|
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-38-008-012-003/1-A
(BADGAON)
|
1738008000NRG24230620230687880
|
24/06/2023
|
jaysingh
|
1738008WL025264
|
jaysingh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
jaysingh
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-012-003/1-A
(BADGAON)
|
1738008000NRG24230620230687881
|
24/06/2023
|
lalita
|
1738008WL025264
|
lalita
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-012-003/14
(BADGAON)
|
1738008000NRG24230620230687882
|
24/06/2023
|
phoolsingh
|
1738008WL025264
|
phoolsingh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
phoolsingh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-012-003/15
(BADGAON)
|
1738008000NRG24240620230692600
|
24/06/2023
|
sarla
|
1738008WL025412
|
sarla
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
sarla
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-012-003/15-A
(BADGAON)
|
1738008000NRG24240620230692601
|
24/06/2023
|
matho bai parte
|
1738008WL025412
|
matho bai parte
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
mathobaiparte
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-012-003/15-D
(BADGAON)
|
1738008000NRG24240620230692603
|
24/06/2023
|
anita
|
1738008WL025412
|
anita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
anita
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-012-003/169
(BADGAON)
|
1738008000NRG24230620230687887
|
24/06/2023
|
Pooja
|
1738008WL025264
|
Pooja
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
Pooja
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-012-003/17
(BADGAON)
|
1738008000NRG24240620230692604
|
24/06/2023
|
jitendar
|
1738008WL025412
|
jitendar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
jitendar
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-012-003/2
(BADGAON)
|
1738008000NRG24230620230687890
|
24/06/2023
|
RAKESH
|
1738008WL025264
|
RAKESH
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
RAKESH
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-012-003/22
(BADGAON)
|
1738008000NRG24240620230692605
|
24/06/2023
|
saroj
|
1738008WL025412
|
saroj
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
saroj
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-012-003/22-D
(BADGAON)
|
1738008000NRG24240620230692606
|
24/06/2023
|
champa
|
1738008WL025412
|
champa
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
champa
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-012-003/23
(BADGAON)
|
1738008000NRG24240620230692607
|
24/06/2023
|
sunita
|
1738008WL025412
|
sunita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
sunita
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-012-003/263
(BADGAON)
|
1738008000NRG24230620230687893
|
24/06/2023
|
saniya
|
1738008WL025264
|
saniya
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
saniya
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-012-003/265
(BADGAON)
|
1738008000NRG24240620230692610
|
24/06/2023
|
pancham
|
1738008WL025412
|
pancham
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
pancham
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-012-003/277-A
(BADGAON)
|
1738008000NRG24230620230687895
|
24/06/2023
|
Bhagvati
|
1738008WL025264
|
Bhagvati
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
Bhagvati
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-012-003/277-A
(BADGAON)
|
1738008000NRG24230620230687894
|
24/06/2023
|
Ravindra Meravi
|
1738008WL025264
|
Ravindra Meravi
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
RavindraMeravi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-012-003/288
(BADGAON)
|
1738008000NRG24240620230692618
|
24/06/2023
|
Dharmendra
|
1738008WL025412
|
Dharmendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-003/288
(BADGAON)
|
1738008000NRG24240620230692617
|
24/06/2023
|
shakun
|
1738008WL025412
|
shakun
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
shakun
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-012-003/294
(BADGAON)
|
1738008000NRG24240620230692620
|
24/06/2023
|
shivkumar
|
1738008WL025412
|
shivkumar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
shivkumar
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-012-003/296
(BADGAON)
|
1738008000NRG24240620230692623
|
24/06/2023
|
bhagrati
|
1738008WL025412
|
bhagrati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
bhagrati
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-012-003/296
(BADGAON)
|
1738008000NRG24240620230692622
|
24/06/2023
|
santosh
|
1738008WL025412
|
santosh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
santosh
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-012-003/299-A
(BADGAON)
|
1738008000NRG24230620230687897
|
24/06/2023
|
Chukendra Kumar Markam
|
1738008WL025264
|
Chukendra Kumar Markam
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
ChukendraKumarMarkam
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-012-003/3-A
(BADGAON)
|
1738008000NRG24230620230687899
|
24/06/2023
|
dinesh parte
|
1738008WL025264
|
dinesh parte
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
dineshparte
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-012-003/3-A
(BADGAON)
|
1738008000NRG24230620230687900
|
24/06/2023
|
siyabai
|
1738008WL025264
|
siyabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
siyabai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-012-003/30-A
(BADGAON)
|
1738008000NRG24240620230692624
|
24/06/2023
|
SHIVRAM PARTE
|
1738008WL025412
|
SHIVRAM PARTE
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
SHIVRAMPARTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-012-003/304
(BADGAON)
|
1738008000NRG24240620230692626
|
24/06/2023
|
kachrobai
|
1738008WL025412
|
kachrobai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
kachrobai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-012-003/312-B
(BADGAON)
|
1738008000NRG24240620230692627
|
24/06/2023
|
mahasingh
|
1738008WL025412
|
mahasingh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
mahasingh
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-012-003/313
(BADGAON)
|
1738008000NRG24240620230692628
|
24/06/2023
|
jamsingh
|
1738008WL025412
|
jamsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
jamsingh
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-012-003/313-C
(BADGAON)
|
1738008000NRG24240620230692631
|
24/06/2023
|
NIRASHA KHUDSAM
|
1738008WL025412
|
NIRASHA KHUDSAM
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
NIRASHAKHUDSAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-012-003/328
(BADGAON)
|
1738008000NRG24240620230692633
|
24/06/2023
|
mahesh
|
1738008WL025412
|
mahesh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
mahesh
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-012-003/43
(BADGAON)
|
1738008000NRG24240620230692634
|
24/06/2023
|
anjali
|
1738008WL025412
|
anjali
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
05/07/2023
|
|
703009666
|
|
anjali
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-012-003/5
(BADGAON)
|
1738008000NRG24240620230692635
|
24/06/2023
|
simala
|
1738008WL025412
|
simala
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
05/07/2023
|
|
703009666
|
|
simala
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-012-003/50
(BADGAON)
|
1738008000NRG24240620230692636
|
24/06/2023
|
Rahul Vatti
|
1738008WL025412
|
Rahul Vatti
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
RahulVatti
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-012-003/63
(BADGAON)
|
1738008000NRG24230620230687903
|
24/06/2023
|
chandbati
|
1738008WL025264
|
chandbati
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
chandbati
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-012-003/63
(BADGAON)
|
1738008000NRG24230620230687904
|
24/06/2023
|
Kalpna
|
1738008WL025264
|
Kalpna
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
Kalpna
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-012-003/81
(BADGAON)
|
1738008000NRG24230620230687905
|
24/06/2023
|
asanbai
|
1738008WL025264
|
asanbai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
asanbai
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-012-003/81
(BADGAON)
|
1738008000NRG24230620230687906
|
24/06/2023
|
ramusingh
|
1738008WL025264
|
ramusingh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
ramusingh
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-012-003/97
(BADGAON)
|
1738008000NRG24240620230692640
|
24/06/2023
|
Puspa
|
1738008WL025412
|
Puspa
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
05/07/2023
|
|
703009666
|
|
Puspa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-040-001/205-A
(SAREKHA)
|
1738008000NRG24240620230691667
|
24/06/2023
|
Santoshi
|
1738008WL025379
|
Santoshi
|
00089
|
CBIN0281083
|
221
|
221
|
Processed
|
05/07/2023
|
|
703009666
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-015-004/12
(KHURMUNDI)
|
1738008000NRG24230620230688534
|
24/06/2023
|
RAMESWAR
|
1738008WL025281
|
RAMESWAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-012-003/313-A
(BADGAON)
|
1738008000NRG24240620230692630
|
24/06/2023
|
Sarjit Parte
|
1738008WL025412
|
Sarjit Parte
|
00168
|
ICIC0001857
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
SarjitParte
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-015-002/3
(SAHEJANA BASTI)
|
1738008000NRG24230620230688516
|
24/06/2023
|
hemlata sonekar
|
1738008WL025281
|
hemlata sonekar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
hemlatasonekar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-015-003/13
(KHURMUNDI)
|
1738008000NRG24230620230688517
|
24/06/2023
|
Hirondi
|
1738008WL025281
|
Hirondi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
Hirondi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-015-003/16
(KHURMUNDI)
|
1738008000NRG24230620230688518
|
24/06/2023
|
CHANDSI MARAVI
|
1738008WL025281
|
CHANDSI MARAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
CHANDSIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-015-003/18
(KHURMUNDI)
|
1738008000NRG24230620230688519
|
24/06/2023
|
chhannulal meravi
|
1738008WL025281
|
chhannulal meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
chhannulalmeravi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-015-003/22-A
(KHURMUNDI)
|
1738008000NRG24230620230688520
|
24/06/2023
|
premsingh meravi
|
1738008WL025281
|
premsingh meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
premsinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-015-003/24
(KHURMUNDI)
|
1738008000NRG24230620230688521
|
24/06/2023
|
JAETULAL
|
1738008WL025281
|
JAETULAL
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
05/07/2023
|
|
703009666
|
|
JAETULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-015-003/32
(KHURMUNDI)
|
1738008000NRG24230620230688523
|
24/06/2023
|
JYOTI
|
1738008WL025281
|
JYOTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-015-003/37
(KHURMUNDI)
|
1738008000NRG24230620230688524
|
24/06/2023
|
GHANSAYAM
|
1738008WL025281
|
GHANSAYAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
GHANSAYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-015-004/08
(KHURMUNDI)
|
1738008000NRG24230620230688526
|
24/06/2023
|
Gyanbatibai
|
1738008WL025281
|
Gyanbatibai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
Gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-015-004/09
(KHURMUNDI)
|
1738008000NRG24230620230688528
|
24/06/2023
|
BUDRAM
|
1738008WL025281
|
BUDRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
BUDRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-015-004/09
(KHURMUNDI)
|
1738008000NRG24230620230688527
|
24/06/2023
|
manita
|
1738008WL025281
|
manita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
manita
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-015-004/102
(KHURMUNDI)
|
1738008000NRG24230620230688529
|
24/06/2023
|
Kripal singh yadav
|
1738008WL025281
|
Kripal singh yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
Kripalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-015-004/102
(KHURMUNDI)
|
1738008000NRG24230620230688530
|
24/06/2023
|
suresh kumar yadav
|
1738008WL025281
|
suresh kumar yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
sureshkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PARASWADA
|
MP-38-008-015-004/103
(KHURMUNDI)
|
1738008000NRG24230620230688532
|
24/06/2023
|
Rampyari
|
1738008WL025281
|
Rampyari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-015-004/103
(KHURMUNDI)
|
1738008000NRG24230620230688531
|
24/06/2023
|
Saakru yadav
|
1738008WL025281
|
Saakru yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
Saakruyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-015-004/12
(KHURMUNDI)
|
1738008000NRG24230620230688533
|
24/06/2023
|
sukarti bai
|
1738008WL025281
|
sukarti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-015-004/13
(KHURMUNDI)
|
1738008000NRG24230620230688536
|
24/06/2023
|
saniyabai
|
1738008WL025281
|
saniyabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-015-004/14
(KHURMUNDI)
|
1738008000NRG24230620230688538
|
24/06/2023
|
dhanlal
|
1738008WL025281
|
dhanlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
dhanlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-015-004/14
(KHURMUNDI)
|
1738008000NRG24230620230688537
|
24/06/2023
|
sitaba
|
1738008WL025281
|
sitaba
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
sitaba
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-015-004/16
(KHURMUNDI)
|
1738008000NRG24230620230688539
|
24/06/2023
|
BHAGWANTI
|
1738008WL025281
|
BHAGWANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-015-004/16
(KHURMUNDI)
|
1738008000NRG24230620230688540
|
24/06/2023
|
Nanhi meravi
|
1738008WL025281
|
Nanhi meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
Nanhimeravi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-015-004/16-A
(KHURMUNDI)
|
1738008000NRG24230620230688541
|
24/06/2023
|
RAKHA
|
1738008WL025281
|
RAKHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
RAKHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-015-004/19
(KHURMUNDI)
|
1738008000NRG24230620230688544
|
24/06/2023
|
janki
|
1738008WL025281
|
janki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-015-004/19
(KHURMUNDI)
|
1738008000NRG24230620230688545
|
24/06/2023
|
lamu yadav
|
1738008WL025281
|
lamu yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
lamuyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-015-004/2
(KHURMUNDI)
|
1738008000NRG24230620230688546
|
24/06/2023
|
baldev
|
1738008WL025281
|
baldev
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-015-004/20
(KHURMUNDI)
|
1738008000NRG24230620230688547
|
24/06/2023
|
Muliya Baiwarkade
|
1738008WL025281
|
Muliya Baiwarkade
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
MuliyaBaiwarkade
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-015-004/21
(KHURMUNDI)
|
1738008000NRG24230620230688549
|
24/06/2023
|
PRAHLADE
|
1738008WL025281
|
PRAHLADE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703009666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PARASWADA
|
MP-38-008-015-004/21
(KHURMUNDI)
|
1738008000NRG24230620230688550
|
24/06/2023
|
URMILA
|
1738008WL025281
|
URMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-015-004/22
(KHURMUNDI)
|
1738008000NRG24230620230688551
|
24/06/2023
|
LAKHUSINGH
|
1738008WL025281
|
LAKHUSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
LAKHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-015-004/22
(KHURMUNDI)
|
1738008000NRG24230620230688552
|
24/06/2023
|
Silwanti bai Warkade
|
1738008WL025281
|
Silwanti bai Warkade
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
SilwantibaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-015-004/23
(KHURMUNDI)
|
1738008000NRG24230620230688553
|
24/06/2023
|
Santura bai
|
1738008WL025281
|
Santura bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
Santurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PARASWADA
|
MP-38-008-015-004/24
(KHURMUNDI)
|
1738008000NRG24230620230688555
|
24/06/2023
|
lal singh
|
1738008WL025281
|
lal singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-015-004/24
(KHURMUNDI)
|
1738008000NRG24230620230688554
|
24/06/2023
|
shantibai
|
1738008WL025281
|
shantibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-015-004/27-A
(KHURMUNDI)
|
1738008000NRG24230620230688559
|
24/06/2023
|
BIshram
|
1738008WL025281
|
BIshram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
BIshram
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-015-004/27-A
(KHURMUNDI)
|
1738008000NRG24230620230688560
|
24/06/2023
|
pueshpa
|
1738008WL025281
|
pueshpa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
pueshpa
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-015-004/28
(KHURMUNDI)
|
1738008000NRG24230620230688561
|
24/06/2023
|
budiyabai
|
1738008WL025281
|
budiyabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
budiyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-015-004/28
(KHURMUNDI)
|
1738008000NRG24230620230688562
|
24/06/2023
|
patiram yadav
|
1738008WL025281
|
patiram yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
patiramyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-040-001/57
(SAREKHA)
|
1738008000NRG24240620230691686
|
24/06/2023
|
joglal
|
1738008WL025379
|
joglal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
joglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-015-004/18-A
(KHURMUNDI)
|
1738008000NRG24230620230688542
|
24/06/2023
|
SAVITRI YADAV
|
1738008WL025281
|
SAVITRI YADAV
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-012-003/168-B
(BADGAON)
|
1738008000NRG24230620230687884
|
24/06/2023
|
SUNITA
|
1738008WL025264
|
SUNITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-012-003/169
(BADGAON)
|
1738008000NRG24230620230687885
|
24/06/2023
|
balram
|
1738008WL025264
|
balram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-012-003/2
(BADGAON)
|
1738008000NRG24230620230687888
|
24/06/2023
|
baratilal
|
1738008WL025264
|
baratilal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
baratilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-012-003/215-B
(BADGAON)
|
1738008000NRG24230620230687892
|
24/06/2023
|
jankibai
|
1738008WL025264
|
jankibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-012-003/215-B
(BADGAON)
|
1738008000NRG24230620230687891
|
24/06/2023
|
narenda
|
1738008WL025264
|
narenda
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
narenda
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-012-003/253
(BADGAON)
|
1738008000NRG24240620230692608
|
24/06/2023
|
Geeta Bhalavi
|
1738008WL025412
|
Geeta Bhalavi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
GeetaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-012-003/255
(BADGAON)
|
1738008000NRG24240620230692609
|
24/06/2023
|
chhaganlal
|
1738008WL025412
|
chhaganlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703009666
|
|
chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-012-003/269
(BADGAON)
|
1738008000NRG24240620230692611
|
24/06/2023
|
Mehtap uikey
|
1738008WL025412
|
Mehtap uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
Mehtapuikey
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-012-003/275
(BADGAON)
|
1738008000NRG24240620230692612
|
24/06/2023
|
ganesh
|
1738008WL025412
|
ganesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-012-003/284
(BADGAON)
|
1738008000NRG24230620230687896
|
24/06/2023
|
manglu singh
|
1738008WL025264
|
manglu singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
manglusingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-012-003/286
(BADGAON)
|
1738008000NRG24240620230692613
|
24/06/2023
|
mansingh
|
1738008WL025412
|
mansingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703009666
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-012-003/287-A
(BADGAON)
|
1738008000NRG24240620230692615
|
24/06/2023
|
Pooja Uikey
|
1738008WL025412
|
Pooja Uikey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
PoojaUikey
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-012-003/287-A
(BADGAON)
|
1738008000NRG24240620230692614
|
24/06/2023
|
Sandip Uikey
|
1738008WL025412
|
Sandip Uikey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
SandipUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PARASWADA
|
MP-38-008-012-003/288
(BADGAON)
|
1738008000NRG24240620230692616
|
24/06/2023
|
santlal
|
1738008WL025412
|
santlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-012-003/291
(BADGAON)
|
1738008000NRG24240620230692619
|
24/06/2023
|
puspa
|
1738008WL025412
|
puspa
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
puspa
|
CANARA BANK(508532)
|
|
96
|
PARASWADA
|
MP-38-008-012-003/30-A
(BADGAON)
|
1738008000NRG24240620230692625
|
24/06/2023
|
sunita
|
1738008WL025412
|
sunita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703009666
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-012-003/313
(BADGAON)
|
1738008000NRG24240620230692629
|
24/06/2023
|
birajo
|
1738008WL025412
|
birajo
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
birajo
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-012-003/32
(BADGAON)
|
1738008000NRG24240620230692632
|
24/06/2023
|
NIlesh Parte
|
1738008WL025412
|
NIlesh Parte
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
NIleshParte
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-012-003/52
(BADGAON)
|
1738008000NRG24230620230687901
|
24/06/2023
|
ravinda meravi
|
1738008WL025264
|
ravinda meravi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703009666
|
|
ravindameravi
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-012-003/52-A
(BADGAON)
|
1738008000NRG24230620230687902
|
24/06/2023
|
Ankita
|
1738008WL025264
|
Ankita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-012-003/55-A
(BADGAON)
|
1738008000NRG24240620230692637
|
24/06/2023
|
HEENA
|
1738008WL025412
|
HEENA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
HEENA
|
CANARA BANK(508532)
|
|
102
|
PARASWADA
|
MP-38-008-012-003/6-A
(BADGAON)
|
1738008000NRG24240620230692638
|
24/06/2023
|
SEEMA
|
1738008WL025412
|
SEEMA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PARASWADA
|
MP-38-008-012-003/60-D
(BADGAON)
|
1738008000NRG24240620230692639
|
24/06/2023
|
Sewanta Yadaw
|
1738008WL025412
|
Sewanta Yadaw
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
SewantaYadaw
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-026-001/148
(DONGARIYA)
|
1738008000NRG24240620230692642
|
24/06/2023
|
RAMDAYAL
|
1738008WL025412
|
RAMDAYAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-026-001/148
(DONGARIYA)
|
1738008000NRG24240620230692641
|
24/06/2023
|
Sombati Tillashi
|
1738008WL025412
|
Sombati Tillashi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
SombatiTillashi
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-040-001/211
(SAREKHA)
|
1738008000NRG24240620230691668
|
24/06/2023
|
Sangeeta
|
1738008WL025379
|
Sangeeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-040-001/226
(SAREKHA)
|
1738008000NRG24240620230691670
|
24/06/2023
|
raju
|
1738008WL025379
|
raju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-040-001/226
(SAREKHA)
|
1738008000NRG24240620230691671
|
24/06/2023
|
susma bai
|
1738008WL025379
|
susma bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
susmabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-040-001/303
(SAREKHA)
|
1738008000NRG24240620230691675
|
24/06/2023
|
premsingh
|
1738008WL025379
|
premsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-040-001/309
(SAREKHA)
|
1738008000NRG24240620230691677
|
24/06/2023
|
bhojanlal
|
1738008WL025379
|
bhojanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
bhojanlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-040-001/348
(SAREKHA)
|
1738008000NRG24240620230691680
|
24/06/2023
|
Baisakhin
|
1738008WL025379
|
Baisakhin
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
Baisakhin
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-040-001/348
(SAREKHA)
|
1738008000NRG24240620230691679
|
24/06/2023
|
Dhansingh
|
1738008WL025379
|
Dhansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-040-001/36-A
(SAREKHA)
|
1738008000NRG24240620230691681
|
24/06/2023
|
sarojkali
|
1738008WL025379
|
sarojkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703009666
|
|
sarojkali
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-040-001/47
(SAREKHA)
|
1738008000NRG24240620230691682
|
24/06/2023
|
parbati bai
|
1738008WL025379
|
parbati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
parbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARASWADA
|
MP-38-008-040-001/48
(SAREKHA)
|
1738008000NRG24240620230691683
|
24/06/2023
|
Sankhlal
|
1738008WL025379
|
Sankhlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009666
|
|
Sankhlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-040-001/51
(SAREKHA)
|
1738008000NRG24240620230691684
|
24/06/2023
|
Prakesh
|
1738008WL025379
|
Prakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-040-001/72
(SAREKHA)
|
1738008000NRG24240620230691687
|
24/06/2023
|
sanjay kumar
|
1738008WL025379
|
sanjay kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-040-001/79
(SAREKHA)
|
1738008000NRG24240620230691689
|
24/06/2023
|
jhanglu singh
|
1738008WL025379
|
jhanglu singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703009666
|
|
jhanglusingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-040-001/84
(SAREKHA)
|
1738008000NRG24240620230691690
|
24/06/2023
|
BALDEV
|
1738008WL025379
|
BALDEV
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-040-001/92-A
(SAREKHA)
|
1738008000NRG24240620230691691
|
24/06/2023
|
BARMILA BAI
|
1738008WL025379
|
BARMILA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
BARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
121
|
PARASWADA
|
MP-38-008-012-003/169
(BADGAON)
|
1738008000NRG24230620230687886
|
24/06/2023
|
Urmila
|
1738008WL025264
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009666
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-015-004/20
(KHURMUNDI)
|
1738008000NRG24230620230688548
|
24/06/2023
|
ray shing warkade
|
1738008WL025281
|
ray shing warkade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
rayshingwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARASWADA
|
MP-38-008-015-004/24-A
(KHURMUNDI)
|
1738008000NRG24230620230688557
|
24/06/2023
|
geeta
|
1738008WL025281
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009666
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
124
|
PARASWADA
|
MP-38-008-040-001/220
(SAREKHA)
|
1738008000NRG24240620230691669
|
24/06/2023
|
Sulkan bai
|
1738008WL025379
|
Sulkan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
Sulkanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASWADA
|
MP-38-008-040-001/25-A
(SAREKHA)
|
1738008000NRG24240620230691674
|
24/06/2023
|
Bhanuprasad
|
1738008WL025379
|
Bhanuprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
Bhanuprasad
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-040-001/25-A
(SAREKHA)
|
1738008000NRG24240620230691673
|
24/06/2023
|
SEVKALI BAI
|
1738008WL025379
|
SEVKALI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
SEVKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASWADA
|
MP-38-008-040-001/32-A
(SAREKHA)
|
1738008000NRG24240620230691678
|
24/06/2023
|
sangeeta
|
1738008WL025379
|
sangeeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009666
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152269
|
152269
|
|
|
|
|
|
|
|