|
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-38-008-042-001/75
(BHIKEWARA)
|
1738008000NRG24150620230572824
|
15/06/2023
|
rikhiram
|
1738008WL022089
|
rikhiram
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
rikhiram
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-042-001/75
(BHIKEWARA)
|
1738008000NRG24150620230572825
|
15/06/2023
|
sanket
|
1738008WL022089
|
sanket
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
sanket
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-042-002/250
(BHIKEWARA)
|
1738008000NRG24150620230572345
|
15/06/2023
|
bhudharam
|
1738008WL022071
|
bhudharam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
bhudharam
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-042-002/276
(BHIKEWARA)
|
1738008000NRG24150620230572854
|
15/06/2023
|
mangalshing
|
1738008WL022089
|
mangalshing
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
mangalshing
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-042-002/293
(BHIKEWARA)
|
1738008000NRG24150620230572860
|
15/06/2023
|
chatrarekha
|
1738008WL022089
|
chatrarekha
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
chatrarekha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARASWADA
|
MP-38-008-042-003/44
(BHIKEWARA)
|
1738008000NRG24150620230572366
|
15/06/2023
|
buddhusingh
|
1738008WL022071
|
buddhusingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
buddhusingh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-042-003/49
(BHIKEWARA)
|
1738008000NRG24150620230572369
|
15/06/2023
|
chandrasen
|
1738008WL022071
|
chandrasen
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
chandrasen
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-042-003/81
(BHIKEWARA)
|
1738008000NRG24150620230572374
|
15/06/2023
|
Kamlshigh
|
1738008WL022071
|
Kamlshigh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
Kamlshigh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-004-001/9-A
(LAGMA (RYT.))
|
1738008000NRG24150620230571421
|
15/06/2023
|
saniyaro
|
1738008WL022044
|
saniyaro
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
saniyaro
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-004-002/102
(LAGMA (RYT.))
|
1738008000NRG24150620230571422
|
15/06/2023
|
shitalbai
|
1738008WL022044
|
shitalbai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
shitalbai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-004-002/107
(LAGMA (RYT.))
|
1738008000NRG24150620230571424
|
15/06/2023
|
Shyam sarote
|
1738008WL022044
|
Shyam sarote
|
00078
|
CNRB0017713
|
663
|
663
|
Rejected
|
22/06/2023
|
|
449748037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARASWADA
|
MP-38-008-004-002/108
(LAGMA (RYT.))
|
1738008000NRG24150620230571425
|
15/06/2023
|
daswantibai
|
1738008WL022044
|
daswantibai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
daswantibai
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-004-002/115
(LAGMA (RYT.))
|
1738008000NRG24150620230571426
|
15/06/2023
|
satyabhama
|
1738008WL022044
|
satyabhama
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
satyabhama
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-004-002/117
(LAGMA (RYT.))
|
1738008000NRG24150620230571429
|
15/06/2023
|
dubanbai
|
1738008WL022044
|
dubanbai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
dubanbai
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-004-002/123
(LAGMA (RYT.))
|
1738008000NRG24150620230571430
|
15/06/2023
|
kamla
|
1738008WL022044
|
kamla
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
kamla
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-004-002/124
(LAGMA (RYT.))
|
1738008000NRG24150620230571431
|
15/06/2023
|
muganbai
|
1738008WL022044
|
muganbai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
muganbai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-004-002/126
(LAGMA (RYT.))
|
1738008000NRG24150620230571432
|
15/06/2023
|
Janki
|
1738008WL022044
|
Janki
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
Janki
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-004-002/132
(LAGMA (RYT.))
|
1738008000NRG24150620230571433
|
15/06/2023
|
ritu pusam
|
1738008WL022044
|
ritu pusam
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
ritupusam
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-004-002/14
(LAGMA (RYT.))
|
1738008000NRG24150620230571434
|
15/06/2023
|
mantibai
|
1738008WL022044
|
mantibai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
mantibai
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-004-002/2
(LAGMA (RYT.))
|
1738008000NRG24150620230571438
|
15/06/2023
|
syambati
|
1738008WL022044
|
syambati
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
syambati
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-004-002/36
(LAGMA (RYT.))
|
1738008000NRG24150620230571439
|
15/06/2023
|
chandrebati
|
1738008WL022044
|
chandrebati
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
chandrebati
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-004-002/437
(LAGMA (RYT.))
|
1738008000NRG24150620230571440
|
15/06/2023
|
diwlabai
|
1738008WL022044
|
diwlabai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
diwlabai
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-004-002/438
(LAGMA (RYT.))
|
1738008000NRG24150620230571441
|
15/06/2023
|
jankibai
|
1738008WL022044
|
jankibai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
jankibai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-004-002/439
(LAGMA (RYT.))
|
1738008000NRG24150620230571443
|
15/06/2023
|
urwasi
|
1738008WL022044
|
urwasi
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
urwasi
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-004-002/49
(LAGMA (RYT.))
|
1738008000NRG24150620230571444
|
15/06/2023
|
manoj
|
1738008WL022044
|
manoj
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARASWADA
|
MP-38-008-004-002/55
(LAGMA (RYT.))
|
1738008000NRG24150620230571448
|
15/06/2023
|
sitaram
|
1738008WL022044
|
sitaram
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-004-002/70
(LAGMA (RYT.))
|
1738008000NRG24150620230571449
|
15/06/2023
|
Saroj
|
1738008WL022044
|
Saroj
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-004-002/77
(LAGMA (RYT.))
|
1738008000NRG24150620230571452
|
15/06/2023
|
Archana
|
1738008WL022044
|
Archana
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
Archana
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-004-002/89
(LAGMA (RYT.))
|
1738008000NRG24150620230571456
|
15/06/2023
|
sakunbai
|
1738008WL022044
|
sakunbai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
sakunbai
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-004-002/96
(LAGMA (RYT.))
|
1738008000NRG24150620230571457
|
15/06/2023
|
geeta
|
1738008WL022044
|
geeta
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-004-002/99
(LAGMA (RYT.))
|
1738008000NRG24150620230571459
|
15/06/2023
|
sombati
|
1738008WL022044
|
sombati
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
sombati
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-004-003/106
(LAGMA (RYT.))
|
1738008000NRG24150620230571461
|
15/06/2023
|
anita
|
1738008WL022044
|
anita
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-004-003/109
(LAGMA (RYT.))
|
1738008000NRG24150620230571462
|
15/06/2023
|
uma
|
1738008WL022044
|
uma
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-004-003/164
(LAGMA (RYT.))
|
1738008000NRG24150620230571466
|
15/06/2023
|
santabai
|
1738008WL022044
|
santabai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-004-003/169
(LAGMA (RYT.))
|
1738008000NRG24150620230571467
|
15/06/2023
|
Laxmi
|
1738008WL022044
|
Laxmi
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-004-003/37
(LAGMA (RYT.))
|
1738008000NRG24150620230571469
|
15/06/2023
|
lalita
|
1738008WL022044
|
lalita
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
lalita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-042-001/30
(BHIKEWARA)
|
1738008000NRG24150620230572811
|
15/06/2023
|
shivlal
|
1738008WL022089
|
shivlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-004-001/453
(LAGMA (RYT.))
|
1738008000NRG24150620230571419
|
15/06/2023
|
maniyaro
|
1738008WL022044
|
maniyaro
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
maniyaro
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-004-001/78
(LAGMA (RYT.))
|
1738008000NRG24150620230571420
|
15/06/2023
|
keshibai
|
1738008WL022044
|
keshibai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
keshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-004-002/107
(LAGMA (RYT.))
|
1738008000NRG24150620230571423
|
15/06/2023
|
shankar
|
1738008WL022044
|
shankar
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-004-002/116
(LAGMA (RYT.))
|
1738008000NRG24150620230571428
|
15/06/2023
|
mohan
|
1738008WL022044
|
mohan
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-004-002/142
(LAGMA (RYT.))
|
1738008000NRG24150620230571436
|
15/06/2023
|
anil
|
1738008WL022044
|
anil
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-004-002/193
(LAGMA (RYT.))
|
1738008000NRG24150620230571437
|
15/06/2023
|
sanjay
|
1738008WL022044
|
sanjay
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-004-002/81
(LAGMA (RYT.))
|
1738008000NRG24150620230571453
|
15/06/2023
|
krishnabai
|
1738008WL022044
|
krishnabai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-004-002/86
(LAGMA (RYT.))
|
1738008000NRG24150620230571454
|
15/06/2023
|
kalabai
|
1738008WL022044
|
kalabai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-004-002/86-A
(LAGMA (RYT.))
|
1738008000NRG24150620230571455
|
15/06/2023
|
budhram
|
1738008WL022044
|
budhram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-004-002/97
(LAGMA (RYT.))
|
1738008000NRG24150620230571458
|
15/06/2023
|
sita
|
1738008WL022044
|
sita
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
sita
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-004-002/99
(LAGMA (RYT.))
|
1738008000NRG24150620230571460
|
15/06/2023
|
Durgeshwari
|
1738008WL022044
|
Durgeshwari
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-004-003/11
(LAGMA (RYT.))
|
1738008000NRG24150620230571463
|
15/06/2023
|
sukbati
|
1738008WL022044
|
sukbati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-004-003/151
(LAGMA (RYT.))
|
1738008000NRG24150620230571465
|
15/06/2023
|
kamlabai
|
1738008WL022044
|
kamlabai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
kamlabai
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-004-003/37
(LAGMA (RYT.))
|
1738008000NRG24150620230571468
|
15/06/2023
|
HEMANT
|
1738008WL022044
|
HEMANT
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-004-003/59
(LAGMA (RYT.))
|
1738008000NRG24150620230571471
|
15/06/2023
|
chhaganlal
|
1738008WL022044
|
chhaganlal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
chhaganlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-029-003/207
(RUPJHAR)
|
1738008000NRG24140620230568748
|
15/06/2023
|
Amratlal
|
1738008WL021969
|
Amratlal
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
Amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-029-003/207
(RUPJHAR)
|
1738008000NRG24140620230568747
|
15/06/2023
|
shaypata
|
1738008WL021969
|
shaypata
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
20/06/2023
|
|
449748037
|
|
shaypata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-004-002/438
(LAGMA (RYT.))
|
1738008000NRG24150620230571442
|
15/06/2023
|
rajesh
|
1738008WL022044
|
rajesh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-004-002/53-C
(LAGMA (RYT.))
|
1738008000NRG24150620230571446
|
15/06/2023
|
basanti
|
1738008WL022044
|
basanti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-004-002/76
(LAGMA (RYT.))
|
1738008000NRG24150620230571450
|
15/06/2023
|
firoj
|
1738008WL022044
|
firoj
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
firoj
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-004-003/121
(LAGMA (RYT.))
|
1738008000NRG24150620230571464
|
15/06/2023
|
samalshing
|
1738008WL022044
|
samalshing
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
samalshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-004-001/39
(LAGMA (RYT.))
|
1738008000NRG24150620230571418
|
15/06/2023
|
Nirmla
|
1738008WL022044
|
Nirmla
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
Nirmla
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-004-002/14-D
(LAGMA (RYT.))
|
1738008000NRG24150620230571435
|
15/06/2023
|
mangalbati
|
1738008WL022044
|
mangalbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748037
|
|
mangalbati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-042-001/1
(BHIKEWARA)
|
1738008000NRG24150620230572803
|
15/06/2023
|
amharulaal
|
1738008WL022089
|
amharulaal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
amharulaal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-042-001/100
(BHIKEWARA)
|
1738008000NRG24150620230572804
|
15/06/2023
|
shivram
|
1738008WL022089
|
shivram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-042-001/102
(BHIKEWARA)
|
1738008000NRG24150620230572806
|
15/06/2023
|
harwansh
|
1738008WL022089
|
harwansh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
harwansh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-042-001/102
(BHIKEWARA)
|
1738008000NRG24150620230572807
|
15/06/2023
|
Rasila Patle
|
1738008WL022089
|
Rasila Patle
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
RasilaPatle
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-042-001/102
(BHIKEWARA)
|
1738008000NRG24150620230572805
|
15/06/2023
|
tikendra
|
1738008WL022089
|
tikendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
tikendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-042-001/21
(BHIKEWARA)
|
1738008000NRG24150620230572809
|
15/06/2023
|
bhumesh
|
1738008WL022089
|
bhumesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
bhumesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-042-001/27
(BHIKEWARA)
|
1738008000NRG24150620230572810
|
15/06/2023
|
rikhiram
|
1738008WL022089
|
rikhiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
rikhiram
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-042-001/32
(BHIKEWARA)
|
1738008000NRG24150620230572812
|
15/06/2023
|
tijulal
|
1738008WL022089
|
tijulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
tijulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-042-001/40
(BHIKEWARA)
|
1738008000NRG24150620230572814
|
15/06/2023
|
warsha
|
1738008WL022089
|
warsha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
warsha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-042-001/46
(BHIKEWARA)
|
1738008000NRG24150620230572815
|
15/06/2023
|
rambatti
|
1738008WL022089
|
rambatti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
rambatti
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-042-001/56
(BHIKEWARA)
|
1738008000NRG24150620230572816
|
15/06/2023
|
bhejanlal
|
1738008WL022089
|
bhejanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
bhejanlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-042-001/56
(BHIKEWARA)
|
1738008000NRG24150620230572817
|
15/06/2023
|
lata
|
1738008WL022089
|
lata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-042-001/6
(BHIKEWARA)
|
1738008000NRG24150620230572818
|
15/06/2023
|
jaglal
|
1738008WL022089
|
jaglal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
jaglal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-042-001/67
(BHIKEWARA)
|
1738008000NRG24150620230572819
|
15/06/2023
|
ajya
|
1738008WL022089
|
ajya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
ajya
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-042-001/70
(BHIKEWARA)
|
1738008000NRG24150620230572820
|
15/06/2023
|
Gitabai
|
1738008WL022089
|
Gitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-042-001/73
(BHIKEWARA)
|
1738008000NRG24150620230572823
|
15/06/2023
|
Latabai
|
1738008WL022089
|
Latabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449748037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
PARASWADA
|
MP-38-008-042-001/73
(BHIKEWARA)
|
1738008000NRG24150620230572821
|
15/06/2023
|
laxman
|
1738008WL022089
|
laxman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-042-001/73
(BHIKEWARA)
|
1738008000NRG24150620230572822
|
15/06/2023
|
Tamesyar
|
1738008WL022089
|
Tamesyar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
Tamesyar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-042-001/76
(BHIKEWARA)
|
1738008000NRG24150620230572826
|
15/06/2023
|
rajendra
|
1738008WL022089
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
rajendra
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-042-001/82
(BHIKEWARA)
|
1738008000NRG24150620230572827
|
15/06/2023
|
anita
|
1738008WL022089
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-042-001/84
(BHIKEWARA)
|
1738008000NRG24150620230572828
|
15/06/2023
|
parmeshwar
|
1738008WL022089
|
parmeshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-042-001/89
(BHIKEWARA)
|
1738008000NRG24150620230572830
|
15/06/2023
|
bhajanlal
|
1738008WL022089
|
bhajanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-042-001/94-C
(BHIKEWARA)
|
1738008000NRG24150620230572833
|
15/06/2023
|
Shivkumar
|
1738008WL022089
|
Shivkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-042-002/141
(BHIKEWARA)
|
1738008000NRG24150620230572343
|
15/06/2023
|
Debidyal
|
1738008WL022071
|
Debidyal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
Debidyal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-042-002/249
(BHIKEWARA)
|
1738008000NRG24150620230572344
|
15/06/2023
|
Komal
|
1738008WL022071
|
Komal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-042-002/274
(BHIKEWARA)
|
1738008000NRG24150620230572850
|
15/06/2023
|
sukbati
|
1738008WL022089
|
sukbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-042-002/275
(BHIKEWARA)
|
1738008000NRG24150620230572852
|
15/06/2023
|
kamla
|
1738008WL022089
|
kamla
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-042-002/275
(BHIKEWARA)
|
1738008000NRG24150620230572853
|
15/06/2023
|
ramdayal
|
1738008WL022089
|
ramdayal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
20/06/2023
|
|
449748037
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
89
|
PARASWADA
|
MP-38-008-042-002/283
(BHIKEWARA)
|
1738008000NRG24150620230572855
|
15/06/2023
|
KAVITA
|
1738008WL022089
|
KAVITA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PARASWADA
|
MP-38-008-042-002/285
(BHIKEWARA)
|
1738008000NRG24150620230572856
|
15/06/2023
|
ompraksh
|
1738008WL022089
|
ompraksh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
ompraksh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-042-002/288
(BHIKEWARA)
|
1738008000NRG24150620230572857
|
15/06/2023
|
ramesh
|
1738008WL022089
|
ramesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-042-002/290
(BHIKEWARA)
|
1738008000NRG24150620230572858
|
15/06/2023
|
bebi
|
1738008WL022089
|
bebi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-042-002/292
(BHIKEWARA)
|
1738008000NRG24150620230572859
|
15/06/2023
|
revanti
|
1738008WL022089
|
revanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
revanti
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-042-002/297
(BHIKEWARA)
|
1738008000NRG24150620230572861
|
15/06/2023
|
madhushigh
|
1738008WL022089
|
madhushigh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
madhushigh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-042-002/3
(BHIKEWARA)
|
1738008000NRG24150620230572863
|
15/06/2023
|
Endrabati
|
1738008WL022089
|
Endrabati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
Endrabati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-042-002/3
(BHIKEWARA)
|
1738008000NRG24150620230572862
|
15/06/2023
|
jethu
|
1738008WL022089
|
jethu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
jethu
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-042-002/300
(BHIKEWARA)
|
1738008000NRG24150620230572866
|
15/06/2023
|
Ankit Uikey
|
1738008WL022089
|
Ankit Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
AnkitUikey
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-042-002/300
(BHIKEWARA)
|
1738008000NRG24150620230572864
|
15/06/2023
|
jaggibai
|
1738008WL022089
|
jaggibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
jaggibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-042-002/300
(BHIKEWARA)
|
1738008000NRG24150620230572865
|
15/06/2023
|
sunitabai
|
1738008WL022089
|
sunitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-042-002/303
(BHIKEWARA)
|
1738008000NRG24150620230572867
|
15/06/2023
|
siyabati
|
1738008WL022089
|
siyabati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
20/06/2023
|
|
449748037
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-042-002/310
(BHIKEWARA)
|
1738008000NRG24150620230572869
|
15/06/2023
|
Rewaram
|
1738008WL022089
|
Rewaram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
Rewaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-042-002/311
(BHIKEWARA)
|
1738008000NRG24150620230572870
|
15/06/2023
|
sumitra
|
1738008WL022089
|
sumitra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-042-002/315
(BHIKEWARA)
|
1738008000NRG24150620230572871
|
15/06/2023
|
laxman
|
1738008WL022089
|
laxman
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-042-002/315
(BHIKEWARA)
|
1738008000NRG24150620230572872
|
15/06/2023
|
sahulal
|
1738008WL022089
|
sahulal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
sahulal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-042-002/316
(BHIKEWARA)
|
1738008000NRG24150620230572873
|
15/06/2023
|
chharshigh
|
1738008WL022089
|
chharshigh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748037
|
|
chharshigh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-042-002/316
(BHIKEWARA)
|
1738008000NRG24150620230572874
|
15/06/2023
|
sunita
|
1738008WL022089
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748037
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-042-002/321
(BHIKEWARA)
|
1738008000NRG24150620230572875
|
15/06/2023
|
rajkumari
|
1738008WL022089
|
rajkumari
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
20/06/2023
|
|
449748037
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-042-002/41
(BHIKEWARA)
|
1738008000NRG24150620230572876
|
15/06/2023
|
budhram
|
1738008WL022089
|
budhram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-042-002/49
(BHIKEWARA)
|
1738008000NRG24150620230572877
|
15/06/2023
|
gangabai
|
1738008WL022089
|
gangabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-042-002/99
(BHIKEWARA)
|
1738008000NRG24150620230572878
|
15/06/2023
|
hirwan
|
1738008WL022089
|
hirwan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
hirwan
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-042-002/99
(BHIKEWARA)
|
1738008000NRG24150620230572879
|
15/06/2023
|
rayshing
|
1738008WL022089
|
rayshing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
rayshing
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-042-003/10
(BHIKEWARA)
|
1738008000NRG24150620230572346
|
15/06/2023
|
gourabai
|
1738008WL022071
|
gourabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-042-003/10
(BHIKEWARA)
|
1738008000NRG24150620230572347
|
15/06/2023
|
puranta
|
1738008WL022071
|
puranta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
puranta
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-042-003/100
(BHIKEWARA)
|
1738008000NRG24150620230572348
|
15/06/2023
|
denesh
|
1738008WL022071
|
denesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
denesh
|
CANARA BANK(508532)
|
|
115
|
PARASWADA
|
MP-38-008-042-003/100
(BHIKEWARA)
|
1738008000NRG24150620230572349
|
15/06/2023
|
tijanbai
|
1738008WL022071
|
tijanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-042-003/102
(BHIKEWARA)
|
1738008000NRG24150620230572350
|
15/06/2023
|
sugriv
|
1738008WL022071
|
sugriv
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-042-003/116
(BHIKEWARA)
|
1738008000NRG24150620230572351
|
15/06/2023
|
umesh
|
1738008WL022071
|
umesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-042-003/124
(BHIKEWARA)
|
1738008000NRG24150620230572352
|
15/06/2023
|
Charnshigh
|
1738008WL022071
|
Charnshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
Charnshigh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-042-003/17
(BHIKEWARA)
|
1738008000NRG24150620230572353
|
15/06/2023
|
santibai
|
1738008WL022071
|
santibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-042-003/18
(BHIKEWARA)
|
1738008000NRG24150620230572354
|
15/06/2023
|
subhasha
|
1738008WL022071
|
subhasha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449748037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PARASWADA
|
MP-38-008-042-003/24
(BHIKEWARA)
|
1738008000NRG24150620230572355
|
15/06/2023
|
dilip
|
1738008WL022071
|
dilip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-042-003/24
(BHIKEWARA)
|
1738008000NRG24150620230572356
|
15/06/2023
|
radhika
|
1738008WL022071
|
radhika
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-042-003/26
(BHIKEWARA)
|
1738008000NRG24150620230572358
|
15/06/2023
|
mahashigh
|
1738008WL022071
|
mahashigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
mahashigh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-042-003/26
(BHIKEWARA)
|
1738008000NRG24150620230572357
|
15/06/2023
|
uramila
|
1738008WL022071
|
uramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-042-003/31
(BHIKEWARA)
|
1738008000NRG24150620230572359
|
15/06/2023
|
dhaqrmendra
|
1738008WL022071
|
dhaqrmendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
dhaqrmendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-042-003/32
(BHIKEWARA)
|
1738008000NRG24150620230572360
|
15/06/2023
|
Champabai
|
1738008WL022071
|
Champabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-042-003/32
(BHIKEWARA)
|
1738008000NRG24150620230572361
|
15/06/2023
|
shivprasad
|
1738008WL022071
|
shivprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-042-003/33
(BHIKEWARA)
|
1738008000NRG24150620230572362
|
15/06/2023
|
BUDHRAM
|
1738008WL022071
|
BUDHRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-042-003/33
(BHIKEWARA)
|
1738008000NRG24150620230572363
|
15/06/2023
|
SUKARTI
|
1738008WL022071
|
SUKARTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-042-003/40
(BHIKEWARA)
|
1738008000NRG24150620230572364
|
15/06/2023
|
manish
|
1738008WL022071
|
manish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-042-003/49
(BHIKEWARA)
|
1738008000NRG24150620230572368
|
15/06/2023
|
parmilabai
|
1738008WL022071
|
parmilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-042-003/59
(BHIKEWARA)
|
1738008000NRG24150620230572370
|
15/06/2023
|
tirobai
|
1738008WL022071
|
tirobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
tirobai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-042-003/64
(BHIKEWARA)
|
1738008000NRG24150620230572371
|
15/06/2023
|
ralkumar
|
1738008WL022071
|
ralkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
ralkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PARASWADA
|
MP-38-008-042-003/68
(BHIKEWARA)
|
1738008000NRG24150620230572372
|
15/06/2023
|
visnukumar
|
1738008WL022071
|
visnukumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
visnukumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-042-003/73
(BHIKEWARA)
|
1738008000NRG24150620230572373
|
15/06/2023
|
ramlal
|
1738008WL022071
|
ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-042-003/81
(BHIKEWARA)
|
1738008000NRG24150620230572375
|
15/06/2023
|
bhupesh
|
1738008WL022071
|
bhupesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
bhupesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-042-003/81
(BHIKEWARA)
|
1738008000NRG24150620230572377
|
15/06/2023
|
Hirkan
|
1738008WL022071
|
Hirkan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
Hirkan
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-042-003/81
(BHIKEWARA)
|
1738008000NRG24150620230572376
|
15/06/2023
|
sveta
|
1738008WL022071
|
sveta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
sveta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
139
|
PARASWADA
|
MP-38-008-042-002/274
(BHIKEWARA)
|
1738008000NRG24150620230572851
|
15/06/2023
|
Sanjay
|
1738008WL022089
|
Sanjay
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748037
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
140
|
PARASWADA
|
MP-38-008-042-001/16
(BHIKEWARA)
|
1738008000NRG24150620230572808
|
15/06/2023
|
narayan
|
1738008WL022089
|
narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748037
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132379
|
132379
|
|
|
|
|
|
|
|