|
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-38-008-035-003/23-A
(MOHANPUR)
|
1738008000NRG24221220231191101
|
22/12/2023
|
sankar
|
1738008WL056431
|
sankar
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
sankar
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-004/75-A
(MOHANPUR)
|
1738008000NRG24221220231191108
|
22/12/2023
|
Geeta
|
1738008WL056431
|
Geeta
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085594
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-042-002/204
(BHIKEWARA)
|
1738008000NRG24211220231183452
|
22/12/2023
|
Chandraprakash Gawale
|
1738008WL056202
|
Chandraprakash Gawale
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
ChandraprakashGawale
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-035-001/9
(MOHANPUR)
|
1738008000NRG24221220231191097
|
22/12/2023
|
dadu lal
|
1738008WL056431
|
dadu lal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-035-003/62-A
(MOHANPUR)
|
1738008000NRG24221220231191104
|
22/12/2023
|
indrajit
|
1738008WL056431
|
indrajit
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
indrajit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-042-001/72
(BHIKEWARA)
|
1738008000NRG24211220231183104
|
22/12/2023
|
ashok
|
1738008WL056193
|
ashok
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
ashok
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-042-001/72
(BHIKEWARA)
|
1738008000NRG24211220231183103
|
22/12/2023
|
fulchand
|
1738008WL056193
|
fulchand
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
fulchand
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-042-001/72
(BHIKEWARA)
|
1738008000NRG24211220231183105
|
22/12/2023
|
gitabai
|
1738008WL056193
|
gitabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
gitabai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-042-002/108
(BHIKEWARA)
|
1738008000NRG24211220231183437
|
22/12/2023
|
sanjya
|
1738008WL056202
|
sanjya
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sanjya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-042-002/244
(BHIKEWARA)
|
1738008000NRG24211220231183464
|
22/12/2023
|
chainlal
|
1738008WL056202
|
chainlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
chainlal
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-042-002/245
(BHIKEWARA)
|
1738008000NRG24211220231183193
|
22/12/2023
|
sundar
|
1738008WL056195
|
sundar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-042-002/33
(BHIKEWARA)
|
1738008000NRG24211220231183469
|
22/12/2023
|
pawan
|
1738008WL056202
|
pawan
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
PARASWADA
|
MP-38-008-042-002/54
(BHIKEWARA)
|
1738008000NRG24211220231183472
|
22/12/2023
|
ratanlal
|
1738008WL056202
|
ratanlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-035-008/45
(MOHANPUR)
|
1738008000NRG24221220231191113
|
22/12/2023
|
YOGESH
|
1738008WL056431
|
YOGESH
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
YOGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-035-001/14
(MOHANPUR)
|
1738008000NRG24221220231191093
|
22/12/2023
|
rameshvar
|
1738008WL056431
|
rameshvar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-035-002/31
(MOHANPUR)
|
1738008000NRG24221220231191098
|
22/12/2023
|
Ramcharan
|
1738008WL056431
|
Ramcharan
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
644085594
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-035-003/62
(MOHANPUR)
|
1738008000NRG24221220231191103
|
22/12/2023
|
meena
|
1738008WL056431
|
meena
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-035-003/62
(MOHANPUR)
|
1738008000NRG24221220231191102
|
22/12/2023
|
prabhulal
|
1738008WL056431
|
prabhulal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-035-004/34-A
(MOHANPUR)
|
1738008000NRG24221220231191105
|
22/12/2023
|
Sulkan
|
1738008WL056431
|
Sulkan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085594
|
|
Sulkan
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-035-004/55-A
(MOHANPUR)
|
1738008000NRG24221220231191106
|
22/12/2023
|
vidhayavti
|
1738008WL056431
|
vidhayavti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085594
|
|
vidhayavti
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-035-004/56-A
(MOHANPUR)
|
1738008000NRG24221220231191107
|
22/12/2023
|
SUNESH
|
1738008WL056431
|
SUNESH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085594
|
|
SUNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-035-005/10-A
(MOHANPUR)
|
1738008000NRG24221220231191111
|
22/12/2023
|
NAVLESH UIKEY
|
1738008WL056431
|
NAVLESH UIKEY
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085594
|
|
NAVLESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-035-005/76-A
(MOHANPUR)
|
1738008000NRG24221220231191112
|
22/12/2023
|
LAYAKSINGH
|
1738008WL056431
|
LAYAKSINGH
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
644085594
|
|
LAYAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-035-008/57
(MOHANPUR)
|
1738008000NRG24221220231191114
|
22/12/2023
|
jitesh
|
1738008WL056431
|
jitesh
|
00089
|
CBIN0282832
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644085594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-035-001/15
(MOHANPUR)
|
1738008000NRG24221220231191094
|
22/12/2023
|
chandrakant
|
1738008WL056431
|
chandrakant
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-035-002/32
(MOHANPUR)
|
1738008000NRG24221220231191099
|
22/12/2023
|
SANJAY
|
1738008WL056431
|
SANJAY
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-035-001/5
(MOHANPUR)
|
1738008000NRG24221220231191096
|
22/12/2023
|
barelal
|
1738008WL056431
|
barelal
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-035-004/80
(MOHANPUR)
|
1738008000NRG24221220231191110
|
22/12/2023
|
Varshesh Parte
|
1738008WL056431
|
Varshesh Parte
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085594
|
|
VarsheshParte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-009-002/334
(UDADANA)
|
1738008000NRG24211220231183102
|
22/12/2023
|
nilesh
|
1738008WL056193
|
nilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-022-002/167-D
(PARASWADA)
|
1738008000NRG24211220231183164
|
22/12/2023
|
sakunbai
|
1738008WL056195
|
sakunbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-022-002/167-D
(PARASWADA)
|
1738008000NRG24211220231183165
|
22/12/2023
|
sunildhurvey
|
1738008WL056195
|
sunildhurvey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sunildhurvey
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-022-002/167-D
(PARASWADA)
|
1738008000NRG24211220231183163
|
22/12/2023
|
suresh dhurvey
|
1738008WL056195
|
suresh dhurvey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sureshdhurvey
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-023-003/479
(PONGARJHODI)
|
1738008000NRG24221220231191915
|
22/12/2023
|
Geeta bai
|
1738008WL056451
|
Geeta bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-035-003/11-A
(MOHANPUR)
|
1738008000NRG24221220231191100
|
22/12/2023
|
TAMANNA
|
1738008WL056431
|
TAMANNA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
TAMANNA
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-042-002/110
(BHIKEWARA)
|
1738008000NRG24211220231183438
|
22/12/2023
|
sarupabai
|
1738008WL056202
|
sarupabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sarupabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-042-002/111
(BHIKEWARA)
|
1738008000NRG24211220231183166
|
22/12/2023
|
nandesh
|
1738008WL056195
|
nandesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
nandesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-042-002/112
(BHIKEWARA)
|
1738008000NRG24211220231183439
|
22/12/2023
|
bijyanti
|
1738008WL056202
|
bijyanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
bijyanti
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-042-002/113
(BHIKEWARA)
|
1738008000NRG24211220231183440
|
22/12/2023
|
arvindha
|
1738008WL056202
|
arvindha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
arvindha
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-042-002/113
(BHIKEWARA)
|
1738008000NRG24211220231183441
|
22/12/2023
|
sarwanta
|
1738008WL056202
|
sarwanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sarwanta
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-042-002/117
(BHIKEWARA)
|
1738008000NRG24211220231183443
|
22/12/2023
|
ashok
|
1738008WL056202
|
ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-042-002/117
(BHIKEWARA)
|
1738008000NRG24211220231183442
|
22/12/2023
|
sanjay
|
1738008WL056202
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-042-002/12
(BHIKEWARA)
|
1738008000NRG24211220231183167
|
22/12/2023
|
chhattra
|
1738008WL056195
|
chhattra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
chhattra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-042-002/124
(BHIKEWARA)
|
1738008000NRG24211220231183444
|
22/12/2023
|
budhakuwar
|
1738008WL056202
|
budhakuwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
budhakuwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-042-002/154
(BHIKEWARA)
|
1738008000NRG24211220231183107
|
22/12/2023
|
Ajya
|
1738008WL056193
|
Ajya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
Ajya
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-042-002/161
(BHIKEWARA)
|
1738008000NRG24211220231183168
|
22/12/2023
|
chaibati
|
1738008WL056195
|
chaibati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
chaibati
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-042-002/165
(BHIKEWARA)
|
1738008000NRG24211220231183169
|
22/12/2023
|
pramod
|
1738008WL056195
|
pramod
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085594
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-042-002/165
(BHIKEWARA)
|
1738008000NRG24211220231183170
|
22/12/2023
|
tara bai
|
1738008WL056195
|
tara bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085594
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-042-002/166
(BHIKEWARA)
|
1738008000NRG24211220231183171
|
22/12/2023
|
Sarla
|
1738008WL056195
|
Sarla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-042-002/167
(BHIKEWARA)
|
1738008000NRG24211220231183172
|
22/12/2023
|
mahendra
|
1738008WL056195
|
mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-042-002/167
(BHIKEWARA)
|
1738008000NRG24211220231183173
|
22/12/2023
|
mahipal
|
1738008WL056195
|
mahipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-042-002/169
(BHIKEWARA)
|
1738008000NRG24211220231183445
|
22/12/2023
|
sarita
|
1738008WL056202
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-042-002/175
(BHIKEWARA)
|
1738008000NRG24211220231183174
|
22/12/2023
|
hiralal
|
1738008WL056195
|
hiralal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-042-002/184
(BHIKEWARA)
|
1738008000NRG24211220231183175
|
22/12/2023
|
chainlal
|
1738008WL056195
|
chainlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-042-002/189
(BHIKEWARA)
|
1738008000NRG24211220231183446
|
22/12/2023
|
radhelal
|
1738008WL056202
|
radhelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-042-002/189
(BHIKEWARA)
|
1738008000NRG24211220231183447
|
22/12/2023
|
sambhulal
|
1738008WL056202
|
sambhulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sambhulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-042-002/190
(BHIKEWARA)
|
1738008000NRG24211220231183448
|
22/12/2023
|
sunil
|
1738008WL056202
|
sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-042-002/190
(BHIKEWARA)
|
1738008000NRG24211220231183177
|
22/12/2023
|
syamkumar
|
1738008WL056195
|
syamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-042-002/191
(BHIKEWARA)
|
1738008000NRG24211220231183178
|
22/12/2023
|
sunitabai
|
1738008WL056195
|
sunitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-042-002/192
(BHIKEWARA)
|
1738008000NRG24211220231183179
|
22/12/2023
|
rajesvry
|
1738008WL056195
|
rajesvry
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
rajesvry
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-042-002/195
(BHIKEWARA)
|
1738008000NRG24211220231183180
|
22/12/2023
|
ramesha
|
1738008WL056195
|
ramesha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
ramesha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
PARASWADA
|
MP-38-008-042-002/196
(BHIKEWARA)
|
1738008000NRG24211220231183182
|
22/12/2023
|
DURGABAI
|
1738008WL056195
|
DURGABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
PARASWADA
|
MP-38-008-042-002/196
(BHIKEWARA)
|
1738008000NRG24211220231183181
|
22/12/2023
|
durgabai
|
1738008WL056195
|
durgabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-042-002/199
(BHIKEWARA)
|
1738008000NRG24211220231183449
|
22/12/2023
|
sahobai
|
1738008WL056202
|
sahobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
sahobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-042-002/201
(BHIKEWARA)
|
1738008000NRG24211220231183450
|
22/12/2023
|
dhanulal
|
1738008WL056202
|
dhanulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
dhanulal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-042-002/204
(BHIKEWARA)
|
1738008000NRG24211220231183451
|
22/12/2023
|
ravikumar
|
1738008WL056202
|
ravikumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-042-002/206
(BHIKEWARA)
|
1738008000NRG24211220231183453
|
22/12/2023
|
ashi
|
1738008WL056202
|
ashi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
ashi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-042-002/207
(BHIKEWARA)
|
1738008000NRG24211220231183454
|
22/12/2023
|
ramshigh
|
1738008WL056202
|
ramshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
ramshigh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-042-002/209
(BHIKEWARA)
|
1738008000NRG24211220231183455
|
22/12/2023
|
Manju
|
1738008WL056202
|
Manju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-042-002/210
(BHIKEWARA)
|
1738008000NRG24211220231183183
|
22/12/2023
|
bhagwanti
|
1738008WL056195
|
bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-042-002/211
(BHIKEWARA)
|
1738008000NRG24211220231183185
|
22/12/2023
|
battobai
|
1738008WL056195
|
battobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
battobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
PARASWADA
|
MP-38-008-042-002/211
(BHIKEWARA)
|
1738008000NRG24211220231183184
|
22/12/2023
|
jiwanlal
|
1738008WL056195
|
jiwanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
jiwanlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-042-002/211
(BHIKEWARA)
|
1738008000NRG24211220231183186
|
22/12/2023
|
kamalbati
|
1738008WL056195
|
kamalbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
kamalbati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-042-002/215
(BHIKEWARA)
|
1738008000NRG24211220231183187
|
22/12/2023
|
mathanshigh
|
1738008WL056195
|
mathanshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
mathanshigh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-042-002/219
(BHIKEWARA)
|
1738008000NRG24211220231183456
|
22/12/2023
|
pitamdas
|
1738008WL056202
|
pitamdas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
pitamdas
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-042-002/221
(BHIKEWARA)
|
1738008000NRG24211220231183188
|
22/12/2023
|
dineshkumar
|
1738008WL056195
|
dineshkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-042-002/222
(BHIKEWARA)
|
1738008000NRG24211220231183189
|
22/12/2023
|
chitibai
|
1738008WL056195
|
chitibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
chitibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-042-002/223
(BHIKEWARA)
|
1738008000NRG24211220231183190
|
22/12/2023
|
fuldas
|
1738008WL056195
|
fuldas
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
fuldas
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-042-002/223
(BHIKEWARA)
|
1738008000NRG24211220231183457
|
22/12/2023
|
govind
|
1738008WL056202
|
govind
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-042-002/227
(BHIKEWARA)
|
1738008000NRG24211220231183458
|
22/12/2023
|
Mahendra
|
1738008WL056202
|
Mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-042-002/228
(BHIKEWARA)
|
1738008000NRG24211220231183459
|
22/12/2023
|
devendra
|
1738008WL056202
|
devendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-042-002/23
(BHIKEWARA)
|
1738008000NRG24211220231183460
|
22/12/2023
|
kamla
|
1738008WL056202
|
kamla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-042-002/231
(BHIKEWARA)
|
1738008000NRG24211220231183191
|
22/12/2023
|
matteshing
|
1738008WL056195
|
matteshing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
matteshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
PARASWADA
|
MP-38-008-042-002/231-B
(BHIKEWARA)
|
1738008000NRG24211220231183192
|
22/12/2023
|
Jitendra
|
1738008WL056195
|
Jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-042-002/239
(BHIKEWARA)
|
1738008000NRG24211220231183461
|
22/12/2023
|
kasturabai
|
1738008WL056202
|
kasturabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-042-002/242
(BHIKEWARA)
|
1738008000NRG24211220231183462
|
22/12/2023
|
pramshigh
|
1738008WL056202
|
pramshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
pramshigh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-042-002/244
(BHIKEWARA)
|
1738008000NRG24211220231183465
|
22/12/2023
|
hardip
|
1738008WL056202
|
hardip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
hardip
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-042-002/244
(BHIKEWARA)
|
1738008000NRG24211220231183466
|
22/12/2023
|
pradip
|
1738008WL056202
|
pradip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
pradip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
PARASWADA
|
MP-38-008-042-002/259
(BHIKEWARA)
|
1738008000NRG24211220231183194
|
22/12/2023
|
manoj
|
1738008WL056195
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
manoj
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-042-002/29
(BHIKEWARA)
|
1738008000NRG24211220231183195
|
22/12/2023
|
Alind
|
1738008WL056195
|
Alind
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085594
|
|
Alind
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-042-002/30
(BHIKEWARA)
|
1738008000NRG24211220231183196
|
22/12/2023
|
bhagatshigh
|
1738008WL056195
|
bhagatshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
bhagatshigh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-042-002/310
(BHIKEWARA)
|
1738008000NRG24211220231183467
|
22/12/2023
|
Rewaram
|
1738008WL056202
|
Rewaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
Rewaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-042-002/322
(BHIKEWARA)
|
1738008000NRG24211220231183198
|
22/12/2023
|
kanghiya
|
1738008WL056195
|
kanghiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
kanghiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-042-002/322
(BHIKEWARA)
|
1738008000NRG24211220231183197
|
22/12/2023
|
krasna
|
1738008WL056195
|
krasna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
krasna
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-042-002/322
(BHIKEWARA)
|
1738008000NRG24211220231183199
|
22/12/2023
|
Nainbati
|
1738008WL056195
|
Nainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-042-002/329
(BHIKEWARA)
|
1738008000NRG24211220231183200
|
22/12/2023
|
jghamlabai
|
1738008WL056195
|
jghamlabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
jghamlabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-042-002/33
(BHIKEWARA)
|
1738008000NRG24211220231183468
|
22/12/2023
|
dehlan
|
1738008WL056202
|
dehlan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
dehlan
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-042-002/331
(BHIKEWARA)
|
1738008000NRG24211220231183201
|
22/12/2023
|
ranjit
|
1738008WL056195
|
ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-042-002/334
(BHIKEWARA)
|
1738008000NRG24211220231183202
|
22/12/2023
|
nirmal
|
1738008WL056195
|
nirmal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-042-002/334
(BHIKEWARA)
|
1738008000NRG24211220231183203
|
22/12/2023
|
surmila
|
1738008WL056195
|
surmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-042-002/337
(BHIKEWARA)
|
1738008000NRG24211220231183204
|
22/12/2023
|
sarlabai
|
1738008WL056195
|
sarlabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-042-002/339
(BHIKEWARA)
|
1738008000NRG24211220231183206
|
22/12/2023
|
anitabai
|
1738008WL056195
|
anitabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085594
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-042-002/339
(BHIKEWARA)
|
1738008000NRG24211220231183205
|
22/12/2023
|
dinesh
|
1738008WL056195
|
dinesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085594
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-042-002/344
(BHIKEWARA)
|
1738008000NRG24211220231183207
|
22/12/2023
|
devlal
|
1738008WL056195
|
devlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-042-002/4
(BHIKEWARA)
|
1738008000NRG24211220231183470
|
22/12/2023
|
Jagoti bai
|
1738008WL056202
|
Jagoti bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085594
|
|
Jagotibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-042-002/40
(BHIKEWARA)
|
1738008000NRG24211220231183471
|
22/12/2023
|
gajendra
|
1738008WL056202
|
gajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-042-002/59
(BHIKEWARA)
|
1738008000NRG24211220231183473
|
22/12/2023
|
ysodabai
|
1738008WL056202
|
ysodabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
ysodabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-042-002/61
(BHIKEWARA)
|
1738008000NRG24211220231183474
|
22/12/2023
|
basatula
|
1738008WL056202
|
basatula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
basatula
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-042-002/68
(BHIKEWARA)
|
1738008000NRG24211220231183475
|
22/12/2023
|
syamkumar
|
1738008WL056202
|
syamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-042-002/70
(BHIKEWARA)
|
1738008000NRG24211220231183476
|
22/12/2023
|
surpal
|
1738008WL056202
|
surpal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
surpal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-042-002/73
(BHIKEWARA)
|
1738008000NRG24211220231183477
|
22/12/2023
|
shashikala
|
1738008WL056202
|
shashikala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-042-002/88
(BHIKEWARA)
|
1738008000NRG24211220231183478
|
22/12/2023
|
durgabai
|
1738008WL056202
|
durgabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-042-002/93
(BHIKEWARA)
|
1738008000NRG24211220231183479
|
22/12/2023
|
Basant
|
1738008WL056202
|
Basant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-042-002/99-C
(BHIKEWARA)
|
1738008000NRG24211220231183480
|
22/12/2023
|
bhudhram
|
1738008WL056202
|
bhudhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085594
|
|
bhudhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-023-003/483
(PONGARJHODI)
|
1738008000NRG24221220231191918
|
22/12/2023
|
Babeeta
|
1738008WL056451
|
Babeeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085594
|
|
Babeeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-023-003/462
(PONGARJHODI)
|
1738008000NRG24221220231191914
|
22/12/2023
|
Sarla Raut
|
1738008WL056451
|
Sarla Raut
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
SarlaRaut
|
INDIAN BANK(607105)
|
|
116
|
PARASWADA
|
MP-38-008-023-003/482
(PONGARJHODI)
|
1738008000NRG24221220231191916
|
22/12/2023
|
Lalchand Dhupe
|
1738008WL056451
|
Lalchand Dhupe
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085594
|
|
LalchandDhupe
|
AXIS BANK(607153)
|
|
117
|
PARASWADA
|
MP-38-008-023-003/482
(PONGARJHODI)
|
1738008000NRG24221220231191917
|
22/12/2023
|
Urmila bai Dhupe
|
1738008WL056451
|
Urmila bai Dhupe
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
UrmilabaiDhupe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
118
|
PARASWADA
|
MP-38-008-035-001/24
(MOHANPUR)
|
1738008000NRG24221220231191095
|
22/12/2023
|
sita bagde
|
1738008WL056431
|
sita bagde
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085594
|
|
sitabagde
|
CANARA BANK(508532)
|
|
119
|
PARASWADA
|
MP-38-008-035-004/79-A
(MOHANPUR)
|
1738008000NRG24221220231191109
|
22/12/2023
|
jhama bai
|
1738008WL056431
|
jhama bai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
11/03/2024
|
|
644085594
|
|
jhamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|