|
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-38-008-020-001/172-A
(HARRABHAT)
|
1738008000NRG24230620230682396
|
24/06/2023
|
Syambati
|
1738008WL025110
|
Syambati
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703018341
|
|
Syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-031-001/241
(LINGA)
|
1738008000NRG24230620230681524
|
24/06/2023
|
Temichand
|
1738008WL025087
|
Temichand
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Temichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-031-001/133
(LINGA)
|
1738008000NRG24230620230681512
|
24/06/2023
|
Hemraj
|
1738008WL025087
|
Hemraj
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Hemraj
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-031-001/435
(LINGA)
|
1738008000NRG24230620230681547
|
24/06/2023
|
chatrapal
|
1738008WL025087
|
chatrapal
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
chatrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-031-001/435
(LINGA)
|
1738008000NRG24230620230681546
|
24/06/2023
|
Indu bai
|
1738008WL025087
|
Indu bai
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Indubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-020-001/170
(HARRABHAT)
|
1738008000NRG24230620230682395
|
24/06/2023
|
Anusuiya
|
1738008WL025110
|
Anusuiya
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703018341
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-046-001/185
(KUMADEHI)
|
1738008000NRG24230620230690331
|
24/06/2023
|
Ankit
|
1738008WL025318
|
Ankit
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-006-001/434
(AMAWAHI)
|
1738008000NRG24240620230694996
|
24/06/2023
|
ghansyam
|
1738008WL025496
|
ghansyam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018341
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PARASWADA
|
MP-38-008-006-001/439-B
(AMAWAHI)
|
1738008000NRG24240620230694998
|
24/06/2023
|
Aasha bai
|
1738008WL025496
|
Aasha bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018341
|
|
Aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-006-001/494-A
(AMAWAHI)
|
1738008000NRG24240620230695001
|
24/06/2023
|
URENDAR
|
1738008WL025496
|
URENDAR
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018341
|
|
URENDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-006-001/498
(AMAWAHI)
|
1738008000NRG24240620230695002
|
24/06/2023
|
etwanti
|
1738008WL025496
|
etwanti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018341
|
|
etwanti
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-011-001/18
(CHINI)
|
1738008000NRG24240620230693261
|
24/06/2023
|
Hirakan
|
1738008WL025440
|
Hirakan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Hirakan
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-031-001/101
(LINGA)
|
1738008000NRG24230620230681506
|
24/06/2023
|
Subhash
|
1738008WL025087
|
Subhash
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-031-001/107
(LINGA)
|
1738008000NRG24230620230681507
|
24/06/2023
|
Bohran
|
1738008WL025087
|
Bohran
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Bohran
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-031-001/110
(LINGA)
|
1738008000NRG24230620230681508
|
24/06/2023
|
tansen
|
1738008WL025087
|
tansen
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
tansen
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-031-001/117-A
(LINGA)
|
1738008000NRG24230620230681509
|
24/06/2023
|
jitendra
|
1738008WL025087
|
jitendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-031-001/14
(LINGA)
|
1738008000NRG24230620230681513
|
24/06/2023
|
Jhanaklal
|
1738008WL025087
|
Jhanaklal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Jhanaklal
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-031-001/14-A
(LINGA)
|
1738008000NRG24230620230681514
|
24/06/2023
|
urmila
|
1738008WL025087
|
urmila
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-031-001/149
(LINGA)
|
1738008000NRG24230620230681515
|
24/06/2023
|
narbad
|
1738008WL025087
|
narbad
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-031-001/149-A
(LINGA)
|
1738008000NRG24230620230681516
|
24/06/2023
|
dulichand
|
1738008WL025087
|
dulichand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
dulichand
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-031-001/149-A
(LINGA)
|
1738008000NRG24230620230681517
|
24/06/2023
|
lomesavri
|
1738008WL025087
|
lomesavri
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
lomesavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-031-001/150-B
(LINGA)
|
1738008000NRG24230620230681518
|
24/06/2023
|
hemnta
|
1738008WL025087
|
hemnta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
hemnta
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-031-001/175
(LINGA)
|
1738008000NRG24230620230681520
|
24/06/2023
|
dalendra
|
1738008WL025087
|
dalendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
dalendra
|
AXIS BANK(607153)
|
|
24
|
PARASWADA
|
MP-38-008-031-001/178
(LINGA)
|
1738008000NRG24230620230681521
|
24/06/2023
|
mahendra
|
1738008WL025087
|
mahendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-031-001/283
(LINGA)
|
1738008000NRG24230620230681525
|
24/06/2023
|
nemichand
|
1738008WL025087
|
nemichand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
nemichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-031-001/289
(LINGA)
|
1738008000NRG24230620230681527
|
24/06/2023
|
jageshwar
|
1738008WL025087
|
jageshwar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-031-001/290
(LINGA)
|
1738008000NRG24230620230681528
|
24/06/2023
|
kanchanbai
|
1738008WL025087
|
kanchanbai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-031-001/294
(LINGA)
|
1738008000NRG24230620230681529
|
24/06/2023
|
gajendra
|
1738008WL025087
|
gajendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-031-001/30-A
(LINGA)
|
1738008000NRG24230620230681530
|
24/06/2023
|
Jhanaklal
|
1738008WL025087
|
Jhanaklal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Jhanaklal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-031-001/30-A
(LINGA)
|
1738008000NRG24230620230681531
|
24/06/2023
|
Usha bai
|
1738008WL025087
|
Usha bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-031-001/304
(LINGA)
|
1738008000NRG24230620230681532
|
24/06/2023
|
lalita
|
1738008WL025087
|
lalita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-031-001/316-A
(LINGA)
|
1738008000NRG24230620230681533
|
24/06/2023
|
ramesh
|
1738008WL025087
|
ramesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
PARASWADA
|
MP-38-008-031-001/327
(LINGA)
|
1738008000NRG24230620230681535
|
24/06/2023
|
sushila
|
1738008WL025087
|
sushila
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-031-001/327
(LINGA)
|
1738008000NRG24230620230681534
|
24/06/2023
|
udelal
|
1738008WL025087
|
udelal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
udelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-031-001/349
(LINGA)
|
1738008000NRG24230620230681536
|
24/06/2023
|
kushan bai
|
1738008WL025087
|
kushan bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
kushanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-031-001/353
(LINGA)
|
1738008000NRG24230620230681537
|
24/06/2023
|
chhaganlal
|
1738008WL025087
|
chhaganlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-031-001/355
(LINGA)
|
1738008000NRG24230620230681538
|
24/06/2023
|
Khiranlal
|
1738008WL025087
|
Khiranlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Khiranlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-031-001/371
(LINGA)
|
1738008000NRG24230620230681540
|
24/06/2023
|
sarita
|
1738008WL025087
|
sarita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-031-001/371
(LINGA)
|
1738008000NRG24230620230681539
|
24/06/2023
|
sivparsad
|
1738008WL025087
|
sivparsad
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
sivparsad
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-031-001/371-A
(LINGA)
|
1738008000NRG24230620230681542
|
24/06/2023
|
vikrant
|
1738008WL025087
|
vikrant
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
vikrant
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-031-001/372
(LINGA)
|
1738008000NRG24230620230681543
|
24/06/2023
|
ravindra
|
1738008WL025087
|
ravindra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-031-001/372
(LINGA)
|
1738008000NRG24230620230681544
|
24/06/2023
|
reshama
|
1738008WL025087
|
reshama
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
reshama
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-031-001/38
(LINGA)
|
1738008000NRG24230620230681545
|
24/06/2023
|
Urmila
|
1738008WL025087
|
Urmila
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-031-001/45-A
(LINGA)
|
1738008000NRG24230620230681548
|
24/06/2023
|
khusilal
|
1738008WL025087
|
khusilal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
khusilal
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-031-001/454-A
(LINGA)
|
1738008000NRG24230620230681549
|
24/06/2023
|
Gokul
|
1738008WL025087
|
Gokul
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-031-001/475
(LINGA)
|
1738008000NRG24230620230681550
|
24/06/2023
|
tarachand
|
1738008WL025087
|
tarachand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-031-001/49
(LINGA)
|
1738008000NRG24230620230681551
|
24/06/2023
|
Temichand
|
1738008WL025087
|
Temichand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Temichand
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-031-001/49
(LINGA)
|
1738008000NRG24230620230681552
|
24/06/2023
|
usha bai
|
1738008WL025087
|
usha bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-031-001/51-A
(LINGA)
|
1738008000NRG24230620230681554
|
24/06/2023
|
Ramkishor
|
1738008WL025087
|
Ramkishor
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-031-001/538
(LINGA)
|
1738008000NRG24230620230681555
|
24/06/2023
|
nirasa
|
1738008WL025087
|
nirasa
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
nirasa
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-037-005/72
(MOHGAON(Mal))
|
1738008000NRG24230620230690555
|
24/06/2023
|
Rajkumar
|
1738008WL025327
|
Rajkumar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-037-005/72
(MOHGAON(Mal))
|
1738008000NRG24230620230690556
|
24/06/2023
|
Sukhbati
|
1738008WL025327
|
Sukhbati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
Sukhbati
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-002/114
(NATA)
|
1738008000NRG24240620230694801
|
24/06/2023
|
MAHULAL
|
1738008WL025490
|
MAHULAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703018341
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-002/114
(NATA)
|
1738008000NRG24240620230694800
|
24/06/2023
|
meena bai
|
1738008WL025490
|
meena bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
703018341
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-002/115
(NATA)
|
1738008000NRG24100620230505709
|
24/06/2023
|
durgu singh
|
1738008WL020173
|
durgu singh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
durgusingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-002/115-A
(NATA)
|
1738008000NRG24100620230505710
|
24/06/2023
|
sukhwantee bai
|
1738008WL020173
|
sukhwantee bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
sukhwanteebai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-002/124
(NATA)
|
1738008000NRG24240620230694802
|
24/06/2023
|
SUMANTRA BAI
|
1738008WL025490
|
SUMANTRA BAI
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018341
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-002/150
(NATA)
|
1738008000NRG24100620230505711
|
24/06/2023
|
shantibai
|
1738008WL020173
|
shantibai
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
703018341
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-002/155-A
(NATA)
|
1738008000NRG24100620230505712
|
24/06/2023
|
kamal singh
|
1738008WL020173
|
kamal singh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-002/16
(NATA)
|
1738008000NRG24100620230505714
|
24/06/2023
|
GIRWAR
|
1738008WL020173
|
GIRWAR
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
GIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-002/167
(NATA)
|
1738008000NRG24100620230505715
|
24/06/2023
|
parasram
|
1738008WL020173
|
parasram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-002/167
(NATA)
|
1738008000NRG24100620230505716
|
24/06/2023
|
SUNITA BAI
|
1738008WL020173
|
SUNITA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-002/169
(NATA)
|
1738008000NRG24100620230505717
|
24/06/2023
|
RADHA BAI
|
1738008WL020173
|
RADHA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-002/169-A
(NATA)
|
1738008000NRG24100620230505718
|
24/06/2023
|
HERO BAI
|
1738008WL020173
|
HERO BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
HEROBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-002/177
(NATA)
|
1738008000NRG24240620230694803
|
24/06/2023
|
Basanti bai
|
1738008WL025490
|
Basanti bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018341
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-002/177
(NATA)
|
1738008000NRG24240620230694804
|
24/06/2023
|
Shankarlal
|
1738008WL025490
|
Shankarlal
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018341
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-002/187
(NATA)
|
1738008000NRG24100620230505720
|
24/06/2023
|
REWARAM
|
1738008WL020173
|
REWARAM
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-002/187
(NATA)
|
1738008000NRG24100620230505721
|
24/06/2023
|
SHAIL KUMARI
|
1738008WL020173
|
SHAIL KUMARI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-002/200
(NATA)
|
1738008000NRG24100620230505722
|
24/06/2023
|
DURGA BAI
|
1738008WL020173
|
DURGA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-038-002/27
(NATA)
|
1738008000NRG24100620230505725
|
24/06/2023
|
kistabai
|
1738008WL020173
|
kistabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
kistabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-002/27
(NATA)
|
1738008000NRG24100620230505724
|
24/06/2023
|
RAMSINGH
|
1738008WL020173
|
RAMSINGH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-002/27-A
(NATA)
|
1738008000NRG24100620230505726
|
24/06/2023
|
SUNDAR
|
1738008WL020173
|
SUNDAR
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PARASWADA
|
MP-38-008-038-002/28
(NATA)
|
1738008000NRG24100620230505727
|
24/06/2023
|
antram
|
1738008WL020173
|
antram
|
00415
|
SBIN0013642
|
729
|
729
|
Processed
|
05/07/2023
|
|
703018341
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-002/32
(NATA)
|
1738008000NRG24100620230505729
|
24/06/2023
|
sanotibai
|
1738008WL020173
|
sanotibai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
05/07/2023
|
|
703018341
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-002/32
(NATA)
|
1738008000NRG24100620230505728
|
24/06/2023
|
santlal
|
1738008WL020173
|
santlal
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
703018341
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-002/33
(NATA)
|
1738008000NRG24100620230505730
|
24/06/2023
|
SAHODRABAI
|
1738008WL020173
|
SAHODRABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
SAHODRABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-002/33-A
(NATA)
|
1738008000NRG24100620230505731
|
24/06/2023
|
MAYARAM
|
1738008WL020173
|
MAYARAM
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-002/33-A
(NATA)
|
1738008000NRG24100620230505732
|
24/06/2023
|
shyambatibai
|
1738008WL020173
|
shyambatibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
shyambatibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-002/50
(NATA)
|
1738008000NRG24240620230694805
|
24/06/2023
|
ANTUSINGH
|
1738008WL025491
|
ANTUSINGH
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
ANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-002/86
(NATA)
|
1738008000NRG24100620230505733
|
24/06/2023
|
SANTOBAI
|
1738008WL020173
|
SANTOBAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-002/91
(NATA)
|
1738008000NRG24100620230505734
|
24/06/2023
|
shankribai
|
1738008WL020173
|
shankribai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
shankribai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-002/91-A
(NATA)
|
1738008000NRG24100620230505736
|
24/06/2023
|
mahabati
|
1738008WL020173
|
mahabati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-002/91-A
(NATA)
|
1738008000NRG24100620230505735
|
24/06/2023
|
santoshkumar
|
1738008WL020173
|
santoshkumar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018341
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-046-001/116
(KUMADEHI)
|
1738008000NRG24230620230690322
|
24/06/2023
|
Dharamlal
|
1738008WL025318
|
Dharamlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Dharamlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-046-001/116
(KUMADEHI)
|
1738008000NRG24230620230690324
|
24/06/2023
|
Gopal
|
1738008WL025318
|
Gopal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PARASWADA
|
MP-38-008-046-001/116
(KUMADEHI)
|
1738008000NRG24230620230690323
|
24/06/2023
|
Taradevi
|
1738008WL025318
|
Taradevi
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Taradevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-046-001/117-B
(KUMADEHI)
|
1738008000NRG24230620230690325
|
24/06/2023
|
Sailendri
|
1738008WL025318
|
Sailendri
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Sailendri
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-046-001/140-A
(KUMADEHI)
|
1738008000NRG24230620230690326
|
24/06/2023
|
Ritesh
|
1738008WL025318
|
Ritesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-046-001/151
(KUMADEHI)
|
1738008000NRG24230620230690328
|
24/06/2023
|
Meena
|
1738008WL025318
|
Meena
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-046-001/151
(KUMADEHI)
|
1738008000NRG24230620230690327
|
24/06/2023
|
Rajesh
|
1738008WL025318
|
Rajesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-046-001/185
(KUMADEHI)
|
1738008000NRG24230620230690330
|
24/06/2023
|
Tanan
|
1738008WL025318
|
Tanan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Tanan
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-046-001/185
(KUMADEHI)
|
1738008000NRG24230620230690329
|
24/06/2023
|
tejram
|
1738008WL025318
|
tejram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-046-001/85
(KUMADEHI)
|
1738008000NRG24230620230690333
|
24/06/2023
|
Durgesh
|
1738008WL025318
|
Durgesh
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018341
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-046-001/85
(KUMADEHI)
|
1738008000NRG24230620230690332
|
24/06/2023
|
Sunita
|
1738008WL025318
|
Sunita
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018341
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-046-002/13
(KUMADEHI)
|
1738008000NRG24230620230690334
|
24/06/2023
|
Omkar
|
1738008WL025318
|
Omkar
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018341
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-046-002/148-B
(KUMADEHI)
|
1738008000NRG24230620230690335
|
24/06/2023
|
Thameshwar
|
1738008WL025318
|
Thameshwar
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
06/07/2023
|
|
703018341
|
|
Thameshwar
|
INDIAN BANK(607105)
|
|
97
|
PARASWADA
|
MP-38-008-046-003/43
(KUMADEHI)
|
1738008000NRG24230620230690337
|
24/06/2023
|
Rambati
|
1738008WL025318
|
Rambati
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018341
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-046-003/72
(KUMADEHI)
|
1738008000NRG24230620230690338
|
24/06/2023
|
gorelal
|
1738008WL025318
|
gorelal
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018341
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-046-003/90
(KUMADEHI)
|
1738008000NRG24230620230690339
|
24/06/2023
|
Biransigh
|
1738008WL025318
|
Biransigh
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018341
|
|
Biransigh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-046-003/98
(KUMADEHI)
|
1738008000NRG24230620230690341
|
24/06/2023
|
Geeta
|
1738008WL025318
|
Geeta
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018341
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-046-003/98
(KUMADEHI)
|
1738008000NRG24230620230690340
|
24/06/2023
|
Pawan
|
1738008WL025318
|
Pawan
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018341
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-051-001/111
(CHANDANA)
|
1738008000NRG24230620230683531
|
24/06/2023
|
bashanti
|
1738008WL025142
|
bashanti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703018341
|
|
bashanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-051-001/111
(CHANDANA)
|
1738008000NRG24230620230683530
|
24/06/2023
|
shivprasad
|
1738008WL025142
|
shivprasad
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703018341
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-051-001/160
(CHANDANA)
|
1738008000NRG24230620230685347
|
24/06/2023
|
santosh
|
1738008WL025188
|
santosh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-051-001/269-A
(CHANDANA)
|
1738008000NRG24230620230683532
|
24/06/2023
|
ramparshad
|
1738008WL025142
|
ramparshad
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703018341
|
|
ramparshad
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-051-001/281
(CHANDANA)
|
1738008000NRG24230620230685350
|
24/06/2023
|
barkha
|
1738008WL025188
|
barkha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
barkha
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-051-001/281
(CHANDANA)
|
1738008000NRG24230620230685349
|
24/06/2023
|
harish
|
1738008WL025188
|
harish
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
harish
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-051-001/302
(CHANDANA)
|
1738008000NRG24230620230685351
|
24/06/2023
|
sushil
|
1738008WL025188
|
sushil
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
sushil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-051-001/302
(CHANDANA)
|
1738008000NRG24230620230685352
|
24/06/2023
|
Urmila
|
1738008WL025188
|
Urmila
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-051-001/302-B
(CHANDANA)
|
1738008000NRG24230620230685354
|
24/06/2023
|
sonali
|
1738008WL025188
|
sonali
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
sonali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-051-001/374
(CHANDANA)
|
1738008000NRG24230620230685355
|
24/06/2023
|
nutan
|
1738008WL025188
|
nutan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
nutan
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-051-001/374
(CHANDANA)
|
1738008000NRG24230620230685356
|
24/06/2023
|
yogesh
|
1738008WL025188
|
yogesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASWADA
|
MP-38-008-051-001/397
(CHANDANA)
|
1738008000NRG24230620230685357
|
24/06/2023
|
hukumchand
|
1738008WL025188
|
hukumchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
hukumchand
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-051-001/397
(CHANDANA)
|
1738008000NRG24230620230685358
|
24/06/2023
|
premlata
|
1738008WL025188
|
premlata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-051-001/88
(CHANDANA)
|
1738008000NRG24230620230683533
|
24/06/2023
|
chhaya
|
1738008WL025142
|
chhaya
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-051-001/88
(CHANDANA)
|
1738008000NRG24230620230683534
|
24/06/2023
|
Suman
|
1738008WL025142
|
Suman
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327125
|
327125
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-006-001/471-B
(AMAWAHI)
|
1738008000NRG24240620230695000
|
24/06/2023
|
MAHESH
|
1738008WL025496
|
MAHESH
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018341
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
118
|
PARASWADA
|
MP-38-008-020-001/172-A
(HARRABHAT)
|
1738008000NRG24230620230682397
|
24/06/2023
|
Kushal singh
|
1738008WL025110
|
Kushal singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703018341
|
|
Kushalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-020-001/172-B
(HARRABHAT)
|
1738008000NRG24230620230682398
|
24/06/2023
|
Gomti
|
1738008WL025110
|
Gomti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703018341
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-051-001/120-A
(CHANDANA)
|
1738008000NRG24230620230685345
|
24/06/2023
|
aashis
|
1738008WL025188
|
aashis
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
aashis
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-051-001/120-A
(CHANDANA)
|
1738008000NRG24230620230685346
|
24/06/2023
|
bhageshari
|
1738008WL025188
|
bhageshari
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
bhageshari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARASWADA
|
MP-38-008-051-001/302-B
(CHANDANA)
|
1738008000NRG24230620230685353
|
24/06/2023
|
iswardayal
|
1738008WL025188
|
iswardayal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
iswardayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-006-001/510
(AMAWAHI)
|
1738008000NRG24240620230695003
|
24/06/2023
|
hariprashad
|
1738008WL025496
|
hariprashad
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018341
|
|
hariprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PARASWADA
|
MP-38-008-011-001/18
(CHINI)
|
1738008000NRG24240620230693260
|
24/06/2023
|
Premlal
|
1738008WL025440
|
Premlal
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-031-001/197
(LINGA)
|
1738008000NRG24230620230681522
|
24/06/2023
|
dilip
|
1738008WL025087
|
dilip
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018341
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376187
|
376187
|
|
|
|
|
|
|
|