|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-007-001/158
(BHIDI)
|
1738008000NRG24150620230576083
|
15/06/2023
|
sushila yadav
|
1738008WL022195
|
sushila yadav
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-007-001/316-A
(BHIDI)
|
1738008000NRG24150620230576149
|
15/06/2023
|
TAHIR
|
1738008WL022195
|
TAHIR
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
TAHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-007-001/37
(BHIDI)
|
1738008000NRG24150620230576154
|
15/06/2023
|
vijay nagre
|
1738008WL022195
|
vijay nagre
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
vijaynagre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-007-001/136
(BHIDI)
|
1738008000NRG24150620230576067
|
15/06/2023
|
shankar sariya
|
1738008WL022195
|
shankar sariya
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
shankarsariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARASWADA
|
MP-38-008-007-001/14-A
(BHIDI)
|
1738008000NRG24150620230576072
|
15/06/2023
|
NAINA
|
1738008WL022195
|
NAINA
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
NAINA
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-007-001/186-A
(BHIDI)
|
1738008000NRG24150620230576097
|
15/06/2023
|
shivekumari
|
1738008WL022195
|
shivekumari
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
shivekumari
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-007-001/189-B
(BHIDI)
|
1738008000NRG24150620230576099
|
15/06/2023
|
FALESH
|
1738008WL022195
|
FALESH
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
FALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-007-001/255
(BHIDI)
|
1738008000NRG24150620230576128
|
15/06/2023
|
KHELAN PATLE
|
1738008WL022195
|
KHELAN PATLE
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
KHELANPATLE
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-007-001/316
(BHIDI)
|
1738008000NRG24150620230576144
|
15/06/2023
|
RAFEEK MOHMMAD
|
1738008WL022195
|
RAFEEK MOHMMAD
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
RAFEEKMOHMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-007-001/316
(BHIDI)
|
1738008000NRG24150620230576147
|
15/06/2023
|
TAHROM
|
1738008WL022195
|
TAHROM
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
TAHROM
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PARASWADA
|
MP-38-008-007-001/330
(BHIDI)
|
1738008000NRG24150620230576151
|
15/06/2023
|
Parvati samrat
|
1738008WL022195
|
Parvati samrat
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Parvatisamrat
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-007-001/75
(BHIDI)
|
1738008000NRG24150620230576181
|
15/06/2023
|
JYOTI
|
1738008WL022195
|
JYOTI
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-007-001/82
(BHIDI)
|
1738008000NRG24150620230576185
|
15/06/2023
|
SUSHIL
|
1738008WL022195
|
SUSHIL
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
SUSHIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-040-001/136-A
(SAREKHA)
|
1738008000NRG24150620230577310
|
15/06/2023
|
Kishor Kumar Khare
|
1738008WL022213
|
Kishor Kumar Khare
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
KishorKumarKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-040-001/105-C
(SAREKHA)
|
1738008000NRG24150620230577307
|
15/06/2023
|
sashikla
|
1738008WL022213
|
sashikla
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
20/06/2023
|
|
449737430
|
|
sashikla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-040-001/57
(SAREKHA)
|
1738008000NRG24150620230577336
|
15/06/2023
|
joglal
|
1738008WL022213
|
joglal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
joglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-007-001/123-B
(BHIDI)
|
1738008000NRG24150620230576063
|
15/06/2023
|
Seema
|
1738008WL022195
|
Seema
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-007-001/10
(BHIDI)
|
1738008000NRG24150620230576046
|
15/06/2023
|
shayamkali
|
1738008WL022195
|
shayamkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-007-001/100
(BHIDI)
|
1738008000NRG24150620230576048
|
15/06/2023
|
chhanulal yadav
|
1738008WL022195
|
chhanulal yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
chhanulalyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-007-001/100
(BHIDI)
|
1738008000NRG24150620230576047
|
15/06/2023
|
purnima yadav
|
1738008WL022195
|
purnima yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
purnimayadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-007-001/101
(BHIDI)
|
1738008000NRG24150620230576049
|
15/06/2023
|
sona yadav
|
1738008WL022195
|
sona yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sonayadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-007-001/103
(BHIDI)
|
1738008000NRG24150620230576050
|
15/06/2023
|
amilal yadav
|
1738008WL022195
|
amilal yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
amilalyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-007-001/103
(BHIDI)
|
1738008000NRG24150620230576051
|
15/06/2023
|
bhagvati
|
1738008WL022195
|
bhagvati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-007-001/109-B
(BHIDI)
|
1738008000NRG24150620230576052
|
15/06/2023
|
giteshwari rana
|
1738008WL022195
|
giteshwari rana
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
giteshwarirana
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-007-001/11
(BHIDI)
|
1738008000NRG24150620230576053
|
15/06/2023
|
ramkali yadav
|
1738008WL022195
|
ramkali yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-007-001/113
(BHIDI)
|
1738008000NRG24150620230576054
|
15/06/2023
|
pankaj
|
1738008WL022195
|
pankaj
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-007-001/114-A
(BHIDI)
|
1738008000NRG24150620230576055
|
15/06/2023
|
GYANESHWARI
|
1738008WL022195
|
GYANESHWARI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-007-001/115
(BHIDI)
|
1738008000NRG24150620230576057
|
15/06/2023
|
PRAMILA PATLE
|
1738008WL022195
|
PRAMILA PATLE
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
PRAMILAPATLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-007-001/115
(BHIDI)
|
1738008000NRG24150620230576056
|
15/06/2023
|
surjan patle
|
1738008WL022195
|
surjan patle
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
surjanpatle
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-007-001/119
(BHIDI)
|
1738008000NRG24150620230576059
|
15/06/2023
|
BHAGWANTI
|
1738008WL022195
|
BHAGWANTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-007-001/119
(BHIDI)
|
1738008000NRG24150620230576058
|
15/06/2023
|
rambati panjare
|
1738008WL022195
|
rambati panjare
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
rambatipanjare
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-007-001/12
(BHIDI)
|
1738008000NRG24150620230576061
|
15/06/2023
|
pasan bai
|
1738008WL022195
|
pasan bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
pasanbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-007-001/12
(BHIDI)
|
1738008000NRG24150620230576060
|
15/06/2023
|
shila gaotam
|
1738008WL022195
|
shila gaotam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
shilagaotam
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-007-001/122-A
(BHIDI)
|
1738008000NRG24150620230576062
|
15/06/2023
|
sunil marthe
|
1738008WL022195
|
sunil marthe
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sunilmarthe
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-007-001/136
(BHIDI)
|
1738008000NRG24150620230576065
|
15/06/2023
|
dharamwati
|
1738008WL022195
|
dharamwati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
dharamwati
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-007-001/136
(BHIDI)
|
1738008000NRG24150620230576066
|
15/06/2023
|
rakesh sariya
|
1738008WL022195
|
rakesh sariya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
rakeshsariya
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARASWADA
|
MP-38-008-007-001/136
(BHIDI)
|
1738008000NRG24150620230576068
|
15/06/2023
|
reenu
|
1738008WL022195
|
reenu
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
reenu
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-007-001/136-A
(BHIDI)
|
1738008000NRG24150620230576069
|
15/06/2023
|
Hemraj
|
1738008WL022195
|
Hemraj
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-007-001/138
(BHIDI)
|
1738008000NRG24150620230576070
|
15/06/2023
|
murlidhar thegahe
|
1738008WL022195
|
murlidhar thegahe
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
murlidharthegahe
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-007-001/139
(BHIDI)
|
1738008000NRG24150620230576071
|
15/06/2023
|
DINESH
|
1738008WL022195
|
DINESH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-007-001/142
(BHIDI)
|
1738008000NRG24150620230576073
|
15/06/2023
|
SOMBATI
|
1738008WL022195
|
SOMBATI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-007-001/142-A
(BHIDI)
|
1738008000NRG24150620230576074
|
15/06/2023
|
sunita marthe
|
1738008WL022195
|
sunita marthe
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sunitamarthe
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-007-001/143
(BHIDI)
|
1738008000NRG24150620230576075
|
15/06/2023
|
SUMITRA
|
1738008WL022195
|
SUMITRA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-007-001/148
(BHIDI)
|
1738008000NRG24150620230576076
|
15/06/2023
|
meera dhurve
|
1738008WL022195
|
meera dhurve
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
meeradhurve
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-007-001/149
(BHIDI)
|
1738008000NRG24150620230576077
|
15/06/2023
|
kamala bai
|
1738008WL022195
|
kamala bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-007-001/15
(BHIDI)
|
1738008000NRG24150620230576078
|
15/06/2023
|
shyambati madavi
|
1738008WL022195
|
shyambati madavi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
shyambatimadavi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-007-001/150
(BHIDI)
|
1738008000NRG24150620230576080
|
15/06/2023
|
ANIL
|
1738008WL022195
|
ANIL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-007-001/150
(BHIDI)
|
1738008000NRG24150620230576079
|
15/06/2023
|
anil choudhari
|
1738008WL022195
|
anil choudhari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
anilchoudhari
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-007-001/157
(BHIDI)
|
1738008000NRG24150620230576082
|
15/06/2023
|
SANTOSH
|
1738008WL022195
|
SANTOSH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-007-001/158
(BHIDI)
|
1738008000NRG24150620230576084
|
15/06/2023
|
kamlesh yadav
|
1738008WL022195
|
kamlesh yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-007-001/160
(BHIDI)
|
1738008000NRG24150620230576085
|
15/06/2023
|
Yamuna sariya
|
1738008WL022195
|
Yamuna sariya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Yamunasariya
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-007-001/163
(BHIDI)
|
1738008000NRG24150620230576087
|
15/06/2023
|
maya khandekar
|
1738008WL022195
|
maya khandekar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
mayakhandekar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-007-001/164
(BHIDI)
|
1738008000NRG24150620230576088
|
15/06/2023
|
durgesh warkade
|
1738008WL022195
|
durgesh warkade
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
durgeshwarkade
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-007-001/164
(BHIDI)
|
1738008000NRG24150620230576089
|
15/06/2023
|
shashikala
|
1738008WL022195
|
shashikala
|
00415
|
SBIN0013642
|
884
|
884
|
Rejected
|
22/06/2023
|
|
449737430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PARASWADA
|
MP-38-008-007-001/164-A
(BHIDI)
|
1738008000NRG24150620230576091
|
15/06/2023
|
NAINTI
|
1738008WL022195
|
NAINTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
NAINTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-007-001/164-A
(BHIDI)
|
1738008000NRG24150620230576090
|
15/06/2023
|
Rajesh
|
1738008WL022195
|
Rajesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-007-001/170
(BHIDI)
|
1738008000NRG24150620230576092
|
15/06/2023
|
ramlal
|
1738008WL022195
|
ramlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-007-001/175-A
(BHIDI)
|
1738008000NRG24150620230576094
|
15/06/2023
|
ashok kavre
|
1738008WL022195
|
ashok kavre
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
ashokkavre
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-007-001/180
(BHIDI)
|
1738008000NRG24150620230576095
|
15/06/2023
|
keshar bai panche
|
1738008WL022195
|
keshar bai panche
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
kesharbaipanche
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-007-001/186
(BHIDI)
|
1738008000NRG24150620230576096
|
15/06/2023
|
sasaswati raksa
|
1738008WL022195
|
sasaswati raksa
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sasaswatiraksa
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-007-001/188
(BHIDI)
|
1738008000NRG24150620230576098
|
15/06/2023
|
Narayan kade
|
1738008WL022195
|
Narayan kade
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Narayankade
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-007-001/189-B
(BHIDI)
|
1738008000NRG24150620230576100
|
15/06/2023
|
monesh
|
1738008WL022195
|
monesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
monesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-007-001/19
(BHIDI)
|
1738008000NRG24150620230576101
|
15/06/2023
|
chainlal yadav
|
1738008WL022195
|
chainlal yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
chainlalyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-007-001/19
(BHIDI)
|
1738008000NRG24150620230576102
|
15/06/2023
|
latabai
|
1738008WL022195
|
latabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-007-001/190
(BHIDI)
|
1738008000NRG24150620230576103
|
15/06/2023
|
sheela
|
1738008WL022195
|
sheela
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-007-001/190
(BHIDI)
|
1738008000NRG24150620230576104
|
15/06/2023
|
SUSHILA
|
1738008WL022195
|
SUSHILA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-007-001/196
(BHIDI)
|
1738008000NRG24150620230576106
|
15/06/2023
|
kashiram patle
|
1738008WL022195
|
kashiram patle
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
kashirampatle
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-007-001/197
(BHIDI)
|
1738008000NRG24150620230576107
|
15/06/2023
|
Deliya Bai Samrat
|
1738008WL022195
|
Deliya Bai Samrat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
DeliyaBaiSamrat
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-007-001/197
(BHIDI)
|
1738008000NRG24150620230576108
|
15/06/2023
|
krishna kumar
|
1738008WL022195
|
krishna kumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
20/06/2023
|
|
449737430
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-007-001/197-A
(BHIDI)
|
1738008000NRG24150620230576109
|
15/06/2023
|
Chandrahash
|
1738008WL022195
|
Chandrahash
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Chandrahash
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-007-001/197-A
(BHIDI)
|
1738008000NRG24150620230576110
|
15/06/2023
|
satwanti
|
1738008WL022195
|
satwanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
20/06/2023
|
|
449737430
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-007-001/197-B
(BHIDI)
|
1738008000NRG24150620230576111
|
15/06/2023
|
purnima samrat
|
1738008WL022195
|
purnima samrat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
purnimasamrat
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-007-001/198
(BHIDI)
|
1738008000NRG24150620230576112
|
15/06/2023
|
ishwarta
|
1738008WL022195
|
ishwarta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
ishwarta
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-007-001/199
(BHIDI)
|
1738008000NRG24150620230576113
|
15/06/2023
|
gayarsi samrat
|
1738008WL022195
|
gayarsi samrat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
gayarsisamrat
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-007-001/2
(BHIDI)
|
1738008000NRG24150620230576114
|
15/06/2023
|
sarita uikey
|
1738008WL022195
|
sarita uikey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
saritauikey
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-007-001/20
(BHIDI)
|
1738008000NRG24150620230576115
|
15/06/2023
|
dropati bai
|
1738008WL022195
|
dropati bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-007-001/204-A
(BHIDI)
|
1738008000NRG24150620230576116
|
15/06/2023
|
lochan
|
1738008WL022195
|
lochan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
lochan
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-007-001/206-A
(BHIDI)
|
1738008000NRG24150620230576117
|
15/06/2023
|
DHARMENDRA
|
1738008WL022195
|
DHARMENDRA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-007-001/219
(BHIDI)
|
1738008000NRG24150620230576118
|
15/06/2023
|
KHIMMI
|
1738008WL022195
|
KHIMMI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
KHIMMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-007-001/219-A
(BHIDI)
|
1738008000NRG24150620230576119
|
15/06/2023
|
ajay
|
1738008WL022195
|
ajay
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-007-001/22
(BHIDI)
|
1738008000NRG24150620230576120
|
15/06/2023
|
nandkishor yadav
|
1738008WL022195
|
nandkishor yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
nandkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-007-001/222
(BHIDI)
|
1738008000NRG24150620230576121
|
15/06/2023
|
LALITA
|
1738008WL022195
|
LALITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-007-001/233
(BHIDI)
|
1738008000NRG24150620230576122
|
15/06/2023
|
mansing uikey
|
1738008WL022195
|
mansing uikey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
mansinguikey
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-007-001/233
(BHIDI)
|
1738008000NRG24150620230576123
|
15/06/2023
|
saraswati uikey
|
1738008WL022195
|
saraswati uikey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
saraswatiuikey
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-007-001/235
(BHIDI)
|
1738008000NRG24150620230576124
|
15/06/2023
|
bhangilal
|
1738008WL022195
|
bhangilal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
bhangilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-007-001/235-A
(BHIDI)
|
1738008000NRG24150620230576125
|
15/06/2023
|
pospa kushare
|
1738008WL022195
|
pospa kushare
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
pospakushare
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-007-001/235-A
(BHIDI)
|
1738008000NRG24150620230576126
|
15/06/2023
|
rangilal yadav
|
1738008WL022195
|
rangilal yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
rangilalyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-007-001/249
(BHIDI)
|
1738008000NRG24150620230576127
|
15/06/2023
|
kishanlal
|
1738008WL022195
|
kishanlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-007-001/276
(BHIDI)
|
1738008000NRG24150620230576129
|
15/06/2023
|
Swati
|
1738008WL022195
|
Swati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Swati
|
CANARA BANK(508532)
|
|
90
|
PARASWADA
|
MP-38-008-007-001/28
(BHIDI)
|
1738008000NRG24150620230576130
|
15/06/2023
|
ammilal yadav
|
1738008WL022195
|
ammilal yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
ammilalyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-007-001/28
(BHIDI)
|
1738008000NRG24150620230576131
|
15/06/2023
|
sukhbati yadav
|
1738008WL022195
|
sukhbati yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sukhbatiyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-007-001/283
(BHIDI)
|
1738008000NRG24150620230576133
|
15/06/2023
|
Chandrakala
|
1738008WL022195
|
Chandrakala
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-007-001/283
(BHIDI)
|
1738008000NRG24150620230576132
|
15/06/2023
|
SUKDEV
|
1738008WL022195
|
SUKDEV
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
SUKDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-007-001/29
(BHIDI)
|
1738008000NRG24150620230576134
|
15/06/2023
|
usha yadav
|
1738008WL022195
|
usha yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
ushayadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-007-001/30
(BHIDI)
|
1738008000NRG24150620230576137
|
15/06/2023
|
nisha yadav
|
1738008WL022195
|
nisha yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
nishayadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-007-001/30
(BHIDI)
|
1738008000NRG24150620230576136
|
15/06/2023
|
sanjay yadav
|
1738008WL022195
|
sanjay yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sanjayyadav
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-007-001/300-A
(BHIDI)
|
1738008000NRG24150620230576139
|
15/06/2023
|
SALMA
|
1738008WL022195
|
SALMA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
SALMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-007-001/303
(BHIDI)
|
1738008000NRG24150620230576141
|
15/06/2023
|
kiran
|
1738008WL022195
|
kiran
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-007-001/303
(BHIDI)
|
1738008000NRG24150620230576140
|
15/06/2023
|
vinod garsiya
|
1738008WL022195
|
vinod garsiya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
vinodgarsiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-007-001/31-A
(BHIDI)
|
1738008000NRG24150620230576142
|
15/06/2023
|
Mahendra yadav
|
1738008WL022195
|
Mahendra yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Mahendrayadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-007-001/31-A
(BHIDI)
|
1738008000NRG24150620230576143
|
15/06/2023
|
rekha yadav
|
1738008WL022195
|
rekha yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-007-001/316-A
(BHIDI)
|
1738008000NRG24150620230576150
|
15/06/2023
|
sajda
|
1738008WL022195
|
sajda
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sajda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-007-001/36
(BHIDI)
|
1738008000NRG24150620230576153
|
15/06/2023
|
Janki sariya
|
1738008WL022195
|
Janki sariya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Jankisariya
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-007-001/36
(BHIDI)
|
1738008000NRG24150620230576152
|
15/06/2023
|
Sanjay sariya
|
1738008WL022195
|
Sanjay sariya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Sanjaysariya
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-007-001/37-B
(BHIDI)
|
1738008000NRG24150620230576155
|
15/06/2023
|
Sarita mandle
|
1738008WL022195
|
Sarita mandle
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Saritamandle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-007-001/42
(BHIDI)
|
1738008000NRG24150620230576156
|
15/06/2023
|
Jyoti humnekar
|
1738008WL022195
|
Jyoti humnekar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Jyotihumnekar
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-007-001/44
(BHIDI)
|
1738008000NRG24150620230576157
|
15/06/2023
|
bhagtsing
|
1738008WL022195
|
bhagtsing
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
bhagtsing
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-007-001/45
(BHIDI)
|
1738008000NRG24150620230576159
|
15/06/2023
|
fulmata bilone
|
1738008WL022195
|
fulmata bilone
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
fulmatabilone
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-007-001/45
(BHIDI)
|
1738008000NRG24150620230576158
|
15/06/2023
|
shivprasad
|
1738008WL022195
|
shivprasad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-007-001/46
(BHIDI)
|
1738008000NRG24150620230576161
|
15/06/2023
|
shashi yadav
|
1738008WL022195
|
shashi yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
shashiyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-007-001/46
(BHIDI)
|
1738008000NRG24150620230576160
|
15/06/2023
|
subelal yadav
|
1738008WL022195
|
subelal yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
subelalyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-007-001/47
(BHIDI)
|
1738008000NRG24150620230576163
|
15/06/2023
|
Prachi
|
1738008WL022195
|
Prachi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Prachi
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-007-001/47
(BHIDI)
|
1738008000NRG24150620230576162
|
15/06/2023
|
rajkumari kushre
|
1738008WL022195
|
rajkumari kushre
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
rajkumarikushre
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-007-001/48
(BHIDI)
|
1738008000NRG24150620230576164
|
15/06/2023
|
ushachakrawarti
|
1738008WL022195
|
ushachakrawarti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
ushachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-007-001/49
(BHIDI)
|
1738008000NRG24150620230576165
|
15/06/2023
|
Ravanlal Kushre
|
1738008WL022195
|
Ravanlal Kushre
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
RavanlalKushre
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-007-001/49
(BHIDI)
|
1738008000NRG24150620230576166
|
15/06/2023
|
sumitra
|
1738008WL022195
|
sumitra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-007-001/51
(BHIDI)
|
1738008000NRG24150620230576167
|
15/06/2023
|
purnta parte
|
1738008WL022195
|
purnta parte
|
00415
|
SBIN0013642
|
884
|
884
|
Rejected
|
22/06/2023
|
|
449737430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
PARASWADA
|
MP-38-008-007-001/52
(BHIDI)
|
1738008000NRG24150620230576168
|
15/06/2023
|
rajula
|
1738008WL022195
|
rajula
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
rajula
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-007-001/53
(BHIDI)
|
1738008000NRG24150620230576169
|
15/06/2023
|
laxmi
|
1738008WL022195
|
laxmi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-007-001/55
(BHIDI)
|
1738008000NRG24150620230576171
|
15/06/2023
|
sevati marthe
|
1738008WL022195
|
sevati marthe
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sevatimarthe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-007-001/55
(BHIDI)
|
1738008000NRG24150620230576170
|
15/06/2023
|
shankarlal
|
1738008WL022195
|
shankarlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-007-001/6
(BHIDI)
|
1738008000NRG24150620230576172
|
15/06/2023
|
sevkali
|
1738008WL022195
|
sevkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-007-001/60
(BHIDI)
|
1738008000NRG24150620230576174
|
15/06/2023
|
fhaglal
|
1738008WL022195
|
fhaglal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
fhaglal
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-007-001/63
(BHIDI)
|
1738008000NRG24150620230576176
|
15/06/2023
|
ghudan
|
1738008WL022195
|
ghudan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
ghudan
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-007-001/73
(BHIDI)
|
1738008000NRG24150620230576179
|
15/06/2023
|
YASHWANTRAM
|
1738008WL022195
|
YASHWANTRAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
YASHWANTRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-007-001/75
(BHIDI)
|
1738008000NRG24150620230576180
|
15/06/2023
|
anil kumar
|
1738008WL022195
|
anil kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-007-001/76-A
(BHIDI)
|
1738008000NRG24150620230576182
|
15/06/2023
|
santosh thegahe
|
1738008WL022195
|
santosh thegahe
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
santoshthegahe
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-007-001/76-A
(BHIDI)
|
1738008000NRG24150620230576183
|
15/06/2023
|
tarashan thengahe
|
1738008WL022195
|
tarashan thengahe
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
tarashanthengahe
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-007-001/78-A
(BHIDI)
|
1738008000NRG24150620230576184
|
15/06/2023
|
Rina yadav
|
1738008WL022195
|
Rina yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Rinayadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-007-001/83
(BHIDI)
|
1738008000NRG24150620230576186
|
15/06/2023
|
ghanshyam choadhari
|
1738008WL022195
|
ghanshyam choadhari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
ghanshyamchoadhari
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-007-001/83-A
(BHIDI)
|
1738008000NRG24150620230576188
|
15/06/2023
|
RADHESHYAM
|
1738008WL022195
|
RADHESHYAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-007-001/83-A
(BHIDI)
|
1738008000NRG24150620230576189
|
15/06/2023
|
ROSHANI
|
1738008WL022195
|
ROSHANI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-007-001/84
(BHIDI)
|
1738008000NRG24150620230576190
|
15/06/2023
|
dulichand haodhari
|
1738008WL022195
|
dulichand haodhari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
dulichandhaodhari
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-007-001/84
(BHIDI)
|
1738008000NRG24150620230576192
|
15/06/2023
|
gita
|
1738008WL022195
|
gita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-007-001/84
(BHIDI)
|
1738008000NRG24150620230576191
|
15/06/2023
|
gulab
|
1738008WL022195
|
gulab
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-007-001/86
(BHIDI)
|
1738008000NRG24150620230576195
|
15/06/2023
|
PRIYA
|
1738008WL022195
|
PRIYA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-007-001/86
(BHIDI)
|
1738008000NRG24150620230576193
|
15/06/2023
|
Suresh kushre
|
1738008WL022195
|
Suresh kushre
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Sureshkushre
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-007-001/93-A
(BHIDI)
|
1738008000NRG24150620230576196
|
15/06/2023
|
sushila
|
1738008WL022195
|
sushila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-007-001/96
(BHIDI)
|
1738008000NRG24150620230576197
|
15/06/2023
|
LAXMIBAI
|
1738008WL022195
|
LAXMIBAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PARASWADA
|
MP-38-008-040-001/102
(SAREKHA)
|
1738008000NRG24150620230577306
|
15/06/2023
|
Bacchu Lal
|
1738008WL022213
|
Bacchu Lal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
BacchuLal
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-040-001/121-A
(SAREKHA)
|
1738008000NRG24150620230577309
|
15/06/2023
|
kavita bai
|
1738008WL022213
|
kavita bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-040-001/155
(SAREKHA)
|
1738008000NRG24150620230576814
|
15/06/2023
|
Yadhunandan
|
1738008WL022205
|
Yadhunandan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737430
|
|
Yadhunandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
PARASWADA
|
MP-38-008-040-001/169
(SAREKHA)
|
1738008000NRG24150620230577311
|
15/06/2023
|
Nainsingh uikey
|
1738008WL022213
|
Nainsingh uikey
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
Nainsinghuikey
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-040-001/169
(SAREKHA)
|
1738008000NRG24150620230576816
|
15/06/2023
|
santi bai
|
1738008WL022205
|
santi bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PARASWADA
|
MP-38-008-040-001/174
(SAREKHA)
|
1738008000NRG24150620230577313
|
15/06/2023
|
fulbati
|
1738008WL022213
|
fulbati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PARASWADA
|
MP-38-008-040-001/174
(SAREKHA)
|
1738008000NRG24150620230577312
|
15/06/2023
|
kuwarlal
|
1738008WL022213
|
kuwarlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737430
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-040-001/177
(SAREKHA)
|
1738008000NRG24150620230577314
|
15/06/2023
|
birajobai
|
1738008WL022213
|
birajobai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
birajobai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-040-001/182
(SAREKHA)
|
1738008000NRG24150620230577316
|
15/06/2023
|
shailee bai
|
1738008WL022213
|
shailee bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737430
|
|
shaileebai
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-040-001/183
(SAREKHA)
|
1738008000NRG24150620230577318
|
15/06/2023
|
Laxmi Prasad
|
1738008WL022213
|
Laxmi Prasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737430
|
|
LaxmiPrasad
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-040-001/183
(SAREKHA)
|
1738008000NRG24150620230577319
|
15/06/2023
|
sumitrabai
|
1738008WL022213
|
sumitrabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737430
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-040-001/193
(SAREKHA)
|
1738008000NRG24150620230577320
|
15/06/2023
|
MAKHANLAL
|
1738008WL022213
|
MAKHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737430
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-040-001/193
(SAREKHA)
|
1738008000NRG24150620230577321
|
15/06/2023
|
SEVKALI
|
1738008WL022213
|
SEVKALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737430
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PARASWADA
|
MP-38-008-040-001/204
(SAREKHA)
|
1738008000NRG24150620230577322
|
15/06/2023
|
SAMBHULAL
|
1738008WL022213
|
SAMBHULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737430
|
|
SAMBHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
PARASWADA
|
MP-38-008-040-001/226
(SAREKHA)
|
1738008000NRG24150620230576817
|
15/06/2023
|
raju
|
1738008WL022205
|
raju
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PARASWADA
|
MP-38-008-040-001/226
(SAREKHA)
|
1738008000NRG24150620230576818
|
15/06/2023
|
susma bai
|
1738008WL022205
|
susma bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
susmabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-040-001/303
(SAREKHA)
|
1738008000NRG24150620230577328
|
15/06/2023
|
premsingh
|
1738008WL022213
|
premsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737430
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-040-001/345
(SAREKHA)
|
1738008000NRG24150620230577331
|
15/06/2023
|
Mulamchand
|
1738008WL022213
|
Mulamchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737430
|
|
Mulamchand
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-040-001/348
(SAREKHA)
|
1738008000NRG24150620230577333
|
15/06/2023
|
Baisakhin
|
1738008WL022213
|
Baisakhin
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
Baisakhin
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-040-001/348
(SAREKHA)
|
1738008000NRG24150620230577332
|
15/06/2023
|
Dhansingh
|
1738008WL022213
|
Dhansingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-040-001/47
(SAREKHA)
|
1738008000NRG24150620230577334
|
15/06/2023
|
parbati bai
|
1738008WL022213
|
parbati bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
parbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PARASWADA
|
MP-38-008-040-001/48
(SAREKHA)
|
1738008000NRG24150620230577335
|
15/06/2023
|
santlal
|
1738008WL022213
|
santlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737430
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-040-001/51
(SAREKHA)
|
1738008000NRG24150620230576819
|
15/06/2023
|
Prakesh
|
1738008WL022205
|
Prakesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-040-001/72
(SAREKHA)
|
1738008000NRG24150620230576821
|
15/06/2023
|
sanjay kumar
|
1738008WL022205
|
sanjay kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
164
|
PARASWADA
|
MP-38-008-007-001/156-A
(BHIDI)
|
1738008000NRG24150620230576081
|
15/06/2023
|
OMESWARI
|
1738008WL022195
|
OMESWARI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
OMESWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-007-001/161
(BHIDI)
|
1738008000NRG24150620230576086
|
15/06/2023
|
Shyambati
|
1738008WL022195
|
Shyambati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-007-001/170-A
(BHIDI)
|
1738008000NRG24150620230576093
|
15/06/2023
|
PRMILA
|
1738008WL022195
|
PRMILA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
PRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PARASWADA
|
MP-38-008-040-001/178
(SAREKHA)
|
1738008000NRG24150620230577315
|
15/06/2023
|
Bhaiyalal
|
1738008WL022213
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PARASWADA
|
MP-38-008-040-001/182
(SAREKHA)
|
1738008000NRG24150620230577317
|
15/06/2023
|
Budhvaro
|
1738008WL022213
|
Budhvaro
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737430
|
|
Budhvaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PARASWADA
|
MP-38-008-040-001/220
(SAREKHA)
|
1738008000NRG24150620230577324
|
15/06/2023
|
Sulkan bai
|
1738008WL022213
|
Sulkan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737430
|
|
Sulkanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PARASWADA
|
MP-38-008-040-001/25-A
(SAREKHA)
|
1738008000NRG24150620230577327
|
15/06/2023
|
Bhanuprasad
|
1738008WL022213
|
Bhanuprasad
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
Bhanuprasad
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-040-001/25-A
(SAREKHA)
|
1738008000NRG24150620230577326
|
15/06/2023
|
SEVKALI BAI
|
1738008WL022213
|
SEVKALI BAI
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
SEVKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PARASWADA
|
MP-38-008-040-001/32-A
(SAREKHA)
|
1738008000NRG24150620230577330
|
15/06/2023
|
sangeeta
|
1738008WL022213
|
sangeeta
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737430
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
173
|
PARASWADA
|
MP-38-008-007-001/292
(BHIDI)
|
1738008000NRG24150620230576135
|
15/06/2023
|
kushman
|
1738008WL022195
|
kushman
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
kushman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PARASWADA
|
MP-38-008-007-001/316
(BHIDI)
|
1738008000NRG24150620230576146
|
15/06/2023
|
NAZIYA SHEKH
|
1738008WL022195
|
NAZIYA SHEKH
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
NAZIYASHEKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PARASWADA
|
MP-38-008-007-001/316
(BHIDI)
|
1738008000NRG24150620230576148
|
15/06/2023
|
UJMA SHEKH DO RAFIK MOHAMMAD SHEKH
|
1738008WL022195
|
UJMA SHEKH DO RAFIK MOHAMMAD SHEKH
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737430
|
|
UJMASHEKHDORAFIKMOHAMMADSHEKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173706
|
173706
|
|
|
|
|
|
|
|