|
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-38-008-019-003/370
(MAJGAON(MA))
|
1738008000NRG24060720230822435
|
06/07/2023
|
vinod kumar inwati
|
1738008WL029578
|
vinod kumar inwati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484281
|
|
vinodkumarinwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-026-002/108
(DONGARIYA)
|
1738008000NRG24060720230822420
|
06/07/2023
|
Manglprasad
|
1738008WL029576
|
Manglprasad
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
11/07/2023
|
|
807484281
|
|
Manglprasad
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/123
(DONGARIYA)
|
1738008000NRG24060720230822421
|
06/07/2023
|
rakhilal
|
1738008WL029576
|
rakhilal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484281
|
|
rakhilal
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/149
(DONGARIYA)
|
1738008000NRG24060720230822424
|
06/07/2023
|
Rajesh
|
1738008WL029576
|
Rajesh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484281
|
|
Rajesh
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/20
(DONGARIYA)
|
1738008000NRG24060720230822428
|
06/07/2023
|
MUNNIBAI
|
1738008WL029576
|
MUNNIBAI
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484281
|
|
MUNNIBAI
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/306
(DONGARIYA)
|
1738008000NRG24060720230822432
|
06/07/2023
|
Jaitura
|
1738008WL029576
|
Jaitura
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484281
|
|
Jaitura
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-038-003/23
(NATA)
|
1738008000NRG24060720230822525
|
06/07/2023
|
dukkhu singh
|
1738008WL029585
|
dukkhu singh
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
dukkhusingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-018-001/204-A
(BODA)
|
1738008000NRG24060720230822565
|
06/07/2023
|
SOMBATI MERAVI
|
1738008WL029589
|
SOMBATI MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
SOMBATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-018-001/44
(BODA)
|
1738008000NRG24060720230822568
|
06/07/2023
|
Dashwanti
|
1738008WL029589
|
Dashwanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
Dashwanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-019-004/570
(MAJGAON(MA))
|
1738008000NRG24060720230822439
|
06/07/2023
|
nanhi bai
|
1738008WL029578
|
nanhi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484281
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-019-005/726
(MAJGAON(MA))
|
1738008000NRG24060720230822440
|
06/07/2023
|
DULAM SINGH
|
1738008WL029578
|
DULAM SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
DULAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-018-001/304
(BODA)
|
1738008000NRG24060720230822566
|
06/07/2023
|
kavita
|
1738008WL029589
|
kavita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-018-001/7-A
(BODA)
|
1738008000NRG24060720230822569
|
06/07/2023
|
SURMILA UIKEY
|
1738008WL029589
|
SURMILA UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
SURMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-019-003/370
(MAJGAON(MA))
|
1738008000NRG24060720230822434
|
06/07/2023
|
kamleshwai
|
1738008WL029578
|
kamleshwai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
kamleshwai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-019-004/379-A
(MAJGAON(MA))
|
1738008000NRG24060720230822437
|
06/07/2023
|
Manush dhodhre
|
1738008WL029578
|
Manush dhodhre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
Manushdhodhre
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-026-002/124
(DONGARIYA)
|
1738008000NRG24060720230822422
|
06/07/2023
|
Ashok Masram
|
1738008WL029576
|
Ashok Masram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807484281
|
|
AshokMasram
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-026-002/127
(DONGARIYA)
|
1738008000NRG24060720230822423
|
06/07/2023
|
PUSPABAI
|
1738008WL029576
|
PUSPABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484281
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-026-002/151
(DONGARIYA)
|
1738008000NRG24060720230822425
|
06/07/2023
|
ramesh
|
1738008WL029576
|
ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484281
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-026-002/168
(DONGARIYA)
|
1738008000NRG24060720230822426
|
06/07/2023
|
Saritabai
|
1738008WL029576
|
Saritabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807484281
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-026-002/171
(DONGARIYA)
|
1738008000NRG24060720230822427
|
06/07/2023
|
shila
|
1738008WL029576
|
shila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484281
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-026-002/250
(DONGARIYA)
|
1738008000NRG24060720230822429
|
06/07/2023
|
devendra
|
1738008WL029576
|
devendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807484281
|
|
devendra
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-026-002/286
(DONGARIYA)
|
1738008000NRG24060720230822430
|
06/07/2023
|
tarabai
|
1738008WL029576
|
tarabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807484281
|
|
tarabai
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-026-002/288
(DONGARIYA)
|
1738008000NRG24060720230822431
|
06/07/2023
|
satyprakash
|
1738008WL029576
|
satyprakash
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484281
|
|
satyprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PARASWADA
|
MP-38-008-038-001/11-A
(NATA)
|
1738008000NRG24060720230822240
|
06/07/2023
|
gulabsinh
|
1738008WL029570
|
gulabsinh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
gulabsinh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-038-001/11-A
(NATA)
|
1738008000NRG24060720230822241
|
06/07/2023
|
sonbatibai
|
1738008WL029570
|
sonbatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
sonbatibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-038-003/10-A
(NATA)
|
1738008000NRG24060720230822513
|
06/07/2023
|
LAXMI BAI
|
1738008WL029585
|
LAXMI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-003/103
(NATA)
|
1738008000NRG24060720230822514
|
06/07/2023
|
BIRJU
|
1738008WL029585
|
BIRJU
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-038-003/104-A
(NATA)
|
1738008000NRG24060720230822515
|
06/07/2023
|
babaloo
|
1738008WL029585
|
babaloo
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
babaloo
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-038-003/104-A
(NATA)
|
1738008000NRG24060720230822516
|
06/07/2023
|
somkalee bai
|
1738008WL029585
|
somkalee bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
somkaleebai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-003/105
(NATA)
|
1738008000NRG24060720230822517
|
06/07/2023
|
kanteebai
|
1738008WL029585
|
kanteebai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
kanteebai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-003/105
(NATA)
|
1738008000NRG24060720230822518
|
06/07/2023
|
pancham lal
|
1738008WL029585
|
pancham lal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
panchamlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-003/112
(NATA)
|
1738008000NRG24060720230822520
|
06/07/2023
|
SAHMATIYABAI
|
1738008WL029585
|
SAHMATIYABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
SAHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-038-003/112
(NATA)
|
1738008000NRG24060720230822519
|
06/07/2023
|
suresingh
|
1738008WL029585
|
suresingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
suresingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-003/117
(NATA)
|
1738008000NRG24060720230822269
|
06/07/2023
|
tarachand
|
1738008WL029570
|
tarachand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-003/117-A
(NATA)
|
1738008000NRG24060720230822270
|
06/07/2023
|
roop chand
|
1738008WL029570
|
roop chand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
roopchand
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-003/117-A
(NATA)
|
1738008000NRG24060720230822271
|
06/07/2023
|
satula bai
|
1738008WL029570
|
satula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
satulabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-003/119
(NATA)
|
1738008000NRG24060720230822521
|
06/07/2023
|
DEWSINGH
|
1738008WL029585
|
DEWSINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
DEWSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-003/119
(NATA)
|
1738008000NRG24060720230822522
|
06/07/2023
|
nirmala
|
1738008WL029585
|
nirmala
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008000NRG24060720230822523
|
06/07/2023
|
aneetabai
|
1738008WL029585
|
aneetabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-003/131-A
(NATA)
|
1738008000NRG24060720230822288
|
06/07/2023
|
bhawarsingh
|
1738008WL029570
|
bhawarsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/131-A
(NATA)
|
1738008000NRG24060720230822289
|
06/07/2023
|
siyabai
|
1738008WL029570
|
siyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-003/135
(NATA)
|
1738008000NRG24060720230822290
|
06/07/2023
|
Sukhbati
|
1738008WL029570
|
Sukhbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
Sukhbati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-038-003/194
(NATA)
|
1738008000NRG24060720230822524
|
06/07/2023
|
chainsingh
|
1738008WL029585
|
chainsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-003/28-A
(NATA)
|
1738008000NRG24060720230822527
|
06/07/2023
|
madansingh
|
1738008WL029585
|
madansingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008000NRG24060720230822309
|
06/07/2023
|
SHARDA BAI
|
1738008WL029570
|
SHARDA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-003/38-A
(NATA)
|
1738008000NRG24060720230822320
|
06/07/2023
|
SHARDABAI
|
1738008WL029570
|
SHARDABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-003/44
(NATA)
|
1738008000NRG24060720230822323
|
06/07/2023
|
dasarath
|
1738008WL029570
|
dasarath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-003/45-A
(NATA)
|
1738008000NRG24060720230822324
|
06/07/2023
|
holusingh
|
1738008WL029570
|
holusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
holusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-038-003/45-A
(NATA)
|
1738008000NRG24060720230822325
|
06/07/2023
|
MAMTABAI
|
1738008WL029570
|
MAMTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-003/62
(NATA)
|
1738008000NRG24060720230822528
|
06/07/2023
|
KASTUREEBAI
|
1738008WL029585
|
KASTUREEBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
KASTUREEBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-003/62-A
(NATA)
|
1738008000NRG24060720230822531
|
06/07/2023
|
MANKIBAI
|
1738008WL029585
|
MANKIBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
MANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-003/62-A
(NATA)
|
1738008000NRG24060720230822530
|
06/07/2023
|
ramkalee bei
|
1738008WL029585
|
ramkalee bei
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
ramkaleebei
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-003/62-A
(NATA)
|
1738008000NRG24060720230822529
|
06/07/2023
|
sunilkumar
|
1738008WL029585
|
sunilkumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-003/66-A
(NATA)
|
1738008000NRG24060720230822341
|
06/07/2023
|
nigon bai
|
1738008WL029570
|
nigon bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
nigonbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-003/69
(NATA)
|
1738008000NRG24060720230822344
|
06/07/2023
|
dheersingh
|
1738008WL029570
|
dheersingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
dheersingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-003/69
(NATA)
|
1738008000NRG24060720230822343
|
06/07/2023
|
RAMPYARI BAI
|
1738008WL029570
|
RAMPYARI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-003/7
(NATA)
|
1738008000NRG24060720230822533
|
06/07/2023
|
DUKHIYABAI
|
1738008WL029585
|
DUKHIYABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
DUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-003/7
(NATA)
|
1738008000NRG24060720230822532
|
06/07/2023
|
sonulal
|
1738008WL029585
|
sonulal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
sonulal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-003/71
(NATA)
|
1738008000NRG24060720230822534
|
06/07/2023
|
dhurpal
|
1738008WL029585
|
dhurpal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807484281
|
|
dhurpal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-003/77
(NATA)
|
1738008000NRG24060720230822358
|
06/07/2023
|
SUKUMARI BAI
|
1738008WL029570
|
SUKUMARI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
SUKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-003/77-A
(NATA)
|
1738008000NRG24060720230822359
|
06/07/2023
|
ANITA MERAVI
|
1738008WL029570
|
ANITA MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
ANITAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-003/79
(NATA)
|
1738008000NRG24060720230822360
|
06/07/2023
|
OMKAR
|
1738008WL029570
|
OMKAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-003/79
(NATA)
|
1738008000NRG24060720230822361
|
06/07/2023
|
SAGNI BAI
|
1738008WL029570
|
SAGNI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-003/96
(NATA)
|
1738008000NRG24060720230822384
|
06/07/2023
|
Shanti Meravi
|
1738008WL029570
|
Shanti Meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
ShantiMeravi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-003/96
(NATA)
|
1738008000NRG24060720230822383
|
06/07/2023
|
SUBHELAL
|
1738008WL029570
|
SUBHELAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
SUBHELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-018-001/311
(BODA)
|
1738008000NRG24060720230822567
|
06/07/2023
|
Fulachand
|
1738008WL029589
|
Fulachand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
Fulachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-018-001/137-A
(BODA)
|
1738008000NRG24060720230822559
|
06/07/2023
|
JAYPAL TEKAM
|
1738008WL029589
|
JAYPAL TEKAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484281
|
|
JAYPALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|