahangdale
|
1738008WL023168
|
Tameshwari Rahangdale
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
TameshwariRahangdale
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-031-002/64
(LINGA)
|
1738008000NRG24180620230612749
|
18/06/2023
|
dilip
|
1738008WL023168
|
dilip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-031-002/76
(LINGA)
|
1738008000NRG24180620230612751
|
18/06/2023
|
Lalaji
|
1738008WL023168
|
Lalaji
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Lalaji
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-031-002/9-A
(LINGA)
|
1738008000NRG24180620230612752
|
18/06/2023
|
muniya bai
|
1738008WL023168
|
muniya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-031-002/98-A
(LINGA)
|
1738008000NRG24180620230612753
|
18/06/2023
|
Sanjay
|
1738008WL023168
|
Sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/100
(KANAI)
|
1738008000NRG24180620230616355
|
18/06/2023
|
SANTOSH
|
1738008WL023281
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/100-A
(KANAI)
|
1738008000NRG24180620230616356
|
18/06/2023
|
Duswan
|
1738008WL023281
|
Duswan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Duswan
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/100-A
(KANAI)
|
1738008000NRG24180620230616357
|
18/06/2023
|
Rampyari
|
1738008WL023281
|
Rampyari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/101-A
(KANAI)
|
1738008000NRG24180620230616358
|
18/06/2023
|
sukhlal
|
1738008WL023281
|
sukhlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/105
(KANAI)
|
1738008000NRG24180620230616360
|
18/06/2023
|
santosh
|
1738008WL023281
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/109
(KANAI)
|
1738008000NRG24180620230616361
|
18/06/2023
|
GERWAR
|
1738008WL023281
|
GERWAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
GERWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/110-A
(KANAI)
|
1738008000NRG24180620230616363
|
18/06/2023
|
kranti
|
1738008WL023281
|
kranti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/110-A
(KANAI)
|
1738008000NRG24180620230616362
|
18/06/2023
|
rajesh
|
1738008WL023281
|
rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/111
(KANAI)
|
1738008000NRG24180620230616364
|
18/06/2023
|
DASHAMI
|
1738008WL023281
|
DASHAMI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
DASHAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/117
(KANAI)
|
1738008000NRG24180620230616365
|
18/06/2023
|
jogiram
|
1738008WL023281
|
jogiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
jogiram
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/118
(KANAI)
|
1738008000NRG24180620230616367
|
18/06/2023
|
DIPAK
|
1738008WL023281
|
DIPAK
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/122
(KANAI)
|
1738008000NRG24180620230616368
|
18/06/2023
|
Premlata
|
1738008WL023281
|
Premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/123
(KANAI)
|
1738008000NRG24180620230616369
|
18/06/2023
|
SAMARLAL
|
1738008WL023281
|
SAMARLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946726
|
|
SAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/123-A
(KANAI)
|
1738008000NRG24180620230616370
|
18/06/2023
|
gadesh
|
1738008WL023281
|
gadesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/123-B
(KANAI)
|
1738008000NRG24180620230616371
|
18/06/2023
|
jatardhan
|
1738008WL023281
|
jatardhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
jatardhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/123-C
(KANAI)
|
1738008000NRG24180620230616372
|
18/06/2023
|
meena
|
1738008WL023281
|
meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/124
(KANAI)
|
1738008000NRG24180620230616373
|
18/06/2023
|
SURESH
|
1738008WL023281
|
SURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/125
(KANAI)
|
1738008000NRG24180620230616374
|
18/06/2023
|
SHAYAMA
|
1738008WL023281
|
SHAYAMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
SHAYAMA
|
CANARA BANK(508532)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/128
(KANAI)
|
1738008000NRG24180620230616375
|
18/06/2023
|
MAYARAM
|
1738008WL023281
|
MAYARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/133
(KANAI)
|
1738008000NRG24180620230616378
|
18/06/2023
|
shawat
|
1738008WL023281
|
shawat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
shawat
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/133-A
(KANAI)
|
1738008000NRG24180620230616379
|
18/06/2023
|
sukhbati
|
1738008WL023281
|
sukhbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/133-B
(KANAI)
|
1738008000NRG24180620230616380
|
18/06/2023
|
kirad
|
1738008WL023281
|
kirad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
kirad
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/133-C
(KANAI)
|
1738008000NRG24180620230616381
|
18/06/2023
|
sasikala
|
1738008WL023281
|
sasikala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/149
(KANAI)
|
1738008000NRG24180620230616383
|
18/06/2023
|
CHAINBATI
|
1738008WL023281
|
CHAINBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
CHAINBATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/149-A
(KANAI)
|
1738008000NRG24180620230616384
|
18/06/2023
|
Membati
|
1738008WL023281
|
Membati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/149-B
(KANAI)
|
1738008000NRG24180620230616385
|
18/06/2023
|
svita
|
1738008WL023281
|
svita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
svita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/150
(KANAI)
|
1738008000NRG24180620230616386
|
18/06/2023
|
SAJAN
|
1738008WL023281
|
SAJAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/190
(KANAI)
|
1738008000NRG24180620230616389
|
18/06/2023
|
ravindra
|
1738008WL023281
|
ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/190
(KANAI)
|
1738008000NRG24180620230616388
|
18/06/2023
|
tijobai
|
1738008WL023281
|
tijobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
tijobai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-044-001/208
(KANAI)
|
1738008000NRG24180620230616390
|
18/06/2023
|
aamabai
|
1738008WL023281
|
aamabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
aamabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/216
(KANAI)
|
1738008000NRG24180620230616391
|
18/06/2023
|
MEGRAJ
|
1738008WL023281
|
MEGRAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
MEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-044-001/216-A
(KANAI)
|
1738008000NRG24180620230616392
|
18/06/2023
|
vinod
|
1738008WL023281
|
vinod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-044-001/248
(KANAI)
|
1738008000NRG24180620230616394
|
18/06/2023
|
durgawati
|
1738008WL023281
|
durgawati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-044-001/253
(KANAI)
|
1738008000NRG24180620230616395
|
18/06/2023
|
SHERELAL
|
1738008WL023281
|
SHERELAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946726
|
|
SHERELAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-044-001/276
(KANAI)
|
1738008000NRG24180620230616397
|
18/06/2023
|
bhagwanti
|
1738008WL023281
|
bhagwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-044-001/283
(KANAI)
|
1738008000NRG24180620230616398
|
18/06/2023
|
DINESH
|
1738008WL023281
|
DINESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
DINESH
|
CANARA BANK(508532)
|
|
114
|
PARASWADA
|
MP-38-008-044-001/284
(KANAI)
|
1738008000NRG24180620230616399
|
18/06/2023
|
JOGLAL
|
1738008WL023281
|
JOGLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
JOGLAL
|
CANARA BANK(508532)
|
|
115
|
PARASWADA
|
MP-38-008-044-001/285
(KANAI)
|
1738008000NRG24180620230616400
|
18/06/2023
|
maya
|
1738008WL023281
|
maya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-044-001/285-A
(KANAI)
|
1738008000NRG24180620230616401
|
18/06/2023
|
rajendra
|
1738008WL023281
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-044-001/285-B
(KANAI)
|
1738008000NRG24180620230616402
|
18/06/2023
|
surendra
|
1738008WL023281
|
surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-044-001/285-C
(KANAI)
|
1738008000NRG24180620230616404
|
18/06/2023
|
anilkumar
|
1738008WL023281
|
anilkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-044-001/288
(KANAI)
|
1738008000NRG24180620230616405
|
18/06/2023
|
hiranti bai
|
1738008WL023281
|
hiranti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
hirantibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-044-001/301-A
(KANAI)
|
1738008000NRG24180620230616409
|
18/06/2023
|
Mamta
|
1738008WL023281
|
Mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-044-001/317
(KANAI)
|
1738008000NRG24180620230616411
|
18/06/2023
|
parambai
|
1738008WL023281
|
parambai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
parambai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-044-001/317-A
(KANAI)
|
1738008000NRG24180620230616412
|
18/06/2023
|
budhram
|
1738008WL023281
|
budhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-044-001/40
(KANAI)
|
1738008000NRG24180620230616419
|
18/06/2023
|
SULKAN
|
1738008WL023281
|
SULKAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-044-001/47-A
(KANAI)
|
1738008000NRG24180620230616426
|
18/06/2023
|
MISARBATI
|
1738008WL023281
|
MISARBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
MISARBATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-044-001/48
(KANAI)
|
1738008000NRG24180620230616427
|
18/06/2023
|
BHAGVANTI
|
1738008WL023281
|
BHAGVANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-044-001/48-A
(KANAI)
|
1738008000NRG24180620230616428
|
18/06/2023
|
laxmi
|
1738008WL023281
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-044-001/50
(KANAI)
|
1738008000NRG24180620230616430
|
18/06/2023
|
ASHOK
|
1738008WL023281
|
ASHOK
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-044-001/55-A
(KANAI)
|
1738008000NRG24180620230616436
|
18/06/2023
|
Mulchand
|
1738008WL023281
|
Mulchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-044-001/62
(KANAI)
|
1738008000NRG24180620230616445
|
18/06/2023
|
SUKCHAND
|
1738008WL023281
|
SUKCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-044-001/63-A
(KANAI)
|
1738008000NRG24180620230616446
|
18/06/2023
|
dimakchand
|
1738008WL023281
|
dimakchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-044-001/63-B
(KANAI)
|
1738008000NRG24180620230616447
|
18/06/2023
|
Suniya
|
1738008WL023281
|
Suniya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
Suniya
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-044-001/81
(KANAI)
|
1738008000NRG24180620230616450
|
18/06/2023
|
dharamlal
|
1738008WL023281
|
dharamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179231
|
179231
|
|
|
|
|
|
|
|
|
133
|
PARASWADA
|
MP-38-008-031-002/180-A
(LINGA)
|
1738008000NRG24180620230612670
|
18/06/2023
|
Durgesh
|
1738008WL023168
|
Durgesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946726
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
PARASWADA
|
MP-38-008-031-002/2
(LINGA)
|
1738008000NRG24180620230612676
|
18/06/2023
|
Sombati Warkade
|
1738008WL023168
|
Sombati Warkade
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946726
|
|
SombatiWarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198900
|
198900
|
|
|
|
|
|
|
|