|
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-38-008-007-001/37
(BHIDI)
|
1738008000NRG24070620230467812
|
07/06/2023
|
vijay nagre
|
1738008WL019077
|
vijay nagre
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
vijaynagre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-007-001/65
(BHIDI)
|
1738008000NRG24070620230467832
|
07/06/2023
|
Chaitram Soni
|
1738008WL019077
|
Chaitram Soni
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ChaitramSoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-050-001/127
(GUDMA)
|
1738008000NRG24070620230466945
|
07/06/2023
|
bhagaratha bai
|
1738008WL019061
|
bhagaratha bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
bhagarathabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-050-001/128
(GUDMA)
|
1738008000NRG24070620230466946
|
07/06/2023
|
sukvaro
|
1738008WL019061
|
sukvaro
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-050-001/130-B
(GUDMA)
|
1738008000NRG24070620230466948
|
07/06/2023
|
GOURI
|
1738008WL019061
|
GOURI
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
GOURI
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-050-001/135
(GUDMA)
|
1738008000NRG24070620230466950
|
07/06/2023
|
lila bai
|
1738008WL019061
|
lila bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-050-001/135
(GUDMA)
|
1738008000NRG24070620230466951
|
07/06/2023
|
ravishakar
|
1738008WL019061
|
ravishakar
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
ravishakar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-050-001/137
(GUDMA)
|
1738008000NRG24070620230466952
|
07/06/2023
|
gita bai
|
1738008WL019061
|
gita bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-050-001/152
(GUDMA)
|
1738008000NRG24070620230466953
|
07/06/2023
|
jamna
|
1738008WL019061
|
jamna
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARASWADA
|
MP-38-008-050-001/156
(GUDMA)
|
1738008000NRG24070620230466958
|
07/06/2023
|
roshani
|
1738008WL019061
|
roshani
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-050-001/162
(GUDMA)
|
1738008000NRG24070620230466959
|
07/06/2023
|
asha bai
|
1738008WL019061
|
asha bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-050-001/164
(GUDMA)
|
1738008000NRG24070620230466961
|
07/06/2023
|
bhurkan
|
1738008WL019061
|
bhurkan
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
bhurkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-050-001/164-A
(GUDMA)
|
1738008000NRG24070620230466962
|
07/06/2023
|
shila bai
|
1738008WL019061
|
shila bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-050-001/4
(GUDMA)
|
1738008000NRG24070620230466973
|
07/06/2023
|
sushila bai
|
1738008WL019061
|
sushila bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-050-001/49
(GUDMA)
|
1738008000NRG24070620230466980
|
07/06/2023
|
savitri bai
|
1738008WL019061
|
savitri bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-050-001/53
(GUDMA)
|
1738008000NRG24070620230466983
|
07/06/2023
|
surpata
|
1738008WL019061
|
surpata
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
surpata
|
GENERAL POST OFFICE(607245)
|
|
17
|
PARASWADA
|
MP-38-008-050-001/60
(GUDMA)
|
1738008000NRG24070620230466987
|
07/06/2023
|
koushal bai
|
1738008WL019061
|
koushal bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
koushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-050-001/78
(GUDMA)
|
1738008000NRG24070620230466991
|
07/06/2023
|
urmila
|
1738008WL019061
|
urmila
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-050-001/8
(GUDMA)
|
1738008000NRG24070620230466992
|
07/06/2023
|
janki
|
1738008WL019061
|
janki
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-050-001/80
(GUDMA)
|
1738008000NRG24070620230466995
|
07/06/2023
|
raju
|
1738008WL019061
|
raju
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-007-001/102-A
(BHIDI)
|
1738008000NRG24070620230467693
|
07/06/2023
|
AJAY YADAV
|
1738008WL019077
|
AJAY YADAV
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-007-001/113
(BHIDI)
|
1738008000NRG24070620230467700
|
07/06/2023
|
premraj
|
1738008WL019077
|
premraj
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
premraj
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-007-001/113
(BHIDI)
|
1738008000NRG24070620230467699
|
07/06/2023
|
ravita
|
1738008WL019077
|
ravita
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ravita
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PARASWADA
|
MP-38-008-007-001/130-B
(BHIDI)
|
1738008000NRG24070620230467714
|
07/06/2023
|
KANTI
|
1738008WL019077
|
KANTI
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
KANTI
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-007-001/132
(BHIDI)
|
1738008000NRG24070620230467715
|
07/06/2023
|
krashna patle
|
1738008WL019077
|
krashna patle
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
krashnapatle
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-007-001/136
(BHIDI)
|
1738008000NRG24070620230467722
|
07/06/2023
|
shankar sariya
|
1738008WL019077
|
shankar sariya
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
shankarsariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARASWADA
|
MP-38-008-007-001/14-A
(BHIDI)
|
1738008000NRG24070620230467727
|
07/06/2023
|
NAINA
|
1738008WL019077
|
NAINA
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
NAINA
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-007-001/186-A
(BHIDI)
|
1738008000NRG24070620230467758
|
07/06/2023
|
shivekumari
|
1738008WL019077
|
shivekumari
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
shivekumari
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-007-001/219
(BHIDI)
|
1738008000NRG24070620230467778
|
07/06/2023
|
aanchal lpanche
|
1738008WL019077
|
aanchal lpanche
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
aanchallpanche
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-007-001/255
(BHIDI)
|
1738008000NRG24070620230467792
|
07/06/2023
|
KHELAN PATLE
|
1738008WL019077
|
KHELAN PATLE
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
KHELANPATLE
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-007-001/330
(BHIDI)
|
1738008000NRG24070620230467808
|
07/06/2023
|
Parvati samrat
|
1738008WL019077
|
Parvati samrat
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Parvatisamrat
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-007-001/72
(BHIDI)
|
1738008000NRG24070620230467835
|
07/06/2023
|
munni bai
|
1738008WL019077
|
munni bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
munnibai
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-007-001/82
(BHIDI)
|
1738008000NRG24070620230467843
|
07/06/2023
|
SUSHIL
|
1738008WL019077
|
SUSHIL
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
SUSHIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-050-001/155
(GUDMA)
|
1738008000NRG24070620230466957
|
07/06/2023
|
rukhmabai
|
1738008WL019061
|
rukhmabai
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
rukhmabai
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-050-001/183
(GUDMA)
|
1738008000NRG24070620230466964
|
07/06/2023
|
anil
|
1738008WL019061
|
anil
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
anil
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-050-001/296-A
(GUDMA)
|
1738008000NRG24070620230466969
|
07/06/2023
|
DULARI BAI
|
1738008WL019061
|
DULARI BAI
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
DULARIBAI
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-050-001/487-A
(GUDMA)
|
1738008000NRG24070620230466979
|
07/06/2023
|
TIJAN BAI
|
1738008WL019061
|
TIJAN BAI
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
TIJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-050-001/490
(GUDMA)
|
1738008000NRG24070620230466981
|
07/06/2023
|
HEMLATA
|
1738008WL019061
|
HEMLATA
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-050-001/495
(GUDMA)
|
1738008000NRG24070620230466982
|
07/06/2023
|
ASHA
|
1738008WL019061
|
ASHA
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
ASHA
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-050-001/53
(GUDMA)
|
1738008000NRG24070620230466984
|
07/06/2023
|
SANTOSHI
|
1738008WL019061
|
SANTOSHI
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-050-001/104
(GUDMA)
|
1738008000NRG24070620230466941
|
07/06/2023
|
nilesh
|
1738008WL019061
|
nilesh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PARASWADA
|
MP-38-008-050-001/13
(GUDMA)
|
1738008000NRG24070620230466947
|
07/06/2023
|
savaniyabai
|
1738008WL019061
|
savaniyabai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
savaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-050-001/30
(GUDMA)
|
1738008000NRG24070620230466970
|
07/06/2023
|
santosh
|
1738008WL019061
|
santosh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-050-001/6
(GUDMA)
|
1738008000NRG24070620230466985
|
07/06/2023
|
kamla
|
1738008WL019061
|
kamla
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-050-001/77
(GUDMA)
|
1738008000NRG24070620230466990
|
07/06/2023
|
RAJENDRA
|
1738008WL019061
|
RAJENDRA
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-050-001/80
(GUDMA)
|
1738008000NRG24070620230466993
|
07/06/2023
|
MAYA
|
1738008WL019061
|
MAYA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-007-001/355
(BHIDI)
|
1738008000NRG24070620230467809
|
07/06/2023
|
Chitrsen
|
1738008WL019077
|
Chitrsen
|
00152
|
HDFC0001766
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Chitrsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-050-001/435
(GUDMA)
|
1738008000NRG24070620230466974
|
07/06/2023
|
RITA
|
1738008WL019061
|
RITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-050-001/437-A
(GUDMA)
|
1738008000NRG24070620230466975
|
07/06/2023
|
shivkali
|
1738008WL019061
|
shivkali
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-050-001/452-B
(GUDMA)
|
1738008000NRG24070620230466977
|
07/06/2023
|
RAJENDRA
|
1738008WL019061
|
RAJENDRA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-050-001/77
(GUDMA)
|
1738008000NRG24070620230466989
|
07/06/2023
|
NAMITA
|
1738008WL019061
|
NAMITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
NAMITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-050-001/80-B
(GUDMA)
|
1738008000NRG24070620230466996
|
07/06/2023
|
SAMITA
|
1738008WL019061
|
SAMITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
SAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-007-001/123-B
(BHIDI)
|
1738008000NRG24070620230467712
|
07/06/2023
|
Seema
|
1738008WL019077
|
Seema
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-007-001/1
(BHIDI)
|
1738008000NRG24070620230467688
|
07/06/2023
|
budharam
|
1738008WL019077
|
budharam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
budharam
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-007-001/10
(BHIDI)
|
1738008000NRG24070620230467689
|
07/06/2023
|
shayamkali
|
1738008WL019077
|
shayamkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-007-001/100
(BHIDI)
|
1738008000NRG24070620230467691
|
07/06/2023
|
chhanulal yadav
|
1738008WL019077
|
chhanulal yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
chhanulalyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-007-001/100
(BHIDI)
|
1738008000NRG24070620230467690
|
07/06/2023
|
purnima yadav
|
1738008WL019077
|
purnima yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
purnimayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-007-001/101
(BHIDI)
|
1738008000NRG24070620230467692
|
07/06/2023
|
sona yadav
|
1738008WL019077
|
sona yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sonayadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-007-001/103
(BHIDI)
|
1738008000NRG24070620230467694
|
07/06/2023
|
amilal yadav
|
1738008WL019077
|
amilal yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
amilalyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-007-001/103
(BHIDI)
|
1738008000NRG24070620230467695
|
07/06/2023
|
bhagvati
|
1738008WL019077
|
bhagvati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-007-001/105-A
(BHIDI)
|
1738008000NRG24070620230467696
|
07/06/2023
|
someswar bisen
|
1738008WL019077
|
someswar bisen
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
someswarbisen
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-007-001/105-A
(BHIDI)
|
1738008000NRG24070620230467697
|
07/06/2023
|
tiran bai
|
1738008WL019077
|
tiran bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
tiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-007-001/113
(BHIDI)
|
1738008000NRG24070620230467701
|
07/06/2023
|
pankaj
|
1738008WL019077
|
pankaj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-007-001/113-A
(BHIDI)
|
1738008000NRG24070620230467702
|
07/06/2023
|
Dinesh tembhre
|
1738008WL019077
|
Dinesh tembhre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Dineshtembhre
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-007-001/113-A
(BHIDI)
|
1738008000NRG24070620230467703
|
07/06/2023
|
sukman
|
1738008WL019077
|
sukman
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-007-001/119
(BHIDI)
|
1738008000NRG24070620230467705
|
07/06/2023
|
BHAGWANTI
|
1738008WL019077
|
BHAGWANTI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-007-001/119
(BHIDI)
|
1738008000NRG24070620230467704
|
07/06/2023
|
rambati panjare
|
1738008WL019077
|
rambati panjare
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
rambatipanjare
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-007-001/12
(BHIDI)
|
1738008000NRG24070620230467707
|
07/06/2023
|
pasan bai
|
1738008WL019077
|
pasan bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
pasanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-007-001/12
(BHIDI)
|
1738008000NRG24070620230467706
|
07/06/2023
|
shila gaotam
|
1738008WL019077
|
shila gaotam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
shilagaotam
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-007-001/122-A
(BHIDI)
|
1738008000NRG24070620230467709
|
07/06/2023
|
GEETA
|
1738008WL019077
|
GEETA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-007-001/122-A
(BHIDI)
|
1738008000NRG24070620230467708
|
07/06/2023
|
sunil marthe
|
1738008WL019077
|
sunil marthe
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sunilmarthe
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-007-001/123
(BHIDI)
|
1738008000NRG24070620230467711
|
07/06/2023
|
puspa yadav
|
1738008WL019077
|
puspa yadav
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
puspayadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-007-001/123
(BHIDI)
|
1738008000NRG24070620230467710
|
07/06/2023
|
shailendra yadav
|
1738008WL019077
|
shailendra yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
shailendrayadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-007-001/132
(BHIDI)
|
1738008000NRG24070620230467716
|
07/06/2023
|
pradip
|
1738008WL019077
|
pradip
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-007-001/132
(BHIDI)
|
1738008000NRG24070620230467717
|
07/06/2023
|
revtan
|
1738008WL019077
|
revtan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
revtan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-007-001/132-A
(BHIDI)
|
1738008000NRG24070620230467719
|
07/06/2023
|
RESHMA
|
1738008WL019077
|
RESHMA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-007-001/132-B
(BHIDI)
|
1738008000NRG24070620230467720
|
07/06/2023
|
Yogesh Patle
|
1738008WL019077
|
Yogesh Patle
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
YogeshPatle
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-007-001/133
(BHIDI)
|
1738008000NRG24070620230467721
|
07/06/2023
|
sindhu
|
1738008WL019077
|
sindhu
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sindhu
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-007-001/136
(BHIDI)
|
1738008000NRG24070620230467723
|
07/06/2023
|
reenu
|
1738008WL019077
|
reenu
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
reenu
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-007-001/136-A
(BHIDI)
|
1738008000NRG24070620230467724
|
07/06/2023
|
Hemraj
|
1738008WL019077
|
Hemraj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-007-001/138
(BHIDI)
|
1738008000NRG24070620230467725
|
07/06/2023
|
murlidhar thegahe
|
1738008WL019077
|
murlidhar thegahe
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
murlidharthegahe
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-007-001/139
(BHIDI)
|
1738008000NRG24070620230467726
|
07/06/2023
|
DINESH
|
1738008WL019077
|
DINESH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-007-001/142
(BHIDI)
|
1738008000NRG24070620230467728
|
07/06/2023
|
SOMBATI
|
1738008WL019077
|
SOMBATI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-007-001/142-A
(BHIDI)
|
1738008000NRG24070620230467729
|
07/06/2023
|
sunita marthe
|
1738008WL019077
|
sunita marthe
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sunitamarthe
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-007-001/143
(BHIDI)
|
1738008000NRG24070620230467730
|
07/06/2023
|
SUMITRA
|
1738008WL019077
|
SUMITRA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-007-001/148
(BHIDI)
|
1738008000NRG24070620230467731
|
07/06/2023
|
meera dhurve
|
1738008WL019077
|
meera dhurve
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
meeradhurve
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-007-001/149
(BHIDI)
|
1738008000NRG24070620230467732
|
07/06/2023
|
kamala bai
|
1738008WL019077
|
kamala bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-007-001/150
(BHIDI)
|
1738008000NRG24070620230467734
|
07/06/2023
|
ANIL
|
1738008WL019077
|
ANIL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-007-001/150
(BHIDI)
|
1738008000NRG24070620230467733
|
07/06/2023
|
anil choudhari
|
1738008WL019077
|
anil choudhari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
anilchoudhari
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-007-001/152
(BHIDI)
|
1738008000NRG24070620230467736
|
07/06/2023
|
SANGEETA
|
1738008WL019077
|
SANGEETA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-007-001/158
(BHIDI)
|
1738008000NRG24070620230467739
|
07/06/2023
|
kamlesh yadav
|
1738008WL019077
|
kamlesh yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-007-001/160
(BHIDI)
|
1738008000NRG24070620230467741
|
07/06/2023
|
Yamuna sariya
|
1738008WL019077
|
Yamuna sariya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Yamunasariya
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-007-001/164
(BHIDI)
|
1738008000NRG24070620230467743
|
07/06/2023
|
durgesh warkade
|
1738008WL019077
|
durgesh warkade
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
durgeshwarkade
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-007-001/164
(BHIDI)
|
1738008000NRG24070620230467744
|
07/06/2023
|
shashikala
|
1738008WL019077
|
shashikala
|
00415
|
SBIN0013642
|
663
|
663
|
Rejected
|
12/06/2023
|
|
297802072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PARASWADA
|
MP-38-008-007-001/164-A
(BHIDI)
|
1738008000NRG24070620230467746
|
07/06/2023
|
NAINTI
|
1738008WL019077
|
NAINTI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
NAINTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-007-001/164-A
(BHIDI)
|
1738008000NRG24070620230467745
|
07/06/2023
|
Rajesh
|
1738008WL019077
|
Rajesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-007-001/174
(BHIDI)
|
1738008000NRG24070620230467748
|
07/06/2023
|
bhagwanti
|
1738008WL019077
|
bhagwanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-007-001/175-A
(BHIDI)
|
1738008000NRG24070620230467749
|
07/06/2023
|
ashok kavre
|
1738008WL019077
|
ashok kavre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ashokkavre
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-007-001/179
(BHIDI)
|
1738008000NRG24070620230467751
|
07/06/2023
|
fuleshwari samrat
|
1738008WL019077
|
fuleshwari samrat
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
fuleshwarisamrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-007-001/179
(BHIDI)
|
1738008000NRG24070620230467750
|
07/06/2023
|
UMESH SAMRAT
|
1738008WL019077
|
UMESH SAMRAT
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
UMESHSAMRAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-007-001/18
(BHIDI)
|
1738008000NRG24070620230467753
|
07/06/2023
|
jethulal
|
1738008WL019077
|
jethulal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
jethulal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-007-001/18
(BHIDI)
|
1738008000NRG24070620230467752
|
07/06/2023
|
sukwaro yadav
|
1738008WL019077
|
sukwaro yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sukwaroyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-007-001/180
(BHIDI)
|
1738008000NRG24070620230467754
|
07/06/2023
|
gyanchand panche
|
1738008WL019077
|
gyanchand panche
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
gyanchandpanche
|
CANARA BANK(508532)
|
|
104
|
PARASWADA
|
MP-38-008-007-001/180
(BHIDI)
|
1738008000NRG24070620230467755
|
07/06/2023
|
keshar bai panche
|
1738008WL019077
|
keshar bai panche
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
kesharbaipanche
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-007-001/186
(BHIDI)
|
1738008000NRG24070620230467757
|
07/06/2023
|
sasaswati raksa
|
1738008WL019077
|
sasaswati raksa
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sasaswatiraksa
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-007-001/189
(BHIDI)
|
1738008000NRG24070620230467759
|
07/06/2023
|
lakhan lal patle
|
1738008WL019077
|
lakhan lal patle
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
lakhanlalpatle
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-007-001/189
(BHIDI)
|
1738008000NRG24070620230467760
|
07/06/2023
|
sushila patle
|
1738008WL019077
|
sushila patle
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sushilapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-007-001/19
(BHIDI)
|
1738008000NRG24070620230467761
|
07/06/2023
|
latabai
|
1738008WL019077
|
latabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-007-001/193
(BHIDI)
|
1738008000NRG24070620230467763
|
07/06/2023
|
INDESHWARI
|
1738008WL019077
|
INDESHWARI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
INDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-007-001/193
(BHIDI)
|
1738008000NRG24070620230467762
|
07/06/2023
|
suresh
|
1738008WL019077
|
suresh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-007-001/197
(BHIDI)
|
1738008000NRG24070620230467765
|
07/06/2023
|
Deliya Bai Samrat
|
1738008WL019077
|
Deliya Bai Samrat
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
DeliyaBaiSamrat
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-007-001/197
(BHIDI)
|
1738008000NRG24070620230467766
|
07/06/2023
|
krishna kumar
|
1738008WL019077
|
krishna kumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-007-001/197-A
(BHIDI)
|
1738008000NRG24070620230467767
|
07/06/2023
|
Chandrahash
|
1738008WL019077
|
Chandrahash
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Chandrahash
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-007-001/197-A
(BHIDI)
|
1738008000NRG24070620230467768
|
07/06/2023
|
satwanti
|
1738008WL019077
|
satwanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-007-001/197-B
(BHIDI)
|
1738008000NRG24070620230467769
|
07/06/2023
|
purnima samrat
|
1738008WL019077
|
purnima samrat
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
purnimasamrat
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-007-001/198
(BHIDI)
|
1738008000NRG24070620230467771
|
07/06/2023
|
ishwarta
|
1738008WL019077
|
ishwarta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ishwarta
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-007-001/198
(BHIDI)
|
1738008000NRG24070620230467770
|
07/06/2023
|
sanjay
|
1738008WL019077
|
sanjay
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-007-001/199
(BHIDI)
|
1738008000NRG24070620230467772
|
07/06/2023
|
gayarsi samrat
|
1738008WL019077
|
gayarsi samrat
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
gayarsisamrat
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-007-001/2
(BHIDI)
|
1738008000NRG24070620230467773
|
07/06/2023
|
sarita uikey
|
1738008WL019077
|
sarita uikey
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
saritauikey
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-007-001/20
(BHIDI)
|
1738008000NRG24070620230467774
|
07/06/2023
|
dropati bai
|
1738008WL019077
|
dropati bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-007-001/219
(BHIDI)
|
1738008000NRG24070620230467779
|
07/06/2023
|
KHIMMI
|
1738008WL019077
|
KHIMMI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
KHIMMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-007-001/219
(BHIDI)
|
1738008000NRG24070620230467777
|
07/06/2023
|
puroosotam panche
|
1738008WL019077
|
puroosotam panche
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
puroosotampanche
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-007-001/219-A
(BHIDI)
|
1738008000NRG24070620230467780
|
07/06/2023
|
ajay
|
1738008WL019077
|
ajay
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-007-001/22
(BHIDI)
|
1738008000NRG24070620230467781
|
07/06/2023
|
nandkishor yadav
|
1738008WL019077
|
nandkishor yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
nandkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-007-001/235
(BHIDI)
|
1738008000NRG24070620230467782
|
07/06/2023
|
bhangilal
|
1738008WL019077
|
bhangilal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
bhangilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-007-001/235-A
(BHIDI)
|
1738008000NRG24070620230467783
|
07/06/2023
|
pospa kushare
|
1738008WL019077
|
pospa kushare
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
pospakushare
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-007-001/235-A
(BHIDI)
|
1738008000NRG24070620230467784
|
07/06/2023
|
rangilal yadav
|
1738008WL019077
|
rangilal yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
rangilalyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-007-001/237
(BHIDI)
|
1738008000NRG24070620230467785
|
07/06/2023
|
mira nagre
|
1738008WL019077
|
mira nagre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
miranagre
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-007-001/240
(BHIDI)
|
1738008000NRG24070620230467787
|
07/06/2023
|
dushala mandle
|
1738008WL019077
|
dushala mandle
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
dushalamandle
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-007-001/240
(BHIDI)
|
1738008000NRG24070620230467786
|
07/06/2023
|
pabhudyal mandle
|
1738008WL019077
|
pabhudyal mandle
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
pabhudyalmandle
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-007-001/245
(BHIDI)
|
1738008000NRG24070620230467790
|
07/06/2023
|
Abhay
|
1738008WL019077
|
Abhay
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Abhay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PARASWADA
|
MP-38-008-007-001/249
(BHIDI)
|
1738008000NRG24070620230467791
|
07/06/2023
|
kishanlal
|
1738008WL019077
|
kishanlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-007-001/28
(BHIDI)
|
1738008000NRG24070620230467793
|
07/06/2023
|
ammilal yadav
|
1738008WL019077
|
ammilal yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ammilalyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-007-001/28
(BHIDI)
|
1738008000NRG24070620230467794
|
07/06/2023
|
sukhbati yadav
|
1738008WL019077
|
sukhbati yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sukhbatiyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-007-001/29
(BHIDI)
|
1738008000NRG24070620230467795
|
07/06/2023
|
usha yadav
|
1738008WL019077
|
usha yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ushayadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-007-001/30
(BHIDI)
|
1738008000NRG24070620230467798
|
07/06/2023
|
nisha yadav
|
1738008WL019077
|
nisha yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
nishayadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-007-001/30
(BHIDI)
|
1738008000NRG24070620230467797
|
07/06/2023
|
sanjay yadav
|
1738008WL019077
|
sanjay yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sanjayyadav
|
CANARA BANK(508532)
|
|
138
|
PARASWADA
|
MP-38-008-007-001/303
(BHIDI)
|
1738008000NRG24070620230467801
|
07/06/2023
|
kiran
|
1738008WL019077
|
kiran
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-007-001/303
(BHIDI)
|
1738008000NRG24070620230467800
|
07/06/2023
|
vinod garsiya
|
1738008WL019077
|
vinod garsiya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
vinodgarsiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-007-001/304
(BHIDI)
|
1738008000NRG24070620230467802
|
07/06/2023
|
sarswati bai
|
1738008WL019077
|
sarswati bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-007-001/31-A
(BHIDI)
|
1738008000NRG24070620230467803
|
07/06/2023
|
Mahendra yadav
|
1738008WL019077
|
Mahendra yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Mahendrayadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-007-001/31-A
(BHIDI)
|
1738008000NRG24070620230467804
|
07/06/2023
|
rekha yadav
|
1738008WL019077
|
rekha yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-007-001/33
(BHIDI)
|
1738008000NRG24070620230467806
|
07/06/2023
|
saraswati yadav
|
1738008WL019077
|
saraswati yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
saraswatiyadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-007-001/33
(BHIDI)
|
1738008000NRG24070620230467807
|
07/06/2023
|
sushil yadav
|
1738008WL019077
|
sushil yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sushilyadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-007-001/36
(BHIDI)
|
1738008000NRG24070620230467811
|
07/06/2023
|
Janki sariya
|
1738008WL019077
|
Janki sariya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Jankisariya
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-007-001/36
(BHIDI)
|
1738008000NRG24070620230467810
|
07/06/2023
|
Sanjay sariya
|
1738008WL019077
|
Sanjay sariya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Sanjaysariya
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-007-001/37
(BHIDI)
|
1738008000NRG24070620230467813
|
07/06/2023
|
puspa nagre
|
1738008WL019077
|
puspa nagre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
puspanagre
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-007-001/42
(BHIDI)
|
1738008000NRG24070620230467815
|
07/06/2023
|
Jyoti humnekar
|
1738008WL019077
|
Jyoti humnekar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Jyotihumnekar
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-007-001/44
(BHIDI)
|
1738008000NRG24070620230467816
|
07/06/2023
|
bhagtsing
|
1738008WL019077
|
bhagtsing
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
bhagtsing
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-007-001/45-A
(BHIDI)
|
1738008000NRG24070620230467817
|
07/06/2023
|
ALKA
|
1738008WL019077
|
ALKA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-007-001/46
(BHIDI)
|
1738008000NRG24070620230467819
|
07/06/2023
|
shashi yadav
|
1738008WL019077
|
shashi yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
shashiyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-007-001/46
(BHIDI)
|
1738008000NRG24070620230467818
|
07/06/2023
|
subelal yadav
|
1738008WL019077
|
subelal yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
subelalyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-007-001/47
(BHIDI)
|
1738008000NRG24070620230467821
|
07/06/2023
|
Prachi
|
1738008WL019077
|
Prachi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Prachi
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-007-001/47
(BHIDI)
|
1738008000NRG24070620230467820
|
07/06/2023
|
rajkumari kushre
|
1738008WL019077
|
rajkumari kushre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
rajkumarikushre
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-007-001/48
(BHIDI)
|
1738008000NRG24070620230467822
|
07/06/2023
|
ushachakrawarti
|
1738008WL019077
|
ushachakrawarti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ushachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-007-001/49
(BHIDI)
|
1738008000NRG24070620230467823
|
07/06/2023
|
sumitra
|
1738008WL019077
|
sumitra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-007-001/51
(BHIDI)
|
1738008000NRG24070620230467824
|
07/06/2023
|
purnta parte
|
1738008WL019077
|
purnta parte
|
00415
|
SBIN0013642
|
663
|
663
|
Rejected
|
12/06/2023
|
|
297802072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
PARASWADA
|
MP-38-008-007-001/52
(BHIDI)
|
1738008000NRG24070620230467825
|
07/06/2023
|
rajula
|
1738008WL019077
|
rajula
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
rajula
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-007-001/53
(BHIDI)
|
1738008000NRG24070620230467826
|
07/06/2023
|
laxmi
|
1738008WL019077
|
laxmi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-007-001/55
(BHIDI)
|
1738008000NRG24070620230467829
|
07/06/2023
|
sevati marthe
|
1738008WL019077
|
sevati marthe
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sevatimarthe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PARASWADA
|
MP-38-008-007-001/55
(BHIDI)
|
1738008000NRG24070620230467828
|
07/06/2023
|
shankarlal
|
1738008WL019077
|
shankarlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-007-001/57
(BHIDI)
|
1738008000NRG24070620230467830
|
07/06/2023
|
DROPATI
|
1738008WL019077
|
DROPATI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-007-001/6
(BHIDI)
|
1738008000NRG24070620230467831
|
07/06/2023
|
sevkali
|
1738008WL019077
|
sevkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-007-001/65
(BHIDI)
|
1738008000NRG24070620230467833
|
07/06/2023
|
rani soni
|
1738008WL019077
|
rani soni
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ranisoni
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-007-001/73
(BHIDI)
|
1738008000NRG24070620230467836
|
07/06/2023
|
YASHWANTRAM
|
1738008WL019077
|
YASHWANTRAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
YASHWANTRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-007-001/73-A
(BHIDI)
|
1738008000NRG24070620230467837
|
07/06/2023
|
saroj
|
1738008WL019077
|
saroj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-007-001/76-A
(BHIDI)
|
1738008000NRG24070620230467840
|
07/06/2023
|
santosh thegahe
|
1738008WL019077
|
santosh thegahe
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
santoshthegahe
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASWADA
|
MP-38-008-007-001/76-A
(BHIDI)
|
1738008000NRG24070620230467841
|
07/06/2023
|
tarashan thengahe
|
1738008WL019077
|
tarashan thengahe
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
tarashanthengahe
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASWADA
|
MP-38-008-007-001/78-A
(BHIDI)
|
1738008000NRG24070620230467842
|
07/06/2023
|
Rina yadav
|
1738008WL019077
|
Rina yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Rinayadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASWADA
|
MP-38-008-007-001/83-A
(BHIDI)
|
1738008000NRG24070620230467844
|
07/06/2023
|
RADHESHYAM
|
1738008WL019077
|
RADHESHYAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-007-001/83-A
(BHIDI)
|
1738008000NRG24070620230467845
|
07/06/2023
|
ROSHANI
|
1738008WL019077
|
ROSHANI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASWADA
|
MP-38-008-007-001/85
(BHIDI)
|
1738008000NRG24070620230467846
|
07/06/2023
|
sunil yadav
|
1738008WL019077
|
sunil yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-007-001/86
(BHIDI)
|
1738008000NRG24070620230467847
|
07/06/2023
|
Suresh kushre
|
1738008WL019077
|
Suresh kushre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Sureshkushre
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASWADA
|
MP-38-008-007-001/93-A
(BHIDI)
|
1738008000NRG24070620230467849
|
07/06/2023
|
mehatar lal
|
1738008WL019077
|
mehatar lal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
mehatarlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARASWADA
|
MP-38-008-007-001/93-A
(BHIDI)
|
1738008000NRG24070620230467848
|
07/06/2023
|
sushila
|
1738008WL019077
|
sushila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASWADA
|
MP-38-008-050-001/102
(GUDMA)
|
1738008000NRG24070620230466940
|
07/06/2023
|
RITU
|
1738008WL019061
|
RITU
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PARASWADA
|
MP-38-008-050-001/47
(GUDMA)
|
1738008000NRG24070620230466978
|
07/06/2023
|
ROSHNI
|
1738008WL019061
|
ROSHNI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PARASWADA
|
MP-38-008-050-001/6-A
(GUDMA)
|
1738008000NRG24070620230466986
|
07/06/2023
|
PUSHPA BAI
|
1738008WL019061
|
PUSHPA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PARASWADA
|
MP-38-008-050-001/74
(GUDMA)
|
1738008000NRG24070620230466988
|
07/06/2023
|
Anita
|
1738008WL019061
|
Anita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
180
|
PARASWADA
|
MP-38-008-007-001/185
(BHIDI)
|
1738008000NRG24070620230467756
|
07/06/2023
|
ramesh
|
1738008WL019077
|
ramesh
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
181
|
PARASWADA
|
MP-38-008-007-001/156-A
(BHIDI)
|
1738008000NRG24070620230467737
|
07/06/2023
|
OMESWARI
|
1738008WL019077
|
OMESWARI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
OMESWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARASWADA
|
MP-38-008-007-001/161
(BHIDI)
|
1738008000NRG24070620230467742
|
07/06/2023
|
Shyambati
|
1738008WL019077
|
Shyambati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARASWADA
|
MP-38-008-007-001/170-A
(BHIDI)
|
1738008000NRG24070620230467747
|
07/06/2023
|
PRMILA
|
1738008WL019077
|
PRMILA
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
12/06/2023
|
|
297802072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
PARASWADA
|
MP-38-008-050-001/132
(GUDMA)
|
1738008000NRG24070620230466949
|
07/06/2023
|
ganesh
|
1738008WL019061
|
ganesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PARASWADA
|
MP-38-008-050-001/22
(GUDMA)
|
1738008000NRG24070620230466965
|
07/06/2023
|
Sonam Baghel
|
1738008WL019061
|
Sonam Baghel
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
SonamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PARASWADA
|
MP-38-008-050-001/24
(GUDMA)
|
1738008000NRG24070620230466966
|
07/06/2023
|
jamuna
|
1738008WL019061
|
jamuna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
187
|
PARASWADA
|
MP-38-008-007-001/132-A
(BHIDI)
|
1738008000NRG24070620230467718
|
07/06/2023
|
RAKESH
|
1738008WL019077
|
RAKESH
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PARASWADA
|
MP-38-008-007-001/245
(BHIDI)
|
1738008000NRG24070620230467788
|
07/06/2023
|
Omkar patle
|
1738008WL019077
|
Omkar patle
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Omkarpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PARASWADA
|
MP-38-008-007-001/292
(BHIDI)
|
1738008000NRG24070620230467796
|
07/06/2023
|
kushman
|
1738008WL019077
|
kushman
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
kushman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PARASWADA
|
MP-38-008-007-001/54
(BHIDI)
|
1738008000NRG24070620230467827
|
07/06/2023
|
MAHESH PANCHE
|
1738008WL019077
|
MAHESH PANCHE
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
MAHESHPANCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
PARASWADA
|
MP-38-008-029-003/281-A
(RUPJHAR)
|
1738008000NRG24060620230466378
|
07/06/2023
|
Sandhya
|
1738008WL019039
|
Sandhya
|
00697
|
BKID0MG1321
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297802072
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
192
|
PARASWADA
|
MP-38-008-050-001/110
(GUDMA)
|
1738008000NRG24070620230466943
|
07/06/2023
|
Imla bai
|
1738008WL019061
|
Imla bai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
Imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PARASWADA
|
MP-38-008-050-001/110
(GUDMA)
|
1738008000NRG24070620230466942
|
07/06/2023
|
mohan
|
1738008WL019061
|
mohan
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PARASWADA
|
MP-38-008-050-001/154
(GUDMA)
|
1738008000NRG24070620230466954
|
07/06/2023
|
shila bai
|
1738008WL019061
|
shila bai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PARASWADA
|
MP-38-008-050-001/169
(GUDMA)
|
1738008000NRG24070620230466963
|
07/06/2023
|
kiran
|
1738008WL019061
|
kiran
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PARASWADA
|
MP-38-008-050-001/452
(GUDMA)
|
1738008000NRG24070620230466976
|
07/06/2023
|
mahesh
|
1738008WL019061
|
mahesh
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PARASWADA
|
MP-38-008-050-001/80
(GUDMA)
|
1738008000NRG24070620230466994
|
07/06/2023
|
sarsata
|
1738008WL019061
|
sarsata
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/06/2023
|
|
297802072
|
|
sarsata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PARASWADA
|
MP-38-008-050-001/87
(GUDMA)
|
1738008000NRG24070620230466997
|
07/06/2023
|
ganga bai
|
1738008WL019061
|
ganga bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/06/2023
|
|
297802072
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|