|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-020-005/174
(HARRABHAT)
|
1738008020NRG24080620230481450
|
24/06/2023
|
LOKESH
|
1738008020WL019504
|
LOKESH
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591137242
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-020-005/223
(HARRABHAT)
|
1738008020NRG24080620230481501
|
24/06/2023
|
jankibai
|
1738008020WL019504
|
jankibai
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591137242
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-038-003/121
(NATA)
|
1738008038NRG24240620230704996
|
24/06/2023
|
Bhupendra Kokote
|
1738008038WL025767
|
Bhupendra Kokote
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
BhupendraKokote
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-038-003/23
(NATA)
|
1738008038NRG24240620230705139
|
24/06/2023
|
dukkhu singh
|
1738008038WL025771
|
dukkhu singh
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
dukkhusingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008038NRG24240620230705012
|
24/06/2023
|
Vijendra valke
|
1738008038WL025767
|
Vijendra valke
|
00176
|
IDIB000C595
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
Vijendravalke
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008038NRG24240620230705030
|
24/06/2023
|
Bindiya walke
|
1738008038WL025767
|
Bindiya walke
|
00176
|
IDIB000C595
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
Bindiyawalke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4133
|
4133
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-038-002/12
(NATA)
|
1738008038NRG24240620230705147
|
24/06/2023
|
laxmi bai
|
1738008038WL025772
|
laxmi bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-038-002/121
(NATA)
|
1738008038NRG24240620230705148
|
24/06/2023
|
PRAYAGI LAL
|
1738008038WL025772
|
PRAYAGI LAL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
PRAYAGILAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-038-002/123
(NATA)
|
1738008038NRG24240620230705149
|
24/06/2023
|
vimlabai
|
1738008038WL025772
|
vimlabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-038-002/126
(NATA)
|
1738008038NRG24240620230705151
|
24/06/2023
|
gyanbatibai
|
1738008038WL025772
|
gyanbatibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-038-002/132-A
(NATA)
|
1738008038NRG24240620230705152
|
24/06/2023
|
NARESH
|
1738008038WL025772
|
NARESH
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
28/06/2023
|
|
591137242
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-038-002/146
(NATA)
|
1738008038NRG24240620230705153
|
24/06/2023
|
SANJAI
|
1738008038WL025772
|
SANJAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
SANJAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-038-002/146
(NATA)
|
1738008038NRG24240620230705154
|
24/06/2023
|
SEVATIBAI
|
1738008038WL025772
|
SEVATIBAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
SEVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-038-002/158
(NATA)
|
1738008038NRG24240620230705155
|
24/06/2023
|
kamlobai
|
1738008038WL025772
|
kamlobai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
kamlobai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-038-002/160
(NATA)
|
1738008038NRG24240620230705156
|
24/06/2023
|
MOHAN LAL
|
1738008038WL025772
|
MOHAN LAL
|
00415
|
SBIN0013642
|
729
|
729
|
Processed
|
28/06/2023
|
|
591137242
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-038-002/160-B
(NATA)
|
1738008038NRG24240620230705157
|
24/06/2023
|
rambai
|
1738008038WL025772
|
rambai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-038-002/162-A
(NATA)
|
1738008038NRG24240620230705158
|
24/06/2023
|
surmilabai
|
1738008038WL025772
|
surmilabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
surmilabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-038-002/163
(NATA)
|
1738008038NRG24240620230705159
|
24/06/2023
|
HEERAKALI BAI
|
1738008038WL025772
|
HEERAKALI BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
HEERAKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-038-002/174
(NATA)
|
1738008038NRG24240620230705160
|
24/06/2023
|
SUMETA BAI
|
1738008038WL025772
|
SUMETA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
SUMETABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-038-002/178-A
(NATA)
|
1738008038NRG24240620230705161
|
24/06/2023
|
atish
|
1738008038WL025772
|
atish
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
atish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PARASWADA
|
MP-38-008-038-002/188
(NATA)
|
1738008038NRG24240620230705163
|
24/06/2023
|
SANTOSH
|
1738008038WL025772
|
SANTOSH
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591137242
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-038-002/189
(NATA)
|
1738008038NRG24240620230705164
|
24/06/2023
|
urmeelabai
|
1738008038WL025772
|
urmeelabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
urmeelabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-038-002/192
(NATA)
|
1738008038NRG24240620230705165
|
24/06/2023
|
ANITA BAI
|
1738008038WL025772
|
ANITA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-038-002/195
(NATA)
|
1738008038NRG24240620230705166
|
24/06/2023
|
prem singh parte
|
1738008038WL025772
|
prem singh parte
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
premsinghparte
|
UNION BANK OF INDIA(508500)
|
|
25
|
PARASWADA
|
MP-38-008-038-002/195
(NATA)
|
1738008038NRG24240620230705167
|
24/06/2023
|
USHA BAI
|
1738008038WL025772
|
USHA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-038-002/21
(NATA)
|
1738008038NRG24240620230705168
|
24/06/2023
|
kantibai
|
1738008038WL025772
|
kantibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-002/29
(NATA)
|
1738008038NRG24240620230705169
|
24/06/2023
|
KRISHNA INWATI
|
1738008038WL025772
|
KRISHNA INWATI
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
KRISHNAINWATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-038-002/3
(NATA)
|
1738008038NRG24240620230705170
|
24/06/2023
|
naresh
|
1738008038WL025772
|
naresh
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591137242
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-038-002/3
(NATA)
|
1738008038NRG24240620230705171
|
24/06/2023
|
ramotibai
|
1738008038WL025772
|
ramotibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-002/47
(NATA)
|
1738008038NRG24240620230705172
|
24/06/2023
|
PARBATIYA BAI
|
1738008038WL025772
|
PARBATIYA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
PARBATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-002/56
(NATA)
|
1738008038NRG24240620230705173
|
24/06/2023
|
DILIP KUMAR
|
1738008038WL025772
|
DILIP KUMAR
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
28/06/2023
|
|
591137242
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-002/56
(NATA)
|
1738008038NRG24240620230705174
|
24/06/2023
|
sunitabai
|
1738008038WL025772
|
sunitabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-038-002/56-A
(NATA)
|
1738008038NRG24240620230705175
|
24/06/2023
|
babitabai
|
1738008038WL025772
|
babitabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-002/65-a
(NATA)
|
1738008038NRG24240620230705176
|
24/06/2023
|
anitabai
|
1738008038WL025772
|
anitabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-002/72
(NATA)
|
1738008038NRG24240620230705177
|
24/06/2023
|
PARBHI BAI
|
1738008038WL025772
|
PARBHI BAI
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
28/06/2023
|
|
591137242
|
|
PARBHIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-002/75
(NATA)
|
1738008038NRG24240620230705178
|
24/06/2023
|
rakesh
|
1738008038WL025772
|
rakesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-002/75-B
(NATA)
|
1738008038NRG24240620230705179
|
24/06/2023
|
Prakash
|
1738008038WL025772
|
Prakash
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-002/83
(NATA)
|
1738008038NRG24240620230705180
|
24/06/2023
|
ramkumari
|
1738008038WL025772
|
ramkumari
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-002/84
(NATA)
|
1738008038NRG24240620230705181
|
24/06/2023
|
JUGGO BAI
|
1738008038WL025772
|
JUGGO BAI
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
JUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-002/98
(NATA)
|
1738008038NRG24240620230705182
|
24/06/2023
|
sumiyabai
|
1738008038WL025772
|
sumiyabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
sumiyabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/100
(NATA)
|
1738008038NRG24240620230704971
|
24/06/2023
|
BIMLESH KUMAR
|
1738008038WL025767
|
BIMLESH KUMAR
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
BIMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-003/100
(NATA)
|
1738008038NRG24240620230704969
|
24/06/2023
|
GOWARDHAN
|
1738008038WL025767
|
GOWARDHAN
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-038-003/100
(NATA)
|
1738008038NRG24240620230704970
|
24/06/2023
|
munnibai
|
1738008038WL025767
|
munnibai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-003/100
(NATA)
|
1738008038NRG24240620230704972
|
24/06/2023
|
Sukhvati Walke
|
1738008038WL025767
|
Sukhvati Walke
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
SukhvatiWalke
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-003/104-A
(NATA)
|
1738008038NRG24240620230705132
|
24/06/2023
|
babaloo
|
1738008038WL025771
|
babaloo
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
babaloo
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-003/104-A
(NATA)
|
1738008038NRG24240620230705133
|
24/06/2023
|
somkalee bai
|
1738008038WL025771
|
somkalee bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
somkaleebai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-003/105
(NATA)
|
1738008038NRG24240620230705134
|
24/06/2023
|
kanteebai
|
1738008038WL025771
|
kanteebai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
kanteebai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-003/105
(NATA)
|
1738008038NRG24240620230705135
|
24/06/2023
|
pancham lal
|
1738008038WL025771
|
pancham lal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
panchamlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-003/106-A
(NATA)
|
1738008038NRG24240620230704973
|
24/06/2023
|
jaypal
|
1738008038WL025767
|
jaypal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
jaypal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PARASWADA
|
MP-38-008-038-003/106-C
(NATA)
|
1738008038NRG24240620230704975
|
24/06/2023
|
Chandravati meravi
|
1738008038WL025767
|
Chandravati meravi
|
00415
|
SBIN0013642
|
972
|
972
|
Processed
|
28/06/2023
|
|
591137242
|
|
Chandravatimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-038-003/106-C
(NATA)
|
1738008038NRG24240620230704974
|
24/06/2023
|
chhotu singh
|
1738008038WL025767
|
chhotu singh
|
00415
|
SBIN0013642
|
486
|
486
|
Processed
|
28/06/2023
|
|
591137242
|
|
chhotusingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008038NRG24240620230704976
|
24/06/2023
|
DHURU SINGH
|
1738008038WL025767
|
DHURU SINGH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
DHURUSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008038NRG24240620230704979
|
24/06/2023
|
lalita
|
1738008038WL025767
|
lalita
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008038NRG24240620230704980
|
24/06/2023
|
Poonit
|
1738008038WL025767
|
Poonit
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
Poonit
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008038NRG24240620230704978
|
24/06/2023
|
PYARELAL
|
1738008038WL025767
|
PYARELAL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008038NRG24240620230704977
|
24/06/2023
|
sewkalibai
|
1738008038WL025767
|
sewkalibai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
sewkalibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-003/11
(NATA)
|
1738008038NRG24240620230705116
|
24/06/2023
|
samiyabai
|
1738008038WL025770
|
samiyabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
samiyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-003/111
(NATA)
|
1738008038NRG24240620230705136
|
24/06/2023
|
tilko bai
|
1738008038WL025771
|
tilko bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
tilkobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-003/113
(NATA)
|
1738008038NRG24240620230704982
|
24/06/2023
|
MANJU MARKAM
|
1738008038WL025767
|
MANJU MARKAM
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591137242
|
|
MANJUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-003/113
(NATA)
|
1738008038NRG24240620230704981
|
24/06/2023
|
SUSHILA BAI
|
1738008038WL025767
|
SUSHILA BAI
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-003/113-A
(NATA)
|
1738008038NRG24240620230704983
|
24/06/2023
|
sanju
|
1738008038WL025767
|
sanju
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591137242
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-003/113-A
(NATA)
|
1738008038NRG24240620230704984
|
24/06/2023
|
sumantrabai
|
1738008038WL025767
|
sumantrabai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-003/114
(NATA)
|
1738008038NRG24240620230704985
|
24/06/2023
|
kesarbai
|
1738008038WL025767
|
kesarbai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-003/119
(NATA)
|
1738008038NRG24240620230705137
|
24/06/2023
|
DEWSINGH
|
1738008038WL025771
|
DEWSINGH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
DEWSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-003/119
(NATA)
|
1738008038NRG24240620230705138
|
24/06/2023
|
nirmala
|
1738008038WL025771
|
nirmala
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-003/12
(NATA)
|
1738008038NRG24240620230705117
|
24/06/2023
|
SUNITA BAI
|
1738008038WL025770
|
SUNITA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-003/12-A
(NATA)
|
1738008038NRG24240620230705118
|
24/06/2023
|
ganesh
|
1738008038WL025770
|
ganesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-003/12-A
(NATA)
|
1738008038NRG24240620230705119
|
24/06/2023
|
MEERA
|
1738008038WL025770
|
MEERA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Rejected
|
28/06/2023
|
|
591137242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008038NRG24240620230704989
|
24/06/2023
|
amarsingh
|
1738008038WL025767
|
amarsingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008038NRG24240620230704988
|
24/06/2023
|
aneetabai
|
1738008038WL025767
|
aneetabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008038NRG24240620230704986
|
24/06/2023
|
fundobai
|
1738008038WL025767
|
fundobai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
fundobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008038NRG24240620230704990
|
24/06/2023
|
NAYANSHAH KOKOTE
|
1738008038WL025767
|
NAYANSHAH KOKOTE
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
NAYANSHAHKOKOTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008038NRG24240620230704987
|
24/06/2023
|
PALTU SINGH
|
1738008038WL025767
|
PALTU SINGH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
PALTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-003/120-A
(NATA)
|
1738008038NRG24240620230704991
|
24/06/2023
|
brajbatibai
|
1738008038WL025767
|
brajbatibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
brajbatibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-003/120-A
(NATA)
|
1738008038NRG24240620230704993
|
24/06/2023
|
RAHUL
|
1738008038WL025767
|
RAHUL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-003/120-A
(NATA)
|
1738008038NRG24240620230704992
|
24/06/2023
|
Sahil Kokote
|
1738008038WL025767
|
Sahil Kokote
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
SahilKokote
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-003/121
(NATA)
|
1738008038NRG24240620230704994
|
24/06/2023
|
chamelibai
|
1738008038WL025767
|
chamelibai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-003/121
(NATA)
|
1738008038NRG24240620230704995
|
24/06/2023
|
giranilal
|
1738008038WL025767
|
giranilal
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
giranilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-003/123
(NATA)
|
1738008038NRG24240620230704997
|
24/06/2023
|
jagat
|
1738008038WL025767
|
jagat
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-003/123
(NATA)
|
1738008038NRG24240620230704998
|
24/06/2023
|
JAISINGH
|
1738008038WL025767
|
JAISINGH
|
00415
|
SBIN0013642
|
972
|
972
|
Processed
|
28/06/2023
|
|
591137242
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-003/123
(NATA)
|
1738008038NRG24240620230704999
|
24/06/2023
|
Soniya Uikey
|
1738008038WL025767
|
Soniya Uikey
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591137242
|
|
SoniyaUikey
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-003/13
(NATA)
|
1738008038NRG24240620230705121
|
24/06/2023
|
rajkumar
|
1738008038WL025770
|
rajkumar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-003/13
(NATA)
|
1738008038NRG24240620230705120
|
24/06/2023
|
RAMBATI
|
1738008038WL025770
|
RAMBATI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-003/132-A
(NATA)
|
1738008038NRG24240620230705122
|
24/06/2023
|
RADHABAI
|
1738008038WL025770
|
RADHABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-003/138
(NATA)
|
1738008038NRG24240620230705123
|
24/06/2023
|
rewtee bai
|
1738008038WL025770
|
rewtee bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
rewteebai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-003/142
(NATA)
|
1738008038NRG24240620230705000
|
24/06/2023
|
ANITABAI
|
1738008038WL025767
|
ANITABAI
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591137242
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-038-003/2
(NATA)
|
1738008038NRG24240620230705001
|
24/06/2023
|
bistabai
|
1738008038WL025767
|
bistabai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
bistabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/24-A
(NATA)
|
1738008038NRG24240620230705002
|
24/06/2023
|
bhujlibai
|
1738008038WL025767
|
bhujlibai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
bhujlibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/26
(NATA)
|
1738008038NRG24240620230705003
|
24/06/2023
|
ANUSUIYABAI
|
1738008038WL025767
|
ANUSUIYABAI
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591137242
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/27
(NATA)
|
1738008038NRG24240620230705004
|
24/06/2023
|
ASHOK KUMAR
|
1738008038WL025767
|
ASHOK KUMAR
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-003/27
(NATA)
|
1738008038NRG24240620230705005
|
24/06/2023
|
Sarita
|
1738008038WL025767
|
Sarita
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/28
(NATA)
|
1738008038NRG24240620230705006
|
24/06/2023
|
sundribai
|
1738008038WL025767
|
sundribai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/28-A
(NATA)
|
1738008038NRG24240620230705008
|
24/06/2023
|
dhanbati bai
|
1738008038WL025767
|
dhanbati bai
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591137242
|
|
dhanbatibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/28-A
(NATA)
|
1738008038NRG24240620230705007
|
24/06/2023
|
madansingh
|
1738008038WL025767
|
madansingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/28-B
(NATA)
|
1738008038NRG24240620230705009
|
24/06/2023
|
birasobai
|
1738008038WL025767
|
birasobai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
birasobai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008038NRG24240620230705010
|
24/06/2023
|
DHARAMSINGH
|
1738008038WL025767
|
DHARAMSINGH
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008038NRG24240620230705011
|
24/06/2023
|
LEELA BAI
|
1738008038WL025767
|
LEELA BAI
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-003/38
(NATA)
|
1738008038NRG24240620230705013
|
24/06/2023
|
antiyabai
|
1738008038WL025767
|
antiyabai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
antiyabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-038-003/38-A
(NATA)
|
1738008038NRG24240620230705015
|
24/06/2023
|
SHARDABAI
|
1738008038WL025767
|
SHARDABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-038-003/4
(NATA)
|
1738008038NRG24240620230705125
|
24/06/2023
|
RAMCHARAN
|
1738008038WL025770
|
RAMCHARAN
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-038-003/4
(NATA)
|
1738008038NRG24240620230705124
|
24/06/2023
|
SOMTIBAI
|
1738008038WL025770
|
SOMTIBAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-038-003/40
(NATA)
|
1738008038NRG24240620230705016
|
24/06/2023
|
JHUNNULAL
|
1738008038WL025767
|
JHUNNULAL
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
JHUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-038-003/40
(NATA)
|
1738008038NRG24240620230705017
|
24/06/2023
|
kusumbati
|
1738008038WL025767
|
kusumbati
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
kusumbati
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-038-003/42
(NATA)
|
1738008038NRG24240620230705126
|
24/06/2023
|
MUNNALAL
|
1738008038WL025770
|
MUNNALAL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-038-003/42-A
(NATA)
|
1738008038NRG24240620230705128
|
24/06/2023
|
ANTEEYA BAI
|
1738008038WL025770
|
ANTEEYA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
ANTEEYABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-038-003/42-A
(NATA)
|
1738008038NRG24240620230705127
|
24/06/2023
|
RAJ KUMAR
|
1738008038WL025770
|
RAJ KUMAR
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-038-003/62-A
(NATA)
|
1738008038NRG24240620230705142
|
24/06/2023
|
ramkalee bei
|
1738008038WL025771
|
ramkalee bei
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
ramkaleebei
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-038-003/62-A
(NATA)
|
1738008038NRG24240620230705141
|
24/06/2023
|
sunilkumar
|
1738008038WL025771
|
sunilkumar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-038-003/65
(NATA)
|
1738008038NRG24240620230705018
|
24/06/2023
|
KISHANULAL
|
1738008038WL025767
|
KISHANULAL
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
KISHANULAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-038-003/65
(NATA)
|
1738008038NRG24240620230705019
|
24/06/2023
|
prembatibai
|
1738008038WL025767
|
prembatibai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-038-003/65
(NATA)
|
1738008038NRG24240620230705020
|
24/06/2023
|
SALEEM KUMAR
|
1738008038WL025767
|
SALEEM KUMAR
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
SALEEMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PARASWADA
|
MP-38-008-038-003/65-A
(NATA)
|
1738008038NRG24240620230705021
|
24/06/2023
|
ISHWAR
|
1738008038WL025767
|
ISHWAR
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591137242
|
|
ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASWADA
|
MP-38-008-038-003/65-A
(NATA)
|
1738008038NRG24240620230705022
|
24/06/2023
|
SEETABAI
|
1738008038WL025767
|
SEETABAI
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591137242
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-038-003/65-B
(NATA)
|
1738008038NRG24240620230705024
|
24/06/2023
|
sunilkumar
|
1738008038WL025767
|
sunilkumar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-038-003/65-B
(NATA)
|
1738008038NRG24240620230705023
|
24/06/2023
|
sunitabai
|
1738008038WL025767
|
sunitabai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-038-003/66
(NATA)
|
1738008038NRG24240620230705025
|
24/06/2023
|
Kunti Kokote
|
1738008038WL025767
|
Kunti Kokote
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
KuntiKokote
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-038-003/66-A
(NATA)
|
1738008038NRG24240620230705026
|
24/06/2023
|
nigon bai
|
1738008038WL025767
|
nigon bai
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591137242
|
|
nigonbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008038NRG24240620230705029
|
24/06/2023
|
chandar singh
|
1738008038WL025767
|
chandar singh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
119
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008038NRG24240620230705027
|
24/06/2023
|
MAHASINGH
|
1738008038WL025767
|
MAHASINGH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008038NRG24240620230705028
|
24/06/2023
|
seetabai
|
1738008038WL025767
|
seetabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-038-003/7
(NATA)
|
1738008038NRG24240620230705144
|
24/06/2023
|
DUKHIYABAI
|
1738008038WL025771
|
DUKHIYABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
DUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-038-003/7
(NATA)
|
1738008038NRG24240620230705143
|
24/06/2023
|
sonulal
|
1738008038WL025771
|
sonulal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
sonulal
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-038-003/70-A
(NATA)
|
1738008038NRG24240620230705145
|
24/06/2023
|
OJHA
|
1738008038WL025771
|
OJHA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
OJHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-038-003/70-A
(NATA)
|
1738008038NRG24240620230705146
|
24/06/2023
|
SHANTI BAI
|
1738008038WL025771
|
SHANTI BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-038-003/76
(NATA)
|
1738008038NRG24240620230705129
|
24/06/2023
|
ramotibai
|
1738008038WL025770
|
ramotibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-038-003/77-A
(NATA)
|
1738008038NRG24240620230705130
|
24/06/2023
|
geeta
|
1738008038WL025770
|
geeta
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-038-003/78
(NATA)
|
1738008038NRG24240620230705131
|
24/06/2023
|
purni bai
|
1738008038WL025770
|
purni bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
purnibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008038NRG24240620230705031
|
24/06/2023
|
GOVIND
|
1738008038WL025767
|
GOVIND
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
GOVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PARASWADA
|
MP-38-008-038-003/8-A
(NATA)
|
1738008038NRG24240620230705032
|
24/06/2023
|
gopal
|
1738008038WL025767
|
gopal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-038-003/86-A
(NATA)
|
1738008038NRG24240620230705034
|
24/06/2023
|
ANUP KUMAR DHURVE
|
1738008038WL025767
|
ANUP KUMAR DHURVE
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
ANUPKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-038-003/86-A
(NATA)
|
1738008038NRG24240620230705033
|
24/06/2023
|
shyambati
|
1738008038WL025767
|
shyambati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-038-003/86-B
(NATA)
|
1738008038NRG24240620230705035
|
24/06/2023
|
aghanbati bai
|
1738008038WL025767
|
aghanbati bai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
aghanbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARASWADA
|
MP-38-008-038-003/86-B
(NATA)
|
1738008038NRG24240620230705036
|
24/06/2023
|
mamtabai
|
1738008038WL025767
|
mamtabai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-038-003/87-A
(NATA)
|
1738008038NRG24240620230705038
|
24/06/2023
|
brajbatibai
|
1738008038WL025767
|
brajbatibai
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591137242
|
|
brajbatibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-038-003/87-A
(NATA)
|
1738008038NRG24240620230705037
|
24/06/2023
|
omkar
|
1738008038WL025767
|
omkar
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
omkar
|
CANARA BANK(508532)
|
|
136
|
PARASWADA
|
MP-38-008-038-003/88
(NATA)
|
1738008038NRG24240620230705039
|
24/06/2023
|
kasturiyabai
|
1738008038WL025767
|
kasturiyabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-038-003/88-A
(NATA)
|
1738008038NRG24240620230705041
|
24/06/2023
|
shantibai
|
1738008038WL025767
|
shantibai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-038-003/88-A
(NATA)
|
1738008038NRG24240620230705040
|
24/06/2023
|
SHYAMLAL
|
1738008038WL025767
|
SHYAMLAL
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-038-003/89
(NATA)
|
1738008038NRG24240620230705043
|
24/06/2023
|
chhotelal
|
1738008038WL025767
|
chhotelal
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591137242
|
|
chhotelal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PARASWADA
|
MP-38-008-038-003/89
(NATA)
|
1738008038NRG24240620230705046
|
24/06/2023
|
Rajesh kumar walke
|
1738008038WL025767
|
Rajesh kumar walke
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
Rajeshkumarwalke
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-038-003/89
(NATA)
|
1738008038NRG24240620230705045
|
24/06/2023
|
Rajkumar
|
1738008038WL025767
|
Rajkumar
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-038-003/89
(NATA)
|
1738008038NRG24240620230705044
|
24/06/2023
|
sukbatibai
|
1738008038WL025767
|
sukbatibai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591137242
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-038-003/94
(NATA)
|
1738008038NRG24240620230705047
|
24/06/2023
|
jankibai
|
1738008038WL025767
|
jankibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285415
|
285415
|
|
|
|
|
|
|
|
|
144
|
PARASWADA
|
MP-38-008-038-002/178-B
(NATA)
|
1738008038NRG24240620230705162
|
24/06/2023
|
RESHMA BORIKAR
|
1738008038WL025772
|
RESHMA BORIKAR
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591137242
|
|
RESHMABORIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301703
|
301703
|
|
|
|
|
|
|
|