|
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-38-008-010-002/221
(SAILA)
|
1738008000NRG24200220241547223
|
20/02/2024
|
Ramli Bai
|
1738008WL067847
|
Ramli Bai
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672894
|
|
RamliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-010-002/120
(SAILA)
|
1738008000NRG24200220241547207
|
20/02/2024
|
Sombati
|
1738008WL067847
|
Sombati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-010-003/341
(SAILA)
|
1738008000NRG24200220241547257
|
20/02/2024
|
Meena
|
1738008WL067847
|
Meena
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-010-003/87-C
(SAILA)
|
1738008000NRG24200220241547267
|
20/02/2024
|
Krishna kumar
|
1738008WL067847
|
Krishna kumar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-010-002/106
(SAILA)
|
1738008000NRG24200220241547181
|
20/02/2024
|
ghansyam
|
1738008WL067847
|
ghansyam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672894
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-010-002/106-A
(SAILA)
|
1738008000NRG24200220241547183
|
20/02/2024
|
Dhanmat
|
1738008WL067847
|
Dhanmat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672894
|
|
Dhanmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-010-002/107
(SAILA)
|
1738008000NRG24200220241547184
|
20/02/2024
|
sauni bai
|
1738008WL067847
|
sauni bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
saunibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-010-002/107
(SAILA)
|
1738008000NRG24200220241547185
|
20/02/2024
|
Sukhram
|
1738008WL067847
|
Sukhram
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-010-002/128-C
(SAILA)
|
1738008000NRG24200220241547220
|
20/02/2024
|
Krishna
|
1738008WL067847
|
Krishna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-010-002/227
(SAILA)
|
1738008000NRG24200220241547228
|
20/02/2024
|
Kamlesh
|
1738008WL067847
|
Kamlesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672894
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-010-002/362
(SAILA)
|
1738008000NRG24200220241547244
|
20/02/2024
|
sukwaro
|
1738008WL067847
|
sukwaro
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-010-002/101
(SAILA)
|
1738008000NRG24200220241547172
|
20/02/2024
|
SUNITA
|
1738008WL067847
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-010-002/101-A
(SAILA)
|
1738008000NRG24200220241547174
|
20/02/2024
|
Sukbati
|
1738008WL067847
|
Sukbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-010-002/102-A
(SAILA)
|
1738008000NRG24200220241547175
|
20/02/2024
|
SUKBATI BAI
|
1738008WL067847
|
SUKBATI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
SUKBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-002/102-B
(SAILA)
|
1738008000NRG24200220241547176
|
20/02/2024
|
Anita
|
1738008WL067847
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-002/102-C
(SAILA)
|
1738008000NRG24200220241547177
|
20/02/2024
|
Jaiysingh
|
1738008WL067847
|
Jaiysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Jaiysingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-002/104
(SAILA)
|
1738008000NRG24200220241547178
|
20/02/2024
|
Geeta
|
1738008WL067847
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-002/105
(SAILA)
|
1738008000NRG24200220241547179
|
20/02/2024
|
deelip
|
1738008WL067847
|
deelip
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-002/105
(SAILA)
|
1738008000NRG24200220241547180
|
20/02/2024
|
SARASWATI
|
1738008WL067847
|
SARASWATI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-002/106-A
(SAILA)
|
1738008000NRG24200220241547182
|
20/02/2024
|
Ramesh
|
1738008WL067847
|
Ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672894
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-010-002/108
(SAILA)
|
1738008000NRG24200220241547186
|
20/02/2024
|
Sukarati
|
1738008WL067847
|
Sukarati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672894
|
|
Sukarati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-002/108-A
(SAILA)
|
1738008000NRG24200220241547188
|
20/02/2024
|
Prembati
|
1738008WL067847
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-010-002/108-A
(SAILA)
|
1738008000NRG24200220241547187
|
20/02/2024
|
Raysingh
|
1738008WL067847
|
Raysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-002/109
(SAILA)
|
1738008000NRG24200220241547189
|
20/02/2024
|
budhram
|
1738008WL067847
|
budhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-002/110
(SAILA)
|
1738008000NRG24200220241547191
|
20/02/2024
|
NIRMILA
|
1738008WL067847
|
NIRMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-002/110-A
(SAILA)
|
1738008000NRG24200220241547192
|
20/02/2024
|
Newalsingh
|
1738008WL067847
|
Newalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Newalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-002/111
(SAILA)
|
1738008000NRG24200220241547193
|
20/02/2024
|
Sunita
|
1738008WL067847
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-002/112
(SAILA)
|
1738008000NRG24200220241547195
|
20/02/2024
|
fulwati
|
1738008WL067847
|
fulwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-002/112
(SAILA)
|
1738008000NRG24200220241547194
|
20/02/2024
|
Kanher
|
1738008WL067847
|
Kanher
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Kanher
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-002/112-A
(SAILA)
|
1738008000NRG24200220241547196
|
20/02/2024
|
Ramprasad
|
1738008WL067847
|
Ramprasad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-002/112-A
(SAILA)
|
1738008000NRG24200220241547197
|
20/02/2024
|
tursan
|
1738008WL067847
|
tursan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672894
|
|
tursan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-002/113
(SAILA)
|
1738008000NRG24200220241547198
|
20/02/2024
|
Satula
|
1738008WL067847
|
Satula
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672894
|
|
Satula
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-002/115
(SAILA)
|
1738008000NRG24200220241547200
|
20/02/2024
|
yashoda
|
1738008WL067847
|
yashoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-002/116
(SAILA)
|
1738008000NRG24200220241547201
|
20/02/2024
|
SHANTA
|
1738008WL067847
|
SHANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-002/116-A
(SAILA)
|
1738008000NRG24200220241547202
|
20/02/2024
|
Dukhiya
|
1738008WL067847
|
Dukhiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Dukhiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-002/117
(SAILA)
|
1738008000NRG24200220241547203
|
20/02/2024
|
Ramkali
|
1738008WL067847
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-002/117
(SAILA)
|
1738008000NRG24200220241547205
|
20/02/2024
|
SUKKAL
|
1738008WL067847
|
SUKKAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
SUKKAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-002/118
(SAILA)
|
1738008000NRG24200220241547206
|
20/02/2024
|
Bhagwanti
|
1738008WL067847
|
Bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-002/121
(SAILA)
|
1738008000NRG24200220241547208
|
20/02/2024
|
Mamta
|
1738008WL067847
|
Mamta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-002/123
(SAILA)
|
1738008000NRG24200220241547209
|
20/02/2024
|
UMEND
|
1738008WL067847
|
UMEND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
UMEND
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-002/125
(SAILA)
|
1738008000NRG24200220241547211
|
20/02/2024
|
ramla
|
1738008WL067847
|
ramla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
ramla
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-002/125
(SAILA)
|
1738008000NRG24200220241547210
|
20/02/2024
|
sumar
|
1738008WL067847
|
sumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
sumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-002/126
(SAILA)
|
1738008000NRG24200220241547212
|
20/02/2024
|
Rajendra
|
1738008WL067847
|
Rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-002/126
(SAILA)
|
1738008000NRG24200220241547213
|
20/02/2024
|
Surman
|
1738008WL067847
|
Surman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Surman
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-002/127
(SAILA)
|
1738008000NRG24200220241547215
|
20/02/2024
|
kanta bai
|
1738008WL067847
|
kanta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-002/127
(SAILA)
|
1738008000NRG24200220241547214
|
20/02/2024
|
RORELAL
|
1738008WL067847
|
RORELAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
RORELAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-002/127-A
(SAILA)
|
1738008000NRG24200220241547216
|
20/02/2024
|
YASHWANT
|
1738008WL067847
|
YASHWANT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-002/127-A
(SAILA)
|
1738008000NRG24200220241547217
|
20/02/2024
|
Yasoda
|
1738008WL067847
|
Yasoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-002/128-B
(SAILA)
|
1738008000NRG24200220241547218
|
20/02/2024
|
Ahilya
|
1738008WL067847
|
Ahilya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-002/128-C
(SAILA)
|
1738008000NRG24200220241547219
|
20/02/2024
|
Santosh
|
1738008WL067847
|
Santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672894
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-010-002/129-A
(SAILA)
|
1738008000NRG24200220241547221
|
20/02/2024
|
Suganti
|
1738008WL067847
|
Suganti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-002/220-A
(SAILA)
|
1738008000NRG24200220241547222
|
20/02/2024
|
Sunita
|
1738008WL067847
|
Sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-002/222
(SAILA)
|
1738008000NRG24200220241547224
|
20/02/2024
|
HIRONDA BAI
|
1738008WL067847
|
HIRONDA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672894
|
|
HIRONDABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-002/222-A
(SAILA)
|
1738008000NRG24200220241547225
|
20/02/2024
|
Savitri
|
1738008WL067847
|
Savitri
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-002/226
(SAILA)
|
1738008000NRG24200220241547226
|
20/02/2024
|
purwanta
|
1738008WL067847
|
purwanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
purwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-010-002/227
(SAILA)
|
1738008000NRG24200220241547227
|
20/02/2024
|
Krishna
|
1738008WL067847
|
Krishna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-002/228
(SAILA)
|
1738008000NRG24200220241547229
|
20/02/2024
|
Laxmi
|
1738008WL067847
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-002/228-A
(SAILA)
|
1738008000NRG24200220241547230
|
20/02/2024
|
Sunita
|
1738008WL067847
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-002/229-A
(SAILA)
|
1738008000NRG24200220241547231
|
20/02/2024
|
dharmendra
|
1738008WL067847
|
dharmendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-010-002/229-A
(SAILA)
|
1738008000NRG24200220241547232
|
20/02/2024
|
KALPNA
|
1738008WL067847
|
KALPNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-002/231
(SAILA)
|
1738008000NRG24200220241547233
|
20/02/2024
|
Baisakhin
|
1738008WL067847
|
Baisakhin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Baisakhin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-010-002/231-A
(SAILA)
|
1738008000NRG24200220241547234
|
20/02/2024
|
Kartik
|
1738008WL067847
|
Kartik
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Kartik
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-002/232
(SAILA)
|
1738008000NRG24200220241547235
|
20/02/2024
|
Jay singh
|
1738008WL067847
|
Jay singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-002/301
(SAILA)
|
1738008000NRG24200220241547236
|
20/02/2024
|
gulab
|
1738008WL067847
|
gulab
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-002/301
(SAILA)
|
1738008000NRG24200220241547237
|
20/02/2024
|
hiro bai
|
1738008WL067847
|
hiro bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-002/301-B
(SAILA)
|
1738008000NRG24200220241547239
|
20/02/2024
|
Nanobai
|
1738008WL067847
|
Nanobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Nanobai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-002/302
(SAILA)
|
1738008000NRG24200220241547240
|
20/02/2024
|
Ramesh
|
1738008WL067847
|
Ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-002/302
(SAILA)
|
1738008000NRG24200220241547241
|
20/02/2024
|
Sunita
|
1738008WL067847
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-002/304-A
(SAILA)
|
1738008000NRG24200220241547242
|
20/02/2024
|
Rajesh
|
1738008WL067847
|
Rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-002/304-A
(SAILA)
|
1738008000NRG24200220241547243
|
20/02/2024
|
Ramkali
|
1738008WL067847
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-002/362
(SAILA)
|
1738008000NRG24200220241547245
|
20/02/2024
|
Ishawar
|
1738008WL067847
|
Ishawar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672894
|
|
Ishawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-010-002/363
(SAILA)
|
1738008000NRG24200220241547246
|
20/02/2024
|
Mangli
|
1738008WL067847
|
Mangli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672894
|
|
Mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-010-002/366
(SAILA)
|
1738008000NRG24200220241547247
|
20/02/2024
|
LAMIYA BAI
|
1738008WL067847
|
LAMIYA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-002/368
(SAILA)
|
1738008000NRG24200220241547248
|
20/02/2024
|
mamta
|
1738008WL067847
|
mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-002/368
(SAILA)
|
1738008000NRG24200220241547249
|
20/02/2024
|
Mansingh
|
1738008WL067847
|
Mansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-002/395
(SAILA)
|
1738008000NRG24200220241547250
|
20/02/2024
|
PINKI
|
1738008WL067847
|
PINKI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672894
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-002/395-A
(SAILA)
|
1738008000NRG24200220241547252
|
20/02/2024
|
Gomti
|
1738008WL067847
|
Gomti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-002/395-A
(SAILA)
|
1738008000NRG24200220241547251
|
20/02/2024
|
Ramgopal
|
1738008WL067847
|
Ramgopal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-003/284-A
(SAILA)
|
1738008000NRG24200220241547256
|
20/02/2024
|
Fulbati
|
1738008WL067847
|
Fulbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-003/370-A
(SAILA)
|
1738008000NRG24200220241547258
|
20/02/2024
|
Budh singh
|
1738008WL067847
|
Budh singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
Budhsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-003/374
(SAILA)
|
1738008000NRG24200220241547259
|
20/02/2024
|
kalam
|
1738008WL067847
|
kalam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
kalam
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-003/68
(SAILA)
|
1738008000NRG24200220241547260
|
20/02/2024
|
GARJAN
|
1738008WL067847
|
GARJAN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
302672894
|
|
GARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-010-003/7
(SAILA)
|
1738008000NRG24200220241547261
|
20/02/2024
|
budh singh
|
1738008WL067847
|
budh singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-003/75
(SAILA)
|
1738008000NRG24200220241547262
|
20/02/2024
|
Guha
|
1738008WL067847
|
Guha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Guha
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-003/75-A
(SAILA)
|
1738008000NRG24200220241547263
|
20/02/2024
|
Sombati
|
1738008WL067847
|
Sombati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-003/75-B
(SAILA)
|
1738008000NRG24200220241547264
|
20/02/2024
|
Jivan
|
1738008WL067847
|
Jivan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
302672894
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-010-003/76-A
(SAILA)
|
1738008000NRG24200220241547265
|
20/02/2024
|
Geeta
|
1738008WL067847
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-003/87-A
(SAILA)
|
1738008000NRG24200220241547266
|
20/02/2024
|
Chain singh
|
1738008WL067847
|
Chain singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-004/147-A
(SAILA)
|
1738008000NRG24200220241547268
|
20/02/2024
|
SOMKALA
|
1738008WL067847
|
SOMKALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
SOMKALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-004/155-A
(SAILA)
|
1738008000NRG24200220241547269
|
20/02/2024
|
hardev
|
1738008WL067847
|
hardev
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
hardev
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-004/155-A
(SAILA)
|
1738008000NRG24200220241547270
|
20/02/2024
|
seema
|
1738008WL067847
|
seema
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672894
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/46-a
(NATA)
|
1738008000NRG24200220241546474
|
20/02/2024
|
OJHEBAI
|
1738008WL067812
|
OJHEBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
OJHEBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/46-B
(NATA)
|
1738008000NRG24200220241546475
|
20/02/2024
|
KISANULAL
|
1738008WL067812
|
KISANULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
KISANULAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/49
(NATA)
|
1738008000NRG24200220241546476
|
20/02/2024
|
RAMBAI
|
1738008WL067812
|
RAMBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/50
(NATA)
|
1738008000NRG24200220241546477
|
20/02/2024
|
RAMDAYAL
|
1738008WL067812
|
RAMDAYAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-003/51-A
(NATA)
|
1738008000NRG24200220241546478
|
20/02/2024
|
SAREETA BAI
|
1738008WL067812
|
SAREETA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
SAREETABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-003/52
(NATA)
|
1738008000NRG24200220241546479
|
20/02/2024
|
meerabai
|
1738008WL067812
|
meerabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-003/52-A
(NATA)
|
1738008000NRG24200220241546480
|
20/02/2024
|
PARWATEEBAI
|
1738008WL067812
|
PARWATEEBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
PARWATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008000NRG24200220241546481
|
20/02/2024
|
dilip
|
1738008WL067812
|
dilip
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672894
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-038-003/58
(NATA)
|
1738008000NRG24200220241546483
|
20/02/2024
|
bodelal
|
1738008WL067812
|
bodelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
bodelal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-038-003/58
(NATA)
|
1738008000NRG24200220241546482
|
20/02/2024
|
foolbatibai
|
1738008WL067812
|
foolbatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
foolbatibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-038-003/60
(NATA)
|
1738008000NRG24200220241546484
|
20/02/2024
|
SIYABAI
|
1738008WL067812
|
SIYABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-038-003/61
(NATA)
|
1738008000NRG24200220241546485
|
20/02/2024
|
GEETA BAI
|
1738008WL067812
|
GEETA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672894
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-038-003/63
(NATA)
|
1738008000NRG24200220241546486
|
20/02/2024
|
SOHAN LAL
|
1738008WL067812
|
SOHAN LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-038-003/75
(NATA)
|
1738008000NRG24200220241546487
|
20/02/2024
|
imartabai
|
1738008WL067812
|
imartabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
imartabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-038-003/75-A
(NATA)
|
1738008000NRG24200220241546488
|
20/02/2024
|
rambagash
|
1738008WL067812
|
rambagash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
rambagash
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-038-003/76
(NATA)
|
1738008000NRG24200220241546489
|
20/02/2024
|
ramotibai
|
1738008WL067812
|
ramotibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-038-003/78
(NATA)
|
1738008000NRG24200220241546490
|
20/02/2024
|
purni bai
|
1738008WL067812
|
purni bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
purnibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-038-003/80-a
(NATA)
|
1738008000NRG24200220241546491
|
20/02/2024
|
PRAMILABAI
|
1738008WL067812
|
PRAMILABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-038-003/82
(NATA)
|
1738008000NRG24200220241546492
|
20/02/2024
|
SOMTIBAI
|
1738008WL067812
|
SOMTIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-038-003/83
(NATA)
|
1738008000NRG24200220241546494
|
20/02/2024
|
SUNITA BAI
|
1738008WL067812
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-038-003/97
(NATA)
|
1738008000NRG24200220241546495
|
20/02/2024
|
SANIYA BAI
|
1738008WL067812
|
SANIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-038-003/97-a
(NATA)
|
1738008000NRG24200220241546496
|
20/02/2024
|
sawan kumari
|
1738008WL067812
|
sawan kumari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/04/2024
|
|
302672894
|
|
sawankumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130832
|
130832
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-038-003/82
(NATA)
|
1738008000NRG24200220241546493
|
20/02/2024
|
SANJAY VATTI
|
1738008WL067812
|
SANJAY VATTI
|
00468
|
UBIN0545287
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672894
|
|
SANJAYVATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-010-002/117
(SAILA)
|
1738008000NRG24200220241547204
|
20/02/2024
|
Rajaram
|
1738008WL067847
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672894
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PARASWADA
|
MP-38-008-010-003/207
(SAILA)
|
1738008000NRG24200220241547253
|
20/02/2024
|
Rajesh Dhurwey
|
1738008WL067847
|
Rajesh Dhurwey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302672894
|
|
RajeshDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-010-002/114-A
(SAILA)
|
1738008000NRG24200220241547199
|
20/02/2024
|
MEENA
|
1738008WL067847
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672894
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
PARASWADA
|
MP-38-008-010-003/209
(SAILA)
|
1738008000NRG24200220241547254
|
20/02/2024
|
Vijendra Kumar Dhurwey
|
1738008WL067847
|
Vijendra Kumar Dhurwey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302672894
|
|
VijendraKumarDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-010-003/209-A
(SAILA)
|
1738008000NRG24200220241547255
|
20/02/2024
|
Parvati Dhurwey
|
1738008WL067847
|
Parvati Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672894
|
|
ParvatiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-010-002/101-A
(SAILA)
|
1738008000NRG24200220241547173
|
20/02/2024
|
Ganesh
|
1738008WL067847
|
Ganesh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-010-002/110
(SAILA)
|
1738008000NRG24200220241547190
|
20/02/2024
|
Mahesh
|
1738008WL067847
|
Mahesh
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672894
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-010-002/301-A
(SAILA)
|
1738008000NRG24200220241547238
|
20/02/2024
|
Somlata Bai Parte
|
1738008WL067847
|
Somlata Bai Parte
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672894
|
|
SomlataBaiParte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|