|
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)
|
1738008000NRG24300620230768662
|
30/06/2023
|
Dhurkunwar
|
1738008WL027663
|
Dhurkunwar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Dhurkunwar
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-044-001/184
(KANAI)
|
1738008000NRG24300620230768352
|
30/06/2023
|
shivkumar
|
1738008WL027651
|
shivkumar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
shivkumar
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-044-001/256
(KANAI)
|
1738008000NRG24300620230768359
|
30/06/2023
|
eshvar
|
1738008WL027651
|
eshvar
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977828
|
|
eshvar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-010-002/106-B
(SAILA)
|
1738008000NRG24300620230768651
|
30/06/2023
|
Dinesh
|
1738008WL027663
|
Dinesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-010-004/279-A
(SAILA)
|
1738008000NRG24300620230768699
|
30/06/2023
|
Fagwanti
|
1738008WL027663
|
Fagwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Fagwanti
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-010-004/41-A
(SAILA)
|
1738008000NRG24300620230768707
|
30/06/2023
|
Khushilal
|
1738008WL027663
|
Khushilal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Khushilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-010-001/292-A
(SAILA)
|
1738008000NRG24300620230768630
|
30/06/2023
|
Usendra
|
1738008WL027663
|
Usendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977828
|
|
Usendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-010-001/359
(SAILA)
|
1738008000NRG24300620230768639
|
30/06/2023
|
Bide singh
|
1738008WL027663
|
Bide singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Bidesingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-010-001/359
(SAILA)
|
1738008000NRG24300620230768640
|
30/06/2023
|
sukarti
|
1738008WL027663
|
sukarti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-010-002/107
(SAILA)
|
1738008000NRG24300620230768653
|
30/06/2023
|
sauni bai
|
1738008WL027663
|
sauni bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
saunibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-002/107
(SAILA)
|
1738008000NRG24300620230768654
|
30/06/2023
|
Sukhram
|
1738008WL027663
|
Sukhram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-010-004/144-A
(SAILA)
|
1738008000NRG24300620230768665
|
30/06/2023
|
Manju bai
|
1738008WL027663
|
Manju bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-010-004/161
(SAILA)
|
1738008000NRG24300620230768670
|
30/06/2023
|
Rajesh
|
1738008WL027663
|
Rajesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARASWADA
|
MP-38-008-010-004/256
(SAILA)
|
1738008000NRG24300620230768685
|
30/06/2023
|
Mahesh
|
1738008WL027663
|
Mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-004/256-A
(SAILA)
|
1738008000NRG24300620230768686
|
30/06/2023
|
Shushila
|
1738008WL027663
|
Shushila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-010-001/137
(SAILA)
|
1738008000NRG24300620230768613
|
30/06/2023
|
DINESH
|
1738008WL027663
|
DINESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-001/137
(SAILA)
|
1738008000NRG24300620230768611
|
30/06/2023
|
nain singh
|
1738008WL027663
|
nain singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-001/137
(SAILA)
|
1738008000NRG24300620230768612
|
30/06/2023
|
sukhiya
|
1738008WL027663
|
sukhiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-001/137-B
(SAILA)
|
1738008000NRG24300620230768614
|
30/06/2023
|
Inki Tekam
|
1738008WL027663
|
Inki Tekam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
InkiTekam
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-001/15
(SAILA)
|
1738008000NRG24300620230768615
|
30/06/2023
|
Son singh
|
1738008WL027663
|
Son singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-001/213
(SAILA)
|
1738008000NRG24300620230768616
|
30/06/2023
|
bhagrati
|
1738008WL027663
|
bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-001/214-A
(SAILA)
|
1738008000NRG24300620230768618
|
30/06/2023
|
BAISAKHIN
|
1738008WL027663
|
BAISAKHIN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
BAISAKHIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-010-001/214-A
(SAILA)
|
1738008000NRG24300620230768617
|
30/06/2023
|
DHIR SINGH
|
1738008WL027663
|
DHIR SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
DHIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-001/215
(SAILA)
|
1738008000NRG24300620230768619
|
30/06/2023
|
JAYPAL
|
1738008WL027663
|
JAYPAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-001/216
(SAILA)
|
1738008000NRG24300620230768623
|
30/06/2023
|
Anita
|
1738008WL027663
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-001/216
(SAILA)
|
1738008000NRG24300620230768622
|
30/06/2023
|
Rameshwar
|
1738008WL027663
|
Rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARASWADA
|
MP-38-008-010-001/216
(SAILA)
|
1738008000NRG24300620230768621
|
30/06/2023
|
rup singh
|
1738008WL027663
|
rup singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-001/235
(SAILA)
|
1738008000NRG24300620230768624
|
30/06/2023
|
Kalam
|
1738008WL027663
|
Kalam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Kalam
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-001/238
(SAILA)
|
1738008000NRG24300620230768625
|
30/06/2023
|
BUDH SINGH
|
1738008WL027663
|
BUDH SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-001/238-A
(SAILA)
|
1738008000NRG24300620230768626
|
30/06/2023
|
Umerli
|
1738008WL027663
|
Umerli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Umerli
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-001/239
(SAILA)
|
1738008000NRG24300620230768627
|
30/06/2023
|
YASWANTI
|
1738008WL027663
|
YASWANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-001/292
(SAILA)
|
1738008000NRG24300620230768629
|
30/06/2023
|
ISHWAR
|
1738008WL027663
|
ISHWAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-001/292
(SAILA)
|
1738008000NRG24300620230768628
|
30/06/2023
|
ramlal
|
1738008WL027663
|
ramlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-001/293
(SAILA)
|
1738008000NRG24300620230766875
|
30/06/2023
|
RATIYA BAI
|
1738008WL027605
|
RATIYA BAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977828
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-001/323
(SAILA)
|
1738008000NRG24300620230768631
|
30/06/2023
|
Biran singh
|
1738008WL027663
|
Biran singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977828
|
|
Biransingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-001/343
(SAILA)
|
1738008000NRG24300620230768633
|
30/06/2023
|
RAMBATI
|
1738008WL027663
|
RAMBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-001/343-A
(SAILA)
|
1738008000NRG24300620230768634
|
30/06/2023
|
ramkumar
|
1738008WL027663
|
ramkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-001/348
(SAILA)
|
1738008000NRG24300620230768636
|
30/06/2023
|
narbad
|
1738008WL027663
|
narbad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-001/352
(SAILA)
|
1738008000NRG24300620230768637
|
30/06/2023
|
Vijay
|
1738008WL027663
|
Vijay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-001/355
(SAILA)
|
1738008000NRG24300620230768638
|
30/06/2023
|
mohan
|
1738008WL027663
|
mohan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-001/360
(SAILA)
|
1738008000NRG24300620230768641
|
30/06/2023
|
BHAGWAN
|
1738008WL027663
|
BHAGWAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-001/360-A
(SAILA)
|
1738008000NRG24300620230768642
|
30/06/2023
|
ramti
|
1738008WL027663
|
ramti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-001/74
(SAILA)
|
1738008000NRG24300620230768643
|
30/06/2023
|
Kopa singh
|
1738008WL027663
|
Kopa singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Kopasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-002/103
(SAILA)
|
1738008000NRG24300620230768646
|
30/06/2023
|
RAMPRASAD
|
1738008WL027663
|
RAMPRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-002/105-A
(SAILA)
|
1738008000NRG24300620230768647
|
30/06/2023
|
deep singh
|
1738008WL027663
|
deep singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-002/105-A
(SAILA)
|
1738008000NRG24300620230768648
|
30/06/2023
|
moti bai
|
1738008WL027663
|
moti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
motibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-002/105-B
(SAILA)
|
1738008000NRG24300620230768650
|
30/06/2023
|
Ranjeet
|
1738008WL027663
|
Ranjeet
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-010-002/106-B
(SAILA)
|
1738008000NRG24300620230768652
|
30/06/2023
|
Sarita
|
1738008WL027663
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-002/227
(SAILA)
|
1738008000NRG24300620230768655
|
30/06/2023
|
Krishna
|
1738008WL027663
|
Krishna
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-002/230
(SAILA)
|
1738008000NRG24300620230768656
|
30/06/2023
|
Shakuntala
|
1738008WL027663
|
Shakuntala
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977828
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-002/324
(SAILA)
|
1738008000NRG24300620230768657
|
30/06/2023
|
SURESH
|
1738008WL027663
|
SURESH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977828
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-002/394
(SAILA)
|
1738008000NRG24300620230768658
|
30/06/2023
|
RAMBATI
|
1738008WL027663
|
RAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-002/394
(SAILA)
|
1738008000NRG24300620230768659
|
30/06/2023
|
Sunita
|
1738008WL027663
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-003/378-B
(SAILA)
|
1738008000NRG24300620230768660
|
30/06/2023
|
Vandana meravi
|
1738008WL027663
|
Vandana meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Vandanameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-010-004/100
(SAILA)
|
1738008000NRG24300620230768663
|
30/06/2023
|
Anita
|
1738008WL027663
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-004/100-A
(SAILA)
|
1738008000NRG24300620230768664
|
30/06/2023
|
Antram
|
1738008WL027663
|
Antram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-004/146-A
(SAILA)
|
1738008000NRG24300620230768668
|
30/06/2023
|
Pacho bai
|
1738008WL027663
|
Pacho bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977828
|
|
Pachobai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-004/161
(SAILA)
|
1738008000NRG24300620230768669
|
30/06/2023
|
kaushal bai
|
1738008WL027663
|
kaushal bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24300620230768672
|
30/06/2023
|
DURPATIYA
|
1738008WL027663
|
DURPATIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
DURPATIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24300620230768673
|
30/06/2023
|
Inkam
|
1738008WL027663
|
Inkam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Inkam
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24300620230768674
|
30/06/2023
|
Sunita
|
1738008WL027663
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-004/189-A
(SAILA)
|
1738008000NRG24300620230768675
|
30/06/2023
|
Girmaji
|
1738008WL027663
|
Girmaji
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977828
|
|
Girmaji
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-004/196
(SAILA)
|
1738008000NRG24300620230768676
|
30/06/2023
|
ganjan
|
1738008WL027663
|
ganjan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977828
|
|
ganjan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-004/196
(SAILA)
|
1738008000NRG24300620230768677
|
30/06/2023
|
SUKCHAIN
|
1738008WL027663
|
SUKCHAIN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977828
|
|
SUKCHAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-004/197
(SAILA)
|
1738008000NRG24300620230768680
|
30/06/2023
|
MANGALI
|
1738008WL027663
|
MANGALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-004/197
(SAILA)
|
1738008000NRG24300620230768679
|
30/06/2023
|
RANJAN
|
1738008WL027663
|
RANJAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
RANJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-004/197
(SAILA)
|
1738008000NRG24300620230768681
|
30/06/2023
|
Santosh
|
1738008WL027663
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PARASWADA
|
MP-38-008-010-004/197-A
(SAILA)
|
1738008000NRG24300620230768682
|
30/06/2023
|
Sukdev
|
1738008WL027663
|
Sukdev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-004/197-B
(SAILA)
|
1738008000NRG24300620230768683
|
30/06/2023
|
Suklal
|
1738008WL027663
|
Suklal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-004/245-A
(SAILA)
|
1738008000NRG24300620230768684
|
30/06/2023
|
KARAN
|
1738008WL027663
|
KARAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-004/258
(SAILA)
|
1738008000NRG24300620230768687
|
30/06/2023
|
Fagni
|
1738008WL027663
|
Fagni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Fagni
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-004/258-A
(SAILA)
|
1738008000NRG24300620230768689
|
30/06/2023
|
Ramkali
|
1738008WL027663
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-004/265
(SAILA)
|
1738008000NRG24300620230768691
|
30/06/2023
|
Manish
|
1738008WL027663
|
Manish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-004/265
(SAILA)
|
1738008000NRG24300620230768690
|
30/06/2023
|
rambati
|
1738008WL027663
|
rambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-004/265-B
(SAILA)
|
1738008000NRG24300620230768692
|
30/06/2023
|
khel singh
|
1738008WL027663
|
khel singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-004/265-B
(SAILA)
|
1738008000NRG24300620230768693
|
30/06/2023
|
shushila
|
1738008WL027663
|
shushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-004/274
(SAILA)
|
1738008000NRG24300620230768695
|
30/06/2023
|
Lima bai
|
1738008WL027663
|
Lima bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Limabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-004/274
(SAILA)
|
1738008000NRG24300620230768696
|
30/06/2023
|
Santlal
|
1738008WL027663
|
Santlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-010-004/276
(SAILA)
|
1738008000NRG24300620230768697
|
30/06/2023
|
Savitri
|
1738008WL027663
|
Savitri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-004/279
(SAILA)
|
1738008000NRG24300620230768698
|
30/06/2023
|
Batti bai
|
1738008WL027663
|
Batti bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977828
|
|
Battibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-004/385
(SAILA)
|
1738008000NRG24300620230768701
|
30/06/2023
|
JANKI
|
1738008WL027663
|
JANKI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-004/40
(SAILA)
|
1738008000NRG24300620230768703
|
30/06/2023
|
RADHAN
|
1738008WL027663
|
RADHAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-004/40-A
(SAILA)
|
1738008000NRG24300620230768705
|
30/06/2023
|
RITA
|
1738008WL027663
|
RITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-004/40-A
(SAILA)
|
1738008000NRG24300620230768704
|
30/06/2023
|
YASHWANT
|
1738008WL027663
|
YASHWANT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-004/56
(SAILA)
|
1738008000NRG24300620230768708
|
30/06/2023
|
DEVENDRA
|
1738008WL027663
|
DEVENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24300620230768709
|
30/06/2023
|
hironda
|
1738008WL027663
|
hironda
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977828
|
|
hironda
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24300620230768710
|
30/06/2023
|
taran
|
1738008WL027663
|
taran
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977828
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-005/2
(SAILA)
|
1738008000NRG24300620230766876
|
30/06/2023
|
RUPDAS
|
1738008WL027605
|
RUPDAS
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799977828
|
|
RUPDAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-005/2
(SAILA)
|
1738008000NRG24300620230766877
|
30/06/2023
|
Savita
|
1738008WL027605
|
Savita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-005/201
(SAILA)
|
1738008000NRG24300620230768712
|
30/06/2023
|
Leela
|
1738008WL027663
|
Leela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-005/201
(SAILA)
|
1738008000NRG24300620230768711
|
30/06/2023
|
yasvant
|
1738008WL027663
|
yasvant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
yasvant
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-010-005/297-A
(SAILA)
|
1738008000NRG24300620230768714
|
30/06/2023
|
PRAMILA
|
1738008WL027663
|
PRAMILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-010-005/297-A
(SAILA)
|
1738008000NRG24300620230768713
|
30/06/2023
|
SURESH
|
1738008WL027663
|
SURESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-010-005/339
(SAILA)
|
1738008000NRG24300620230766878
|
30/06/2023
|
jamuna
|
1738008WL027605
|
jamuna
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799977828
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-010-005/51
(SAILA)
|
1738008000NRG24300620230766879
|
30/06/2023
|
dilip
|
1738008WL027605
|
dilip
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977828
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-010-005/51
(SAILA)
|
1738008000NRG24300620230766880
|
30/06/2023
|
Shyama
|
1738008WL027605
|
Shyama
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977828
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-010-005/62
(SAILA)
|
1738008000NRG24300620230766881
|
30/06/2023
|
johar
|
1738008WL027605
|
johar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799977828
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-010-005/62
(SAILA)
|
1738008000NRG24300620230766882
|
30/06/2023
|
Manesh
|
1738008WL027605
|
Manesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799977828
|
|
Manesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/118
(KANAI)
|
1738008000NRG24300620230768345
|
30/06/2023
|
DIPAK
|
1738008WL027651
|
DIPAK
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/118
(KANAI)
|
1738008000NRG24300620230768344
|
30/06/2023
|
gyaniprashad
|
1738008WL027651
|
gyaniprashad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
gyaniprashad
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/140
(KANAI)
|
1738008000NRG24300620230768346
|
30/06/2023
|
dhavarka
|
1738008WL027651
|
dhavarka
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
dhavarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/170
(KANAI)
|
1738008000NRG24300620230768348
|
30/06/2023
|
dulichand
|
1738008WL027651
|
dulichand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/170
(KANAI)
|
1738008000NRG24300620230768349
|
30/06/2023
|
gyatri
|
1738008WL027651
|
gyatri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
gyatri
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/179
(KANAI)
|
1738008000NRG24300620230768350
|
30/06/2023
|
likesh
|
1738008WL027651
|
likesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
likesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/182-A
(KANAI)
|
1738008000NRG24300620230768351
|
30/06/2023
|
santosh
|
1738008WL027651
|
santosh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/188
(KANAI)
|
1738008000NRG24300620230768353
|
30/06/2023
|
Dinesh parte
|
1738008WL027651
|
Dinesh parte
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Dineshparte
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-044-001/190
(KANAI)
|
1738008000NRG24300620230768354
|
30/06/2023
|
ravindra
|
1738008WL027651
|
ravindra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977828
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/208
(KANAI)
|
1738008000NRG24300620230768355
|
30/06/2023
|
aamabai
|
1738008WL027651
|
aamabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
aamabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-044-001/212
(KANAI)
|
1738008000NRG24300620230768356
|
30/06/2023
|
baisakhin
|
1738008WL027651
|
baisakhin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
baisakhin
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-044-001/212-C
(KANAI)
|
1738008000NRG24300620230768357
|
30/06/2023
|
sarita
|
1738008WL027651
|
sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-044-001/218
(KANAI)
|
1738008000NRG24300620230768358
|
30/06/2023
|
BASANTI
|
1738008WL027651
|
BASANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-044-001/285
(KANAI)
|
1738008000NRG24300620230768360
|
30/06/2023
|
maya
|
1738008WL027651
|
maya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-044-001/285-B
(KANAI)
|
1738008000NRG24300620230768362
|
30/06/2023
|
prembati
|
1738008WL027651
|
prembati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799977828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
PARASWADA
|
MP-38-008-044-001/285-B
(KANAI)
|
1738008000NRG24300620230768361
|
30/06/2023
|
surendra
|
1738008WL027651
|
surendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-044-001/317
(KANAI)
|
1738008000NRG24300620230768363
|
30/06/2023
|
parambai
|
1738008WL027651
|
parambai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
parambai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-044-001/47-A
(KANAI)
|
1738008000NRG24300620230768364
|
30/06/2023
|
MISARBATI
|
1738008WL027651
|
MISARBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
MISARBATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-044-001/48
(KANAI)
|
1738008000NRG24300620230768365
|
30/06/2023
|
BHAGVANTI
|
1738008WL027651
|
BHAGVANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-044-001/50
(KANAI)
|
1738008000NRG24300620230768366
|
30/06/2023
|
ASHOK
|
1738008WL027651
|
ASHOK
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-044-001/55-A
(KANAI)
|
1738008000NRG24300620230768368
|
30/06/2023
|
Mulchand
|
1738008WL027651
|
Mulchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-044-001/55-A
(KANAI)
|
1738008000NRG24300620230768369
|
30/06/2023
|
Susila
|
1738008WL027651
|
Susila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-044-001/59
(KANAI)
|
1738008000NRG24300620230768370
|
30/06/2023
|
sunnibai
|
1738008WL027651
|
sunnibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
sunnibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008000NRG24300620230768371
|
30/06/2023
|
geeta
|
1738008WL027651
|
geeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-044-001/79
(KANAI)
|
1738008000NRG24300620230768372
|
30/06/2023
|
asham
|
1738008WL027651
|
asham
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977828
|
|
asham
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-044-001/87-A
(KANAI)
|
1738008000NRG24300620230768373
|
30/06/2023
|
sarita
|
1738008WL027651
|
sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143871
|
143871
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-010-003/378-C
(SAILA)
|
1738008000NRG24300620230768661
|
30/06/2023
|
Samoti meravi
|
1738008WL027663
|
Samoti meravi
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Samotimeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-010-001/74
(SAILA)
|
1738008000NRG24300620230768644
|
30/06/2023
|
Sandeep Dhurwey
|
1738008WL027663
|
Sandeep Dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
SandeepDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PARASWADA
|
MP-38-008-010-004/144-A
(SAILA)
|
1738008000NRG24300620230768666
|
30/06/2023
|
Deepak meravi
|
1738008WL027663
|
Deepak meravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Deepakmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
128
|
PARASWADA
|
MP-38-008-010-004/145-B
(SAILA)
|
1738008000NRG24300620230768667
|
30/06/2023
|
Dharam
|
1738008WL027663
|
Dharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PARASWADA
|
MP-38-008-010-004/161
(SAILA)
|
1738008000NRG24300620230768671
|
30/06/2023
|
Rajkumar
|
1738008WL027663
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PARASWADA
|
MP-38-008-010-004/385
(SAILA)
|
1738008000NRG24300620230768702
|
30/06/2023
|
Santosh
|
1738008WL027663
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
131
|
PARASWADA
|
MP-38-008-010-002/105-B
(SAILA)
|
1738008000NRG24300620230768649
|
30/06/2023
|
parwati
|
1738008WL027663
|
parwati
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977828
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PARASWADA
|
MP-38-008-010-004/268
(SAILA)
|
1738008000NRG24300620230768694
|
30/06/2023
|
TUMESHWARI
|
1738008WL027663
|
TUMESHWARI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
TUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-010-004/385
(SAILA)
|
1738008000NRG24300620230768700
|
30/06/2023
|
laxman
|
1738008WL027663
|
laxman
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977828
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-010-004/41
(SAILA)
|
1738008000NRG24300620230768706
|
30/06/2023
|
Hirkan bai
|
1738008WL027663
|
Hirkan bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977828
|
|
Hirkanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177905
|
177905
|
|
|
|
|
|
|
|