|
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-38-008-048-001/111-A
(CHHAPARWAHI)
|
1738008000NRG24240620230694793
|
24/06/2023
|
Tarachand
|
1738008WL025488
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703018676
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-048-001/112-A
(CHHAPARWAHI)
|
1738008000NRG24240620230694794
|
24/06/2023
|
Aashish
|
1738008WL025488
|
Aashish
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018676
|
|
Aashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-024-002/179-A
(THEMA)
|
1738008000NRG24240620230694863
|
24/06/2023
|
Sangita
|
1738008WL025493
|
Sangita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-024-002/192-A
(THEMA)
|
1738008000NRG24240620230694869
|
24/06/2023
|
MUKESH
|
1738008WL025493
|
MUKESH
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018676
|
|
MUKESH
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-024-002/281
(THEMA)
|
1738008000NRG24240620230694883
|
24/06/2023
|
deepak
|
1738008WL025493
|
deepak
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
deepak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-048-001/104
(CHHAPARWAHI)
|
1738008000NRG24240620230694792
|
24/06/2023
|
Premlata
|
1738008WL025488
|
Premlata
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018676
|
|
Premlata
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-048-001/123
(CHHAPARWAHI)
|
1738008000NRG24240620230694798
|
24/06/2023
|
SHYAMBATI
|
1738008WL025488
|
SHYAMBATI
|
00078
|
CNRB0017713
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018676
|
|
SHYAMBATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-046-001/120
(KUMADEHI)
|
1738008000NRG24240620230694426
|
24/06/2023
|
Tulsi
|
1738008WL025482
|
Tulsi
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-046-001/121-A
(KUMADEHI)
|
1738008000NRG24240620230694427
|
24/06/2023
|
Sumranlal
|
1738008WL025482
|
Sumranlal
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Sumranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-046-001/198
(KUMADEHI)
|
1738008000NRG24240620230694431
|
24/06/2023
|
Maushmi
|
1738008WL025482
|
Maushmi
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Maushmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-048-001/118
(CHHAPARWAHI)
|
1738008000NRG24240620230694796
|
24/06/2023
|
Basanti
|
1738008WL025488
|
Basanti
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-048-001/119-A
(CHHAPARWAHI)
|
1738008000NRG24240620230694797
|
24/06/2023
|
divya markam
|
1738008WL025488
|
divya markam
|
00177
|
IOBA0002873
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
divyamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-024-002/63-A
(THEMA)
|
1738008000NRG24240620230694906
|
24/06/2023
|
MEERABAI
|
1738008WL025493
|
MEERABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-046-001/104-A
(KUMADEHI)
|
1738008000NRG24240620230694423
|
24/06/2023
|
Babita
|
1738008WL025482
|
Babita
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-046-001/120
(KUMADEHI)
|
1738008000NRG24240620230694425
|
24/06/2023
|
Ramesh
|
1738008WL025482
|
Ramesh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-046-001/198
(KUMADEHI)
|
1738008000NRG24240620230694428
|
24/06/2023
|
Sanjay
|
1738008WL025482
|
Sanjay
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-046-003/45
(KUMADEHI)
|
1738008000NRG24240620230694491
|
24/06/2023
|
Chainsigh
|
1738008WL025482
|
Chainsigh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Chainsigh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-048-001/10
(CHHAPARWAHI)
|
1738008000NRG24240620230694791
|
24/06/2023
|
ramesh
|
1738008WL025488
|
ramesh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-024-002/38
(THEMA)
|
1738008000NRG24240620230694890
|
24/06/2023
|
Seelabati
|
1738008WL025493
|
Seelabati
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Seelabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-024-002/140
(THEMA)
|
1738008000NRG24240620230694849
|
24/06/2023
|
Rajeswari
|
1738008WL025493
|
Rajeswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-024-002/140
(THEMA)
|
1738008000NRG24240620230694848
|
24/06/2023
|
Ramesh
|
1738008WL025493
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-024-002/170
(THEMA)
|
1738008000NRG24240620230694861
|
24/06/2023
|
jayprakash
|
1738008WL025493
|
jayprakash
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-024-002/171
(THEMA)
|
1738008000NRG24240620230694862
|
24/06/2023
|
GIMENDRA
|
1738008WL025493
|
GIMENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
GIMENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-024-002/180
(THEMA)
|
1738008000NRG24240620230694864
|
24/06/2023
|
amarlal
|
1738008WL025493
|
amarlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-024-002/189
(THEMA)
|
1738008000NRG24240620230694865
|
24/06/2023
|
baratlal
|
1738008WL025493
|
baratlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
baratlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-024-002/189
(THEMA)
|
1738008000NRG24240620230694866
|
24/06/2023
|
Bhumaswari
|
1738008WL025493
|
Bhumaswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Bhumaswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-024-002/190
(THEMA)
|
1738008000NRG24240620230694867
|
24/06/2023
|
Bhimeswari
|
1738008WL025493
|
Bhimeswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
Bhimeswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-024-002/190-A
(THEMA)
|
1738008000NRG24240620230694868
|
24/06/2023
|
SARLA BAI
|
1738008WL025493
|
SARLA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-024-002/204-A
(THEMA)
|
1738008000NRG24240620230694872
|
24/06/2023
|
AANAND
|
1738008WL025493
|
AANAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-024-002/22
(THEMA)
|
1738008000NRG24240620230694873
|
24/06/2023
|
SALAKRAM
|
1738008WL025493
|
SALAKRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-024-002/23
(THEMA)
|
1738008000NRG24240620230694874
|
24/06/2023
|
maltibai
|
1738008WL025493
|
maltibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-024-002/23-A
(THEMA)
|
1738008000NRG24240620230694875
|
24/06/2023
|
sashikala
|
1738008WL025493
|
sashikala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-024-002/25
(THEMA)
|
1738008000NRG24240620230694876
|
24/06/2023
|
rohit rajak
|
1738008WL025493
|
rohit rajak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
rohitrajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-024-002/266
(THEMA)
|
1738008000NRG24240620230694877
|
24/06/2023
|
PRITIBAI
|
1738008WL025493
|
PRITIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-024-002/27-A
(THEMA)
|
1738008000NRG24240620230694878
|
24/06/2023
|
SUSHILA
|
1738008WL025493
|
SUSHILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-024-002/275
(THEMA)
|
1738008000NRG24240620230694879
|
24/06/2023
|
chaitram
|
1738008WL025493
|
chaitram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-024-002/279
(THEMA)
|
1738008000NRG24240620230694880
|
24/06/2023
|
anitabai
|
1738008WL025493
|
anitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-024-002/28
(THEMA)
|
1738008000NRG24240620230694882
|
24/06/2023
|
ankit
|
1738008WL025493
|
ankit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-024-002/28
(THEMA)
|
1738008000NRG24240620230694881
|
24/06/2023
|
rambai
|
1738008WL025493
|
rambai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-024-002/288
(THEMA)
|
1738008000NRG24240620230694884
|
24/06/2023
|
kasturabai
|
1738008WL025493
|
kasturabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-024-002/299
(THEMA)
|
1738008000NRG24240620230694886
|
24/06/2023
|
anita
|
1738008WL025493
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-024-002/3
(THEMA)
|
1738008000NRG24240620230694887
|
24/06/2023
|
anita
|
1738008WL025493
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-024-002/32
(THEMA)
|
1738008000NRG24240620230694889
|
24/06/2023
|
Indra kumar
|
1738008WL025493
|
Indra kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-024-002/38-A
(THEMA)
|
1738008000NRG24240620230694891
|
24/06/2023
|
Surendra
|
1738008WL025493
|
Surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-024-002/41
(THEMA)
|
1738008000NRG24240620230694892
|
24/06/2023
|
Komeshwari Uikey
|
1738008WL025493
|
Komeshwari Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
KomeshwariUikey
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-024-002/45
(THEMA)
|
1738008000NRG24240620230694893
|
24/06/2023
|
santosh
|
1738008WL025493
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-024-002/48
(THEMA)
|
1738008000NRG24240620230694894
|
24/06/2023
|
SWAROOP
|
1738008WL025493
|
SWAROOP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-024-002/48
(THEMA)
|
1738008000NRG24240620230694895
|
24/06/2023
|
Uma
|
1738008WL025493
|
Uma
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018676
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-024-002/49
(THEMA)
|
1738008000NRG24240620230694896
|
24/06/2023
|
hansram
|
1738008WL025493
|
hansram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018676
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-024-002/50
(THEMA)
|
1738008000NRG24240620230694897
|
24/06/2023
|
sombati
|
1738008WL025493
|
sombati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-024-002/58-A
(THEMA)
|
1738008000NRG24240620230694898
|
24/06/2023
|
DULARIBAI
|
1738008WL025493
|
DULARIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-024-002/59
(THEMA)
|
1738008000NRG24240620230694899
|
24/06/2023
|
BHIMLABAI
|
1738008WL025493
|
BHIMLABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
BHIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-024-002/59
(THEMA)
|
1738008000NRG24240620230694900
|
24/06/2023
|
santram
|
1738008WL025493
|
santram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-024-002/59-A
(THEMA)
|
1738008000NRG24240620230694901
|
24/06/2023
|
Ravindra
|
1738008WL025493
|
Ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-024-002/6-A
(THEMA)
|
1738008000NRG24240620230694902
|
24/06/2023
|
gangabai
|
1738008WL025493
|
gangabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-024-002/60-A
(THEMA)
|
1738008000NRG24240620230694903
|
24/06/2023
|
Sangita
|
1738008WL025493
|
Sangita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-024-002/61
(THEMA)
|
1738008000NRG24240620230694904
|
24/06/2023
|
aasha
|
1738008WL025493
|
aasha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-024-002/62
(THEMA)
|
1738008000NRG24240620230694905
|
24/06/2023
|
faglal
|
1738008WL025493
|
faglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-024-002/66
(THEMA)
|
1738008000NRG24240620230694907
|
24/06/2023
|
sukchand
|
1738008WL025493
|
sukchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-024-002/68-A
(THEMA)
|
1738008000NRG24240620230694908
|
24/06/2023
|
CHOTULAL
|
1738008WL025493
|
CHOTULAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
CHOTULAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-024-002/74
(THEMA)
|
1738008000NRG24240620230694909
|
24/06/2023
|
SEETARAM
|
1738008WL025493
|
SEETARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-024-002/76
(THEMA)
|
1738008000NRG24240620230694910
|
24/06/2023
|
sarda
|
1738008WL025493
|
sarda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-024-002/76-A
(THEMA)
|
1738008000NRG24240620230694911
|
24/06/2023
|
VIMLA
|
1738008WL025493
|
VIMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-024-002/77
(THEMA)
|
1738008000NRG24240620230694913
|
24/06/2023
|
Sarita
|
1738008WL025493
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-024-002/82
(THEMA)
|
1738008000NRG24240620230694914
|
24/06/2023
|
Krasna
|
1738008WL025493
|
Krasna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Krasna
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-024-002/82
(THEMA)
|
1738008000NRG24240620230694915
|
24/06/2023
|
RAKESH
|
1738008WL025493
|
RAKESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-024-002/86-B
(THEMA)
|
1738008000NRG24240620230694916
|
24/06/2023
|
Umesh
|
1738008WL025493
|
Umesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-024-002/87-A
(THEMA)
|
1738008000NRG24240620230694917
|
24/06/2023
|
RAJKUMARI
|
1738008WL025493
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-024-002/88
(THEMA)
|
1738008000NRG24240620230694918
|
24/06/2023
|
Yogeshwari patle
|
1738008WL025493
|
Yogeshwari patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Yogeshwaripatle
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-024-002/89
(THEMA)
|
1738008000NRG24240620230694919
|
24/06/2023
|
BHURKAN
|
1738008WL025493
|
BHURKAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703018676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PARASWADA
|
MP-38-008-024-002/89
(THEMA)
|
1738008000NRG24240620230694920
|
24/06/2023
|
SEETARAM
|
1738008WL025493
|
SEETARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-024-002/97
(THEMA)
|
1738008000NRG24240620230694921
|
24/06/2023
|
Keharsingh
|
1738008WL025493
|
Keharsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Keharsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-046-001/104-A
(KUMADEHI)
|
1738008000NRG24240620230694422
|
24/06/2023
|
RUPLAL
|
1738008WL025482
|
RUPLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-046-001/118
(KUMADEHI)
|
1738008000NRG24240620230694424
|
24/06/2023
|
Topram
|
1738008WL025482
|
Topram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Topram
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-046-001/198
(KUMADEHI)
|
1738008000NRG24240620230694429
|
24/06/2023
|
Punit
|
1738008WL025482
|
Punit
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Punit
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASWADA
|
MP-38-008-046-001/198
(KUMADEHI)
|
1738008000NRG24240620230694430
|
24/06/2023
|
Suman
|
1738008WL025482
|
Suman
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASWADA
|
MP-38-008-046-001/81
(KUMADEHI)
|
1738008000NRG24240620230694433
|
24/06/2023
|
Vinita
|
1738008WL025482
|
Vinita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-046-002/15-A
(KUMADEHI)
|
1738008000NRG24240620230694434
|
24/06/2023
|
Surajlal
|
1738008WL025482
|
Surajlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-046-002/31
(KUMADEHI)
|
1738008000NRG24240620230694437
|
24/06/2023
|
Mahasigh
|
1738008WL025482
|
Mahasigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Mahasigh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-046-003/28
(KUMADEHI)
|
1738008000NRG24240620230694465
|
24/06/2023
|
Santi
|
1738008WL025482
|
Santi
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-046-003/35
(KUMADEHI)
|
1738008000NRG24240620230694470
|
24/06/2023
|
Surtusingh
|
1738008WL025482
|
Surtusingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Surtusingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-046-003/38
(KUMADEHI)
|
1738008000NRG24240620230694476
|
24/06/2023
|
Bijobai
|
1738008WL025482
|
Bijobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Bijobai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-046-003/43
(KUMADEHI)
|
1738008000NRG24240620230694488
|
24/06/2023
|
Rameshwar
|
1738008WL025482
|
Rameshwar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-046-003/43
(KUMADEHI)
|
1738008000NRG24240620230694487
|
24/06/2023
|
Rupsigh
|
1738008WL025482
|
Rupsigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Rupsigh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-046-003/44
(KUMADEHI)
|
1738008000NRG24240620230694490
|
24/06/2023
|
Laxmi
|
1738008WL025482
|
Laxmi
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-046-003/44
(KUMADEHI)
|
1738008000NRG24240620230694489
|
24/06/2023
|
Ramprasad
|
1738008WL025482
|
Ramprasad
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-046-003/45
(KUMADEHI)
|
1738008000NRG24240620230694492
|
24/06/2023
|
Sandhya
|
1738008WL025482
|
Sandhya
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-046-003/46
(KUMADEHI)
|
1738008000NRG24240620230694493
|
24/06/2023
|
Ramusingh
|
1738008WL025482
|
Ramusingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Ramusingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-046-003/52
(KUMADEHI)
|
1738008000NRG24240620230694501
|
24/06/2023
|
Avaldas
|
1738008WL025482
|
Avaldas
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Avaldas
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-046-003/52
(KUMADEHI)
|
1738008000NRG24240620230694502
|
24/06/2023
|
Kirtanbai
|
1738008WL025482
|
Kirtanbai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Kirtanbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-046-003/52-A
(KUMADEHI)
|
1738008000NRG24240620230694505
|
24/06/2023
|
Anjubai
|
1738008WL025482
|
Anjubai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Anjubai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-046-003/52-A
(KUMADEHI)
|
1738008000NRG24240620230694504
|
24/06/2023
|
Arjundas
|
1738008WL025482
|
Arjundas
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Arjundas
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-046-003/53
(KUMADEHI)
|
1738008000NRG24240620230694507
|
24/06/2023
|
Sunita
|
1738008WL025482
|
Sunita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-046-003/62
(KUMADEHI)
|
1738008000NRG24240620230694520
|
24/06/2023
|
Rambati
|
1738008WL025482
|
Rambati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-046-003/65
(KUMADEHI)
|
1738008000NRG24240620230694524
|
24/06/2023
|
Savanti
|
1738008WL025482
|
Savanti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Savanti
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-046-003/65
(KUMADEHI)
|
1738008000NRG24240620230694525
|
24/06/2023
|
Suresh
|
1738008WL025482
|
Suresh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-046-003/66
(KUMADEHI)
|
1738008000NRG24240620230694526
|
24/06/2023
|
chandobai
|
1738008WL025482
|
chandobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
chandobai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-046-003/66
(KUMADEHI)
|
1738008000NRG24240620230694527
|
24/06/2023
|
kankardas
|
1738008WL025482
|
kankardas
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
kankardas
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-046-003/66
(KUMADEHI)
|
1738008000NRG24240620230694528
|
24/06/2023
|
Manjo
|
1738008WL025482
|
Manjo
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Manjo
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-046-003/67
(KUMADEHI)
|
1738008000NRG24240620230694529
|
24/06/2023
|
Bilsabai
|
1738008WL025482
|
Bilsabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Bilsabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-046-003/68
(KUMADEHI)
|
1738008000NRG24240620230694531
|
24/06/2023
|
Muniyabai
|
1738008WL025482
|
Muniyabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Muniyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-046-003/70
(KUMADEHI)
|
1738008000NRG24240620230694536
|
24/06/2023
|
Goutamdas
|
1738008WL025482
|
Goutamdas
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Goutamdas
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-046-003/70
(KUMADEHI)
|
1738008000NRG24240620230694537
|
24/06/2023
|
Premdas
|
1738008WL025482
|
Premdas
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Premdas
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-046-003/73
(KUMADEHI)
|
1738008000NRG24240620230694540
|
24/06/2023
|
Dhanobai
|
1738008WL025482
|
Dhanobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Dhanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-046-003/73-A
(KUMADEHI)
|
1738008000NRG24240620230694541
|
24/06/2023
|
Bakkesigh
|
1738008WL025482
|
Bakkesigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Bakkesigh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-046-003/73-A
(KUMADEHI)
|
1738008000NRG24240620230694542
|
24/06/2023
|
Hemlata
|
1738008WL025482
|
Hemlata
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-046-003/74
(KUMADEHI)
|
1738008000NRG24240620230694543
|
24/06/2023
|
Durpsigh
|
1738008WL025482
|
Durpsigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Durpsigh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-046-003/74
(KUMADEHI)
|
1738008000NRG24240620230694544
|
24/06/2023
|
Ramli
|
1738008WL025482
|
Ramli
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-046-003/76-A
(KUMADEHI)
|
1738008000NRG24240620230694548
|
24/06/2023
|
Hironda
|
1738008WL025482
|
Hironda
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Hironda
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-046-003/76-A
(KUMADEHI)
|
1738008000NRG24240620230694547
|
24/06/2023
|
Sahdev
|
1738008WL025482
|
Sahdev
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-046-003/83
(KUMADEHI)
|
1738008000NRG24240620230694551
|
24/06/2023
|
Pushpa
|
1738008WL025482
|
Pushpa
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-046-003/9
(KUMADEHI)
|
1738008000NRG24240620230694563
|
24/06/2023
|
Inderbati
|
1738008WL025482
|
Inderbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Inderbati
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-046-003/9
(KUMADEHI)
|
1738008000NRG24240620230694562
|
24/06/2023
|
lakhansigh
|
1738008WL025482
|
lakhansigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
lakhansigh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-046-003/90
(KUMADEHI)
|
1738008000NRG24240620230694564
|
24/06/2023
|
Parbati
|
1738008WL025482
|
Parbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-046-003/90-A
(KUMADEHI)
|
1738008000NRG24240620230694565
|
24/06/2023
|
Pyarelal
|
1738008WL025482
|
Pyarelal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-046-003/90-A
(KUMADEHI)
|
1738008000NRG24240620230694566
|
24/06/2023
|
Rekha
|
1738008WL025482
|
Rekha
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172601
|
172601
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-046-003/28
(KUMADEHI)
|
1738008000NRG24240620230694464
|
24/06/2023
|
Sampat
|
1738008WL025482
|
Sampat
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Sampat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PARASWADA
|
MP-38-008-046-003/62
(KUMADEHI)
|
1738008000NRG24240620230694521
|
24/06/2023
|
Durgesh
|
1738008WL025482
|
Durgesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
119
|
PARASWADA
|
MP-38-008-048-001/112-A
(CHHAPARWAHI)
|
1738008000NRG24240620230694795
|
24/06/2023
|
SAVAN BAI MARKAM
|
1738008WL025488
|
SAVAN BAI MARKAM
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018676
|
|
SAVANBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-006-005/325
(AMAWAHI)
|
1738008000NRG24240620230695004
|
24/06/2023
|
omprakash
|
1738008WL025497
|
omprakash
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018676
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
121
|
PARASWADA
|
MP-38-008-046-002/22-B
(KUMADEHI)
|
1738008000NRG24240620230694436
|
24/06/2023
|
Chhaya
|
1738008WL025482
|
Chhaya
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-046-003/35
(KUMADEHI)
|
1738008000NRG24240620230694471
|
24/06/2023
|
Khelwanti Dhurwe
|
1738008WL025482
|
Khelwanti Dhurwe
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
KhelwantiDhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-046-003/67
(KUMADEHI)
|
1738008000NRG24240620230694530
|
24/06/2023
|
Tulsidas
|
1738008WL025482
|
Tulsidas
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018676
|
|
Tulsidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
124
|
PARASWADA
|
MP-38-008-006-001/449
(AMAWAHI)
|
1738008000NRG24240620230694999
|
24/06/2023
|
santosh
|
1738008WL025496
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018676
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-011-001/210
(CHINI)
|
1738008000NRG24240620230694790
|
24/06/2023
|
Laxmi
|
1738008WL025488
|
Laxmi
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018676
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PARASWADA
|
MP-38-008-024-002/196-B
(THEMA)
|
1738008000NRG24240620230694870
|
24/06/2023
|
Tijuprasad
|
1738008WL025493
|
Tijuprasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018676
|
|
Tijuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231166
|
231166
|
|
|
|
|
|
|
|