|
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-38-008-047-001/222
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445153
|
29/01/2024
|
samoti bai
|
1738008WL064060
|
samoti bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
samotibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-047-001/245
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445185
|
29/01/2024
|
sangeeta
|
1738008WL064060
|
sangeeta
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
sangeeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-047-001/239-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445176
|
29/01/2024
|
Leema
|
1738008WL064060
|
Leema
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-047-001/212-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445143
|
29/01/2024
|
SAVITA
|
1738008WL064060
|
SAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-047-001/272
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445214
|
29/01/2024
|
RAMESH
|
1738008WL064060
|
RAMESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-028-001/117
(GHODADEHI)
|
1738008000NRG24290120241443042
|
29/01/2024
|
vimala
|
1738008WL064009
|
vimala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
vimala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-028-001/120
(GHODADEHI)
|
1738008000NRG24290120241443043
|
29/01/2024
|
JAGDISH
|
1738008WL064009
|
JAGDISH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-028-001/128-A
(GHODADEHI)
|
1738008000NRG24290120241443044
|
29/01/2024
|
Makhanlal
|
1738008WL064009
|
Makhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Makhanlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-028-001/128-B
(GHODADEHI)
|
1738008000NRG24290120241443045
|
29/01/2024
|
HEMLATABAI
|
1738008WL064009
|
HEMLATABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-028-001/138
(GHODADEHI)
|
1738008000NRG24290120241443046
|
29/01/2024
|
Durawanti bai
|
1738008WL064009
|
Durawanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Durawantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-028-001/138
(GHODADEHI)
|
1738008000NRG24290120241443047
|
29/01/2024
|
PURANLAL
|
1738008WL064009
|
PURANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-028-001/142
(GHODADEHI)
|
1738008000NRG24290120241443049
|
29/01/2024
|
Mahesh
|
1738008WL064009
|
Mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-028-001/142
(GHODADEHI)
|
1738008000NRG24290120241443050
|
29/01/2024
|
SUNDARBATI
|
1738008WL064009
|
SUNDARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
SUNDARBATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-028-001/144-A
(GHODADEHI)
|
1738008000NRG24290120241443051
|
29/01/2024
|
BHAWAN LAL
|
1738008WL064009
|
BHAWAN LAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
BHAWANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-028-001/144-A
(GHODADEHI)
|
1738008000NRG24290120241443052
|
29/01/2024
|
KUNTABAI
|
1738008WL064009
|
KUNTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-028-001/147
(GHODADEHI)
|
1738008000NRG24290120241443054
|
29/01/2024
|
ANJU
|
1738008WL064009
|
ANJU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-028-001/147
(GHODADEHI)
|
1738008000NRG24290120241443053
|
29/01/2024
|
DEELIP
|
1738008WL064009
|
DEELIP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
DEELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-028-001/147-A
(GHODADEHI)
|
1738008000NRG24290120241443055
|
29/01/2024
|
Bhagan bai
|
1738008WL064009
|
Bhagan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-028-001/150
(GHODADEHI)
|
1738008000NRG24290120241443057
|
29/01/2024
|
LALSINH
|
1738008WL064009
|
LALSINH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
LALSINH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-028-001/150
(GHODADEHI)
|
1738008000NRG24290120241443056
|
29/01/2024
|
RAMO BAI
|
1738008WL064009
|
RAMO BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
RAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-028-001/156
(GHODADEHI)
|
1738008000NRG24290120241443058
|
29/01/2024
|
Yasoda bai
|
1738008WL064009
|
Yasoda bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Yasodabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-028-001/169-C
(GHODADEHI)
|
1738008000NRG24290120241443059
|
29/01/2024
|
KRISHNA
|
1738008WL064009
|
KRISHNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-028-001/172-A
(GHODADEHI)
|
1738008000NRG24290120241443060
|
29/01/2024
|
RAJENDRA
|
1738008WL064009
|
RAJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
PARASWADA
|
MP-38-008-028-001/174-A
(GHODADEHI)
|
1738008000NRG24290120241443061
|
29/01/2024
|
ANITA
|
1738008WL064009
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-028-001/180
(GHODADEHI)
|
1738008000NRG24290120241443062
|
29/01/2024
|
MOHAN
|
1738008WL064009
|
MOHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-028-001/183
(GHODADEHI)
|
1738008000NRG24290120241443064
|
29/01/2024
|
Himmat
|
1738008WL064009
|
Himmat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-028-001/183
(GHODADEHI)
|
1738008000NRG24290120241443063
|
29/01/2024
|
KOTABAI
|
1738008WL064009
|
KOTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
KOTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
PARASWADA
|
MP-38-008-028-001/183
(GHODADEHI)
|
1738008000NRG24290120241443065
|
29/01/2024
|
YESHANBAI
|
1738008WL064009
|
YESHANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
YESHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-028-001/200-A
(GHODADEHI)
|
1738008000NRG24290120241443067
|
29/01/2024
|
EMLA
|
1738008WL064009
|
EMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-028-001/200-A
(GHODADEHI)
|
1738008000NRG24290120241443066
|
29/01/2024
|
RAMESH
|
1738008WL064009
|
RAMESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-028-001/22
(GHODADEHI)
|
1738008000NRG24290120241443068
|
29/01/2024
|
SANTOSH
|
1738008WL064009
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-028-001/22
(GHODADEHI)
|
1738008000NRG24290120241443069
|
29/01/2024
|
Sarita
|
1738008WL064009
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-028-001/26
(GHODADEHI)
|
1738008000NRG24290120241443071
|
29/01/2024
|
Dinesh
|
1738008WL064009
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-028-001/26
(GHODADEHI)
|
1738008000NRG24290120241443070
|
29/01/2024
|
Gyanbati bai
|
1738008WL064009
|
Gyanbati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-028-001/41-D
(GHODADEHI)
|
1738008000NRG24290120241443072
|
29/01/2024
|
AJEETA
|
1738008WL064009
|
AJEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
AJEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-028-001/55-A
(GHODADEHI)
|
1738008000NRG24290120241443073
|
29/01/2024
|
MAHOBAI
|
1738008WL064009
|
MAHOBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-028-001/71
(GHODADEHI)
|
1738008000NRG24290120241443074
|
29/01/2024
|
HEMLATA
|
1738008WL064009
|
HEMLATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-028-001/78-A
(GHODADEHI)
|
1738008000NRG24290120241443075
|
29/01/2024
|
anita bai
|
1738008WL064009
|
anita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-028-001/84-A
(GHODADEHI)
|
1738008000NRG24290120241443077
|
29/01/2024
|
Jaambati
|
1738008WL064009
|
Jaambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Jaambati
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-028-001/84-A
(GHODADEHI)
|
1738008000NRG24290120241443076
|
29/01/2024
|
Jaambati
|
1738008WL064009
|
Jaambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Jaambati
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-028-002/108
(GHODADEHI)
|
1738008000NRG24290120241443078
|
29/01/2024
|
Sitaram
|
1738008WL064009
|
Sitaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-047-001/214
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445145
|
29/01/2024
|
anita
|
1738008WL064060
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-047-001/215
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445146
|
29/01/2024
|
bishto
|
1738008WL064060
|
bishto
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
bishto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-047-001/217
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445147
|
29/01/2024
|
nitesh
|
1738008WL064060
|
nitesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-001/218
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445148
|
29/01/2024
|
Akchay
|
1738008WL064060
|
Akchay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
Akchay
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-001/221
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445151
|
29/01/2024
|
HIROBAI VADKADE
|
1738008WL064060
|
HIROBAI VADKADE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
HIROBAIVADKADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-001/222
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445152
|
29/01/2024
|
Anand singh
|
1738008WL064060
|
Anand singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
Anandsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-001/222
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445154
|
29/01/2024
|
Sanoj
|
1738008WL064060
|
Sanoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
Sanoj
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-047-001/222-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445155
|
29/01/2024
|
RITU VARKADE
|
1738008WL064060
|
RITU VARKADE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
RITUVARKADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-047-001/223
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445157
|
29/01/2024
|
raju
|
1738008WL064060
|
raju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-047-001/223
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445156
|
29/01/2024
|
samalbati
|
1738008WL064060
|
samalbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
samalbati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-047-001/224
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445158
|
29/01/2024
|
jambati
|
1738008WL064060
|
jambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
jambati
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-047-001/224-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445159
|
29/01/2024
|
BHAGVANTI UIKEY
|
1738008WL064060
|
BHAGVANTI UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
BHAGVANTIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PARASWADA
|
MP-38-008-047-001/225
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445160
|
29/01/2024
|
budhsingh
|
1738008WL064060
|
budhsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-047-001/225
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445161
|
29/01/2024
|
SUGAWATI MERAVI
|
1738008WL064060
|
SUGAWATI MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
SUGAWATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-001/226
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445162
|
29/01/2024
|
sarla
|
1738008WL064060
|
sarla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-047-001/227
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445163
|
29/01/2024
|
mangli
|
1738008WL064060
|
mangli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-001/227-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445164
|
29/01/2024
|
Sakun
|
1738008WL064060
|
Sakun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-001/229
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445165
|
29/01/2024
|
basanti
|
1738008WL064060
|
basanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-001/229-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445166
|
29/01/2024
|
pramila bai
|
1738008WL064060
|
pramila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-001/234
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445168
|
29/01/2024
|
sahru
|
1738008WL064060
|
sahru
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
sahru
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-001/235
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445169
|
29/01/2024
|
nandlal
|
1738008WL064060
|
nandlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-001/235
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445170
|
29/01/2024
|
savita bai
|
1738008WL064060
|
savita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-001/236-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445171
|
29/01/2024
|
Rambati
|
1738008WL064060
|
Rambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-001/238
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445172
|
29/01/2024
|
kamla
|
1738008WL064060
|
kamla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-047-001/239
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445174
|
29/01/2024
|
hemlal
|
1738008WL064060
|
hemlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
hemlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-001/239-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445175
|
29/01/2024
|
SARJIT UIKEY
|
1738008WL064060
|
SARJIT UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
SARJITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-001/240
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445178
|
29/01/2024
|
gyanbati
|
1738008WL064060
|
gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-001/240
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445177
|
29/01/2024
|
hemant
|
1738008WL064060
|
hemant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-001/243
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445182
|
29/01/2024
|
mahesh
|
1738008WL064060
|
mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-001/243
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445181
|
29/01/2024
|
mamta
|
1738008WL064060
|
mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-001/244
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445183
|
29/01/2024
|
sanota
|
1738008WL064060
|
sanota
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-001/247
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445187
|
29/01/2024
|
hero bai
|
1738008WL064060
|
hero bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
herobai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-001/248
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445188
|
29/01/2024
|
dharam
|
1738008WL064060
|
dharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-001/249
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445189
|
29/01/2024
|
ramu
|
1738008WL064060
|
ramu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-001/250
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445190
|
29/01/2024
|
chandra bati
|
1738008WL064060
|
chandra bati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-001/252
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445196
|
29/01/2024
|
babita
|
1738008WL064060
|
babita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-001/252
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445195
|
29/01/2024
|
sevkali
|
1738008WL064060
|
sevkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-001/253
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445197
|
29/01/2024
|
mahre bai
|
1738008WL064060
|
mahre bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005378286
|
|
mahrebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-047-001/253-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445198
|
29/01/2024
|
Prakash
|
1738008WL064060
|
Prakash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-001/253-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445199
|
29/01/2024
|
Sharda
|
1738008WL064060
|
Sharda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-001/255
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445201
|
29/01/2024
|
ajab singh
|
1738008WL064060
|
ajab singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-001/255-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445202
|
29/01/2024
|
RUKHMANI TARAM
|
1738008WL064060
|
RUKHMANI TARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
RUKHMANITARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-001/256-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445203
|
29/01/2024
|
YASHWANTI TILGAM
|
1738008WL064060
|
YASHWANTI TILGAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
YASHWANTITILGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-001/258
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445206
|
29/01/2024
|
santi
|
1738008WL064060
|
santi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-001/259-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445207
|
29/01/2024
|
LALITA
|
1738008WL064060
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-001/262
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445208
|
29/01/2024
|
guhari
|
1738008WL064060
|
guhari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
guhari
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-001/262
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445209
|
29/01/2024
|
meena
|
1738008WL064060
|
meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-001/263-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445210
|
29/01/2024
|
SAHBAT
|
1738008WL064060
|
SAHBAT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
SAHBAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-001/270
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445211
|
29/01/2024
|
sukko bai
|
1738008WL064060
|
sukko bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-047-001/271
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445212
|
29/01/2024
|
ramsingh
|
1738008WL064060
|
ramsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-001/271
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445213
|
29/01/2024
|
Surjjeet Dhurvey
|
1738008WL064060
|
Surjjeet Dhurvey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
SurjjeetDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-047-001/273
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445215
|
29/01/2024
|
kala bai
|
1738008WL064060
|
kala bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-047-001/275
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445216
|
29/01/2024
|
kanhaiya
|
1738008WL064060
|
kanhaiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-001/278
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445218
|
29/01/2024
|
jagoti bai
|
1738008WL064060
|
jagoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
jagotibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-047-001/278-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445220
|
29/01/2024
|
SUMITRA BAI
|
1738008WL064060
|
SUMITRA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-047-001/280
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445222
|
29/01/2024
|
puranti
|
1738008WL064060
|
puranti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
puranti
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-047-001/281
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445224
|
29/01/2024
|
gyan bati
|
1738008WL064060
|
gyan bati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-047-001/281
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445223
|
29/01/2024
|
narayan
|
1738008WL064060
|
narayan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-047-001/282
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445225
|
29/01/2024
|
raima bai
|
1738008WL064060
|
raima bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
raimabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-047-001/282
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445226
|
29/01/2024
|
sonsingh
|
1738008WL064060
|
sonsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-047-001/283
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445227
|
29/01/2024
|
devki
|
1738008WL064060
|
devki
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378286
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-047-001/283-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445228
|
29/01/2024
|
DIMIYA BAI YADAV
|
1738008WL064060
|
DIMIYA BAI YADAV
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
DIMIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-047-001/284
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445229
|
29/01/2024
|
REEMA KADOPE
|
1738008WL064060
|
REEMA KADOPE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
REEMAKADOPE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-047-001/285
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445230
|
29/01/2024
|
rambati
|
1738008WL064060
|
rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143871
|
143871
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-028-001/140v
(GHODADEHI)
|
1738008000NRG24290120241443048
|
29/01/2024
|
shivprasad
|
1738008WL064009
|
shivprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-047-001/278
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445219
|
29/01/2024
|
Santoshi Inwati
|
1738008WL064060
|
Santoshi Inwati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378286
|
|
SantoshiInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-047-001/278-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445221
|
29/01/2024
|
Santosh Inwati
|
1738008WL064060
|
Santosh Inwati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378286
|
|
SantoshInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-047-001/220-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445150
|
29/01/2024
|
Nirmala Uikey
|
1738008WL064060
|
Nirmala Uikey
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378286
|
|
NirmalaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-047-001/231
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445167
|
29/01/2024
|
Sunita
|
1738008WL064060
|
Sunita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-047-001/241
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445179
|
29/01/2024
|
Dhansingh
|
1738008WL064060
|
Dhansingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-047-001/242
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445180
|
29/01/2024
|
Sukkal singh
|
1738008WL064060
|
Sukkal singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
Sukkalsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-047-001/251
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445191
|
29/01/2024
|
Manjulata Wadiwa
|
1738008WL064060
|
Manjulata Wadiwa
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
ManjulataWadiwa
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-047-001/251-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445194
|
29/01/2024
|
PREM BATI BAI
|
1738008WL064060
|
PREM BATI BAI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005378286
|
|
PREMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-047-001/257
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445204
|
29/01/2024
|
Rajni
|
1738008WL064060
|
Rajni
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-047-001/277
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445217
|
29/01/2024
|
Kousal bai
|
1738008WL064060
|
Kousal bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005378286
|
|
Kousalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-047-001/211
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445140
|
29/01/2024
|
SANTRI BAI
|
1738008WL064060
|
SANTRI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378286
|
|
SANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-047-001/245-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241445186
|
29/01/2024
|
Bhagwanti
|
1738008WL064060
|
Bhagwanti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378286
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|