|
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-38-008-024-002/205-A
(THEMA)
|
1738008024NRG24210920230938598
|
22/09/2023
|
Krashna
|
1738008024WL041405
|
Krashna
|
00032
|
UTIB0001170
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
Krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-011-001/278
(CHINI)
|
1738008000NRG24220920230938785
|
22/09/2023
|
Anita Uikey
|
1738008WL041431
|
Anita Uikey
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309472133
|
|
AnitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-009-001/136
(UDADANA)
|
1738008000NRG24220920230938945
|
22/09/2023
|
Jageswar
|
1738008WL041451
|
Jageswar
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Jageswar
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-012-003/29
(BADGAON)
|
1738008000NRG24220920230939077
|
22/09/2023
|
mukesh
|
1738008WL041467
|
mukesh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472133
|
|
mukesh
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-013-001/116
(KURENDA)
|
1738008000NRG24220920230938998
|
22/09/2023
|
sarla bai yadav
|
1738008WL041457
|
sarla bai yadav
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472133
|
|
sarlabaiyadav
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-013-001/116
(KURENDA)
|
1738008000NRG24220920230938999
|
22/09/2023
|
Shyamlal yadav
|
1738008WL041457
|
Shyamlal yadav
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472133
|
|
Shyamlalyadav
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-013-001/132-A
(KURENDA)
|
1738008000NRG24220920230939001
|
22/09/2023
|
lalita armo
|
1738008WL041457
|
lalita armo
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
lalitaarmo
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-013-001/147
(KURENDA)
|
1738008000NRG24220920230939003
|
22/09/2023
|
divala bai
|
1738008WL041457
|
divala bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
divalabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-013-001/147
(KURENDA)
|
1738008000NRG24220920230939002
|
22/09/2023
|
likman patle
|
1738008WL041457
|
likman patle
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
likmanpatle
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/246
(KURENDA)
|
1738008000NRG24220920230939008
|
22/09/2023
|
Kousalya bai
|
1738008WL041457
|
Kousalya bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
Kousalyabai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/267
(KURENDA)
|
1738008000NRG24220920230939081
|
22/09/2023
|
ombati bai
|
1738008WL041467
|
ombati bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472133
|
|
ombatibai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-013-001/358-A
(KURENDA)
|
1738008000NRG24220920230939014
|
22/09/2023
|
sandhya bisen
|
1738008WL041457
|
sandhya bisen
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
sandhyabisen
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-013-001/99
(KURENDA)
|
1738008000NRG24220920230939085
|
22/09/2023
|
pushpa
|
1738008WL041467
|
pushpa
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472133
|
|
pushpa
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/10-A
(DONGARIYA)
|
1738008000NRG24210920230938420
|
22/09/2023
|
Khelendra
|
1738008WL041369
|
Khelendra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Khelendra
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/221
(DONGARIYA)
|
1738008000NRG24210920230938424
|
22/09/2023
|
Bhudsingh
|
1738008WL041369
|
Bhudsingh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472133
|
|
Bhudsingh
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-026-002/228
(DONGARIYA)
|
1738008000NRG24210920230938427
|
22/09/2023
|
DURGESH
|
1738008WL041369
|
DURGESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
DURGESH
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-026-002/271
(DONGARIYA)
|
1738008000NRG24210920230938432
|
22/09/2023
|
Guorishankar
|
1738008WL041369
|
Guorishankar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Guorishankar
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-026-002/320
(DONGARIYA)
|
1738008000NRG24210920230938435
|
22/09/2023
|
Sindu patle
|
1738008WL041369
|
Sindu patle
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Sindupatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-026-002/338
(DONGARIYA)
|
1738008000NRG24210920230938437
|
22/09/2023
|
Harshit
|
1738008WL041369
|
Harshit
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Harshit
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-026-002/38
(DONGARIYA)
|
1738008000NRG24210920230938440
|
22/09/2023
|
chandraprakash
|
1738008WL041369
|
chandraprakash
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
chandraprakash
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-026-002/84
(DONGARIYA)
|
1738008000NRG24210920230938447
|
22/09/2023
|
surendra
|
1738008WL041369
|
surendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
surendra
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-038-002/176-C
(NATA)
|
1738008000NRG24210920230938627
|
22/09/2023
|
SOHAN LAL
|
1738008WL041413
|
SOHAN LAL
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
SOHANLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-017-002/216-B
(SITADONGRI)
|
1738008000NRG24210920230938451
|
22/09/2023
|
Top singh
|
1738008WL041371
|
Top singh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
Topsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-017-003/204-A
(SITADONGRI)
|
1738008000NRG24210920230938463
|
22/09/2023
|
Sube lal
|
1738008WL041371
|
Sube lal
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
Subelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-017-003/206
(SITADONGRI)
|
1738008000NRG24210920230938465
|
22/09/2023
|
Tulshiram
|
1738008WL041371
|
Tulshiram
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
Tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-017-002/189
(SITADONGRI)
|
1738008000NRG24210920230938450
|
22/09/2023
|
Devsingh
|
1738008WL041371
|
Devsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-017-002/90-D
(SITADONGRI)
|
1738008000NRG24210920230938452
|
22/09/2023
|
Dshavanati
|
1738008WL041371
|
Dshavanati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
Dshavanati
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-017-003/182
(SITADONGRI)
|
1738008000NRG24210920230938453
|
22/09/2023
|
Fhagusingh
|
1738008WL041371
|
Fhagusingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
Fhagusingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-017-003/182
(SITADONGRI)
|
1738008000NRG24210920230938454
|
22/09/2023
|
Sumatrabai
|
1738008WL041371
|
Sumatrabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Sumatrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-017-003/200
(SITADONGRI)
|
1738008000NRG24210920230938456
|
22/09/2023
|
KANHAIYA SINGH DHURWEY
|
1738008WL041371
|
KANHAIYA SINGH DHURWEY
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
KANHAIYASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-017-003/200
(SITADONGRI)
|
1738008000NRG24210920230938455
|
22/09/2023
|
vimla bai
|
1738008WL041371
|
vimla bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-017-003/201
(SITADONGRI)
|
1738008000NRG24210920230938458
|
22/09/2023
|
Kamal Singh
|
1738008WL041371
|
Kamal Singh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-017-003/201
(SITADONGRI)
|
1738008000NRG24210920230938459
|
22/09/2023
|
Kanchan Bai
|
1738008WL041371
|
Kanchan Bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
KanchanBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-017-003/202-A
(SITADONGRI)
|
1738008000NRG24210920230938460
|
22/09/2023
|
Baburam
|
1738008WL041371
|
Baburam
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-017-003/203-A
(SITADONGRI)
|
1738008000NRG24210920230938462
|
22/09/2023
|
Rmoti bai
|
1738008WL041371
|
Rmoti bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
Rmotibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-017-003/205
(SITADONGRI)
|
1738008000NRG24210920230938464
|
22/09/2023
|
Somkalibai
|
1738008WL041371
|
Somkalibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
Somkalibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-017-003/206-A
(SITADONGRI)
|
1738008000NRG24210920230938467
|
22/09/2023
|
Maniram
|
1738008WL041371
|
Maniram
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-017-003/207
(SITADONGRI)
|
1738008000NRG24210920230938468
|
22/09/2023
|
yeswanti bai
|
1738008WL041371
|
yeswanti bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
yeswantibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-017-003/208-A
(SITADONGRI)
|
1738008000NRG24210920230938469
|
22/09/2023
|
Dhanbati bai
|
1738008WL041371
|
Dhanbati bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
Dhanbatibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-017-003/223
(SITADONGRI)
|
1738008000NRG24210920230938470
|
22/09/2023
|
Ramkalibai
|
1738008WL041371
|
Ramkalibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-052-001/61
(JHANGUL)
|
1738008052NRG24210920230938474
|
22/09/2023
|
sukbati bai
|
1738008052WL041372
|
sukbati bai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309472133
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-009-001/103
(UDADANA)
|
1738008000NRG24220920230938936
|
22/09/2023
|
Gyanbatti
|
1738008WL041451
|
Gyanbatti
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Gyanbatti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-009-001/103
(UDADANA)
|
1738008000NRG24220920230938935
|
22/09/2023
|
meera
|
1738008WL041451
|
meera
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-009-001/112
(UDADANA)
|
1738008000NRG24220920230938937
|
22/09/2023
|
Dinesh
|
1738008WL041451
|
Dinesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-009-001/118
(UDADANA)
|
1738008000NRG24220920230938938
|
22/09/2023
|
chainlal
|
1738008WL041451
|
chainlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
chainlal
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-009-001/118
(UDADANA)
|
1738008000NRG24220920230938939
|
22/09/2023
|
Pramila
|
1738008WL041451
|
Pramila
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-009-001/121
(UDADANA)
|
1738008000NRG24220920230938941
|
22/09/2023
|
Kamlvanti
|
1738008WL041451
|
Kamlvanti
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Kamlvanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-009-001/121
(UDADANA)
|
1738008000NRG24220920230938940
|
22/09/2023
|
Laxman
|
1738008WL041451
|
Laxman
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-009-001/125
(UDADANA)
|
1738008000NRG24220920230938943
|
22/09/2023
|
jayprakash
|
1738008WL041451
|
jayprakash
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309472133
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-009-001/125
(UDADANA)
|
1738008000NRG24220920230938942
|
22/09/2023
|
OMPRAKASH
|
1738008WL041451
|
OMPRAKASH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309472133
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-009-001/136
(UDADANA)
|
1738008000NRG24220920230938944
|
22/09/2023
|
Jhelanbai
|
1738008WL041451
|
Jhelanbai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Jhelanbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-009-001/139
(UDADANA)
|
1738008000NRG24220920230938946
|
22/09/2023
|
Geeta
|
1738008WL041451
|
Geeta
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
PARASWADA
|
MP-38-008-009-001/147
(UDADANA)
|
1738008000NRG24220920230938948
|
22/09/2023
|
Ramkali
|
1738008WL041451
|
Ramkali
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-009-001/222
(UDADANA)
|
1738008000NRG24220920230938950
|
22/09/2023
|
Sivkumare
|
1738008WL041451
|
Sivkumare
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Sivkumare
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-009-001/227
(UDADANA)
|
1738008000NRG24220920230938951
|
22/09/2023
|
Sanjay
|
1738008WL041451
|
Sanjay
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-009-001/26
(UDADANA)
|
1738008000NRG24220920230938952
|
22/09/2023
|
Devlal
|
1738008WL041451
|
Devlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-009-001/47
(UDADANA)
|
1738008000NRG24220920230938954
|
22/09/2023
|
Champabai
|
1738008WL041451
|
Champabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-009-001/47
(UDADANA)
|
1738008000NRG24220920230938953
|
22/09/2023
|
Ganpat
|
1738008WL041451
|
Ganpat
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-009-001/71
(UDADANA)
|
1738008000NRG24220920230938957
|
22/09/2023
|
Ratanlal
|
1738008WL041451
|
Ratanlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472133
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-012-002/216
(BADGAON)
|
1738008000NRG24220920230938997
|
22/09/2023
|
permu
|
1738008WL041457
|
permu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
permu
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-012-003/29
(BADGAON)
|
1738008000NRG24220920230939078
|
22/09/2023
|
sukvanta
|
1738008WL041467
|
sukvanta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472133
|
|
sukvanta
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-013-001/119
(KURENDA)
|
1738008000NRG24220920230939000
|
22/09/2023
|
KAJAL
|
1738008WL041457
|
KAJAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472133
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-013-001/147
(KURENDA)
|
1738008000NRG24220920230939004
|
22/09/2023
|
ATUL
|
1738008WL041457
|
ATUL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-013-001/171
(KURENDA)
|
1738008000NRG24220920230939080
|
22/09/2023
|
devraj
|
1738008WL041467
|
devraj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472133
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-013-001/197
(KURENDA)
|
1738008000NRG24220920230939005
|
22/09/2023
|
devendra
|
1738008WL041457
|
devendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-013-001/220
(KURENDA)
|
1738008000NRG24220920230939007
|
22/09/2023
|
Neha Hanwat
|
1738008WL041457
|
Neha Hanwat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
NehaHanwat
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-013-001/257
(KURENDA)
|
1738008000NRG24220920230939009
|
22/09/2023
|
dhuplal
|
1738008WL041457
|
dhuplal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
dhuplal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-013-001/257
(KURENDA)
|
1738008000NRG24220920230939010
|
22/09/2023
|
madhuri
|
1738008WL041457
|
madhuri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-013-001/274
(KURENDA)
|
1738008000NRG24220920230939011
|
22/09/2023
|
nirmala
|
1738008WL041457
|
nirmala
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472133
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-013-001/3
(KURENDA)
|
1738008000NRG24220920230939083
|
22/09/2023
|
INDRABATI PANDRE
|
1738008WL041467
|
INDRABATI PANDRE
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472133
|
|
INDRABATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-013-001/3
(KURENDA)
|
1738008000NRG24220920230939082
|
22/09/2023
|
PRAKASH
|
1738008WL041467
|
PRAKASH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472133
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-013-001/318
(KURENDA)
|
1738008000NRG24220920230939013
|
22/09/2023
|
someshvar
|
1738008WL041457
|
someshvar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
someshvar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-013-001/358-A
(KURENDA)
|
1738008000NRG24220920230939015
|
22/09/2023
|
PRAKASH
|
1738008WL041457
|
PRAKASH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-013-001/358-A
(KURENDA)
|
1738008000NRG24220920230939016
|
22/09/2023
|
VIKASH BISEN
|
1738008WL041457
|
VIKASH BISEN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
VIKASHBISEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-013-001/62
(KURENDA)
|
1738008000NRG24220920230939084
|
22/09/2023
|
VIMLA BAI
|
1738008WL041467
|
VIMLA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PARASWADA
|
MP-38-008-020-002/42
(HARRABHAT)
|
1738008052NRG24210920230938473
|
22/09/2023
|
Anita
|
1738008052WL041372
|
Anita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309472133
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-023-004/139
(PONGARJHODI)
|
1738008000NRG24210920230938486
|
22/09/2023
|
Sayatri bai
|
1738008WL041376
|
Sayatri bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309472133
|
|
Sayatribai
|
CANARA BANK(508532)
|
|
78
|
PARASWADA
|
MP-38-008-024-002/153
(THEMA)
|
1738008024NRG24210920230938592
|
22/09/2023
|
mamtabai
|
1738008024WL041405
|
mamtabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-024-002/194
(THEMA)
|
1738008024NRG24210920230938596
|
22/09/2023
|
Ranjana
|
1738008024WL041405
|
Ranjana
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-024-002/194
(THEMA)
|
1738008024NRG24210920230938594
|
22/09/2023
|
Umasankar
|
1738008024WL041405
|
Umasankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
Umasankar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-024-002/194
(THEMA)
|
1738008024NRG24210920230938595
|
22/09/2023
|
Youraj
|
1738008024WL041405
|
Youraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
Youraj
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-024-002/205-A
(THEMA)
|
1738008024NRG24210920230938597
|
22/09/2023
|
Bhuvanlal
|
1738008024WL041405
|
Bhuvanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
Bhuvanlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-024-002/205-A
(THEMA)
|
1738008024NRG24210920230938599
|
22/09/2023
|
Prageet
|
1738008024WL041405
|
Prageet
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
Prageet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-026-002/10
(DONGARIYA)
|
1738008000NRG24210920230938419
|
22/09/2023
|
Chelendra
|
1738008WL041369
|
Chelendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Chelendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-026-002/110
(DONGARIYA)
|
1738008000NRG24210920230938421
|
22/09/2023
|
Ramprasad
|
1738008WL041369
|
Ramprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-026-002/118
(DONGARIYA)
|
1738008000NRG24210920230938422
|
22/09/2023
|
ashok kumar
|
1738008WL041369
|
ashok kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-026-002/119
(DONGARIYA)
|
1738008000NRG24210920230938423
|
22/09/2023
|
Fagnibai
|
1738008WL041369
|
Fagnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-026-002/227
(DONGARIYA)
|
1738008000NRG24210920230938425
|
22/09/2023
|
mahendra
|
1738008WL041369
|
mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-026-002/227
(DONGARIYA)
|
1738008000NRG24210920230938426
|
22/09/2023
|
pramila
|
1738008WL041369
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-026-002/256
(DONGARIYA)
|
1738008000NRG24210920230938428
|
22/09/2023
|
surendra
|
1738008WL041369
|
surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-026-002/257
(DONGARIYA)
|
1738008000NRG24210920230938429
|
22/09/2023
|
Anusuya
|
1738008WL041369
|
Anusuya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-026-002/260-B
(DONGARIYA)
|
1738008000NRG24210920230938430
|
22/09/2023
|
Sukhlal
|
1738008WL041369
|
Sukhlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-026-002/260-B
(DONGARIYA)
|
1738008000NRG24210920230938431
|
22/09/2023
|
Tijabai
|
1738008WL041369
|
Tijabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Tijabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-026-002/288
(DONGARIYA)
|
1738008000NRG24210920230938433
|
22/09/2023
|
satyprakash
|
1738008WL041369
|
satyprakash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
satyprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PARASWADA
|
MP-38-008-026-002/320
(DONGARIYA)
|
1738008000NRG24210920230938434
|
22/09/2023
|
Syam
|
1738008WL041369
|
Syam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-026-002/338
(DONGARIYA)
|
1738008000NRG24210920230938436
|
22/09/2023
|
Ramesh
|
1738008WL041369
|
Ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-026-002/339
(DONGARIYA)
|
1738008000NRG24210920230938438
|
22/09/2023
|
Puspa
|
1738008WL041369
|
Puspa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-026-002/354
(DONGARIYA)
|
1738008000NRG24210920230938439
|
22/09/2023
|
Bhagvanti
|
1738008WL041369
|
Bhagvanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
Bhagvanti
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-026-002/380
(DONGARIYA)
|
1738008000NRG24210920230938441
|
22/09/2023
|
dhansingh
|
1738008WL041369
|
dhansingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472133
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-026-002/70
(DONGARIYA)
|
1738008000NRG24210920230938442
|
22/09/2023
|
maheshwari
|
1738008WL041369
|
maheshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-026-002/74
(DONGARIYA)
|
1738008000NRG24210920230938443
|
22/09/2023
|
IMALABAI MERAVI
|
1738008WL041369
|
IMALABAI MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
IMALABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-026-002/74
(DONGARIYA)
|
1738008000NRG24210920230938444
|
22/09/2023
|
Jitendra
|
1738008WL041369
|
Jitendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-026-002/79
(DONGARIYA)
|
1738008000NRG24210920230938445
|
22/09/2023
|
kusman
|
1738008WL041369
|
kusman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
kusman
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-026-002/84
(DONGARIYA)
|
1738008000NRG24210920230938446
|
22/09/2023
|
raivanta
|
1738008WL041369
|
raivanta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
raivanta
|
CANARA BANK(508532)
|
|
105
|
PARASWADA
|
MP-38-008-038-002/102-A
(NATA)
|
1738008000NRG24210920230938617
|
22/09/2023
|
DOHANLAL
|
1738008WL041413
|
DOHANLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
DOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-038-002/107
(NATA)
|
1738008000NRG24210920230938618
|
22/09/2023
|
shyamabai
|
1738008WL041413
|
shyamabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472133
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-038-002/108-A
(NATA)
|
1738008000NRG24210920230938619
|
22/09/2023
|
narabadiabai
|
1738008WL041413
|
narabadiabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
narabadiabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-038-002/122-A
(NATA)
|
1738008000NRG24210920230938620
|
22/09/2023
|
Rajendra
|
1738008WL041413
|
Rajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-038-002/123
(NATA)
|
1738008000NRG24210920230938621
|
22/09/2023
|
sukchain
|
1738008WL041413
|
sukchain
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
sukchain
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-038-002/160-B
(NATA)
|
1738008000NRG24210920230938623
|
22/09/2023
|
Hiralal uikey
|
1738008WL041413
|
Hiralal uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
Hiralaluikey
|
CANARA BANK(508532)
|
|
111
|
PARASWADA
|
MP-38-008-038-002/160-B
(NATA)
|
1738008000NRG24210920230938622
|
22/09/2023
|
rambai
|
1738008WL041413
|
rambai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-038-002/162-A
(NATA)
|
1738008000NRG24210920230938624
|
22/09/2023
|
meshram
|
1738008WL041413
|
meshram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
meshram
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-038-002/162-A
(NATA)
|
1738008000NRG24210920230938625
|
22/09/2023
|
surmilabai
|
1738008WL041413
|
surmilabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
surmilabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-038-002/163
(NATA)
|
1738008000NRG24210920230938626
|
22/09/2023
|
HEERAKALI BAI
|
1738008WL041413
|
HEERAKALI BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
HEERAKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARASWADA
|
MP-38-008-038-002/178-A
(NATA)
|
1738008000NRG24210920230938628
|
22/09/2023
|
ghanshyam
|
1738008WL041413
|
ghanshyam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-038-002/192
(NATA)
|
1738008000NRG24210920230938630
|
22/09/2023
|
ANITA BAI
|
1738008WL041413
|
ANITA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-038-002/21
(NATA)
|
1738008000NRG24210920230938631
|
22/09/2023
|
kantibai
|
1738008WL041413
|
kantibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-038-002/47
(NATA)
|
1738008000NRG24210920230938632
|
22/09/2023
|
PARBATIYA BAI
|
1738008WL041413
|
PARBATIYA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
PARBATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-038-002/55
(NATA)
|
1738008000NRG24210920230938633
|
22/09/2023
|
PRAMILA BAI
|
1738008WL041413
|
PRAMILA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-038-002/56
(NATA)
|
1738008000NRG24210920230938634
|
22/09/2023
|
sunitabai
|
1738008WL041413
|
sunitabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472133
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-038-002/56-A
(NATA)
|
1738008000NRG24210920230938636
|
22/09/2023
|
babitabai
|
1738008WL041413
|
babitabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
309472133
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-038-002/56-A
(NATA)
|
1738008000NRG24210920230938635
|
22/09/2023
|
narabad
|
1738008WL041413
|
narabad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
narabad
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-038-002/72
(NATA)
|
1738008000NRG24210920230938637
|
22/09/2023
|
mukes
|
1738008WL041413
|
mukes
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
mukes
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-038-002/72-a
(NATA)
|
1738008000NRG24210920230938638
|
22/09/2023
|
JAMUNA BAI
|
1738008WL041413
|
JAMUNA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472133
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-038-002/74
(NATA)
|
1738008000NRG24210920230938639
|
22/09/2023
|
krashna kumar
|
1738008WL041413
|
krashna kumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
krashnakumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-038-002/75
(NATA)
|
1738008000NRG24210920230938640
|
22/09/2023
|
IMRATIYA BAI
|
1738008WL041413
|
IMRATIYA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
IMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-038-002/75
(NATA)
|
1738008000NRG24210920230938641
|
22/09/2023
|
rakesh
|
1738008WL041413
|
rakesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-038-002/75-B
(NATA)
|
1738008000NRG24210920230938642
|
22/09/2023
|
Prakash
|
1738008WL041413
|
Prakash
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-038-002/98
(NATA)
|
1738008000NRG24210920230938643
|
22/09/2023
|
sumiyabai
|
1738008WL041413
|
sumiyabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472133
|
|
sumiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132379
|
132379
|
|
|
|
|
|
|
|
|
130
|
PARASWADA
|
MP-38-008-017-003/223
(SITADONGRI)
|
1738008000NRG24210920230938471
|
22/09/2023
|
Budhram
|
1738008WL041371
|
Budhram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
Budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
131
|
PARASWADA
|
MP-38-008-017-003/200
(SITADONGRI)
|
1738008000NRG24210920230938457
|
22/09/2023
|
Dinesh Uikey
|
1738008WL041371
|
Dinesh Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
DineshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-017-003/202-A
(SITADONGRI)
|
1738008000NRG24210920230938461
|
22/09/2023
|
Savita Dhurwey
|
1738008WL041371
|
Savita Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
SavitaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PARASWADA
|
MP-38-008-017-003/206
(SITADONGRI)
|
1738008000NRG24210920230938466
|
22/09/2023
|
JANKI BAI
|
1738008WL041371
|
JANKI BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472133
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARASWADA
|
MP-38-008-020-002/129
(JHANGUL)
|
1738008052NRG24210920230938475
|
22/09/2023
|
Yuvraj
|
1738008052WL041373
|
Yuvraj
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309472133
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASWADA
|
MP-38-008-038-002/178-B
(NATA)
|
1738008000NRG24210920230938629
|
22/09/2023
|
RESHMA BORIKAR
|
1738008WL041413
|
RESHMA BORIKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472133
|
|
RESHMABORIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
136
|
PARASWADA
|
MP-38-008-011-001/278
(CHINI)
|
1738008000NRG24220920230938784
|
22/09/2023
|
Santosh uikey
|
1738008WL041431
|
Santosh uikey
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309472133
|
|
Santoshuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASWADA
|
MP-38-008-024-002/153
(THEMA)
|
1738008024NRG24210920230938593
|
22/09/2023
|
Dalpatsingh
|
1738008024WL041405
|
Dalpatsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472133
|
|
Dalpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
138
|
PARASWADA
|
MP-38-008-017-003/299
(SITADONGRI)
|
1738008000NRG24210920230938472
|
22/09/2023
|
DUBESING
|
1738008WL041371
|
DUBESING
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472133
|
|
DUBESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PARASWADA
|
MP-38-008-052-001/119
(JHANGUL)
|
1738008052NRG24210920230938476
|
22/09/2023
|
lakhan
|
1738008052WL041373
|
lakhan
|
00697
|
BKID0MG1321
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309472133
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PARASWADA
|
MP-38-008-052-001/23
(JHANGUL)
|
1738008052NRG24210920230938477
|
22/09/2023
|
Hagru Yadav
|
1738008052WL041374
|
Hagru Yadav
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309472133
|
|
HagruYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192712
|
192712
|
|
|
|
|
|
|
|