|
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-38-008-005-002/324
(FATEHPUR (MA))
|
1738008000NRG24220620230665741
|
23/06/2023
|
sukhram
|
1738008WL024687
|
sukhram
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018649
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-003/165-A
(FATEHPUR (MA))
|
1738008000NRG24200620230648634
|
23/06/2023
|
lakhan
|
1738008WL024173
|
lakhan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018649
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/112
(CHINI)
|
1738008000NRG24220620230668668
|
23/06/2023
|
Mehatlal
|
1738008WL024766
|
Mehatlal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Mehatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/119
(CHINI)
|
1738008000NRG24220620230668671
|
23/06/2023
|
Sukchand
|
1738008WL024766
|
Sukchand
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Sukchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-011-001/124
(CHINI)
|
1738008000NRG24220620230668676
|
23/06/2023
|
mamta
|
1738008WL024766
|
mamta
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-011-001/127
(CHINI)
|
1738008000NRG24220620230668677
|
23/06/2023
|
Hiralal
|
1738008WL024766
|
Hiralal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-011-001/137
(CHINI)
|
1738008000NRG24220620230668685
|
23/06/2023
|
Jyoti Tekam
|
1738008WL024766
|
Jyoti Tekam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
JyotiTekam
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-011-001/137
(CHINI)
|
1738008000NRG24220620230668684
|
23/06/2023
|
Ravindra
|
1738008WL024766
|
Ravindra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-011-001/144
(CHINI)
|
1738008000NRG24220620230668687
|
23/06/2023
|
Sundar
|
1738008WL024766
|
Sundar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-011-001/154
(CHINI)
|
1738008000NRG24220620230668691
|
23/06/2023
|
Girja
|
1738008WL024766
|
Girja
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-011-001/16
(CHINI)
|
1738008000NRG24220620230668695
|
23/06/2023
|
Leela bai
|
1738008WL024766
|
Leela bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-011-001/173
(CHINI)
|
1738008000NRG24220620230668705
|
23/06/2023
|
Padam
|
1738008WL024766
|
Padam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-011-001/175
(CHINI)
|
1738008000NRG24220620230668707
|
23/06/2023
|
Damodar
|
1738008WL024766
|
Damodar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-011-001/179
(CHINI)
|
1738008000NRG24220620230668710
|
23/06/2023
|
Laxmi
|
1738008WL024766
|
Laxmi
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-011-001/180
(CHINI)
|
1738008000NRG24220620230668711
|
23/06/2023
|
Roopchand
|
1738008WL024766
|
Roopchand
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Roopchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-011-001/186
(CHINI)
|
1738008000NRG24220620230668712
|
23/06/2023
|
Laxmiprasad
|
1738008WL024766
|
Laxmiprasad
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Laxmiprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-011-001/195
(CHINI)
|
1738008000NRG24220620230668719
|
23/06/2023
|
Peetamlal Bopche
|
1738008WL024766
|
Peetamlal Bopche
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018649
|
|
PeetamlalBopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-011-001/202
(CHINI)
|
1738008000NRG24220620230668724
|
23/06/2023
|
Sumanti
|
1738008WL024766
|
Sumanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Sumanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-011-001/203
(CHINI)
|
1738008000NRG24220620230668725
|
23/06/2023
|
khelan
|
1738008WL024766
|
khelan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-011-001/204
(CHINI)
|
1738008000NRG24220620230668726
|
23/06/2023
|
Bindu
|
1738008WL024766
|
Bindu
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Bindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-011-001/207
(CHINI)
|
1738008000NRG24220620230668727
|
23/06/2023
|
Ramkali
|
1738008WL024766
|
Ramkali
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018649
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PARASWADA
|
MP-38-008-011-001/212
(CHINI)
|
1738008000NRG24220620230668730
|
23/06/2023
|
Sumaran
|
1738008WL024766
|
Sumaran
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Sumaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-011-001/215
(CHINI)
|
1738008000NRG24220620230668732
|
23/06/2023
|
kanta bai
|
1738008WL024766
|
kanta bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-011-001/223
(CHINI)
|
1738008000NRG24220620230668734
|
23/06/2023
|
Kamala
|
1738008WL024766
|
Kamala
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-011-001/224
(CHINI)
|
1738008000NRG24220620230668735
|
23/06/2023
|
himmat
|
1738008WL024766
|
himmat
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
himmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-011-001/229
(CHINI)
|
1738008000NRG24220620230668737
|
23/06/2023
|
Sawanti Markam
|
1738008WL024766
|
Sawanti Markam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
SawantiMarkam
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-011-001/234
(CHINI)
|
1738008000NRG24220620230668739
|
23/06/2023
|
Pirambati
|
1738008WL024766
|
Pirambati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Pirambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-011-001/235
(CHINI)
|
1738008000NRG24220620230668740
|
23/06/2023
|
PAWAN
|
1738008WL024766
|
PAWAN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-011-001/238
(CHINI)
|
1738008000NRG24220620230668742
|
23/06/2023
|
Geeta
|
1738008WL024766
|
Geeta
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-011-001/248
(CHINI)
|
1738008000NRG24220620230668745
|
23/06/2023
|
Girmaji
|
1738008WL024766
|
Girmaji
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Girmaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-011-001/274
(CHINI)
|
1738008000NRG24220620230668750
|
23/06/2023
|
Chandrashila katre
|
1738008WL024766
|
Chandrashila katre
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Chandrashilakatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-011-001/276
(CHINI)
|
1738008000NRG24220620230668751
|
23/06/2023
|
Ramchandra uikey
|
1738008WL024766
|
Ramchandra uikey
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Ramchandrauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-011-001/279
(CHINI)
|
1738008000NRG24220620230668753
|
23/06/2023
|
Laxmi
|
1738008WL024766
|
Laxmi
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-011-001/284
(CHINI)
|
1738008000NRG24220620230668754
|
23/06/2023
|
Ganiram
|
1738008WL024766
|
Ganiram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Ganiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PARASWADA
|
MP-38-008-011-001/289
(CHINI)
|
1738008000NRG24220620230668757
|
23/06/2023
|
Kala
|
1738008WL024766
|
Kala
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-011-001/30
(CHINI)
|
1738008000NRG24220620230668760
|
23/06/2023
|
Sitabai
|
1738008WL024766
|
Sitabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-011-001/300
(CHINI)
|
1738008000NRG24220620230668761
|
23/06/2023
|
Mala
|
1738008WL024766
|
Mala
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-011-001/307
(CHINI)
|
1738008000NRG24220620230668764
|
23/06/2023
|
Bhagan Uikey
|
1738008WL024766
|
Bhagan Uikey
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
BhaganUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-011-001/31
(CHINI)
|
1738008000NRG24220620230668765
|
23/06/2023
|
Sawni bai Masram
|
1738008WL024766
|
Sawni bai Masram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
SawnibaiMasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-011-001/38
(CHINI)
|
1738008000NRG24220620230668770
|
23/06/2023
|
SANDHYA MASRAM
|
1738008WL024766
|
SANDHYA MASRAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
SANDHYAMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-011-001/38
(CHINI)
|
1738008000NRG24220620230668769
|
23/06/2023
|
Sunesh
|
1738008WL024766
|
Sunesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
Sunesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-011-001/40
(CHINI)
|
1738008000NRG24220620230668772
|
23/06/2023
|
Dropati
|
1738008WL024766
|
Dropati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018649
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-011-001/41
(CHINI)
|
1738008000NRG24220620230668774
|
23/06/2023
|
Banarsingh
|
1738008WL024766
|
Banarsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Banarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-011-001/42
(CHINI)
|
1738008000NRG24220620230668775
|
23/06/2023
|
YASHULA TEKAM
|
1738008WL024766
|
YASHULA TEKAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
YASHULATEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-011-001/43
(CHINI)
|
1738008000NRG24220620230668776
|
23/06/2023
|
Rajendra
|
1738008WL024766
|
Rajendra
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-011-001/57
(CHINI)
|
1738008000NRG24220620230668783
|
23/06/2023
|
Syamkali saiyam
|
1738008WL024766
|
Syamkali saiyam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Syamkalisaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-011-001/58
(CHINI)
|
1738008000NRG24220620230668784
|
23/06/2023
|
Nawalsingh
|
1738008WL024766
|
Nawalsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Nawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-011-001/6
(CHINI)
|
1738008000NRG24220620230668785
|
23/06/2023
|
Sauni Bhalawi
|
1738008WL024766
|
Sauni Bhalawi
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
SauniBhalawi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-011-001/60
(CHINI)
|
1738008000NRG24220620230668786
|
23/06/2023
|
Sumitra
|
1738008WL024766
|
Sumitra
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-011-001/12
(CHINI)
|
1738008000NRG24220620230668673
|
23/06/2023
|
Sulkan Bhalavi
|
1738008WL024766
|
Sulkan Bhalavi
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
SulkanBhalavi
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-011-001/170
(CHINI)
|
1738008000NRG24220620230668702
|
23/06/2023
|
Shankarshah
|
1738008WL024766
|
Shankarshah
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Shankarshah
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-011-001/187
(CHINI)
|
1738008000NRG24220620230668713
|
23/06/2023
|
GEETABAI UIKEY
|
1738008WL024766
|
GEETABAI UIKEY
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
GEETABAIUIKEY
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-011-001/295
(CHINI)
|
1738008000NRG24220620230668759
|
23/06/2023
|
Darmendra parte
|
1738008WL024766
|
Darmendra parte
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
Darmendraparte
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-011-001/51
(CHINI)
|
1738008000NRG24220620230668779
|
23/06/2023
|
Chandrabati Salame
|
1738008WL024766
|
Chandrabati Salame
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
ChandrabatiSalame
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-042-003/67
(BHIKEWARA)
|
1738008000NRG24230620230677369
|
23/06/2023
|
Aakangha
|
1738008WL024980
|
Aakangha
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
Aakangha
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-042-003/67
(BHIKEWARA)
|
1738008000NRG24230620230677370
|
23/06/2023
|
Amit
|
1738008WL024980
|
Amit
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-011-001/50
(CHINI)
|
1738008000NRG24220620230668778
|
23/06/2023
|
Savani bai
|
1738008WL024766
|
Savani bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Savanibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-017-002/51-B
(SITADONGRI)
|
1738008000NRG24200620230648514
|
23/06/2023
|
SUKVAN BAI
|
1738008WL024154
|
SUKVAN BAI
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
SUKVANBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-017-002/56
(SITADONGRI)
|
1738008000NRG24200620230648516
|
23/06/2023
|
dhiraj
|
1738008WL024154
|
dhiraj
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-017-002/56
(SITADONGRI)
|
1738008000NRG24200620230648515
|
23/06/2023
|
Sukartibai
|
1738008WL024154
|
Sukartibai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
Sukartibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-017-002/72
(SITADONGRI)
|
1738008000NRG24200620230648517
|
23/06/2023
|
fattusingh
|
1738008WL024154
|
fattusingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
fattusingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-017-002/82
(SITADONGRI)
|
1738008000NRG24200620230648518
|
23/06/2023
|
Dubesingh
|
1738008WL024154
|
Dubesingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
Dubesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-011-001/108
(CHINI)
|
1738008000NRG24220620230668666
|
23/06/2023
|
Malan
|
1738008WL024766
|
Malan
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Malan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-005-003/232
(FATEHPUR (MA))
|
1738008000NRG24200620230648635
|
23/06/2023
|
khelalnbai
|
1738008WL024173
|
khelalnbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018649
|
|
khelalnbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-005-003/265
(FATEHPUR (MA))
|
1738008000NRG24200620230648638
|
23/06/2023
|
makhanlal
|
1738008WL024173
|
makhanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018649
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-005-003/266
(FATEHPUR (MA))
|
1738008000NRG24200620230648639
|
23/06/2023
|
ritanbai
|
1738008WL024173
|
ritanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018649
|
|
ritanbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-011-001/100
(CHINI)
|
1738008000NRG24220620230668662
|
23/06/2023
|
umashankar
|
1738008WL024766
|
umashankar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-011-001/101
(CHINI)
|
1738008000NRG24220620230668663
|
23/06/2023
|
Shivprasad
|
1738008WL024766
|
Shivprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-011-001/106
(CHINI)
|
1738008000NRG24220620230668665
|
23/06/2023
|
Nokesh
|
1738008WL024766
|
Nokesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Nokesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-011-001/109
(CHINI)
|
1738008000NRG24220620230668667
|
23/06/2023
|
Kashiram
|
1738008WL024766
|
Kashiram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018649
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-011-001/118
(CHINI)
|
1738008000NRG24220620230668670
|
23/06/2023
|
Geeta
|
1738008WL024766
|
Geeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-011-001/119
(CHINI)
|
1738008000NRG24220620230668672
|
23/06/2023
|
Munni
|
1738008WL024766
|
Munni
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-011-001/120
(CHINI)
|
1738008000NRG24220620230668674
|
23/06/2023
|
Neharusingh
|
1738008WL024766
|
Neharusingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Neharusingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-011-001/123
(CHINI)
|
1738008000NRG24220620230668675
|
23/06/2023
|
Deepsing Salame
|
1738008WL024766
|
Deepsing Salame
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
DeepsingSalame
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-011-001/128
(CHINI)
|
1738008000NRG24220620230668678
|
23/06/2023
|
Rajkumar
|
1738008WL024766
|
Rajkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-011-001/13
(CHINI)
|
1738008000NRG24220620230668679
|
23/06/2023
|
Syamlal
|
1738008WL024766
|
Syamlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-011-001/130
(CHINI)
|
1738008000NRG24220620230668680
|
23/06/2023
|
Tilak
|
1738008WL024766
|
Tilak
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018649
|
|
Tilak
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-011-001/132
(CHINI)
|
1738008000NRG24220620230668681
|
23/06/2023
|
DWARKA
|
1738008WL024766
|
DWARKA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-011-001/135
(CHINI)
|
1738008000NRG24220620230668683
|
23/06/2023
|
Rajkumar
|
1738008WL024766
|
Rajkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-011-001/138
(CHINI)
|
1738008000NRG24220620230668686
|
23/06/2023
|
Shiv prasad
|
1738008WL024766
|
Shiv prasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-011-001/151
(CHINI)
|
1738008000NRG24220620230668690
|
23/06/2023
|
Nirmal
|
1738008WL024766
|
Nirmal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-011-001/158
(CHINI)
|
1738008000NRG24220620230668693
|
23/06/2023
|
Murlidhar
|
1738008WL024766
|
Murlidhar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Murlidhar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-011-001/160
(CHINI)
|
1738008000NRG24220620230668696
|
23/06/2023
|
LAXMI ADEY
|
1738008WL024766
|
LAXMI ADEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
LAXMIADEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-011-001/166
(CHINI)
|
1738008000NRG24220620230668698
|
23/06/2023
|
Dhansingh
|
1738008WL024766
|
Dhansingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-011-001/168
(CHINI)
|
1738008000NRG24220620230668700
|
23/06/2023
|
KHEMLATA
|
1738008WL024766
|
KHEMLATA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
KHEMLATA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-011-001/168
(CHINI)
|
1738008000NRG24220620230668699
|
23/06/2023
|
MAHESH
|
1738008WL024766
|
MAHESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-011-001/177
(CHINI)
|
1738008000NRG24220620230668708
|
23/06/2023
|
sarswati
|
1738008WL024766
|
sarswati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-011-001/178
(CHINI)
|
1738008000NRG24220620230668709
|
23/06/2023
|
Geeta merawi
|
1738008WL024766
|
Geeta merawi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Geetamerawi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-011-001/191
(CHINI)
|
1738008000NRG24220620230668718
|
23/06/2023
|
Bhanulata
|
1738008WL024766
|
Bhanulata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Bhanulata
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-011-001/191
(CHINI)
|
1738008000NRG24220620230668717
|
23/06/2023
|
Narendra
|
1738008WL024766
|
Narendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-011-001/197
(CHINI)
|
1738008000NRG24220620230668720
|
23/06/2023
|
Dasrath lal
|
1738008WL024766
|
Dasrath lal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018649
|
|
Dasrathlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-011-001/199
(CHINI)
|
1738008000NRG24220620230668722
|
23/06/2023
|
Gadesh
|
1738008WL024766
|
Gadesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018649
|
|
Gadesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-011-001/216
(CHINI)
|
1738008000NRG24220620230668733
|
23/06/2023
|
Gayaprasad
|
1738008WL024766
|
Gayaprasad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
Gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-011-001/227
(CHINI)
|
1738008000NRG24220620230668736
|
23/06/2023
|
Girwar tembhare
|
1738008WL024766
|
Girwar tembhare
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
Girwartembhare
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-011-001/23
(CHINI)
|
1738008000NRG24220620230668738
|
23/06/2023
|
Vimla
|
1738008WL024766
|
Vimla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-011-001/236
(CHINI)
|
1738008000NRG24220620230668741
|
23/06/2023
|
Geeta
|
1738008WL024766
|
Geeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-011-001/242
(CHINI)
|
1738008000NRG24220620230668743
|
23/06/2023
|
Jayendra
|
1738008WL024766
|
Jayendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018649
|
|
Jayendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-011-001/243
(CHINI)
|
1738008000NRG24220620230668744
|
23/06/2023
|
ALOK
|
1738008WL024766
|
ALOK
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-011-001/250
(CHINI)
|
1738008000NRG24220620230668746
|
23/06/2023
|
Samita
|
1738008WL024766
|
Samita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Samita
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-011-001/251
(CHINI)
|
1738008000NRG24220620230668747
|
23/06/2023
|
Anita
|
1738008WL024766
|
Anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-011-001/263
(CHINI)
|
1738008000NRG24220620230668748
|
23/06/2023
|
Rohit
|
1738008WL024766
|
Rohit
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-011-001/285
(CHINI)
|
1738008000NRG24220620230668755
|
23/06/2023
|
Geeta Neware
|
1738008WL024766
|
Geeta Neware
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
GeetaNeware
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-011-001/285
(CHINI)
|
1738008000NRG24220620230668756
|
23/06/2023
|
Sarita
|
1738008WL024766
|
Sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-011-001/291
(CHINI)
|
1738008000NRG24220620230668758
|
23/06/2023
|
Jiran
|
1738008WL024766
|
Jiran
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Jiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PARASWADA
|
MP-38-008-011-001/310
(CHINI)
|
1738008000NRG24220620230668766
|
23/06/2023
|
Sukbati
|
1738008WL024766
|
Sukbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-011-001/407
(CHINI)
|
1738008000NRG24220620230668773
|
23/06/2023
|
Sunder
|
1738008WL024766
|
Sunder
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-011-001/44
(CHINI)
|
1738008000NRG24220620230668777
|
23/06/2023
|
Vimala Saiyam
|
1738008WL024766
|
Vimala Saiyam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
VimalaSaiyam
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-011-001/53
(CHINI)
|
1738008000NRG24220620230668780
|
23/06/2023
|
Pushpa bai
|
1738008WL024766
|
Pushpa bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-011-001/56
(CHINI)
|
1738008000NRG24220620230668782
|
23/06/2023
|
NILAM
|
1738008WL024766
|
NILAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018649
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-011-001/62
(CHINI)
|
1738008000NRG24220620230668787
|
23/06/2023
|
Omkar
|
1738008WL024766
|
Omkar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-011-001/63
(CHINI)
|
1738008000NRG24220620230668788
|
23/06/2023
|
Peetam
|
1738008WL024766
|
Peetam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-042-003/105
(BHIKEWARA)
|
1738008000NRG24230620230677358
|
23/06/2023
|
anjulata
|
1738008WL024980
|
anjulata
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-042-003/105
(BHIKEWARA)
|
1738008000NRG24230620230677357
|
23/06/2023
|
santosh
|
1738008WL024980
|
santosh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-042-003/110
(BHIKEWARA)
|
1738008000NRG24230620230677359
|
23/06/2023
|
chintram
|
1738008WL024980
|
chintram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
chintram
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-042-003/110
(BHIKEWARA)
|
1738008000NRG24230620230677360
|
23/06/2023
|
Laxmibai
|
1738008WL024980
|
Laxmibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-042-003/22
(BHIKEWARA)
|
1738008000NRG24230620230677361
|
23/06/2023
|
sarswati
|
1738008WL024980
|
sarswati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
sarswati
|
CANARA BANK(508532)
|
|
117
|
PARASWADA
|
MP-38-008-042-003/28
(BHIKEWARA)
|
1738008000NRG24230620230677362
|
23/06/2023
|
GEETA
|
1738008WL024980
|
GEETA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-042-003/40
(BHIKEWARA)
|
1738008000NRG24230620230677363
|
23/06/2023
|
bhyalal
|
1738008WL024980
|
bhyalal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
bhyalal
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-042-003/54
(BHIKEWARA)
|
1738008000NRG24230620230677365
|
23/06/2023
|
Pradip
|
1738008WL024980
|
Pradip
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
Pradip
|
CANARA BANK(508532)
|
|
120
|
PARASWADA
|
MP-38-008-042-003/54
(BHIKEWARA)
|
1738008000NRG24230620230677364
|
23/06/2023
|
pratap
|
1738008WL024980
|
pratap
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-042-003/58
(BHIKEWARA)
|
1738008000NRG24230620230677366
|
23/06/2023
|
maresh
|
1738008WL024980
|
maresh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
maresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-042-003/60
(BHIKEWARA)
|
1738008000NRG24230620230677367
|
23/06/2023
|
Devkan
|
1738008WL024980
|
Devkan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
Devkan
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-042-003/67
(BHIKEWARA)
|
1738008000NRG24230620230677368
|
23/06/2023
|
ankit
|
1738008WL024980
|
ankit
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
ankit
|
CANARA BANK(508532)
|
|
124
|
PARASWADA
|
MP-38-008-042-003/74
(BHIKEWARA)
|
1738008000NRG24230620230677371
|
23/06/2023
|
aatmaram
|
1738008WL024980
|
aatmaram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
aatmaram
|
CANARA BANK(508532)
|
|
125
|
PARASWADA
|
MP-38-008-042-003/80
(BHIKEWARA)
|
1738008000NRG24230620230677372
|
23/06/2023
|
manjulata
|
1738008WL024980
|
manjulata
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-042-003/83
(BHIKEWARA)
|
1738008000NRG24230620230677373
|
23/06/2023
|
suresha
|
1738008WL024980
|
suresha
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
suresha
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-042-003/83
(BHIKEWARA)
|
1738008000NRG24230620230677374
|
23/06/2023
|
udelal
|
1738008WL024980
|
udelal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
udelal
|
CANARA BANK(508532)
|
|
128
|
PARASWADA
|
MP-38-008-042-003/84
(BHIKEWARA)
|
1738008000NRG24230620230677375
|
23/06/2023
|
ajya
|
1738008WL024980
|
ajya
|
00415
|
SBIN0013642
|
2210
|
2210
|
Rejected
|
05/07/2023
|
|
703018649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
PARASWADA
|
MP-38-008-042-003/99
(BHIKEWARA)
|
1738008000NRG24230620230677380
|
23/06/2023
|
laxmibai
|
1738008WL024980
|
laxmibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARASWADA
|
MP-38-008-042-003/99
(BHIKEWARA)
|
1738008000NRG24230620230677378
|
23/06/2023
|
minath
|
1738008WL024980
|
minath
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
minath
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
131
|
PARASWADA
|
MP-38-008-042-003/88
(BHIKEWARA)
|
1738008000NRG24230620230677376
|
23/06/2023
|
mukesh
|
1738008WL024980
|
mukesh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018649
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
PARASWADA
|
MP-38-008-005-002/324
(FATEHPUR (MA))
|
1738008000NRG24220620230665740
|
23/06/2023
|
dropti
|
1738008WL024687
|
dropti
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018649
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-005-003/259
(FATEHPUR (MA))
|
1738008000NRG24200620230648637
|
23/06/2023
|
Rameshwar
|
1738008WL024173
|
Rameshwar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018649
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-011-001/133
(CHINI)
|
1738008000NRG24220620230668682
|
23/06/2023
|
Heeravati
|
1738008WL024766
|
Heeravati
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Heeravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PARASWADA
|
MP-38-008-011-001/15
(CHINI)
|
1738008000NRG24220620230668689
|
23/06/2023
|
Indrakala
|
1738008WL024766
|
Indrakala
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Indrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PARASWADA
|
MP-38-008-011-001/171
(CHINI)
|
1738008000NRG24220620230668703
|
23/06/2023
|
Savitri
|
1738008WL024766
|
Savitri
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASWADA
|
MP-38-008-011-001/174
(CHINI)
|
1738008000NRG24220620230668706
|
23/06/2023
|
Sumitra
|
1738008WL024766
|
Sumitra
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PARASWADA
|
MP-38-008-011-001/188
(CHINI)
|
1738008000NRG24220620230668714
|
23/06/2023
|
Govind
|
1738008WL024766
|
Govind
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PARASWADA
|
MP-38-008-011-001/189
(CHINI)
|
1738008000NRG24220620230668715
|
23/06/2023
|
Tikesh Bopche
|
1738008WL024766
|
Tikesh Bopche
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018649
|
|
TikeshBopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PARASWADA
|
MP-38-008-011-001/278
(CHINI)
|
1738008000NRG24220620230668752
|
23/06/2023
|
Santosh uikey
|
1738008WL024766
|
Santosh uikey
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Santoshuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PARASWADA
|
MP-38-008-011-001/67
(CHINI)
|
1738008000NRG24220620230668789
|
23/06/2023
|
Boharanlal
|
1738008WL024766
|
Boharanlal
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Boharanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
142
|
PARASWADA
|
MP-38-008-011-001/19
(CHINI)
|
1738008000NRG24220620230668716
|
23/06/2023
|
Dinesh
|
1738008WL024766
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PARASWADA
|
MP-38-008-011-001/198
(CHINI)
|
1738008000NRG24220620230668721
|
23/06/2023
|
Chetram
|
1738008WL024766
|
Chetram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PARASWADA
|
MP-38-008-011-001/20
(CHINI)
|
1738008000NRG24220620230668723
|
23/06/2023
|
Leelabai
|
1738008WL024766
|
Leelabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PARASWADA
|
MP-38-008-011-001/303
(CHINI)
|
1738008000NRG24220620230668763
|
23/06/2023
|
Sivraj Adey
|
1738008WL024766
|
Sivraj Adey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018649
|
|
SivrajAdey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180999
|
180999
|
|
|
|
|
|
|
|