|
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-38-008-014-004/125-C
(TIKARIYA)
|
1738008000NRG24160620230590099
|
16/06/2023
|
Arjun singh
|
1738008WL022579
|
Arjun singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-026-002/100-A
(DONGARIYA)
|
1738008000NRG24160620230590482
|
16/06/2023
|
Samratiya
|
1738008WL022591
|
Samratiya
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Samratiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/109
(DONGARIYA)
|
1738008000NRG24160620230590946
|
16/06/2023
|
SURESH
|
1738008WL022599
|
SURESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
SURESH
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/126
(DONGARIYA)
|
1738008000NRG24160620230590948
|
16/06/2023
|
sunil
|
1738008WL022599
|
sunil
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sunil
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/128-A
(DONGARIYA)
|
1738008000NRG24160620230590949
|
16/06/2023
|
Gayatri
|
1738008WL022599
|
Gayatri
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Gayatri
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/144
(DONGARIYA)
|
1738008000NRG24160620230590494
|
16/06/2023
|
lalbati
|
1738008WL022591
|
lalbati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
lalbati
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/174
(DONGARIYA)
|
1738008000NRG24160620230590496
|
16/06/2023
|
nanhibai
|
1738008WL022591
|
nanhibai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/181
(DONGARIYA)
|
1738008000NRG24160620230590500
|
16/06/2023
|
Ramsingh
|
1738008WL022591
|
Ramsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/182
(DONGARIYA)
|
1738008000NRG24160620230590501
|
16/06/2023
|
Jyoti Kurram
|
1738008WL022591
|
Jyoti Kurram
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
23/06/2023
|
|
513619732
|
|
JyotiKurram
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/184
(DONGARIYA)
|
1738008000NRG24160620230590503
|
16/06/2023
|
saganbai
|
1738008WL022591
|
saganbai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
saganbai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/19-A
(DONGARIYA)
|
1738008000NRG24160620230590955
|
16/06/2023
|
Tursanbai
|
1738008WL022599
|
Tursanbai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Tursanbai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/191-B
(DONGARIYA)
|
1738008000NRG24160620230590957
|
16/06/2023
|
Parbati
|
1738008WL022599
|
Parbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/194
(DONGARIYA)
|
1738008000NRG24160620230590505
|
16/06/2023
|
rajkumar
|
1738008WL022591
|
rajkumar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
rajkumar
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/2-A
(DONGARIYA)
|
1738008000NRG24160620230590508
|
16/06/2023
|
Pushpa
|
1738008WL022591
|
Pushpa
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/206
(DONGARIYA)
|
1738008000NRG24160620230590511
|
16/06/2023
|
jettulal
|
1738008WL022591
|
jettulal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
jettulal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-026-002/209
(DONGARIYA)
|
1738008000NRG24160620230590515
|
16/06/2023
|
Manssingh
|
1738008WL022591
|
Manssingh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
Manssingh
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-026-002/21
(DONGARIYA)
|
1738008000NRG24160620230590516
|
16/06/2023
|
Meena
|
1738008WL022591
|
Meena
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-026-002/274
(DONGARIYA)
|
1738008000NRG24160620230590526
|
16/06/2023
|
dipsingh
|
1738008WL022591
|
dipsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
dipsingh
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-026-002/306
(DONGARIYA)
|
1738008000NRG24160620230590964
|
16/06/2023
|
Jaitura
|
1738008WL022599
|
Jaitura
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Jaitura
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-026-002/31
(DONGARIYA)
|
1738008000NRG24160620230590532
|
16/06/2023
|
Geeta
|
1738008WL022591
|
Geeta
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-026-002/323
(DONGARIYA)
|
1738008000NRG24160620230590533
|
16/06/2023
|
Anita Bhalavi
|
1738008WL022591
|
Anita Bhalavi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
AnitaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-026-002/326
(DONGARIYA)
|
1738008000NRG24160620230590534
|
16/06/2023
|
Kamlesh
|
1738008WL022591
|
Kamlesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-026-002/345
(DONGARIYA)
|
1738008000NRG24160620230590965
|
16/06/2023
|
Ummed
|
1738008WL022599
|
Ummed
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Ummed
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-026-002/91
(DONGARIYA)
|
1738008000NRG24160620230590552
|
16/06/2023
|
Janki
|
1738008WL022591
|
Janki
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Janki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-014-004/125-C
(TIKARIYA)
|
1738008000NRG24160620230590100
|
16/06/2023
|
Mrs.SUKBATI
|
1738008WL022579
|
Mrs.SUKBATI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Mrs.SUKBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-017-002/190
(SITADONGRI)
|
1738008000NRG24160620230591505
|
16/06/2023
|
Kumansingh
|
1738008WL022614
|
Kumansingh
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513619732
|
|
Kumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-017-002/258-B
(SITADONGRI)
|
1738008000NRG24160620230591516
|
16/06/2023
|
SUSHILA
|
1738008WL022614
|
SUSHILA
|
00089
|
CBIN0282041
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513619732
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-017-002/96
(SITADONGRI)
|
1738008000NRG24160620230591519
|
16/06/2023
|
Bartu Singh
|
1738008WL022614
|
Bartu Singh
|
00089
|
CBIN0282041
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513619732
|
|
BartuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-014-001/127-A
(TIKARIYA)
|
1738008000NRG24160620230590044
|
16/06/2023
|
kagalu singh
|
1738008WL022579
|
kagalu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
kagalusingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-014-003/10
(TIKARIYA)
|
1738008000NRG24160620230590045
|
16/06/2023
|
mansingh
|
1738008WL022579
|
mansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-014-003/13
(TIKARIYA)
|
1738008000NRG24160620230590048
|
16/06/2023
|
chainsingh
|
1738008WL022579
|
chainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-003/13
(TIKARIYA)
|
1738008000NRG24160620230590050
|
16/06/2023
|
Janibai
|
1738008WL022579
|
Janibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Janibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-014-003/13
(TIKARIYA)
|
1738008000NRG24160620230590049
|
16/06/2023
|
kiratan
|
1738008WL022579
|
kiratan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
kiratan
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-014-003/15-A
(TIKARIYA)
|
1738008000NRG24160620230590051
|
16/06/2023
|
sammal singh
|
1738008WL022579
|
sammal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sammalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-003/15-A
(TIKARIYA)
|
1738008000NRG24160620230590052
|
16/06/2023
|
sukarti bai
|
1738008WL022579
|
sukarti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-014-003/19
(TIKARIYA)
|
1738008000NRG24160620230590053
|
16/06/2023
|
hagaru singh
|
1738008WL022579
|
hagaru singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
hagarusingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-014-003/21
(TIKARIYA)
|
1738008000NRG24160620230590056
|
16/06/2023
|
guddi bai
|
1738008WL022579
|
guddi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-014-003/22
(TIKARIYA)
|
1738008000NRG24160620230590057
|
16/06/2023
|
rajjusingh
|
1738008WL022579
|
rajjusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-014-003/22
(TIKARIYA)
|
1738008000NRG24160620230590058
|
16/06/2023
|
sukabati bai
|
1738008WL022579
|
sukabati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sukabatibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-003/22-A
(TIKARIYA)
|
1738008000NRG24160620230590059
|
16/06/2023
|
sanjay kumar
|
1738008WL022579
|
sanjay kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-014-003/24
(TIKARIYA)
|
1738008000NRG24160620230590060
|
16/06/2023
|
jaina bai
|
1738008WL022579
|
jaina bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
jainabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-014-003/24-A
(TIKARIYA)
|
1738008000NRG24160620230590063
|
16/06/2023
|
kamlesh
|
1738008WL022579
|
kamlesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PARASWADA
|
MP-38-008-014-003/24-A
(TIKARIYA)
|
1738008000NRG24160620230590061
|
16/06/2023
|
kirtan
|
1738008WL022579
|
kirtan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-014-003/24-A
(TIKARIYA)
|
1738008000NRG24160620230590062
|
16/06/2023
|
mahabati
|
1738008WL022579
|
mahabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-003/24-B
(TIKARIYA)
|
1738008000NRG24160620230590064
|
16/06/2023
|
satvanti
|
1738008WL022579
|
satvanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
satvanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-014-003/25
(TIKARIYA)
|
1738008000NRG24160620230590065
|
16/06/2023
|
amaru singh
|
1738008WL022579
|
amaru singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
amarusingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-003/25
(TIKARIYA)
|
1738008000NRG24160620230590066
|
16/06/2023
|
saniyaro bai
|
1738008WL022579
|
saniyaro bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-014-003/25-A
(TIKARIYA)
|
1738008000NRG24160620230590068
|
16/06/2023
|
sunita bai
|
1738008WL022579
|
sunita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-014-003/25-B
(TIKARIYA)
|
1738008000NRG24160620230590069
|
16/06/2023
|
damar singh
|
1738008WL022579
|
damar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
damarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-014-003/26
(TIKARIYA)
|
1738008000NRG24160620230590070
|
16/06/2023
|
sukhesingh
|
1738008WL022579
|
sukhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-014-003/27
(TIKARIYA)
|
1738008000NRG24160620230590072
|
16/06/2023
|
nanhu singh
|
1738008WL022579
|
nanhu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
nanhusingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-014-003/28-A
(TIKARIYA)
|
1738008000NRG24160620230590073
|
16/06/2023
|
puspa bai
|
1738008WL022579
|
puspa bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-003/28-B
(TIKARIYA)
|
1738008000NRG24160620230590077
|
16/06/2023
|
imala
|
1738008WL022579
|
imala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-014-003/28-B
(TIKARIYA)
|
1738008000NRG24160620230590076
|
16/06/2023
|
rupsingh
|
1738008WL022579
|
rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-014-003/3
(TIKARIYA)
|
1738008000NRG24160620230590078
|
16/06/2023
|
kavita bai
|
1738008WL022579
|
kavita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-014-003/3
(TIKARIYA)
|
1738008000NRG24160620230590079
|
16/06/2023
|
samaru lal
|
1738008WL022579
|
samaru lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-014-003/7
(TIKARIYA)
|
1738008000NRG24160620230590081
|
16/06/2023
|
dharmi bai
|
1738008WL022579
|
dharmi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-004/104
(TIKARIYA)
|
1738008000NRG24160620230590083
|
16/06/2023
|
harilal
|
1738008WL022579
|
harilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-014-004/104
(TIKARIYA)
|
1738008000NRG24160620230590082
|
16/06/2023
|
yasvanti bai
|
1738008WL022579
|
yasvanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
yasvantibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-014-004/105
(TIKARIYA)
|
1738008000NRG24160620230590084
|
16/06/2023
|
ganso bai
|
1738008WL022579
|
ganso bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
gansobai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-014-004/105
(TIKARIYA)
|
1738008000NRG24160620230590085
|
16/06/2023
|
laxmi
|
1738008WL022579
|
laxmi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-014-004/106
(TIKARIYA)
|
1738008000NRG24160620230590086
|
16/06/2023
|
sukhesingh
|
1738008WL022579
|
sukhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-014-004/107
(TIKARIYA)
|
1738008000NRG24160620230590087
|
16/06/2023
|
survanti bai
|
1738008WL022579
|
survanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
survantibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-014-004/108
(TIKARIYA)
|
1738008000NRG24160620230590088
|
16/06/2023
|
tivari
|
1738008WL022579
|
tivari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
tivari
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-014-004/108-A
(TIKARIYA)
|
1738008000NRG24160620230590090
|
16/06/2023
|
mina bai
|
1738008WL022579
|
mina bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-014-004/115
(TIKARIYA)
|
1738008000NRG24160620230590092
|
16/06/2023
|
tatabai
|
1738008WL022579
|
tatabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
tatabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-014-004/122
(TIKARIYA)
|
1738008000NRG24160620230590096
|
16/06/2023
|
haresingh
|
1738008WL022579
|
haresingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-014-004/122
(TIKARIYA)
|
1738008000NRG24160620230590095
|
16/06/2023
|
kamli bai
|
1738008WL022579
|
kamli bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-014-004/123
(TIKARIYA)
|
1738008000NRG24160620230590098
|
16/06/2023
|
budhsingh
|
1738008WL022579
|
budhsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-014-004/123
(TIKARIYA)
|
1738008000NRG24160620230590097
|
16/06/2023
|
sundar
|
1738008WL022579
|
sundar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-014-004/127
(TIKARIYA)
|
1738008000NRG24160620230590102
|
16/06/2023
|
ganpat
|
1738008WL022579
|
ganpat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-014-004/127
(TIKARIYA)
|
1738008000NRG24160620230590101
|
16/06/2023
|
hombati bai
|
1738008WL022579
|
hombati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
hombatibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-014-004/127
(TIKARIYA)
|
1738008000NRG24160620230590103
|
16/06/2023
|
sunil kumar
|
1738008WL022579
|
sunil kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-014-004/136
(TIKARIYA)
|
1738008000NRG24160620230590104
|
16/06/2023
|
hiran
|
1738008WL022579
|
hiran
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-014-004/145-A
(TIKARIYA)
|
1738008000NRG24160620230590106
|
16/06/2023
|
indra bai
|
1738008WL022579
|
indra bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-014-004/145-A
(TIKARIYA)
|
1738008000NRG24160620230590105
|
16/06/2023
|
pratap
|
1738008WL022579
|
pratap
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-014-004/23
(TIKARIYA)
|
1738008000NRG24160620230590107
|
16/06/2023
|
rambatti
|
1738008WL022579
|
rambatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-014-004/23
(TIKARIYA)
|
1738008000NRG24160620230590108
|
16/06/2023
|
vayasinsh
|
1738008WL022579
|
vayasinsh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
vayasinsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-014-004/43
(TIKARIYA)
|
1738008000NRG24160620230590110
|
16/06/2023
|
lakhan singh
|
1738008WL022579
|
lakhan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-014-004/43
(TIKARIYA)
|
1738008000NRG24160620230590111
|
16/06/2023
|
sundrobai
|
1738008WL022579
|
sundrobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sundrobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-014-004/58
(TIKARIYA)
|
1738008000NRG24160620230590114
|
16/06/2023
|
sita bai
|
1738008WL022579
|
sita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-014-004/59
(TIKARIYA)
|
1738008000NRG24160620230590115
|
16/06/2023
|
gita bai
|
1738008WL022579
|
gita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
83
|
PARASWADA
|
MP-38-008-014-004/77
(TIKARIYA)
|
1738008000NRG24160620230590117
|
16/06/2023
|
bugal bai
|
1738008WL022579
|
bugal bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
bugalbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-014-004/77
(TIKARIYA)
|
1738008000NRG24160620230590116
|
16/06/2023
|
jaan singh
|
1738008WL022579
|
jaan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
jaansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-014-004/77-A
(TIKARIYA)
|
1738008000NRG24160620230590120
|
16/06/2023
|
dharmi bai
|
1738008WL022579
|
dharmi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-014-004/77-A
(TIKARIYA)
|
1738008000NRG24160620230590119
|
16/06/2023
|
magan singh
|
1738008WL022579
|
magan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
magansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-014-004/78
(TIKARIYA)
|
1738008000NRG24160620230590122
|
16/06/2023
|
mahadev
|
1738008WL022579
|
mahadev
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-014-004/78
(TIKARIYA)
|
1738008000NRG24160620230590121
|
16/06/2023
|
manmat bai
|
1738008WL022579
|
manmat bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
manmatbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-014-004/78
(TIKARIYA)
|
1738008000NRG24160620230590123
|
16/06/2023
|
Rekha bai
|
1738008WL022579
|
Rekha bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-014-004/79
(TIKARIYA)
|
1738008000NRG24160620230590124
|
16/06/2023
|
kamla bai
|
1738008WL022579
|
kamla bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-017-002/164
(SITADONGRI)
|
1738008000NRG24160620230591504
|
16/06/2023
|
Devendra
|
1738008WL022614
|
Devendra
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513619732
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-017-002/190
(SITADONGRI)
|
1738008000NRG24160620230591506
|
16/06/2023
|
Urmila
|
1738008WL022614
|
Urmila
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513619732
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-017-002/211
(SITADONGRI)
|
1738008000NRG24160620230591508
|
16/06/2023
|
sunher
|
1738008WL022614
|
sunher
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513619732
|
|
sunher
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-017-002/211
(SITADONGRI)
|
1738008000NRG24160620230591507
|
16/06/2023
|
Sunher
|
1738008WL022614
|
Sunher
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513619732
|
|
Sunher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-017-002/215
(SITADONGRI)
|
1738008000NRG24160620230591510
|
16/06/2023
|
sarsavtibai
|
1738008WL022614
|
sarsavtibai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513619732
|
|
sarsavtibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-017-002/258
(SITADONGRI)
|
1738008000NRG24160620230591514
|
16/06/2023
|
budhesigh
|
1738008WL022614
|
budhesigh
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513619732
|
|
budhesigh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-017-002/76-A
(SITADONGRI)
|
1738008000NRG24160620230591518
|
16/06/2023
|
Savita bai
|
1738008WL022614
|
Savita bai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513619732
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-017-002/76-A
(SITADONGRI)
|
1738008000NRG24160620230591517
|
16/06/2023
|
Asok
|
1738008WL022614
|
Asok
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513619732
|
|
Asok
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-017-002/96-B
(SITADONGRI)
|
1738008000NRG24160620230591520
|
16/06/2023
|
Pujabai
|
1738008WL022614
|
Pujabai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513619732
|
|
Pujabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-017-002/98-B
(SITADONGRI)
|
1738008000NRG24160620230591522
|
16/06/2023
|
Ramila bai
|
1738008WL022614
|
Ramila bai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513619732
|
|
Ramilabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-017-002/98-B
(SITADONGRI)
|
1738008000NRG24160620230591521
|
16/06/2023
|
Umesh kumar
|
1738008WL022614
|
Umesh kumar
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513619732
|
|
Umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-017-002/215
(SITADONGRI)
|
1738008000NRG24160620230591509
|
16/06/2023
|
FAGU SINGH INVATI
|
1738008WL022614
|
FAGU SINGH INVATI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513619732
|
|
FAGUSINGHINVATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-026-002/101
(DONGARIYA)
|
1738008000NRG24160620230590483
|
16/06/2023
|
Indrbati
|
1738008WL022591
|
Indrbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Indrbati
|
CANARA BANK(508532)
|
|
104
|
PARASWADA
|
MP-38-008-026-002/124
(DONGARIYA)
|
1738008000NRG24160620230590947
|
16/06/2023
|
Ashok Masram
|
1738008WL022599
|
Ashok Masram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
AshokMasram
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-026-002/131
(DONGARIYA)
|
1738008000NRG24160620230590484
|
16/06/2023
|
Samita
|
1738008WL022591
|
Samita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Samita
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-026-002/132
(DONGARIYA)
|
1738008000NRG24160620230590485
|
16/06/2023
|
MAHESHWARI
|
1738008WL022591
|
MAHESHWARI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-026-002/133
(DONGARIYA)
|
1738008000NRG24160620230590486
|
16/06/2023
|
Ramkali
|
1738008WL022591
|
Ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
Ramkali
|
CANARA BANK(508532)
|
|
108
|
PARASWADA
|
MP-38-008-026-002/137
(DONGARIYA)
|
1738008000NRG24160620230590487
|
16/06/2023
|
Ramprasad
|
1738008WL022591
|
Ramprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-026-002/137-A
(DONGARIYA)
|
1738008000NRG24160620230590488
|
16/06/2023
|
sunita
|
1738008WL022591
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-026-002/137-B
(DONGARIYA)
|
1738008000NRG24160620230590489
|
16/06/2023
|
Manturaaib
|
1738008WL022591
|
Manturaaib
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Manturaaib
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-026-002/141-A
(DONGARIYA)
|
1738008000NRG24160620230590490
|
16/06/2023
|
Chainbati
|
1738008WL022591
|
Chainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASWADA
|
MP-38-008-026-002/142
(DONGARIYA)
|
1738008000NRG24160620230590491
|
16/06/2023
|
sarswati
|
1738008WL022591
|
sarswati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-026-002/143
(DONGARIYA)
|
1738008000NRG24160620230590492
|
16/06/2023
|
Sanoti
|
1738008WL022591
|
Sanoti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-026-002/143-A
(DONGARIYA)
|
1738008000NRG24160620230590493
|
16/06/2023
|
Ahilya
|
1738008WL022591
|
Ahilya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-026-002/152
(DONGARIYA)
|
1738008000NRG24160620230590950
|
16/06/2023
|
premeshwari
|
1738008WL022599
|
premeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
premeshwari
|
CANARA BANK(508532)
|
|
116
|
PARASWADA
|
MP-38-008-026-002/167
(DONGARIYA)
|
1738008000NRG24160620230590951
|
16/06/2023
|
tirathlal
|
1738008WL022599
|
tirathlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
tirathlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-026-002/168
(DONGARIYA)
|
1738008000NRG24160620230590952
|
16/06/2023
|
Saritabai
|
1738008WL022599
|
Saritabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-026-002/168-A
(DONGARIYA)
|
1738008000NRG24160620230590953
|
16/06/2023
|
Kanhaya
|
1738008WL022599
|
Kanhaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Kanhaya
|
UCO BANK(607066)
|
|
119
|
PARASWADA
|
MP-38-008-026-002/171
(DONGARIYA)
|
1738008000NRG24160620230590954
|
16/06/2023
|
shila
|
1738008WL022599
|
shila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-026-002/173
(DONGARIYA)
|
1738008000NRG24160620230590495
|
16/06/2023
|
sagnibai
|
1738008WL022591
|
sagnibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
sagnibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-026-002/174-A
(DONGARIYA)
|
1738008000NRG24160620230590497
|
16/06/2023
|
mamtabai
|
1738008WL022591
|
mamtabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-026-002/177
(DONGARIYA)
|
1738008000NRG24160620230590498
|
16/06/2023
|
gangaram
|
1738008WL022591
|
gangaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
gangaram
|
CANARA BANK(508532)
|
|
123
|
PARASWADA
|
MP-38-008-026-002/179
(DONGARIYA)
|
1738008000NRG24160620230590499
|
16/06/2023
|
nandkisor
|
1738008WL022591
|
nandkisor
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-026-002/183
(DONGARIYA)
|
1738008000NRG24160620230590502
|
16/06/2023
|
Omeshwari
|
1738008WL022591
|
Omeshwari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513619732
|
|
Omeshwari
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-026-002/191-A
(DONGARIYA)
|
1738008000NRG24160620230590956
|
16/06/2023
|
Tulshiram
|
1738008WL022599
|
Tulshiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Tulshiram
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-026-002/194
(DONGARIYA)
|
1738008000NRG24160620230590504
|
16/06/2023
|
ramkumar
|
1738008WL022591
|
ramkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-026-002/197
(DONGARIYA)
|
1738008000NRG24160620230590506
|
16/06/2023
|
SHILAVANTI
|
1738008WL022591
|
SHILAVANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
SHILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-026-002/197-A
(DONGARIYA)
|
1738008000NRG24160620230590507
|
16/06/2023
|
sarsati
|
1738008WL022591
|
sarsati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
sarsati
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-026-002/20
(DONGARIYA)
|
1738008000NRG24160620230590958
|
16/06/2023
|
lxmipashad
|
1738008WL022599
|
lxmipashad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
lxmipashad
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-026-002/201
(DONGARIYA)
|
1738008000NRG24160620230590510
|
16/06/2023
|
Surendra
|
1738008WL022591
|
Surendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
Surendra
|
CANARA BANK(508532)
|
|
131
|
PARASWADA
|
MP-38-008-026-002/207
(DONGARIYA)
|
1738008000NRG24160620230590512
|
16/06/2023
|
laxmibai
|
1738008WL022591
|
laxmibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
laxmibai
|
CANARA BANK(508532)
|
|
132
|
PARASWADA
|
MP-38-008-026-002/207-A
(DONGARIYA)
|
1738008000NRG24160620230590513
|
16/06/2023
|
fekanbai
|
1738008WL022591
|
fekanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
fekanbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-026-002/209
(DONGARIYA)
|
1738008000NRG24160620230590514
|
16/06/2023
|
tulsu
|
1738008WL022591
|
tulsu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
tulsu
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-026-002/217
(DONGARIYA)
|
1738008000NRG24160620230590959
|
16/06/2023
|
Kantabai
|
1738008WL022599
|
Kantabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-026-002/218
(DONGARIYA)
|
1738008000NRG24160620230590960
|
16/06/2023
|
kheman
|
1738008WL022599
|
kheman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
kheman
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-026-002/22
(DONGARIYA)
|
1738008000NRG24160620230590517
|
16/06/2023
|
Leelabai
|
1738008WL022591
|
Leelabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-026-002/234
(DONGARIYA)
|
1738008000NRG24160620230590518
|
16/06/2023
|
Krishna
|
1738008WL022591
|
Krishna
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-026-002/236
(DONGARIYA)
|
1738008000NRG24160620230590519
|
16/06/2023
|
bibanbai
|
1738008WL022591
|
bibanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
bibanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PARASWADA
|
MP-38-008-026-002/237
(DONGARIYA)
|
1738008000NRG24160620230590520
|
16/06/2023
|
kashiram
|
1738008WL022591
|
kashiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
kashiram
|
CANARA BANK(508532)
|
|
140
|
PARASWADA
|
MP-38-008-026-002/238
(DONGARIYA)
|
1738008000NRG24160620230590521
|
16/06/2023
|
Surendra
|
1738008WL022591
|
Surendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513619732
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-026-002/26
(DONGARIYA)
|
1738008000NRG24160620230590961
|
16/06/2023
|
NARAYAN
|
1738008WL022599
|
NARAYAN
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513619732
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
142
|
PARASWADA
|
MP-38-008-026-002/264
(DONGARIYA)
|
1738008000NRG24160620230590522
|
16/06/2023
|
FULWANTA
|
1738008WL022591
|
FULWANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-026-002/266
(DONGARIYA)
|
1738008000NRG24160620230590523
|
16/06/2023
|
ummedsingh
|
1738008WL022591
|
ummedsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
ummedsingh
|
CANARA BANK(508532)
|
|
144
|
PARASWADA
|
MP-38-008-026-002/267
(DONGARIYA)
|
1738008000NRG24160620230590524
|
16/06/2023
|
syamsingh
|
1738008WL022591
|
syamsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
syamsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-026-002/273
(DONGARIYA)
|
1738008000NRG24160620230590525
|
16/06/2023
|
Amit Kurweti
|
1738008WL022591
|
Amit Kurweti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
AmitKurweti
|
CANARA BANK(508532)
|
|
146
|
PARASWADA
|
MP-38-008-026-002/275
(DONGARIYA)
|
1738008000NRG24160620230590527
|
16/06/2023
|
ramcharan
|
1738008WL022591
|
ramcharan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-026-002/279
(DONGARIYA)
|
1738008000NRG24160620230590528
|
16/06/2023
|
Sunita
|
1738008WL022591
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PARASWADA
|
MP-38-008-026-002/286
(DONGARIYA)
|
1738008000NRG24160620230590962
|
16/06/2023
|
tarabai
|
1738008WL022599
|
tarabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
tarabai
|
CANARA BANK(508532)
|
|
149
|
PARASWADA
|
MP-38-008-026-002/288
(DONGARIYA)
|
1738008000NRG24160620230590963
|
16/06/2023
|
satyprakash
|
1738008WL022599
|
satyprakash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
satyprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PARASWADA
|
MP-38-008-026-002/300
(DONGARIYA)
|
1738008000NRG24160620230590529
|
16/06/2023
|
Pramila
|
1738008WL022591
|
Pramila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-026-002/302
(DONGARIYA)
|
1738008000NRG24160620230590530
|
16/06/2023
|
kalam
|
1738008WL022591
|
kalam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
kalam
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-026-002/302
(DONGARIYA)
|
1738008000NRG24160620230590531
|
16/06/2023
|
Kalavanti
|
1738008WL022591
|
Kalavanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513619732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
PARASWADA
|
MP-38-008-026-002/334
(DONGARIYA)
|
1738008000NRG24160620230590535
|
16/06/2023
|
maheshkumar
|
1738008WL022591
|
maheshkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
maheshkumar
|
CANARA BANK(508532)
|
|
154
|
PARASWADA
|
MP-38-008-026-002/35
(DONGARIYA)
|
1738008000NRG24160620230590536
|
16/06/2023
|
DEVSINGH
|
1738008WL022591
|
DEVSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-026-002/354
(DONGARIYA)
|
1738008000NRG24160620230590537
|
16/06/2023
|
Bhagvanti
|
1738008WL022591
|
Bhagvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Bhagvanti
|
CANARA BANK(508532)
|
|
156
|
PARASWADA
|
MP-38-008-026-002/358
(DONGARIYA)
|
1738008000NRG24160620230590966
|
16/06/2023
|
Chitra
|
1738008WL022599
|
Chitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-026-002/380
(DONGARIYA)
|
1738008000NRG24160620230590967
|
16/06/2023
|
Urmla
|
1738008WL022599
|
Urmla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Urmla
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-026-002/385
(DONGARIYA)
|
1738008000NRG24160620230590538
|
16/06/2023
|
sarita
|
1738008WL022591
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-026-002/396
(DONGARIYA)
|
1738008000NRG24160620230590539
|
16/06/2023
|
devsingh
|
1738008WL022591
|
devsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-026-002/401
(DONGARIYA)
|
1738008000NRG24160620230590540
|
16/06/2023
|
Sukhabati
|
1738008WL022591
|
Sukhabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Sukhabati
|
CANARA BANK(508532)
|
|
161
|
PARASWADA
|
MP-38-008-026-002/45
(DONGARIYA)
|
1738008000NRG24160620230590541
|
16/06/2023
|
sheela
|
1738008WL022591
|
sheela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-026-002/47
(DONGARIYA)
|
1738008000NRG24160620230590542
|
16/06/2023
|
savita
|
1738008WL022591
|
savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
savita
|
CANARA BANK(508532)
|
|
163
|
PARASWADA
|
MP-38-008-026-002/48
(DONGARIYA)
|
1738008000NRG24160620230590543
|
16/06/2023
|
syakumar
|
1738008WL022591
|
syakumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
syakumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-026-002/50
(DONGARIYA)
|
1738008000NRG24160620230590544
|
16/06/2023
|
sukman
|
1738008WL022591
|
sukman
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-026-002/52-A
(DONGARIYA)
|
1738008000NRG24160620230590545
|
16/06/2023
|
lekhram
|
1738008WL022591
|
lekhram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513619732
|
|
lekhram
|
CANARA BANK(508532)
|
|
166
|
PARASWADA
|
MP-38-008-026-002/53
(DONGARIYA)
|
1738008000NRG24160620230590546
|
16/06/2023
|
Samarusingh
|
1738008WL022591
|
Samarusingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619732
|
|
Samarusingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-026-002/57
(DONGARIYA)
|
1738008000NRG24160620230590547
|
16/06/2023
|
parbatiyabai
|
1738008WL022591
|
parbatiyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
parbatiyabai
|
CANARA BANK(508532)
|
|
168
|
PARASWADA
|
MP-38-008-026-002/60
(DONGARIYA)
|
1738008000NRG24160620230590548
|
16/06/2023
|
shantabai
|
1738008WL022591
|
shantabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASWADA
|
MP-38-008-026-002/64
(DONGARIYA)
|
1738008000NRG24160620230590549
|
16/06/2023
|
usha bai
|
1738008WL022591
|
usha bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASWADA
|
MP-38-008-026-002/67
(DONGARIYA)
|
1738008000NRG24160620230590968
|
16/06/2023
|
Divlabai
|
1738008WL022599
|
Divlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
Divlabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-026-002/834-A
(DONGARIYA)
|
1738008000NRG24160620230590550
|
16/06/2023
|
Mathuabai
|
1738008WL022591
|
Mathuabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Mathuabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASWADA
|
MP-38-008-026-002/84
(DONGARIYA)
|
1738008000NRG24160620230590969
|
16/06/2023
|
raivanta
|
1738008WL022599
|
raivanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
raivanta
|
CANARA BANK(508532)
|
|
173
|
PARASWADA
|
MP-38-008-026-002/89
(DONGARIYA)
|
1738008000NRG24160620230590551
|
16/06/2023
|
Hariprashad
|
1738008WL022591
|
Hariprashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Hariprashad
|
CANARA BANK(508532)
|
|
174
|
PARASWADA
|
MP-38-008-026-002/93
(DONGARIYA)
|
1738008000NRG24160620230590553
|
16/06/2023
|
dhurpanbai
|
1738008WL022591
|
dhurpanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
dhurpanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PARASWADA
|
MP-38-008-026-002/99
(DONGARIYA)
|
1738008000NRG24160620230590554
|
16/06/2023
|
Suresh
|
1738008WL022591
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619732
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
176
|
PARASWADA
|
MP-38-008-014-003/10-A
(TIKARIYA)
|
1738008000NRG24160620230590046
|
16/06/2023
|
imarat
|
1738008WL022579
|
imarat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARASWADA
|
MP-38-008-014-003/10-A
(TIKARIYA)
|
1738008000NRG24160620230590047
|
16/06/2023
|
suganti
|
1738008WL022579
|
suganti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASWADA
|
MP-38-008-014-003/28-A
(TIKARIYA)
|
1738008000NRG24160620230590074
|
16/06/2023
|
Sarita Markam
|
1738008WL022579
|
Sarita Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
SaritaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PARASWADA
|
MP-38-008-014-004/116
(TIKARIYA)
|
1738008000NRG24160620230590093
|
16/06/2023
|
MUNNIBAI
|
1738008WL022579
|
MUNNIBAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PARASWADA
|
MP-38-008-014-004/41
(TIKARIYA)
|
1738008000NRG24160620230590109
|
16/06/2023
|
damar singh
|
1738008WL022579
|
damar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
damarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PARASWADA
|
MP-38-008-014-004/77
(TIKARIYA)
|
1738008000NRG24160620230590118
|
16/06/2023
|
sushma warkade
|
1738008WL022579
|
sushma warkade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
sushmawarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PARASWADA
|
MP-38-008-014-004/79
(TIKARIYA)
|
1738008000NRG24160620230590125
|
16/06/2023
|
Vijay Kumar
|
1738008WL022579
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619732
|
|
VijayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PARASWADA
|
MP-38-008-017-002/258
(SITADONGRI)
|
1738008000NRG24160620230591513
|
16/06/2023
|
Sukvanta
|
1738008WL022614
|
Sukvanta
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513619732
|
|
Sukvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
PARASWADA
|
MP-38-008-026-002/2-B
(DONGARIYA)
|
1738008000NRG24160620230590509
|
16/06/2023
|
Laxmi kushre
|
1738008WL022591
|
Laxmi kushre
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
513619732
|
|
Laxmikushre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266305
|
266305
|
|
|
|
|
|
|
|