|
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-38-008-016-004/191-A
(SINGHAI)
|
1738008000NRG24100620230505520
|
10/06/2023
|
ASHOK
|
1738008WL020165
|
ASHOK
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364151686
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-029-003/139-A
(RUPJHAR)
|
1738008000NRG24100620230503724
|
10/06/2023
|
TARAB BAI
|
1738008WL020119
|
TARAB BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
TARABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-003/144
(RUPJHAR)
|
1738008000NRG24100620230503725
|
10/06/2023
|
sovind kumar
|
1738008WL020119
|
sovind kumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
sovindkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/301-B
(RUPJHAR)
|
1738008000NRG24100620230503751
|
10/06/2023
|
leelabai
|
1738008WL020119
|
leelabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/110
(RUPJHAR)
|
1738008000NRG24100620230515455
|
10/06/2023
|
RUPSING
|
1738008WL020461
|
RUPSING
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151686
|
|
RUPSING
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/114-B
(RUPJHAR)
|
1738008000NRG24100620230515461
|
10/06/2023
|
chhaya
|
1738008WL020461
|
chhaya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151686
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-004/47-A
(RUPJHAR)
|
1738008000NRG24100620230515528
|
10/06/2023
|
shardaprasad
|
1738008WL020461
|
shardaprasad
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
shardaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/5
(RUPJHAR)
|
1738008000NRG24100620230515532
|
10/06/2023
|
sunil
|
1738008WL020461
|
sunil
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/59
(RUPJHAR)
|
1738008000NRG24100620230515545
|
10/06/2023
|
jaivantabai
|
1738008WL020461
|
jaivantabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
jaivantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/62
(RUPJHAR)
|
1738008000NRG24100620230515547
|
10/06/2023
|
kunti
|
1738008WL020461
|
kunti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-004/63-B
(RUPJHAR)
|
1738008000NRG24100620230515549
|
10/06/2023
|
maltibai
|
1738008WL020461
|
maltibai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151686
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PARASWADA
|
MP-38-008-029-004/64
(RUPJHAR)
|
1738008000NRG24100620230515550
|
10/06/2023
|
susilabai
|
1738008WL020461
|
susilabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-004/76
(RUPJHAR)
|
1738008000NRG24100620230515561
|
10/06/2023
|
sushila
|
1738008WL020461
|
sushila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-004/80
(RUPJHAR)
|
1738008000NRG24100620230515562
|
10/06/2023
|
babulal adme
|
1738008WL020461
|
babulal adme
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
babulaladme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-004/80-A
(RUPJHAR)
|
1738008000NRG24100620230515563
|
10/06/2023
|
sunita
|
1738008WL020461
|
sunita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-029-004/81
(RUPJHAR)
|
1738008000NRG24100620230515564
|
10/06/2023
|
URMILA
|
1738008WL020461
|
URMILA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-025-001/13
(MOHGAON (Pa))
|
1738008025NRG24030620230426435
|
10/06/2023
|
bharat
|
1738008025WL017809
|
bharat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
bharat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-029-004/30
(RUPJHAR)
|
1738008000NRG24100620230515515
|
10/06/2023
|
KESHAR bAi
|
1738008WL020461
|
KESHAR bAi
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
KESHARbAi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-029-004/31
(RUPJHAR)
|
1738008000NRG24100620230515516
|
10/06/2023
|
Anita
|
1738008WL020461
|
Anita
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151686
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PARASWADA
|
MP-38-008-029-004/457
(RUPJHAR)
|
1738008000NRG24100620230515526
|
10/06/2023
|
DILEEP
|
1738008WL020461
|
DILEEP
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
DILEEP
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-029-004/54
(RUPJHAR)
|
1738008000NRG24100620230515534
|
10/06/2023
|
rambati
|
1738008WL020461
|
rambati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
rambati
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-029-004/58
(RUPJHAR)
|
1738008000NRG24100620230515540
|
10/06/2023
|
MRS PRAMILA W RAJKUMAR
|
1738008WL020461
|
MRS PRAMILA W RAJKUMAR
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151686
|
|
MRSPRAMILAWRAJKUMAR
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-029-004/59
(RUPJHAR)
|
1738008000NRG24100620230515544
|
10/06/2023
|
MR.SUNIL
|
1738008WL020461
|
MR.SUNIL
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
MR.SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24100620230515555
|
10/06/2023
|
parvati
|
1738008WL020461
|
parvati
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151686
|
|
parvati
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/72-A
(RUPJHAR)
|
1738008000NRG24100620230515560
|
10/06/2023
|
mamta
|
1738008WL020461
|
mamta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
mamta
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-029-004/82
(RUPJHAR)
|
1738008000NRG24100620230515566
|
10/06/2023
|
BISHARO
|
1738008WL020461
|
BISHARO
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
BISHARO
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-029-004/91
(RUPJHAR)
|
1738008000NRG24100620230515573
|
10/06/2023
|
LALITA
|
1738008WL020461
|
LALITA
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151686
|
|
LALITA
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-029-004/96
(RUPJHAR)
|
1738008000NRG24100620230515574
|
10/06/2023
|
bhagwanti
|
1738008WL020461
|
bhagwanti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-029-005/20
(RUPJHAR)
|
1738008000NRG24100620230515576
|
10/06/2023
|
ramesh
|
1738008WL020461
|
ramesh
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151686
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-016-003/189
(SINGHAI)
|
1738008000NRG24100620230505507
|
10/06/2023
|
SANJU
|
1738008WL020165
|
SANJU
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364151686
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-016-003/193-B
(SINGHAI)
|
1738008000NRG24100620230505509
|
10/06/2023
|
BHUMESH
|
1738008WL020165
|
BHUMESH
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364151686
|
|
BHUMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PARASWADA
|
MP-38-008-029-004/23
(RUPJHAR)
|
1738008000NRG24100620230515511
|
10/06/2023
|
pushpa
|
1738008WL020461
|
pushpa
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-029-004/49
(RUPJHAR)
|
1738008000NRG24100620230515530
|
10/06/2023
|
ramesh
|
1738008WL020461
|
ramesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151686
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-029-004/56
(RUPJHAR)
|
1738008000NRG24100620230515538
|
10/06/2023
|
jageswar
|
1738008WL020461
|
jageswar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364151686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PARASWADA
|
MP-38-008-029-004/57
(RUPJHAR)
|
1738008000NRG24100620230515539
|
10/06/2023
|
SISHUPAL
|
1738008WL020461
|
SISHUPAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
SISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-029-004/68-A
(RUPJHAR)
|
1738008000NRG24100620230515553
|
10/06/2023
|
Aasha
|
1738008WL020461
|
Aasha
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-029-004/8261-C
(RUPJHAR)
|
1738008000NRG24100620230515567
|
10/06/2023
|
SULOCHANA
|
1738008WL020461
|
SULOCHANA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-029-004/84
(RUPJHAR)
|
1738008000NRG24100620230515569
|
10/06/2023
|
sankar
|
1738008WL020461
|
sankar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-029-004/88-B
(RUPJHAR)
|
1738008000NRG24100620230515570
|
10/06/2023
|
RAJENDRA
|
1738008WL020461
|
RAJENDRA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008038NRG24090620230502899
|
10/06/2023
|
Vijendra valke
|
1738008038WL020102
|
Vijendra valke
|
00176
|
IDIB000C595
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
Vijendravalke
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008038NRG24090620230502916
|
10/06/2023
|
Bindiya walke
|
1738008038WL020102
|
Bindiya walke
|
00176
|
IDIB000C595
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
Bindiyawalke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-029-004/41
(RUPJHAR)
|
1738008000NRG24100620230515525
|
10/06/2023
|
KAILASH
|
1738008WL020461
|
KAILASH
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-029-003/276
(RUPJHAR)
|
1738008000NRG24100620230503748
|
10/06/2023
|
veerendra
|
1738008WL020119
|
veerendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-029-004/27
(RUPJHAR)
|
1738008000NRG24100620230515514
|
10/06/2023
|
manju
|
1738008WL020461
|
manju
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-029-004/37
(RUPJHAR)
|
1738008000NRG24100620230515520
|
10/06/2023
|
pankaj
|
1738008WL020461
|
pankaj
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151686
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-029-004/58
(RUPJHAR)
|
1738008000NRG24100620230515542
|
10/06/2023
|
savita
|
1738008WL020461
|
savita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151686
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-029-004/58
(RUPJHAR)
|
1738008000NRG24100620230515541
|
10/06/2023
|
umesh
|
1738008WL020461
|
umesh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151686
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-029-004/83-A
(RUPJHAR)
|
1738008000NRG24100620230515568
|
10/06/2023
|
SHANTI BAI
|
1738008WL020461
|
SHANTI BAI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151686
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-029-004/88-B
(RUPJHAR)
|
1738008000NRG24100620230515571
|
10/06/2023
|
LAXMI
|
1738008WL020461
|
LAXMI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151686
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-029-004/90
(RUPJHAR)
|
1738008000NRG24100620230515572
|
10/06/2023
|
sagar
|
1738008WL020461
|
sagar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-029-005/40-B
(RUPJHAR)
|
1738008000NRG24100620230515577
|
10/06/2023
|
RANJANA
|
1738008WL020461
|
RANJANA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151686
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-029-004/70
(RUPJHAR)
|
1738008000NRG24100620230515558
|
10/06/2023
|
hemlata
|
1738008WL020461
|
hemlata
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
15/06/2023
|
|
364151686
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-029-003/263
(RUPJHAR)
|
1738008000NRG24100620230503746
|
10/06/2023
|
DEEPK
|
1738008WL020119
|
DEEPK
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
DEEPK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-016-003/189
(SINGHAI)
|
1738008000NRG24100620230505508
|
10/06/2023
|
Abhay
|
1738008WL020165
|
Abhay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
Abhay
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PARASWADA
|
MP-38-008-016-003/233
(SINGHAI)
|
1738008000NRG24100620230505510
|
10/06/2023
|
KALA
|
1738008WL020165
|
KALA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364151686
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-016-003/233
(SINGHAI)
|
1738008000NRG24100620230505511
|
10/06/2023
|
Timesh
|
1738008WL020165
|
Timesh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364151686
|
|
Timesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-016-003/234
(SINGHAI)
|
1738008000NRG24100620230505514
|
10/06/2023
|
MAHESH
|
1738008WL020165
|
MAHESH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364151686
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-016-003/327
(SINGHAI)
|
1738008000NRG24100620230505517
|
10/06/2023
|
Syambati
|
1738008WL020165
|
Syambati
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364151686
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-016-003/345-B
(SINGHAI)
|
1738008000NRG24100620230505519
|
10/06/2023
|
MAYAWATI
|
1738008WL020165
|
MAYAWATI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364151686
|
|
MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-025-001/01
(MOHGAON (Pa))
|
1738008025NRG24030620230426433
|
10/06/2023
|
KAVITA
|
1738008025WL017809
|
KAVITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-025-001/01
(MOHGAON (Pa))
|
1738008025NRG24030620230426432
|
10/06/2023
|
SHIVPRASHAD
|
1738008025WL017809
|
SHIVPRASHAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
SHIVPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-025-001/04
(MOHGAON (Pa))
|
1738008025NRG24030620230426434
|
10/06/2023
|
SHOBHRAJ
|
1738008025WL017809
|
SHOBHRAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
SHOBHRAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-025-001/36
(MOHGAON (Pa))
|
1738008025NRG24030620230426436
|
10/06/2023
|
bahadar
|
1738008025WL017809
|
bahadar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
bahadar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-025-001/54
(MOHGAON (Pa))
|
1738008025NRG24030620230426437
|
10/06/2023
|
shadew
|
1738008025WL017809
|
shadew
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
shadew
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-025-001/57
(MOHGAON (Pa))
|
1738008025NRG24030620230426438
|
10/06/2023
|
Purushottam
|
1738008025WL017809
|
Purushottam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-025-001/75
(MOHGAON (Pa))
|
1738008025NRG24030620230426439
|
10/06/2023
|
Nadkisor
|
1738008025WL017809
|
Nadkisor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
Nadkisor
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-025-001/76
(MOHGAON (Pa))
|
1738008025NRG24030620230426440
|
10/06/2023
|
Ajay
|
1738008025WL017809
|
Ajay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-025-001/76-A
(MOHGAON (Pa))
|
1738008025NRG24030620230426441
|
10/06/2023
|
moolchand
|
1738008025WL017809
|
moolchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-025-001/81
(MOHGAON (Pa))
|
1738008025NRG24030620230426442
|
10/06/2023
|
ravisakar
|
1738008025WL017809
|
ravisakar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
ravisakar
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-025-001/88
(MOHGAON (Pa))
|
1738008025NRG24030620230426443
|
10/06/2023
|
PURANTA
|
1738008025WL017809
|
PURANTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
PURANTA
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-038-003/10-A
(NATA)
|
1738008038NRG24090620230502859
|
10/06/2023
|
LAXMI BAI
|
1738008038WL020102
|
LAXMI BAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-003/10-A
(NATA)
|
1738008038NRG24090620230502858
|
10/06/2023
|
premsingh
|
1738008038WL020102
|
premsingh
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-003/100
(NATA)
|
1738008038NRG24090620230502863
|
10/06/2023
|
BIMLESH KUMAR
|
1738008038WL020102
|
BIMLESH KUMAR
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
BIMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-003/100
(NATA)
|
1738008038NRG24090620230502860
|
10/06/2023
|
GOWARDHAN
|
1738008038WL020102
|
GOWARDHAN
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-003/100
(NATA)
|
1738008038NRG24090620230502862
|
10/06/2023
|
KAMLESH KUMAR
|
1738008038WL020102
|
KAMLESH KUMAR
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-003/100
(NATA)
|
1738008038NRG24090620230502861
|
10/06/2023
|
munnibai
|
1738008038WL020102
|
munnibai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-003/106-A
(NATA)
|
1738008038NRG24090620230502864
|
10/06/2023
|
jaypal
|
1738008038WL020102
|
jaypal
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
jaypal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PARASWADA
|
MP-38-008-038-003/106-A
(NATA)
|
1738008038NRG24090620230502865
|
10/06/2023
|
meenabai
|
1738008038WL020102
|
meenabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-003/106-C
(NATA)
|
1738008038NRG24090620230502866
|
10/06/2023
|
chhotu singh
|
1738008038WL020102
|
chhotu singh
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364151686
|
|
chhotusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008038NRG24090620230502868
|
10/06/2023
|
DHURU SINGH
|
1738008038WL020102
|
DHURU SINGH
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
DHURUSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008038NRG24090620230502871
|
10/06/2023
|
PYARELAL
|
1738008038WL020102
|
PYARELAL
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008038NRG24090620230502869
|
10/06/2023
|
sewkalibai
|
1738008038WL020102
|
sewkalibai
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364151686
|
|
sewkalibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-003/110
(NATA)
|
1738008038NRG24100620230504982
|
10/06/2023
|
Krishna
|
1738008038WL020155
|
Krishna
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364151686
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-003/113
(NATA)
|
1738008038NRG24090620230502873
|
10/06/2023
|
MANJU MARKAM
|
1738008038WL020102
|
MANJU MARKAM
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
MANJUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-003/113
(NATA)
|
1738008038NRG24090620230502872
|
10/06/2023
|
SUSHILA BAI
|
1738008038WL020102
|
SUSHILA BAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-003/113-A
(NATA)
|
1738008038NRG24090620230502874
|
10/06/2023
|
sanju
|
1738008038WL020102
|
sanju
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-038-003/113-A
(NATA)
|
1738008038NRG24090620230502875
|
10/06/2023
|
sumantrabai
|
1738008038WL020102
|
sumantrabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/114
(NATA)
|
1738008038NRG24090620230502876
|
10/06/2023
|
kesarbai
|
1738008038WL020102
|
kesarbai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008038NRG24090620230502879
|
10/06/2023
|
amarsingh
|
1738008038WL020102
|
amarsingh
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008038NRG24090620230502878
|
10/06/2023
|
aneetabai
|
1738008038WL020102
|
aneetabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008038NRG24090620230502880
|
10/06/2023
|
PALTU SINGH
|
1738008038WL020102
|
PALTU SINGH
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
PALTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/121
(NATA)
|
1738008038NRG24090620230502881
|
10/06/2023
|
chamelibai
|
1738008038WL020102
|
chamelibai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/121
(NATA)
|
1738008038NRG24090620230502882
|
10/06/2023
|
giranilal
|
1738008038WL020102
|
giranilal
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
giranilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/123
(NATA)
|
1738008038NRG24090620230502883
|
10/06/2023
|
JAISINGH
|
1738008038WL020102
|
JAISINGH
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/123
(NATA)
|
1738008038NRG24090620230502884
|
10/06/2023
|
Soniya Uikey
|
1738008038WL020102
|
Soniya Uikey
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364151686
|
|
SoniyaUikey
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-003/142
(NATA)
|
1738008038NRG24090620230502885
|
10/06/2023
|
ANITABAI
|
1738008038WL020102
|
ANITABAI
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364151686
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-003/2
(NATA)
|
1738008038NRG24090620230502886
|
10/06/2023
|
bistabai
|
1738008038WL020102
|
bistabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
bistabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-003/2
(NATA)
|
1738008038NRG24090620230502887
|
10/06/2023
|
remtibai
|
1738008038WL020102
|
remtibai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
remtibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-038-003/24-A
(NATA)
|
1738008038NRG24090620230502889
|
10/06/2023
|
bhujlibai
|
1738008038WL020102
|
bhujlibai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
bhujlibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-038-003/26
(NATA)
|
1738008038NRG24090620230502890
|
10/06/2023
|
ANUSUIYABAI
|
1738008038WL020102
|
ANUSUIYABAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-038-003/27
(NATA)
|
1738008038NRG24090620230502891
|
10/06/2023
|
ASHOK KUMAR
|
1738008038WL020102
|
ASHOK KUMAR
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-038-003/27
(NATA)
|
1738008038NRG24090620230502892
|
10/06/2023
|
Sarita
|
1738008038WL020102
|
Sarita
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364151686
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-038-003/28
(NATA)
|
1738008038NRG24090620230502893
|
10/06/2023
|
sundribai
|
1738008038WL020102
|
sundribai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-038-003/28-A
(NATA)
|
1738008038NRG24090620230502895
|
10/06/2023
|
dhanbati bai
|
1738008038WL020102
|
dhanbati bai
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364151686
|
|
dhanbatibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-038-003/28-A
(NATA)
|
1738008038NRG24090620230502894
|
10/06/2023
|
madansingh
|
1738008038WL020102
|
madansingh
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-038-003/28-B
(NATA)
|
1738008038NRG24090620230502896
|
10/06/2023
|
birasobai
|
1738008038WL020102
|
birasobai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364151686
|
|
birasobai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008038NRG24090620230502897
|
10/06/2023
|
DHARAMSINGH
|
1738008038WL020102
|
DHARAMSINGH
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364151686
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008038NRG24090620230502898
|
10/06/2023
|
LEELA BAI
|
1738008038WL020102
|
LEELA BAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008038NRG24090620230502900
|
10/06/2023
|
gorelal
|
1738008038WL020102
|
gorelal
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008038NRG24100620230505010
|
10/06/2023
|
JANUSINGH
|
1738008038WL020155
|
JANUSINGH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364151686
|
|
JANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-038-003/38
(NATA)
|
1738008038NRG24090620230502901
|
10/06/2023
|
antiyabai
|
1738008038WL020102
|
antiyabai
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364151686
|
|
antiyabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-038-003/38-A
(NATA)
|
1738008038NRG24090620230502903
|
10/06/2023
|
SHARDABAI
|
1738008038WL020102
|
SHARDABAI
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364151686
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-038-003/40
(NATA)
|
1738008038NRG24090620230502904
|
10/06/2023
|
JHUNNULAL
|
1738008038WL020102
|
JHUNNULAL
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364151686
|
|
JHUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-038-003/40
(NATA)
|
1738008038NRG24090620230502905
|
10/06/2023
|
kusumbati
|
1738008038WL020102
|
kusumbati
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364151686
|
|
kusumbati
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-038-003/62-A
(NATA)
|
1738008038NRG24100620230505024
|
10/06/2023
|
MANKIBAI
|
1738008038WL020155
|
MANKIBAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364151686
|
|
MANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-038-003/65
(NATA)
|
1738008038NRG24090620230502906
|
10/06/2023
|
KISHANULAL
|
1738008038WL020102
|
KISHANULAL
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
KISHANULAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-038-003/65
(NATA)
|
1738008038NRG24090620230502907
|
10/06/2023
|
prembatibai
|
1738008038WL020102
|
prembatibai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-038-003/65
(NATA)
|
1738008038NRG24090620230502908
|
10/06/2023
|
SALEEM KUMAR
|
1738008038WL020102
|
SALEEM KUMAR
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
SALEEMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PARASWADA
|
MP-38-008-038-003/65-B
(NATA)
|
1738008038NRG24090620230502909
|
10/06/2023
|
sunilkumar
|
1738008038WL020102
|
sunilkumar
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-038-003/65-B
(NATA)
|
1738008038NRG24090620230502910
|
10/06/2023
|
sunitabai
|
1738008038WL020102
|
sunitabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-038-003/66
(NATA)
|
1738008038NRG24090620230502911
|
10/06/2023
|
sikram
|
1738008038WL020102
|
sikram
|
00415
|
SBIN0013642
|
486
|
486
|
Processed
|
15/06/2023
|
|
364151686
|
|
sikram
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-038-003/66-A
(NATA)
|
1738008038NRG24090620230502912
|
10/06/2023
|
nigon bai
|
1738008038WL020102
|
nigon bai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
nigonbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008038NRG24090620230502915
|
10/06/2023
|
chandar singh
|
1738008038WL020102
|
chandar singh
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
124
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008038NRG24090620230502913
|
10/06/2023
|
MAHASINGH
|
1738008038WL020102
|
MAHASINGH
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008038NRG24090620230502914
|
10/06/2023
|
seetabai
|
1738008038WL020102
|
seetabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-038-003/71
(NATA)
|
1738008038NRG24100620230505040
|
10/06/2023
|
NAVAL SINGH
|
1738008038WL020155
|
NAVAL SINGH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364151686
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008038NRG24090620230502917
|
10/06/2023
|
GOVIND
|
1738008038WL020102
|
GOVIND
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
GOVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008038NRG24090620230502918
|
10/06/2023
|
mathura bai
|
1738008038WL020102
|
mathura bai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-038-003/8-A
(NATA)
|
1738008038NRG24090620230502919
|
10/06/2023
|
gopal
|
1738008038WL020102
|
gopal
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-038-003/8-A
(NATA)
|
1738008038NRG24090620230502920
|
10/06/2023
|
sillobai
|
1738008038WL020102
|
sillobai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
sillobai
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-038-003/81
(NATA)
|
1738008038NRG24090620230502921
|
10/06/2023
|
SHYAM KUMAR
|
1738008038WL020102
|
SHYAM KUMAR
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364151686
|
|
SHYAMKUMAR
|
CANARA BANK(508532)
|
|
132
|
PARASWADA
|
MP-38-008-038-003/85-A
(NATA)
|
1738008038NRG24090620230502922
|
10/06/2023
|
bisanlal
|
1738008038WL020102
|
bisanlal
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
bisanlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-038-003/85-A
(NATA)
|
1738008038NRG24090620230502923
|
10/06/2023
|
SUKHBATI BAI
|
1738008038WL020102
|
SUKHBATI BAI
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
SUKHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-038-003/85-B
(NATA)
|
1738008038NRG24090620230502924
|
10/06/2023
|
anitabai
|
1738008038WL020102
|
anitabai
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364151686
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-038-003/86-A
(NATA)
|
1738008038NRG24090620230502927
|
10/06/2023
|
ANUP KUMAR DHURVE
|
1738008038WL020102
|
ANUP KUMAR DHURVE
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
ANUPKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-038-003/86-A
(NATA)
|
1738008038NRG24090620230502925
|
10/06/2023
|
satiram
|
1738008038WL020102
|
satiram
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
satiram
|
CANARA BANK(508532)
|
|
137
|
PARASWADA
|
MP-38-008-038-003/86-A
(NATA)
|
1738008038NRG24090620230502926
|
10/06/2023
|
shyambati
|
1738008038WL020102
|
shyambati
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-038-003/86-B
(NATA)
|
1738008038NRG24090620230502929
|
10/06/2023
|
mamtabai
|
1738008038WL020102
|
mamtabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-038-003/87-A
(NATA)
|
1738008038NRG24090620230502931
|
10/06/2023
|
brajbatibai
|
1738008038WL020102
|
brajbatibai
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364151686
|
|
brajbatibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-038-003/87-A
(NATA)
|
1738008038NRG24090620230502930
|
10/06/2023
|
omkar
|
1738008038WL020102
|
omkar
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364151686
|
|
omkar
|
CANARA BANK(508532)
|
|
141
|
PARASWADA
|
MP-38-008-038-003/88
(NATA)
|
1738008038NRG24090620230502933
|
10/06/2023
|
kasturiyabai
|
1738008038WL020102
|
kasturiyabai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-038-003/88
(NATA)
|
1738008038NRG24090620230502932
|
10/06/2023
|
pachalu singh
|
1738008038WL020102
|
pachalu singh
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
pachalusingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-038-003/88-B
(NATA)
|
1738008038NRG24090620230502936
|
10/06/2023
|
Sangita bai
|
1738008038WL020102
|
Sangita bai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364151686
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARASWADA
|
MP-38-008-038-003/89
(NATA)
|
1738008038NRG24090620230502938
|
10/06/2023
|
Rajkumar
|
1738008038WL020102
|
Rajkumar
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364151686
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-038-003/89
(NATA)
|
1738008038NRG24090620230502937
|
10/06/2023
|
sukbatibai
|
1738008038WL020102
|
sukbatibai
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364151686
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-038-003/91
(NATA)
|
1738008038NRG24090620230502939
|
10/06/2023
|
SUBHIYA BAI
|
1738008038WL020102
|
SUBHIYA BAI
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364151686
|
|
SUBHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-038-003/98
(NATA)
|
1738008038NRG24100620230505051
|
10/06/2023
|
SOMLAL SAROTE
|
1738008038WL020155
|
SOMLAL SAROTE
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364151686
|
|
SOMLALSAROTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-044-001/102
(KANAI)
|
1738008000NRG24090620230503157
|
10/06/2023
|
Bindeshwari
|
1738008WL020108
|
Bindeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
Bindeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PARASWADA
|
MP-38-008-044-001/102
(KANAI)
|
1738008000NRG24090620230503156
|
10/06/2023
|
Ramkali
|
1738008WL020108
|
Ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-044-001/103
(KANAI)
|
1738008000NRG24090620230503158
|
10/06/2023
|
kansram
|
1738008WL020108
|
kansram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
kansram
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-044-001/103-A
(KANAI)
|
1738008000NRG24090620230503159
|
10/06/2023
|
santosh
|
1738008WL020108
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-044-001/106-A
(KANAI)
|
1738008000NRG24090620230503161
|
10/06/2023
|
sharad
|
1738008WL020108
|
sharad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-044-001/106-B
(KANAI)
|
1738008000NRG24090620230503162
|
10/06/2023
|
dulpat
|
1738008WL020108
|
dulpat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
dulpat
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-044-001/106-C
(KANAI)
|
1738008000NRG24090620230503163
|
10/06/2023
|
Sangita
|
1738008WL020108
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-044-001/107
(KANAI)
|
1738008000NRG24090620230503165
|
10/06/2023
|
nirmala
|
1738008WL020108
|
nirmala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-044-001/107
(KANAI)
|
1738008000NRG24090620230503164
|
10/06/2023
|
surendra
|
1738008WL020108
|
surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-044-001/110
(KANAI)
|
1738008000NRG24090620230503166
|
10/06/2023
|
kachara
|
1738008WL020108
|
kachara
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
kachara
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-044-001/110-A
(KANAI)
|
1738008000NRG24090620230503168
|
10/06/2023
|
rajesh
|
1738008WL020108
|
rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-044-001/116-B
(KANAI)
|
1738008000NRG24090620230503170
|
10/06/2023
|
Ramkumari
|
1738008WL020108
|
Ramkumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-044-001/135
(KANAI)
|
1738008000NRG24090620230503171
|
10/06/2023
|
RAMKALI
|
1738008WL020108
|
RAMKALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-044-001/139
(KANAI)
|
1738008000NRG24090620230503173
|
10/06/2023
|
anushuiya
|
1738008WL020108
|
anushuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
anushuiya
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-044-001/153
(KANAI)
|
1738008000NRG24090620230503181
|
10/06/2023
|
shayamlal
|
1738008WL020108
|
shayamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-044-001/153-B
(KANAI)
|
1738008000NRG24090620230503183
|
10/06/2023
|
manoj
|
1738008WL020108
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-044-001/153-B
(KANAI)
|
1738008000NRG24090620230503184
|
10/06/2023
|
phoolkumari
|
1738008WL020108
|
phoolkumari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-044-001/156-A
(KANAI)
|
1738008000NRG24090620230503187
|
10/06/2023
|
fhulsing
|
1738008WL020108
|
fhulsing
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151686
|
|
fhulsing
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-044-001/156-A
(KANAI)
|
1738008000NRG24090620230503188
|
10/06/2023
|
PREMBATI
|
1738008WL020108
|
PREMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-044-001/172
(KANAI)
|
1738008000NRG24090620230503197
|
10/06/2023
|
HEMRAJ
|
1738008WL020108
|
HEMRAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASWADA
|
MP-38-008-044-001/172
(KANAI)
|
1738008000NRG24090620230503198
|
10/06/2023
|
rupabai
|
1738008WL020108
|
rupabai
|
00415
|
SBIN0013642
|
663
|
663
|
Rejected
|
15/06/2023
|
|
364151686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
PARASWADA
|
MP-38-008-044-001/173
(KANAI)
|
1738008000NRG24090620230503199
|
10/06/2023
|
KUVARIYA
|
1738008WL020108
|
KUVARIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASWADA
|
MP-38-008-044-001/173-A
(KANAI)
|
1738008000NRG24090620230503200
|
10/06/2023
|
GYANSINGH
|
1738008WL020108
|
GYANSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-044-001/175
(KANAI)
|
1738008000NRG24090620230503201
|
10/06/2023
|
ramesh
|
1738008WL020108
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASWADA
|
MP-38-008-044-001/179
(KANAI)
|
1738008000NRG24090620230503203
|
10/06/2023
|
gangaram
|
1738008WL020108
|
gangaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-044-001/179
(KANAI)
|
1738008000NRG24090620230503205
|
10/06/2023
|
likesh
|
1738008WL020108
|
likesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
likesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASWADA
|
MP-38-008-044-001/179
(KANAI)
|
1738008000NRG24090620230503204
|
10/06/2023
|
santa bai
|
1738008WL020108
|
santa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARASWADA
|
MP-38-008-044-001/181
(KANAI)
|
1738008000NRG24090620230503210
|
10/06/2023
|
ANAND
|
1738008WL020108
|
ANAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASWADA
|
MP-38-008-044-001/181
(KANAI)
|
1738008000NRG24090620230503209
|
10/06/2023
|
GOKUL
|
1738008WL020108
|
GOKUL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARASWADA
|
MP-38-008-044-001/186
(KANAI)
|
1738008000NRG24090620230503216
|
10/06/2023
|
samalsing
|
1738008WL020108
|
samalsing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
samalsing
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASWADA
|
MP-38-008-044-001/186
(KANAI)
|
1738008000NRG24090620230503217
|
10/06/2023
|
SUHAGBAI
|
1738008WL020108
|
SUHAGBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARASWADA
|
MP-38-008-044-001/189
(KANAI)
|
1738008000NRG24090620230503220
|
10/06/2023
|
JAIWANTI
|
1738008WL020108
|
JAIWANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASWADA
|
MP-38-008-044-001/189
(KANAI)
|
1738008000NRG24090620230503219
|
10/06/2023
|
khelsingh
|
1738008WL020108
|
khelsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARASWADA
|
MP-38-008-044-001/190
(KANAI)
|
1738008000NRG24090620230503221
|
10/06/2023
|
tijobai
|
1738008WL020108
|
tijobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
tijobai
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARASWADA
|
MP-38-008-044-001/190
(KANAI)
|
1738008000NRG24090620230503222
|
10/06/2023
|
uarmila
|
1738008WL020108
|
uarmila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151686
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARASWADA
|
MP-38-008-044-001/191-B
(KANAI)
|
1738008000NRG24090620230503225
|
10/06/2023
|
GYARSI BAI
|
1738008WL020108
|
GYARSI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARASWADA
|
MP-38-008-044-001/192-A
(KANAI)
|
1738008000NRG24090620230503227
|
10/06/2023
|
salikram
|
1738008WL020108
|
salikram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASWADA
|
MP-38-008-044-001/192-B
(KANAI)
|
1738008000NRG24090620230503228
|
10/06/2023
|
Mukesh
|
1738008WL020108
|
Mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARASWADA
|
MP-38-008-044-001/204-A
(KANAI)
|
1738008000NRG24090620230503237
|
10/06/2023
|
Rakesh
|
1738008WL020108
|
Rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARASWADA
|
MP-38-008-044-001/207
(KANAI)
|
1738008000NRG24090620230503238
|
10/06/2023
|
rajkumar
|
1738008WL020108
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARASWADA
|
MP-38-008-044-001/207
(KANAI)
|
1738008000NRG24090620230503239
|
10/06/2023
|
sushila
|
1738008WL020108
|
sushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARASWADA
|
MP-38-008-044-001/212
(KANAI)
|
1738008000NRG24090620230503241
|
10/06/2023
|
baisakhin
|
1738008WL020108
|
baisakhin
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
baisakhin
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARASWADA
|
MP-38-008-044-001/214
(KANAI)
|
1738008000NRG24090620230503243
|
10/06/2023
|
sandeep
|
1738008WL020108
|
sandeep
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARASWADA
|
MP-38-008-044-001/217
(KANAI)
|
1738008000NRG24090620230503244
|
10/06/2023
|
PACHLE
|
1738008WL020108
|
PACHLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
PACHLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARASWADA
|
MP-38-008-044-001/217
(KANAI)
|
1738008000NRG24090620230503245
|
10/06/2023
|
TIKARAM
|
1738008WL020108
|
TIKARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARASWADA
|
MP-38-008-044-001/218
(KANAI)
|
1738008000NRG24090620230503246
|
10/06/2023
|
BASANTI
|
1738008WL020108
|
BASANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARASWADA
|
MP-38-008-044-001/218
(KANAI)
|
1738008000NRG24090620230503247
|
10/06/2023
|
nokhelal
|
1738008WL020108
|
nokhelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
nokhelal
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARASWADA
|
MP-38-008-044-001/220
(KANAI)
|
1738008000NRG24090620230503249
|
10/06/2023
|
ASAMSING
|
1738008WL020108
|
ASAMSING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
ASAMSING
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARASWADA
|
MP-38-008-044-001/220
(KANAI)
|
1738008000NRG24090620230503250
|
10/06/2023
|
khelanbai
|
1738008WL020108
|
khelanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARASWADA
|
MP-38-008-044-001/222-A
(KANAI)
|
1738008000NRG24090620230503253
|
10/06/2023
|
puran
|
1738008WL020108
|
puran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARASWADA
|
MP-38-008-044-001/222-A
(KANAI)
|
1738008000NRG24090620230503254
|
10/06/2023
|
saroj
|
1738008WL020108
|
saroj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARASWADA
|
MP-38-008-044-001/292
(KANAI)
|
1738008000NRG24090620230503257
|
10/06/2023
|
savitri
|
1738008WL020108
|
savitri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARASWADA
|
MP-38-008-044-001/299
(KANAI)
|
1738008000NRG24090620230503258
|
10/06/2023
|
Fulbati
|
1738008WL020108
|
Fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARASWADA
|
MP-38-008-044-001/299
(KANAI)
|
1738008000NRG24090620230503259
|
10/06/2023
|
SHAYAMKUMAR
|
1738008WL020108
|
SHAYAMKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
SHAYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARASWADA
|
MP-38-008-044-001/306
(KANAI)
|
1738008000NRG24090620230503260
|
10/06/2023
|
makhan
|
1738008WL020108
|
makhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARASWADA
|
MP-38-008-044-001/68
(KANAI)
|
1738008000NRG24090620230503266
|
10/06/2023
|
JAGOTI
|
1738008WL020108
|
JAGOTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/06/2023
|
|
364151686
|
|
JAGOTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARASWADA
|
MP-38-008-044-001/68
(KANAI)
|
1738008000NRG24090620230503265
|
10/06/2023
|
TEKCHAND
|
1738008WL020108
|
TEKCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARASWADA
|
MP-38-008-044-001/69
(KANAI)
|
1738008000NRG24090620230503267
|
10/06/2023
|
mahagu
|
1738008WL020108
|
mahagu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
mahagu
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARASWADA
|
MP-38-008-044-001/69
(KANAI)
|
1738008000NRG24090620230503268
|
10/06/2023
|
urmila
|
1738008WL020108
|
urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARASWADA
|
MP-38-008-044-001/71
(KANAI)
|
1738008000NRG24090620230503270
|
10/06/2023
|
hiranbai
|
1738008WL020108
|
hiranbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
hiranbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARASWADA
|
MP-38-008-044-001/72
(KANAI)
|
1738008000NRG24090620230503271
|
10/06/2023
|
MAHESH
|
1738008WL020108
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARASWADA
|
MP-38-008-044-001/74
(KANAI)
|
1738008000NRG24090620230503276
|
10/06/2023
|
dipak
|
1738008WL020108
|
dipak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARASWADA
|
MP-38-008-044-001/74
(KANAI)
|
1738008000NRG24090620230503277
|
10/06/2023
|
laxmibai
|
1738008WL020108
|
laxmibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARASWADA
|
MP-38-008-044-001/77
(KANAI)
|
1738008000NRG24090620230503279
|
10/06/2023
|
jejamsingh
|
1738008WL020108
|
jejamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
jejamsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARASWADA
|
MP-38-008-044-001/78-A
(KANAI)
|
1738008000NRG24090620230503280
|
10/06/2023
|
jageshvari
|
1738008WL020108
|
jageshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
jageshvari
|
CANARA BANK(508532)
|
|
213
|
PARASWADA
|
MP-38-008-044-001/79
(KANAI)
|
1738008000NRG24090620230503281
|
10/06/2023
|
asham
|
1738008WL020108
|
asham
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
asham
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARASWADA
|
MP-38-008-044-001/86
(KANAI)
|
1738008000NRG24090620230503283
|
10/06/2023
|
jamnabai
|
1738008WL020108
|
jamnabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARASWADA
|
MP-38-008-044-001/86
(KANAI)
|
1738008000NRG24090620230503282
|
10/06/2023
|
MAGAN
|
1738008WL020108
|
MAGAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARASWADA
|
MP-38-008-044-001/90
(KANAI)
|
1738008000NRG24090620230503285
|
10/06/2023
|
SHAKUN
|
1738008WL020108
|
SHAKUN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARASWADA
|
MP-38-008-044-001/90
(KANAI)
|
1738008000NRG24090620230503284
|
10/06/2023
|
ugesh
|
1738008WL020108
|
ugesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
ugesh
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARASWADA
|
MP-38-008-044-001/91
(KANAI)
|
1738008000NRG24090620230503286
|
10/06/2023
|
jansing
|
1738008WL020108
|
jansing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
jansing
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARASWADA
|
MP-38-008-044-001/91
(KANAI)
|
1738008000NRG24090620230503287
|
10/06/2023
|
jhambati
|
1738008WL020108
|
jhambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
jhambati
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARASWADA
|
MP-38-008-044-001/97
(KANAI)
|
1738008000NRG24090620230503288
|
10/06/2023
|
NAHANSHING
|
1738008WL020108
|
NAHANSHING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151686
|
|
NAHANSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295598
|
295598
|
|
|
|
|
|
|
|
|
221
|
PARASWADA
|
MP-38-008-029-003/144
(RUPJHAR)
|
1738008000NRG24100620230503726
|
10/06/2023
|
Ramkuvar bai
|
1738008WL020119
|
Ramkuvar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
Ramkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PARASWADA
|
MP-38-008-029-003/168-B
(RUPJHAR)
|
1738008000NRG24100620230503734
|
10/06/2023
|
Rina Singmare
|
1738008WL020119
|
Rina Singmare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
RinaSingmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PARASWADA
|
MP-38-008-029-003/175-A
(RUPJHAR)
|
1738008000NRG24100620230503735
|
10/06/2023
|
Jeera
|
1738008WL020119
|
Jeera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
Jeera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PARASWADA
|
MP-38-008-029-003/195-A
(RUPJHAR)
|
1738008000NRG24100620230503739
|
10/06/2023
|
sanoj
|
1738008WL020119
|
sanoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151686
|
|
sanoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PARASWADA
|
MP-38-008-029-003/247
(RUPJHAR)
|
1738008000NRG24100620230503745
|
10/06/2023
|
Bhumlata
|
1738008WL020119
|
Bhumlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
Bhumlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PARASWADA
|
MP-38-008-029-003/276
(RUPJHAR)
|
1738008000NRG24100620230503749
|
10/06/2023
|
Humeshvari
|
1738008WL020119
|
Humeshvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151686
|
|
Humeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PARASWADA
|
MP-38-008-029-003/323-A
(RUPJHAR)
|
1738008000NRG24100620230503756
|
10/06/2023
|
Ravi raj katre
|
1738008WL020119
|
Ravi raj katre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
Ravirajkatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PARASWADA
|
MP-38-008-029-004/120
(RUPJHAR)
|
1738008000NRG24100620230515467
|
10/06/2023
|
Shivani Uikey
|
1738008WL020461
|
Shivani Uikey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151686
|
|
ShivaniUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PARASWADA
|
MP-38-008-029-004/39
(RUPJHAR)
|
1738008000NRG24100620230515521
|
10/06/2023
|
Sarita
|
1738008WL020461
|
Sarita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151686
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24100620230515523
|
10/06/2023
|
Vikash
|
1738008WL020461
|
Vikash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PARASWADA
|
MP-38-008-029-004/53
(RUPJHAR)
|
1738008000NRG24100620230515533
|
10/06/2023
|
GAGAN
|
1738008WL020461
|
GAGAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
GAGAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARASWADA
|
MP-38-008-029-004/54-C
(RUPJHAR)
|
1738008000NRG24100620230515535
|
10/06/2023
|
manoj
|
1738008WL020461
|
manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
233
|
PARASWADA
|
MP-38-008-029-004/58-C
(RUPJHAR)
|
1738008000NRG24100620230515543
|
10/06/2023
|
Malti
|
1738008WL020461
|
Malti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PARASWADA
|
MP-38-008-029-004/62
(RUPJHAR)
|
1738008000NRG24100620230515546
|
10/06/2023
|
Mukesh
|
1738008WL020461
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PARASWADA
|
MP-38-008-029-004/7-B
(RUPJHAR)
|
1738008000NRG24100620230515556
|
10/06/2023
|
Nirmala Varkade
|
1738008WL020461
|
Nirmala Varkade
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
NirmalaVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PARASWADA
|
MP-38-008-029-004/7-B
(RUPJHAR)
|
1738008000NRG24100620230515557
|
10/06/2023
|
VIjay Varkade
|
1738008WL020461
|
VIjay Varkade
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
VIjayVarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
237
|
PARASWADA
|
MP-38-008-016-003/345
(SINGHAI)
|
1738008000NRG24100620230505518
|
10/06/2023
|
Kamlesh
|
1738008WL020165
|
Kamlesh
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364151686
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PARASWADA
|
MP-38-008-016-004/427
(SINGHAI)
|
1738008000NRG24100620230505521
|
10/06/2023
|
MANISH
|
1738008WL020165
|
MANISH
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364151686
|
|
MANISH
|
CANARA BANK(508532)
|
|
239
|
PARASWADA
|
MP-38-008-029-004/27
(RUPJHAR)
|
1738008000NRG24100620230515513
|
10/06/2023
|
PANCHU NARABAD
|
1738008WL020461
|
PANCHU NARABAD
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
PANCHUNARABAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PARASWADA
|
MP-38-008-029-004/40-A
(RUPJHAR)
|
1738008000NRG24100620230515524
|
10/06/2023
|
syamabai
|
1738008WL020461
|
syamabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
syamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PARASWADA
|
MP-38-008-029-004/55
(RUPJHAR)
|
1738008000NRG24100620230515536
|
10/06/2023
|
mamtabai
|
1738008WL020461
|
mamtabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151686
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARASWADA
|
MP-38-008-029-004/55
(RUPJHAR)
|
1738008000NRG24100620230515537
|
10/06/2023
|
SUNITA
|
1738008WL020461
|
SUNITA
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
243
|
PARASWADA
|
MP-38-008-029-004/68-C
(RUPJHAR)
|
1738008000NRG24100620230515554
|
10/06/2023
|
KAMLA BAI
|
1738008WL020461
|
KAMLA BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
244
|
PARASWADA
|
MP-38-008-029-004/68
(RUPJHAR)
|
1738008000NRG24100620230515552
|
10/06/2023
|
shiprasad
|
1738008WL020461
|
shiprasad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151686
|
|
shiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383291
|
383291
|
|
|
|
|
|
|
|