|
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-38-008-010-003/71-A
(SAILA)
|
1738008000NRG24200620230645311
|
20/06/2023
|
Dhurkunwar
|
1738008WL024082
|
Dhurkunwar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Dhurkunwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-010-004/41-A
(SAILA)
|
1738008000NRG24200620230645367
|
20/06/2023
|
Khushilal
|
1738008WL024082
|
Khushilal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Khushilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-010-005/31-A
(SAILA)
|
1738008000NRG24200620230645394
|
20/06/2023
|
Puran
|
1738008WL024082
|
Puran
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-010-005/31-A
(SAILA)
|
1738008000NRG24200620230645395
|
20/06/2023
|
Puspa
|
1738008WL024082
|
Puspa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-010-005/34
(SAILA)
|
1738008000NRG24200620230645411
|
20/06/2023
|
Brajlal
|
1738008WL024082
|
Brajlal
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252511
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-036-001/100
(KAWERI)
|
1738008000NRG24200620230640648
|
20/06/2023
|
sunil
|
1738008WL023908
|
sunil
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-036-001/100-B
(KAWERI)
|
1738008000NRG24200620230640649
|
20/06/2023
|
sarita
|
1738008WL023908
|
sarita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-036-001/115
(KAWERI)
|
1738008000NRG24200620230640651
|
20/06/2023
|
seema
|
1738008WL023908
|
seema
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-036-001/115
(KAWERI)
|
1738008000NRG24200620230640650
|
20/06/2023
|
sehtap
|
1738008WL023908
|
sehtap
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
sehtap
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-036-001/115-A
(KAWERI)
|
1738008000NRG24200620230640652
|
20/06/2023
|
dhanwanti
|
1738008WL023908
|
dhanwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-036-001/116-A
(KAWERI)
|
1738008000NRG24200620230640653
|
20/06/2023
|
rajendra
|
1738008WL023908
|
rajendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/118
(KAWERI)
|
1738008000NRG24200620230640654
|
20/06/2023
|
thahnsing
|
1738008WL023908
|
thahnsing
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
thahnsing
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/12
(KAWERI)
|
1738008000NRG24200620230640655
|
20/06/2023
|
mehatrin bai
|
1738008WL023908
|
mehatrin bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
mehatrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/13
(KAWERI)
|
1738008000NRG24200620230640658
|
20/06/2023
|
bahadr
|
1738008WL023908
|
bahadr
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
bahadr
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/132
(KAWERI)
|
1738008000NRG24200620230640659
|
20/06/2023
|
chhotelal
|
1738008WL023908
|
chhotelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/140
(KAWERI)
|
1738008000NRG24200620230640660
|
20/06/2023
|
prabhi bai
|
1738008WL023908
|
prabhi bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
prabhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/20
(KAWERI)
|
1738008000NRG24200620230640662
|
20/06/2023
|
nainbatti
|
1738008WL023908
|
nainbatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
nainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008000NRG24200620230640663
|
20/06/2023
|
sunita
|
1738008WL023908
|
sunita
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252511
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/32
(KAWERI)
|
1738008000NRG24200620230640665
|
20/06/2023
|
maln bai
|
1738008WL023908
|
maln bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
malnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/33-B
(KAWERI)
|
1738008000NRG24200620230640666
|
20/06/2023
|
shushila
|
1738008WL023908
|
shushila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/36
(KAWERI)
|
1738008000NRG24200620230640667
|
20/06/2023
|
shashita
|
1738008WL023908
|
shashita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
shashita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/41
(KAWERI)
|
1738008000NRG24200620230640668
|
20/06/2023
|
sombati
|
1738008WL023908
|
sombati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-010-004/161
(SAILA)
|
1738008000NRG24200620230645320
|
20/06/2023
|
Rajesh
|
1738008WL024082
|
Rajesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PARASWADA
|
MP-38-008-010-004/256
(SAILA)
|
1738008000NRG24200620230645341
|
20/06/2023
|
Mahesh
|
1738008WL024082
|
Mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-004/256-A
(SAILA)
|
1738008000NRG24200620230645342
|
20/06/2023
|
Dinesh
|
1738008WL024082
|
Dinesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-004/256-A
(SAILA)
|
1738008000NRG24200620230645343
|
20/06/2023
|
Shushila
|
1738008WL024082
|
Shushila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-004/264-A
(SAILA)
|
1738008000NRG24200620230645349
|
20/06/2023
|
Sandhya
|
1738008WL024082
|
Sandhya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-020-003/141
(DUDGAON BASTI)
|
1738008000NRG24200620230641926
|
20/06/2023
|
bhumichand
|
1738008WL023941
|
bhumichand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
bhumichand
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-020-003/156
(DUDGAON BASTI)
|
1738008000NRG24200620230641927
|
20/06/2023
|
chainsingh
|
1738008WL023941
|
chainsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-010-003/71-A
(SAILA)
|
1738008000NRG24200620230645310
|
20/06/2023
|
LABH SINGH
|
1738008WL024082
|
LABH SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-004/100
(SAILA)
|
1738008000NRG24200620230645313
|
20/06/2023
|
Anita
|
1738008WL024082
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-004/100
(SAILA)
|
1738008000NRG24200620230645312
|
20/06/2023
|
rupkali
|
1738008WL024082
|
rupkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
rupkali
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-004/100-A
(SAILA)
|
1738008000NRG24200620230645314
|
20/06/2023
|
Antram
|
1738008WL024082
|
Antram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-004/146-A
(SAILA)
|
1738008000NRG24200620230645315
|
20/06/2023
|
Pacho bai
|
1738008WL024082
|
Pacho bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Pachobai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-004/157-A
(SAILA)
|
1738008000NRG24200620230645317
|
20/06/2023
|
Kushma
|
1738008WL024082
|
Kushma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-004/161
(SAILA)
|
1738008000NRG24200620230645318
|
20/06/2023
|
kaushal bai
|
1738008WL024082
|
kaushal bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-004/166
(SAILA)
|
1738008000NRG24200620230645323
|
20/06/2023
|
ANITA
|
1738008WL024082
|
ANITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252511
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-004/166
(SAILA)
|
1738008000NRG24200620230645322
|
20/06/2023
|
KRIPAL SINGH
|
1738008WL024082
|
KRIPAL SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-004/169-A
(SAILA)
|
1738008000NRG24200620230645324
|
20/06/2023
|
Chandravati
|
1738008WL024082
|
Chandravati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252511
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24200620230645325
|
20/06/2023
|
KRISHNA KUMAR
|
1738008WL024082
|
KRISHNA KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24200620230645326
|
20/06/2023
|
Inkam
|
1738008WL024082
|
Inkam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Inkam
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24200620230645327
|
20/06/2023
|
Sunita
|
1738008WL024082
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-004/189-A
(SAILA)
|
1738008000NRG24200620230645329
|
20/06/2023
|
Geeta
|
1738008WL024082
|
Geeta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252511
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-004/189-A
(SAILA)
|
1738008000NRG24200620230645328
|
20/06/2023
|
Girmaji
|
1738008WL024082
|
Girmaji
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Girmaji
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-004/196
(SAILA)
|
1738008000NRG24200620230645332
|
20/06/2023
|
ganjan
|
1738008WL024082
|
ganjan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
ganjan
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-004/196
(SAILA)
|
1738008000NRG24200620230645331
|
20/06/2023
|
shyambati
|
1738008WL024082
|
shyambati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252511
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-004/196
(SAILA)
|
1738008000NRG24200620230645333
|
20/06/2023
|
SUKCHAIN
|
1738008WL024082
|
SUKCHAIN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
SUKCHAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-004/197
(SAILA)
|
1738008000NRG24200620230645336
|
20/06/2023
|
MANGALI
|
1738008WL024082
|
MANGALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-004/197
(SAILA)
|
1738008000NRG24200620230645335
|
20/06/2023
|
RANJAN
|
1738008WL024082
|
RANJAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
RANJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-004/197
(SAILA)
|
1738008000NRG24200620230645337
|
20/06/2023
|
Santosh
|
1738008WL024082
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PARASWADA
|
MP-38-008-010-004/197-A
(SAILA)
|
1738008000NRG24200620230645338
|
20/06/2023
|
Sukdev
|
1738008WL024082
|
Sukdev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-004/197-B
(SAILA)
|
1738008000NRG24200620230645339
|
20/06/2023
|
Suklal
|
1738008WL024082
|
Suklal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-004/258
(SAILA)
|
1738008000NRG24200620230645344
|
20/06/2023
|
Fagni
|
1738008WL024082
|
Fagni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Fagni
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-004/258-A
(SAILA)
|
1738008000NRG24200620230645346
|
20/06/2023
|
Ramkali
|
1738008WL024082
|
Ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252511
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-004/264-A
(SAILA)
|
1738008000NRG24200620230645348
|
20/06/2023
|
ANITA
|
1738008WL024082
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-004/264-A
(SAILA)
|
1738008000NRG24200620230645347
|
20/06/2023
|
TEJ SINGH
|
1738008WL024082
|
TEJ SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-004/265
(SAILA)
|
1738008000NRG24200620230645352
|
20/06/2023
|
Manish
|
1738008WL024082
|
Manish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-004/265
(SAILA)
|
1738008000NRG24200620230645353
|
20/06/2023
|
Rajeshwari Parte
|
1738008WL024082
|
Rajeshwari Parte
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
RajeshwariParte
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-004/265
(SAILA)
|
1738008000NRG24200620230645350
|
20/06/2023
|
rambati
|
1738008WL024082
|
rambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-004/265
(SAILA)
|
1738008000NRG24200620230645351
|
20/06/2023
|
samharu
|
1738008WL024082
|
samharu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-004/265-B
(SAILA)
|
1738008000NRG24200620230645354
|
20/06/2023
|
khel singh
|
1738008WL024082
|
khel singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-004/265-B
(SAILA)
|
1738008000NRG24200620230645355
|
20/06/2023
|
shushila
|
1738008WL024082
|
shushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-004/269
(SAILA)
|
1738008000NRG24200620230645356
|
20/06/2023
|
Rajni Uikey
|
1738008WL024082
|
Rajni Uikey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252511
|
|
RajniUikey
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-004/274
(SAILA)
|
1738008000NRG24200620230645357
|
20/06/2023
|
Lima bai
|
1738008WL024082
|
Lima bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Limabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-004/274
(SAILA)
|
1738008000NRG24200620230645358
|
20/06/2023
|
Santlal
|
1738008WL024082
|
Santlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-010-004/276
(SAILA)
|
1738008000NRG24200620230645359
|
20/06/2023
|
Savitri
|
1738008WL024082
|
Savitri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-004/279
(SAILA)
|
1738008000NRG24200620230645360
|
20/06/2023
|
Batti bai
|
1738008WL024082
|
Batti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Battibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-004/281
(SAILA)
|
1738008000NRG24200620230645361
|
20/06/2023
|
SURPAT SINGH
|
1738008WL024082
|
SURPAT SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
SURPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-004/384
(SAILA)
|
1738008000NRG24200620230645362
|
20/06/2023
|
Shanti
|
1738008WL024082
|
Shanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-004/40
(SAILA)
|
1738008000NRG24200620230645363
|
20/06/2023
|
RADHAN
|
1738008WL024082
|
RADHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-004/40-A
(SAILA)
|
1738008000NRG24200620230645365
|
20/06/2023
|
RITA
|
1738008WL024082
|
RITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-004/40-A
(SAILA)
|
1738008000NRG24200620230645364
|
20/06/2023
|
YASHWANT
|
1738008WL024082
|
YASHWANT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-004/400
(SAILA)
|
1738008000NRG24200620230645366
|
20/06/2023
|
Imla
|
1738008WL024082
|
Imla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-004/56
(SAILA)
|
1738008000NRG24200620230645368
|
20/06/2023
|
DEVENDRA
|
1738008WL024082
|
DEVENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-004/56
(SAILA)
|
1738008000NRG24200620230645369
|
20/06/2023
|
Varsha Katre
|
1738008WL024082
|
Varsha Katre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
VarshaKatre
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24200620230645370
|
20/06/2023
|
hironda
|
1738008WL024082
|
hironda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
hironda
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24200620230645371
|
20/06/2023
|
taran
|
1738008WL024082
|
taran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24200620230645372
|
20/06/2023
|
shakun
|
1738008WL024082
|
shakun
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252511
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24200620230645373
|
20/06/2023
|
surana
|
1738008WL024082
|
surana
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252511
|
|
surana
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-005/201
(SAILA)
|
1738008000NRG24200620230645376
|
20/06/2023
|
Leela
|
1738008WL024082
|
Leela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-005/201
(SAILA)
|
1738008000NRG24200620230645375
|
20/06/2023
|
yasvant
|
1738008WL024082
|
yasvant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
yasvant
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-005/27
(SAILA)
|
1738008000NRG24200620230645385
|
20/06/2023
|
bundiya bai
|
1738008WL024082
|
bundiya bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252511
|
|
bundiyabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-005/288
(SAILA)
|
1738008000NRG24200620230645387
|
20/06/2023
|
Nilesh
|
1738008WL024082
|
Nilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-005/288
(SAILA)
|
1738008000NRG24200620230645386
|
20/06/2023
|
Yashwant
|
1738008WL024082
|
Yashwant
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252511
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-005/288-A
(SAILA)
|
1738008000NRG24200620230645388
|
20/06/2023
|
Pratibha
|
1738008WL024082
|
Pratibha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASWADA
|
MP-38-008-010-005/29
(SAILA)
|
1738008000NRG24200620230645389
|
20/06/2023
|
SANTOSH MARSKOLE
|
1738008WL024082
|
SANTOSH MARSKOLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
SANTOSHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-005/297-A
(SAILA)
|
1738008000NRG24200620230645391
|
20/06/2023
|
PRAMILA
|
1738008WL024082
|
PRAMILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252511
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-005/297-A
(SAILA)
|
1738008000NRG24200620230645390
|
20/06/2023
|
SURESH
|
1738008WL024082
|
SURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-005/31
(SAILA)
|
1738008000NRG24200620230645393
|
20/06/2023
|
devi bai
|
1738008WL024082
|
devi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
devibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-005/31
(SAILA)
|
1738008000NRG24200620230645392
|
20/06/2023
|
shankar
|
1738008WL024082
|
shankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-005/311
(SAILA)
|
1738008000NRG24200620230645397
|
20/06/2023
|
jaivanti
|
1738008WL024082
|
jaivanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
jaivanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-010-005/311
(SAILA)
|
1738008000NRG24200620230645396
|
20/06/2023
|
Mohandas
|
1738008WL024082
|
Mohandas
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252511
|
|
Mohandas
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-010-005/311
(SAILA)
|
1738008000NRG24200620230645398
|
20/06/2023
|
Prabha
|
1738008WL024082
|
Prabha
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252511
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-010-005/313
(SAILA)
|
1738008000NRG24200620230645400
|
20/06/2023
|
bijan bai
|
1738008WL024082
|
bijan bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252511
|
|
bijanbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-010-005/313
(SAILA)
|
1738008000NRG24200620230645399
|
20/06/2023
|
indal das
|
1738008WL024082
|
indal das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
indaldas
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-010-005/32
(SAILA)
|
1738008000NRG24200620230645401
|
20/06/2023
|
sukmi
|
1738008WL024082
|
sukmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
sukmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-010-005/32-A
(SAILA)
|
1738008000NRG24200620230645403
|
20/06/2023
|
Chaiti
|
1738008WL024082
|
Chaiti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Chaiti
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-010-005/325-A
(SAILA)
|
1738008000NRG24200620230645404
|
20/06/2023
|
Urmila
|
1738008WL024082
|
Urmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252511
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-010-005/326
(SAILA)
|
1738008000NRG24200620230645405
|
20/06/2023
|
BIRAN SINGH
|
1738008WL024082
|
BIRAN SINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252511
|
|
BIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-010-005/326-A
(SAILA)
|
1738008000NRG24200620230645406
|
20/06/2023
|
rakesh
|
1738008WL024082
|
rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-010-005/326-A
(SAILA)
|
1738008000NRG24200620230645407
|
20/06/2023
|
Sumitra
|
1738008WL024082
|
Sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASWADA
|
MP-38-008-010-005/328
(SAILA)
|
1738008000NRG24200620230645408
|
20/06/2023
|
rambati
|
1738008WL024082
|
rambati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252511
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-010-005/330
(SAILA)
|
1738008000NRG24200620230645409
|
20/06/2023
|
mamta
|
1738008WL024082
|
mamta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252511
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-010-005/335-A
(SAILA)
|
1738008000NRG24200620230645410
|
20/06/2023
|
Bhavan
|
1738008WL024082
|
Bhavan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252511
|
|
Bhavan
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-010-005/35-A
(SAILA)
|
1738008000NRG24200620230645412
|
20/06/2023
|
Budhsingh
|
1738008WL024082
|
Budhsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Budhsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-010-005/387-A
(SAILA)
|
1738008000NRG24200620230645413
|
20/06/2023
|
mahesh das
|
1738008WL024082
|
mahesh das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
maheshdas
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-010-005/387-A
(SAILA)
|
1738008000NRG24200620230645414
|
20/06/2023
|
pramila
|
1738008WL024082
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-010-005/4
(SAILA)
|
1738008000NRG24200620230645415
|
20/06/2023
|
Premsingh
|
1738008WL024082
|
Premsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-010-005/4
(SAILA)
|
1738008000NRG24200620230645416
|
20/06/2023
|
SUKARTI
|
1738008WL024082
|
SUKARTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-010-005/45
(SAILA)
|
1738008000NRG24200620230645417
|
20/06/2023
|
Sarita
|
1738008WL024082
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-010-005/48
(SAILA)
|
1738008000NRG24200620230645418
|
20/06/2023
|
kanti
|
1738008WL024082
|
kanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-010-005/53
(SAILA)
|
1738008000NRG24200620230645419
|
20/06/2023
|
CHAIN SINGH
|
1738008WL024082
|
CHAIN SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-010-005/53
(SAILA)
|
1738008000NRG24200620230645420
|
20/06/2023
|
hanskala
|
1738008WL024082
|
hanskala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
hanskala
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-010-005/61
(SAILA)
|
1738008000NRG24200620230645421
|
20/06/2023
|
manoj
|
1738008WL024082
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-026-002/321
(DONGARIYA)
|
1738008026NRG24200620230646013
|
20/06/2023
|
chandrakala
|
1738008026WL024100
|
chandrakala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-026-002/321
(DONGARIYA)
|
1738008026NRG24200620230646012
|
20/06/2023
|
tikaram
|
1738008026WL024100
|
tikaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
tikaram
|
CANARA BANK(508532)
|
|
117
|
PARASWADA
|
MP-38-008-038-002/176-B
(NATA)
|
1738008038NRG24200620230641029
|
20/06/2023
|
manoj kumar
|
1738008038WL023918
|
manoj kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-038-002/176-B
(NATA)
|
1738008038NRG24200620230641030
|
20/06/2023
|
MEERABAI
|
1738008038WL023918
|
MEERABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
119
|
PARASWADA
|
MP-38-008-010-004/191
(SAILA)
|
1738008000NRG24200620230645330
|
20/06/2023
|
Chamrin
|
1738008WL024082
|
Chamrin
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Chamrin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-010-005/26
(SAILA)
|
1738008000NRG24200620230645384
|
20/06/2023
|
Chhoti Bai Meravi
|
1738008WL024082
|
Chhoti Bai Meravi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252511
|
|
ChhotiBaiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
121
|
PARASWADA
|
MP-38-008-010-004/161
(SAILA)
|
1738008000NRG24200620230645321
|
20/06/2023
|
Rajkumar
|
1738008WL024082
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PARASWADA
|
MP-38-008-010-005/32-A
(SAILA)
|
1738008000NRG24200620230645402
|
20/06/2023
|
Sonu
|
1738008WL024082
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PARASWADA
|
MP-38-008-036-001/31-B
(KAWERI)
|
1738008000NRG24200620230640664
|
20/06/2023
|
ravind
|
1738008WL023908
|
ravind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252511
|
|
ravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
124
|
PARASWADA
|
MP-38-008-010-004/197-B
(SAILA)
|
1738008000NRG24200620230645340
|
20/06/2023
|
Pramila
|
1738008WL024082
|
Pramila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-010-004/161
(SAILA)
|
1738008000NRG24200620230645319
|
20/06/2023
|
ramji
|
1738008WL024082
|
ramji
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PARASWADA
|
MP-38-008-020-003/208
(DUDGAON BASTI)
|
1738008000NRG24200620230641928
|
20/06/2023
|
Sunita
|
1738008WL023941
|
Sunita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252511
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167960
|
167960
|
|
|
|
|
|
|
|