|
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-38-008-029-002/24-A
(RUPJHAR)
|
1738008000NRG24100520230189345
|
10/05/2023
|
Dhaniram
|
1738008WL009591
|
Dhaniram
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714654528
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-029-002/54-B
(RUPJHAR)
|
1738008000NRG24100520230189353
|
10/05/2023
|
DHUPSINGH
|
1738008WL009591
|
DHUPSINGH
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714654528
|
|
DHUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-002/92-A
(RUPJHAR)
|
1738008000NRG24100520230189357
|
10/05/2023
|
budhariya
|
1738008WL009591
|
budhariya
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714654528
|
|
budhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-001/40-A
(KHURMUNDI)
|
1738008000NRG24100520230188578
|
10/05/2023
|
ishwar meravi
|
1738008WL009563
|
ishwar meravi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
ishwarmeravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-029-002/41
(RUPJHAR)
|
1738008000NRG24100520230189349
|
10/05/2023
|
Chamarsingh
|
1738008WL009591
|
Chamarsingh
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714654528
|
|
Chamarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-029-002/45
(RUPJHAR)
|
1738008000NRG24100520230189351
|
10/05/2023
|
SANJEEV
|
1738008WL009591
|
SANJEEV
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714654528
|
|
SANJEEV
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-015-001/14
(KHURMUNDI)
|
1738008000NRG24100520230188542
|
10/05/2023
|
Syambati
|
1738008WL009563
|
Syambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-015-001/140
(KHURMUNDI)
|
1738008000NRG24100520230188543
|
10/05/2023
|
lalsingh
|
1738008WL009563
|
lalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-015-001/140
(KHURMUNDI)
|
1738008000NRG24100520230188544
|
10/05/2023
|
mirabai
|
1738008WL009563
|
mirabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-015-001/16
(KHURMUNDI)
|
1738008000NRG24100520230188545
|
10/05/2023
|
mehatrin
|
1738008WL009563
|
mehatrin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
mehatrin
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-015-001/17
(KHURMUNDI)
|
1738008000NRG24100520230188546
|
10/05/2023
|
tabal
|
1738008WL009563
|
tabal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
tabal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-015-001/18
(KHURMUNDI)
|
1738008000NRG24100520230188547
|
10/05/2023
|
kuman
|
1738008WL009563
|
kuman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
kuman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-015-001/21
(KHURMUNDI)
|
1738008000NRG24100520230188550
|
10/05/2023
|
vikram
|
1738008WL009563
|
vikram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-015-001/27
(KHURMUNDI)
|
1738008000NRG24100520230188552
|
10/05/2023
|
bijobai
|
1738008WL009563
|
bijobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
bijobai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-001/27
(KHURMUNDI)
|
1738008000NRG24100520230188553
|
10/05/2023
|
brijlal
|
1738008WL009563
|
brijlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-001/29
(KHURMUNDI)
|
1738008000NRG24100520230188554
|
10/05/2023
|
himmat
|
1738008WL009563
|
himmat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-001/338
(KHURMUNDI)
|
1738008000NRG24100520230188556
|
10/05/2023
|
lakhan
|
1738008WL009563
|
lakhan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-001/339
(KHURMUNDI)
|
1738008000NRG24100520230188557
|
10/05/2023
|
tara
|
1738008WL009563
|
tara
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-001/341
(KHURMUNDI)
|
1738008000NRG24100520230188558
|
10/05/2023
|
sonsingh
|
1738008WL009563
|
sonsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-001/352
(KHURMUNDI)
|
1738008000NRG24100520230188561
|
10/05/2023
|
asvan
|
1738008WL009563
|
asvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
asvan
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-001/352
(KHURMUNDI)
|
1738008000NRG24100520230188560
|
10/05/2023
|
caitibai
|
1738008WL009563
|
caitibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
caitibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-001/352-A
(KHURMUNDI)
|
1738008000NRG24100520230188563
|
10/05/2023
|
ramti
|
1738008WL009563
|
ramti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-001/352-A
(KHURMUNDI)
|
1738008000NRG24100520230188562
|
10/05/2023
|
sunher
|
1738008WL009563
|
sunher
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
sunher
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-001/355
(KHURMUNDI)
|
1738008000NRG24100520230188564
|
10/05/2023
|
asharam
|
1738008WL009563
|
asharam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-001/356
(KHURMUNDI)
|
1738008000NRG24100520230188565
|
10/05/2023
|
sunita
|
1738008WL009563
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-001/357
(KHURMUNDI)
|
1738008000NRG24100520230188567
|
10/05/2023
|
sarita jhariya
|
1738008WL009563
|
sarita jhariya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
saritajhariya
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-001/36
(KHURMUNDI)
|
1738008000NRG24100520230188568
|
10/05/2023
|
sangita
|
1738008WL009563
|
sangita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-001/38-A
(KHURMUNDI)
|
1738008000NRG24100520230188569
|
10/05/2023
|
pitam
|
1738008WL009563
|
pitam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-001/38-A
(KHURMUNDI)
|
1738008000NRG24100520230188570
|
10/05/2023
|
sonkali
|
1738008WL009563
|
sonkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-001/39
(KHURMUNDI)
|
1738008000NRG24100520230188571
|
10/05/2023
|
cainbati
|
1738008WL009563
|
cainbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
cainbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
PARASWADA
|
MP-38-008-015-001/39
(KHURMUNDI)
|
1738008000NRG24100520230188572
|
10/05/2023
|
pirmu
|
1738008WL009563
|
pirmu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
pirmu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-001/39-A
(KHURMUNDI)
|
1738008000NRG24100520230188573
|
10/05/2023
|
SARVAN
|
1738008WL009563
|
SARVAN
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-001/39-A
(KHURMUNDI)
|
1738008000NRG24100520230188574
|
10/05/2023
|
sevkali
|
1738008WL009563
|
sevkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-001/40
(KHURMUNDI)
|
1738008000NRG24100520230188575
|
10/05/2023
|
cainsingh
|
1738008WL009563
|
cainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
cainsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-001/40-A
(KHURMUNDI)
|
1738008000NRG24100520230188577
|
10/05/2023
|
malti
|
1738008WL009563
|
malti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-001/41
(KHURMUNDI)
|
1738008000NRG24100520230188580
|
10/05/2023
|
sonsingh
|
1738008WL009563
|
sonsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-001/44
(KHURMUNDI)
|
1738008000NRG24100520230188582
|
10/05/2023
|
GOMTIBAI
|
1738008WL009563
|
GOMTIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-001/45
(KHURMUNDI)
|
1738008000NRG24100520230188583
|
10/05/2023
|
sukram
|
1738008WL009563
|
sukram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714654528
|
|
sukram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PARASWADA
|
MP-38-008-015-001/46
(KHURMUNDI)
|
1738008000NRG24100520230188587
|
10/05/2023
|
manglo
|
1738008WL009563
|
manglo
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
manglo
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-001/47
(KHURMUNDI)
|
1738008000NRG24100520230188589
|
10/05/2023
|
sukman
|
1738008WL009563
|
sukman
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-015-001/49
(KHURMUNDI)
|
1738008000NRG24100520230188590
|
10/05/2023
|
kumhrinbai
|
1738008WL009563
|
kumhrinbai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
kumhrinbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-015-001/49-A
(KHURMUNDI)
|
1738008000NRG24100520230188591
|
10/05/2023
|
jasmina
|
1738008WL009563
|
jasmina
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
jasmina
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-015-001/50-A
(KHURMUNDI)
|
1738008000NRG24100520230188592
|
10/05/2023
|
nainsingh
|
1738008WL009563
|
nainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-015-001/51
(KHURMUNDI)
|
1738008000NRG24100520230188593
|
10/05/2023
|
mehatrin
|
1738008WL009563
|
mehatrin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714654528
|
|
mehatrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-015-001/52
(KHURMUNDI)
|
1738008000NRG24100520230188594
|
10/05/2023
|
mahngibai
|
1738008WL009563
|
mahngibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
mahngibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-015-001/53
(KHURMUNDI)
|
1738008000NRG24100520230188596
|
10/05/2023
|
runiya
|
1738008WL009563
|
runiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
runiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-015-001/58
(KHURMUNDI)
|
1738008000NRG24100520230188597
|
10/05/2023
|
fagansingh
|
1738008WL009563
|
fagansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
fagansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-015-001/6
(KHURMUNDI)
|
1738008000NRG24100520230188599
|
10/05/2023
|
mantibai
|
1738008WL009563
|
mantibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-015-001/60
(KHURMUNDI)
|
1738008000NRG24100520230188600
|
10/05/2023
|
mansingh
|
1738008WL009563
|
mansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-015-001/61
(KHURMUNDI)
|
1738008000NRG24100520230188602
|
10/05/2023
|
dinesh
|
1738008WL009563
|
dinesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714654528
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PARASWADA
|
MP-38-008-015-001/61
(KHURMUNDI)
|
1738008000NRG24100520230188601
|
10/05/2023
|
prembati
|
1738008WL009563
|
prembati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-015-001/62
(KHURMUNDI)
|
1738008000NRG24100520230188603
|
10/05/2023
|
munni
|
1738008WL009563
|
munni
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-015-001/62
(KHURMUNDI)
|
1738008000NRG24100520230188604
|
10/05/2023
|
sukhlal
|
1738008WL009563
|
sukhlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-015-001/64
(KHURMUNDI)
|
1738008000NRG24100520230188606
|
10/05/2023
|
budhram
|
1738008WL009563
|
budhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
budhram
|
BANK OF INDIA(508505)
|
|
55
|
PARASWADA
|
MP-38-008-015-001/64
(KHURMUNDI)
|
1738008000NRG24100520230188605
|
10/05/2023
|
gomti
|
1738008WL009563
|
gomti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-015-001/64-A
(KHURMUNDI)
|
1738008000NRG24100520230188608
|
10/05/2023
|
mahasingh
|
1738008WL009563
|
mahasingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-015-001/64-A
(KHURMUNDI)
|
1738008000NRG24100520230188609
|
10/05/2023
|
SARITA
|
1738008WL009563
|
SARITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-015-001/66
(KHURMUNDI)
|
1738008000NRG24100520230188610
|
10/05/2023
|
nirmala
|
1738008WL009563
|
nirmala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-015-001/67
(KHURMUNDI)
|
1738008000NRG24100520230188611
|
10/05/2023
|
kulpath
|
1738008WL009563
|
kulpath
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
kulpath
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-015-001/68-A
(KHURMUNDI)
|
1738008000NRG24100520230188612
|
10/05/2023
|
manisha
|
1738008WL009563
|
manisha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-015-001/72
(KHURMUNDI)
|
1738008000NRG24100520230188613
|
10/05/2023
|
urmila
|
1738008WL009563
|
urmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-015-001/80-A
(KHURMUNDI)
|
1738008000NRG24100520230188615
|
10/05/2023
|
kantabai
|
1738008WL009563
|
kantabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
17/05/2023
|
|
714654528
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PARASWADA
|
MP-38-008-015-001/81-A
(KHURMUNDI)
|
1738008000NRG24100520230188616
|
10/05/2023
|
sagnu
|
1738008WL009563
|
sagnu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
sagnu
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-015-001/82
(KHURMUNDI)
|
1738008000NRG24100520230188618
|
10/05/2023
|
sunita
|
1738008WL009563
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-015-001/9
(KHURMUNDI)
|
1738008000NRG24100520230188621
|
10/05/2023
|
antram
|
1738008WL009563
|
antram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-015-001/9
(KHURMUNDI)
|
1738008000NRG24100520230188620
|
10/05/2023
|
laxmi bai
|
1738008WL009563
|
laxmi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-015-001/91-B
(KHURMUNDI)
|
1738008000NRG24100520230188623
|
10/05/2023
|
endarbati
|
1738008WL009563
|
endarbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
endarbati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-029-002/92-A
(RUPJHAR)
|
1738008000NRG24100520230189356
|
10/05/2023
|
akalsingh
|
1738008WL009591
|
akalsingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714654528
|
|
akalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
PARASWADA
|
MP-38-008-029-004/141
(RUPJHAR)
|
1738008000NRG24100520230189358
|
10/05/2023
|
Jagbir
|
1738008WL009591
|
Jagbir
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
714654528
|
|
Jagbir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-009-001/244
(UDADANA)
|
1738008000NRG24100520230183134
|
10/05/2023
|
Shankarlal
|
1738008WL009348
|
Shankarlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-015-001/102-A
(KHURMUNDI)
|
1738008000NRG24100520230188541
|
10/05/2023
|
deepa
|
1738008WL009563
|
deepa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-001/10
(GHODADEHI)
|
1738008000NRG24100520230187201
|
10/05/2023
|
PARABATI
|
1738008WL009514
|
PARABATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
PARABATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-028-001/107
(GHODADEHI)
|
1738008000NRG24100520230187202
|
10/05/2023
|
RUPLAL
|
1738008WL009514
|
RUPLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-001/109
(GHODADEHI)
|
1738008000NRG24100520230187203
|
10/05/2023
|
Amarbati
|
1738008WL009514
|
Amarbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654528
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-001/110-A
(GHODADEHI)
|
1738008000NRG24100520230187204
|
10/05/2023
|
PUNIYABAI BHALAVI
|
1738008WL009514
|
PUNIYABAI BHALAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
PUNIYABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-028-001/114
(GHODADEHI)
|
1738008000NRG24100520230187205
|
10/05/2023
|
Ashok kumar
|
1738008WL009514
|
Ashok kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-001/128-B
(GHODADEHI)
|
1738008000NRG24100520230187206
|
10/05/2023
|
HEMLATABAI
|
1738008WL009514
|
HEMLATABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/05/2023
|
|
714654528
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-001/138
(GHODADEHI)
|
1738008000NRG24100520230187207
|
10/05/2023
|
PURANLAL
|
1738008WL009514
|
PURANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-001/141-A
(GHODADEHI)
|
1738008000NRG24100520230187208
|
10/05/2023
|
SUKVANTI
|
1738008WL009514
|
SUKVANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654528
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-001/15-A
(GHODADEHI)
|
1738008000NRG24100520230187209
|
10/05/2023
|
SAMITA
|
1738008WL009514
|
SAMITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-028-001/159
(GHODADEHI)
|
1738008000NRG24100520230187210
|
10/05/2023
|
narbadaprasad
|
1738008WL009514
|
narbadaprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
narbadaprasad
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-028-001/165
(GHODADEHI)
|
1738008000NRG24100520230187211
|
10/05/2023
|
ashok
|
1738008WL009514
|
ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-028-001/167-B
(GHODADEHI)
|
1738008000NRG24100520230187213
|
10/05/2023
|
ANITA VARKADE
|
1738008WL009514
|
ANITA VARKADE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
ANITAVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PARASWADA
|
MP-38-008-028-001/170
(GHODADEHI)
|
1738008000NRG24100520230187214
|
10/05/2023
|
Narbad
|
1738008WL009514
|
Narbad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
Narbad
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-001/198
(GHODADEHI)
|
1738008000NRG24100520230187215
|
10/05/2023
|
pramila bai
|
1738008WL009514
|
pramila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-028-001/23
(GHODADEHI)
|
1738008000NRG24100520230187216
|
10/05/2023
|
shikharchand
|
1738008WL009514
|
shikharchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654528
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-028-001/43
(GHODADEHI)
|
1738008000NRG24100520230187217
|
10/05/2023
|
asadu
|
1738008WL009514
|
asadu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
asadu
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-028-001/43-A
(GHODADEHI)
|
1738008000NRG24100520230187218
|
10/05/2023
|
SUNITA
|
1738008WL009514
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-028-001/44-B
(GHODADEHI)
|
1738008000NRG24100520230187219
|
10/05/2023
|
SEVKALI
|
1738008WL009514
|
SEVKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-028-001/45
(GHODADEHI)
|
1738008000NRG24100520230187220
|
10/05/2023
|
Ramesory
|
1738008WL009514
|
Ramesory
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
Ramesory
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-028-001/52
(GHODADEHI)
|
1738008000NRG24100520230187221
|
10/05/2023
|
manjulata
|
1738008WL009514
|
manjulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-028-001/53
(GHODADEHI)
|
1738008000NRG24100520230187222
|
10/05/2023
|
UDELAL
|
1738008WL009514
|
UDELAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-028-001/62
(GHODADEHI)
|
1738008000NRG24100520230187224
|
10/05/2023
|
Sagani
|
1738008WL009514
|
Sagani
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654528
|
|
Sagani
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-028-001/70-B
(GHODADEHI)
|
1738008000NRG24100520230187225
|
10/05/2023
|
Samaru
|
1738008WL009514
|
Samaru
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
Samaru
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-028-001/78-C
(GHODADEHI)
|
1738008000NRG24100520230187226
|
10/05/2023
|
prembati
|
1738008WL009514
|
prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-028-001/78-D
(GHODADEHI)
|
1738008000NRG24100520230187227
|
10/05/2023
|
SARITA
|
1738008WL009514
|
SARITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654528
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-028-001/79
(GHODADEHI)
|
1738008000NRG24100520230187228
|
10/05/2023
|
REVANTA
|
1738008WL009514
|
REVANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
REVANTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-028-001/90
(GHODADEHI)
|
1738008000NRG24100520230187229
|
10/05/2023
|
HAMRAJ
|
1738008WL009514
|
HAMRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
HAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-028-001/91
(GHODADEHI)
|
1738008000NRG24100520230187231
|
10/05/2023
|
Gudanlal
|
1738008WL009514
|
Gudanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
Gudanlal
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-028-001/91-A
(GHODADEHI)
|
1738008000NRG24100520230187232
|
10/05/2023
|
hemlata
|
1738008WL009514
|
hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-028-002/145
(GHODADEHI)
|
1738008000NRG24100520230187233
|
10/05/2023
|
Pushpendra
|
1738008WL009514
|
Pushpendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-028-002/24
(GHODADEHI)
|
1738008000NRG24100520230187234
|
10/05/2023
|
Sukwaro bai
|
1738008WL009514
|
Sukwaro bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
Sukwarobai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-028-002/45
(GHODADEHI)
|
1738008000NRG24100520230187236
|
10/05/2023
|
SUKBATI
|
1738008WL009514
|
SUKBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-028-002/45
(GHODADEHI)
|
1738008000NRG24100520230187235
|
10/05/2023
|
UMAKANT
|
1738008WL009514
|
UMAKANT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-028-002/84-A
(GHODADEHI)
|
1738008000NRG24100520230187237
|
10/05/2023
|
PUSHPA
|
1738008WL009514
|
PUSHPA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-028-002/85-D
(GHODADEHI)
|
1738008000NRG24100520230187238
|
10/05/2023
|
BIPATLAL
|
1738008WL009514
|
BIPATLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654528
|
|
BIPATLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-015-001/18-A
(KHURMUNDI)
|
1738008000NRG24100520230188548
|
10/05/2023
|
KISHAN
|
1738008WL009563
|
KISHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714654528
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PARASWADA
|
MP-38-008-015-001/91-B
(KHURMUNDI)
|
1738008000NRG24100520230188622
|
10/05/2023
|
tulsi
|
1738008WL009563
|
tulsi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-015-001/40-B
(KHURMUNDI)
|
1738008000NRG24100520230188579
|
10/05/2023
|
prembati
|
1738008WL009563
|
prembati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-015-001/45-A
(KHURMUNDI)
|
1738008000NRG24100520230188585
|
10/05/2023
|
ganesh
|
1738008WL009563
|
ganesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714654528
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-015-001/45-A
(KHURMUNDI)
|
1738008000NRG24100520230188586
|
10/05/2023
|
gaytree
|
1738008WL009563
|
gaytree
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714654528
|
|
gaytree
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PARASWADA
|
MP-38-008-015-001/52-A
(KHURMUNDI)
|
1738008000NRG24100520230188595
|
10/05/2023
|
akhles
|
1738008WL009563
|
akhles
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
akhles
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-015-001/74
(KHURMUNDI)
|
1738008000NRG24100520230188614
|
10/05/2023
|
sagan
|
1738008WL009563
|
sagan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714654528
|
|
sagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PARASWADA
|
MP-38-008-029-002/41
(RUPJHAR)
|
1738008000NRG24100520230189350
|
10/05/2023
|
Sarsawti
|
1738008WL009591
|
Sarsawti
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
714654528
|
|
Sarsawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-015-001/185
(KHURMUNDI)
|
1738008000NRG24100520230188549
|
10/05/2023
|
MUNESHWAR
|
1738008WL009563
|
MUNESHWAR
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654528
|
|
MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PARASWADA
|
MP-38-008-015-001/64
(KHURMUNDI)
|
1738008000NRG24100520230188607
|
10/05/2023
|
usha
|
1738008WL009563
|
usha
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714654528
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-029-002/54-B
(RUPJHAR)
|
1738008000NRG24100520230189354
|
10/05/2023
|
SONIYA
|
1738008WL009591
|
SONIYA
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714654528
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24100520230189360
|
10/05/2023
|
THANSINGH MERAVI
|
1738008WL009591
|
THANSINGH MERAVI
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
714654528
|
|
THANSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-029-004/7-A
(RUPJHAR)
|
1738008000NRG24100520230189361
|
10/05/2023
|
Sunti Bai Netam
|
1738008WL009591
|
Sunti Bai Netam
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714654528
|
|
SuntiBaiNetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177905
|
177905
|
|
|
|
|
|
|
|