|
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-38-008-007-001/102-A
(BHIDI)
|
1738008000NRG24140620230568671
|
15/06/2023
|
AJAY YADAV
|
1738008WL021967
|
AJAY YADAV
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-007-001/132
(BHIDI)
|
1738008000NRG24140620230568676
|
15/06/2023
|
krashna patle
|
1738008WL021967
|
krashna patle
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
krashnapatle
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-007-001/184
(BHIDI)
|
1738008000NRG24140620230568689
|
15/06/2023
|
Kalpna Patle
|
1738008WL021967
|
Kalpna Patle
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
KalpnaPatle
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-008-001/155
(SUKADI)
|
1738008000NRG24150620230573589
|
15/06/2023
|
diman patle
|
1738008WL022119
|
diman patle
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
dimanpatle
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-008-001/156
(SUKADI)
|
1738008000NRG24150620230573590
|
15/06/2023
|
Rameshwari
|
1738008WL022119
|
Rameshwari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-008-003/98
(SUKADI)
|
1738008000NRG24150620230573699
|
15/06/2023
|
SAKUNTLA
|
1738008WL022119
|
SAKUNTLA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
SAKUNTLA
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-042-001/92
(BHIKEWARA)
|
1738008000NRG24150620230572832
|
15/06/2023
|
shsikala
|
1738008WL022089
|
shsikala
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
shsikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-042-002/114
(BHIKEWARA)
|
1738008000NRG24150620230572835
|
15/06/2023
|
shikhar
|
1738008WL022089
|
shikhar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
shikhar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-007-001/284-A
(BHIDI)
|
1738008000NRG24140620230568701
|
15/06/2023
|
Lalita
|
1738008WL021967
|
Lalita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-017-002/12-B
(SITADONGRI)
|
1738008000NRG24140620230567880
|
15/06/2023
|
Jitendra
|
1738008WL021931
|
Jitendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-017-002/13
(SITADONGRI)
|
1738008000NRG24140620230567884
|
15/06/2023
|
mitar
|
1738008WL021931
|
mitar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
mitar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-017-002/13
(SITADONGRI)
|
1738008000NRG24140620230567885
|
15/06/2023
|
Shivcharan Yadav
|
1738008WL021931
|
Shivcharan Yadav
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
ShivcharanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-017-002/164-D
(SITADONGRI)
|
1738008000NRG24140620230567891
|
15/06/2023
|
Kamli bai
|
1738008WL021931
|
Kamli bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-017-002/164-D
(SITADONGRI)
|
1738008000NRG24140620230567890
|
15/06/2023
|
Sukchand
|
1738008WL021931
|
Sukchand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Sukchand
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-017-002/181
(SITADONGRI)
|
1738008000NRG24140620230567894
|
15/06/2023
|
SURVANTI
|
1738008WL021931
|
SURVANTI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
20/06/2023
|
|
449742917
|
|
SURVANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-017-002/183
(SITADONGRI)
|
1738008000NRG24140620230567895
|
15/06/2023
|
Anti bai
|
1738008WL021931
|
Anti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
Antibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-017-002/194
(SITADONGRI)
|
1738008000NRG24140620230567898
|
15/06/2023
|
Bide singh
|
1738008WL021931
|
Bide singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
Bidesingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-017-002/194
(SITADONGRI)
|
1738008000NRG24140620230567899
|
15/06/2023
|
Chainbatti bai
|
1738008WL021931
|
Chainbatti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Chainbattibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-017-002/196
(SITADONGRI)
|
1738008000NRG24140620230567900
|
15/06/2023
|
Subhiya bai
|
1738008WL021931
|
Subhiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
Subhiyabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-017-002/209
(SITADONGRI)
|
1738008000NRG24140620230567901
|
15/06/2023
|
Anita Bai
|
1738008WL021931
|
Anita Bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-017-002/218
(SITADONGRI)
|
1738008000NRG24140620230567903
|
15/06/2023
|
manoti
|
1738008WL021931
|
manoti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-017-002/219
(SITADONGRI)
|
1738008000NRG24140620230567906
|
15/06/2023
|
Sunav
|
1738008WL021931
|
Sunav
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Sunav
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-017-002/219-B
(SITADONGRI)
|
1738008000NRG24140620230567907
|
15/06/2023
|
Jugsingh
|
1738008WL021931
|
Jugsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Jugsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-017-002/219-C
(SITADONGRI)
|
1738008000NRG24140620230567910
|
15/06/2023
|
Heamlatabai
|
1738008WL021931
|
Heamlatabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Heamlatabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-017-002/219-C
(SITADONGRI)
|
1738008000NRG24140620230567909
|
15/06/2023
|
Shivaram
|
1738008WL021931
|
Shivaram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Shivaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-017-002/232
(SITADONGRI)
|
1738008000NRG24140620230567911
|
15/06/2023
|
Samotibai
|
1738008WL021931
|
Samotibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Samotibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-017-002/232
(SITADONGRI)
|
1738008000NRG24140620230567912
|
15/06/2023
|
Udal
|
1738008WL021931
|
Udal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
20/06/2023
|
|
449742917
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-017-002/233
(SITADONGRI)
|
1738008000NRG24140620230567913
|
15/06/2023
|
Sevanti bai
|
1738008WL021931
|
Sevanti bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
20/06/2023
|
|
449742917
|
|
Sevantibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-017-002/234
(SITADONGRI)
|
1738008000NRG24140620230567915
|
15/06/2023
|
Anitabai
|
1738008WL021931
|
Anitabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-017-002/238-B
(SITADONGRI)
|
1738008000NRG24140620230567919
|
15/06/2023
|
DASHARATH
|
1738008WL021931
|
DASHARATH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-017-002/250-D
(SITADONGRI)
|
1738008000NRG24140620230567920
|
15/06/2023
|
Mathusingh
|
1738008WL021931
|
Mathusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
Mathusingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-017-002/3
(SITADONGRI)
|
1738008000NRG24140620230567924
|
15/06/2023
|
Anita bai
|
1738008WL021931
|
Anita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-017-002/3
(SITADONGRI)
|
1738008000NRG24140620230567923
|
15/06/2023
|
Mansingh
|
1738008WL021931
|
Mansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-017-002/4
(SITADONGRI)
|
1738008000NRG24140620230567925
|
15/06/2023
|
Tulsabai
|
1738008WL021931
|
Tulsabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
20/06/2023
|
|
449742917
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-017-002/5
(SITADONGRI)
|
1738008000NRG24140620230567927
|
15/06/2023
|
Indrabati
|
1738008WL021931
|
Indrabati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Indrabati
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-017-002/6
(SITADONGRI)
|
1738008000NRG24140620230567928
|
15/06/2023
|
Dhansingh
|
1738008WL021931
|
Dhansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-017-002/8
(SITADONGRI)
|
1738008000NRG24140620230567930
|
15/06/2023
|
Suniyabai
|
1738008WL021931
|
Suniyabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-042-002/260
(BHIKEWARA)
|
1738008000NRG24150620230572845
|
15/06/2023
|
Sanjna
|
1738008WL022089
|
Sanjna
|
00415
|
SBIN0010825
|
442
|
442
|
Processed
|
20/06/2023
|
|
449742917
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-007-001/105-A
(BHIDI)
|
1738008000NRG24140620230568672
|
15/06/2023
|
someswar bisen
|
1738008WL021967
|
someswar bisen
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
someswarbisen
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-007-001/105-A
(BHIDI)
|
1738008000NRG24140620230568673
|
15/06/2023
|
tiran bai
|
1738008WL021967
|
tiran bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
tiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-007-001/123
(BHIDI)
|
1738008000NRG24140620230568675
|
15/06/2023
|
puspa yadav
|
1738008WL021967
|
puspa yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
puspayadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-007-001/123
(BHIDI)
|
1738008000NRG24140620230568674
|
15/06/2023
|
shailendra yadav
|
1738008WL021967
|
shailendra yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
shailendrayadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-007-001/132
(BHIDI)
|
1738008000NRG24140620230568677
|
15/06/2023
|
pradip
|
1738008WL021967
|
pradip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-007-001/132
(BHIDI)
|
1738008000NRG24140620230568678
|
15/06/2023
|
revtan
|
1738008WL021967
|
revtan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
revtan
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-007-001/132-A
(BHIDI)
|
1738008000NRG24140620230568680
|
15/06/2023
|
RESHMA
|
1738008WL021967
|
RESHMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-007-001/132-B
(BHIDI)
|
1738008000NRG24140620230568681
|
15/06/2023
|
Yogesh Patle
|
1738008WL021967
|
Yogesh Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
YogeshPatle
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-007-001/133
(BHIDI)
|
1738008000NRG24140620230568682
|
15/06/2023
|
sindhu
|
1738008WL021967
|
sindhu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
sindhu
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-007-001/152
(BHIDI)
|
1738008000NRG24140620230568684
|
15/06/2023
|
SANGEETA
|
1738008WL021967
|
SANGEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-007-001/179
(BHIDI)
|
1738008000NRG24140620230568686
|
15/06/2023
|
fuleshwari samrat
|
1738008WL021967
|
fuleshwari samrat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
fuleshwarisamrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-007-001/179
(BHIDI)
|
1738008000NRG24140620230568685
|
15/06/2023
|
UMESH SAMRAT
|
1738008WL021967
|
UMESH SAMRAT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
UMESHSAMRAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-007-001/18
(BHIDI)
|
1738008000NRG24140620230568688
|
15/06/2023
|
jethulal
|
1738008WL021967
|
jethulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
jethulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-007-001/18
(BHIDI)
|
1738008000NRG24140620230568687
|
15/06/2023
|
sukwaro yadav
|
1738008WL021967
|
sukwaro yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
sukwaroyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-007-001/184
(BHIDI)
|
1738008000NRG24140620230568690
|
15/06/2023
|
revti
|
1738008WL021967
|
revti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
revti
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-007-001/189
(BHIDI)
|
1738008000NRG24140620230568692
|
15/06/2023
|
lakhan lal patle
|
1738008WL021967
|
lakhan lal patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
lakhanlalpatle
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-007-001/189
(BHIDI)
|
1738008000NRG24140620230568693
|
15/06/2023
|
sushila patle
|
1738008WL021967
|
sushila patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
sushilapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-007-001/193
(BHIDI)
|
1738008000NRG24140620230568695
|
15/06/2023
|
INDESHWARI
|
1738008WL021967
|
INDESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
INDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-007-001/193
(BHIDI)
|
1738008000NRG24140620230568694
|
15/06/2023
|
suresh
|
1738008WL021967
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-007-001/198
(BHIDI)
|
1738008000NRG24140620230568696
|
15/06/2023
|
ejvantibai warkade
|
1738008WL021967
|
ejvantibai warkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
ejvantibaiwarkade
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-007-001/240
(BHIDI)
|
1738008000NRG24140620230568700
|
15/06/2023
|
dushala mandle
|
1738008WL021967
|
dushala mandle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
dushalamandle
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-007-001/240
(BHIDI)
|
1738008000NRG24140620230568699
|
15/06/2023
|
pabhudyal mandle
|
1738008WL021967
|
pabhudyal mandle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
pabhudyalmandle
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-008-001/104
(SUKADI)
|
1738008000NRG24150620230573588
|
15/06/2023
|
Anushuiya
|
1738008WL022119
|
Anushuiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Anushuiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-008-001/160
(SUKADI)
|
1738008000NRG24150620230573591
|
15/06/2023
|
sukhlal
|
1738008WL022119
|
sukhlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-008-001/168
(SUKADI)
|
1738008000NRG24150620230573592
|
15/06/2023
|
Tiloksingh
|
1738008WL022119
|
Tiloksingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Tiloksingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-008-001/171
(SUKADI)
|
1738008000NRG24150620230573593
|
15/06/2023
|
Manglusing
|
1738008WL022119
|
Manglusing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Manglusing
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-008-001/172
(SUKADI)
|
1738008000NRG24150620230573594
|
15/06/2023
|
hiralal
|
1738008WL022119
|
hiralal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-008-001/176
(SUKADI)
|
1738008000NRG24150620230573595
|
15/06/2023
|
Shivlal
|
1738008WL022119
|
Shivlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-008-001/183
(SUKADI)
|
1738008000NRG24150620230573596
|
15/06/2023
|
SATARABAI
|
1738008WL022119
|
SATARABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
SATARABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-008-001/185
(SUKADI)
|
1738008000NRG24150620230573597
|
15/06/2023
|
Batiyabai
|
1738008WL022119
|
Batiyabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449742917
|
|
Batiyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-008-001/185
(SUKADI)
|
1738008000NRG24150620230573598
|
15/06/2023
|
Shyamkumar
|
1738008WL022119
|
Shyamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-008-001/186-A
(SUKADI)
|
1738008000NRG24150620230573599
|
15/06/2023
|
Jyoti
|
1738008WL022119
|
Jyoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-008-001/192
(SUKADI)
|
1738008000NRG24150620230573600
|
15/06/2023
|
Jaisingh
|
1738008WL022119
|
Jaisingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-008-001/198
(SUKADI)
|
1738008000NRG24150620230573601
|
15/06/2023
|
dharamsing
|
1738008WL022119
|
dharamsing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
dharamsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
PARASWADA
|
MP-38-008-008-001/204
(SUKADI)
|
1738008000NRG24150620230573602
|
15/06/2023
|
Ramotabai
|
1738008WL022119
|
Ramotabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Ramotabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-008-001/205
(SUKADI)
|
1738008000NRG24150620230573603
|
15/06/2023
|
GANBHIRA
|
1738008WL022119
|
GANBHIRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
GANBHIRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-008-001/207
(SUKADI)
|
1738008000NRG24150620230573604
|
15/06/2023
|
Sagar Meravi
|
1738008WL022119
|
Sagar Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
SagarMeravi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-008-001/208
(SUKADI)
|
1738008000NRG24150620230573605
|
15/06/2023
|
Bijantibai
|
1738008WL022119
|
Bijantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Bijantibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-008-001/209
(SUKADI)
|
1738008000NRG24150620230573606
|
15/06/2023
|
Bajru
|
1738008WL022119
|
Bajru
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Bajru
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PARASWADA
|
MP-38-008-008-001/210
(SUKADI)
|
1738008000NRG24150620230573608
|
15/06/2023
|
Rajesh
|
1738008WL022119
|
Rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-008-001/210
(SUKADI)
|
1738008000NRG24150620230573607
|
15/06/2023
|
Sunita
|
1738008WL022119
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-008-001/216
(SUKADI)
|
1738008000NRG24150620230573609
|
15/06/2023
|
Buddhobai
|
1738008WL022119
|
Buddhobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Buddhobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-008-001/216-A
(SUKADI)
|
1738008000NRG24150620230573610
|
15/06/2023
|
maheshwari
|
1738008WL022119
|
maheshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-008-001/217
(SUKADI)
|
1738008000NRG24150620230573611
|
15/06/2023
|
Aghan
|
1738008WL022119
|
Aghan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Aghan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PARASWADA
|
MP-38-008-008-001/218
(SUKADI)
|
1738008000NRG24150620230573612
|
15/06/2023
|
meerabai
|
1738008WL022119
|
meerabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-008-001/219
(SUKADI)
|
1738008000NRG24150620230573613
|
15/06/2023
|
Pushpa Markam
|
1738008WL022119
|
Pushpa Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
PushpaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PARASWADA
|
MP-38-008-008-001/220
(SUKADI)
|
1738008000NRG24150620230573614
|
15/06/2023
|
Sundar
|
1738008WL022119
|
Sundar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-008-001/221
(SUKADI)
|
1738008000NRG24150620230573615
|
15/06/2023
|
PARBATI
|
1738008WL022119
|
PARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-008-001/225-A
(SUKADI)
|
1738008000NRG24150620230573616
|
15/06/2023
|
manojkumar
|
1738008WL022119
|
manojkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-008-001/226
(SUKADI)
|
1738008000NRG24150620230573617
|
15/06/2023
|
Pushpabai
|
1738008WL022119
|
Pushpabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-008-001/227-A
(SUKADI)
|
1738008000NRG24150620230573618
|
15/06/2023
|
Sehatarin
|
1738008WL022119
|
Sehatarin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Sehatarin
|
CANARA BANK(508532)
|
|
90
|
PARASWADA
|
MP-38-008-008-001/228-A
(SUKADI)
|
1738008000NRG24150620230573619
|
15/06/2023
|
Santiya
|
1738008WL022119
|
Santiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Santiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-008-001/229
(SUKADI)
|
1738008000NRG24150620230573620
|
15/06/2023
|
Mamta
|
1738008WL022119
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Mamta
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-008-001/231
(SUKADI)
|
1738008000NRG24150620230573621
|
15/06/2023
|
VIjay Kumar
|
1738008WL022119
|
VIjay Kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
VIjayKumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-008-001/232
(SUKADI)
|
1738008000NRG24150620230573622
|
15/06/2023
|
Geeta
|
1738008WL022119
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-008-001/233
(SUKADI)
|
1738008000NRG24150620230573623
|
15/06/2023
|
Jorsingh
|
1738008WL022119
|
Jorsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Jorsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-008-001/234
(SUKADI)
|
1738008000NRG24150620230573624
|
15/06/2023
|
Sushilabai
|
1738008WL022119
|
Sushilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-008-001/235
(SUKADI)
|
1738008000NRG24150620230573625
|
15/06/2023
|
Mantibai
|
1738008WL022119
|
Mantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-008-001/295
(SUKADI)
|
1738008000NRG24150620230573626
|
15/06/2023
|
fulbati
|
1738008WL022119
|
fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
fulbati
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PARASWADA
|
MP-38-008-008-001/296
(SUKADI)
|
1738008000NRG24150620230573627
|
15/06/2023
|
Tarabai
|
1738008WL022119
|
Tarabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-008-001/298
(SUKADI)
|
1738008000NRG24150620230573628
|
15/06/2023
|
sukbatibai
|
1738008WL022119
|
sukbatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-008-001/305
(SUKADI)
|
1738008000NRG24150620230573629
|
15/06/2023
|
nilesh
|
1738008WL022119
|
nilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
nilesh
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PARASWADA
|
MP-38-008-008-001/313
(SUKADI)
|
1738008000NRG24150620230573630
|
15/06/2023
|
Jankiprasad
|
1738008WL022119
|
Jankiprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Jankiprasad
|
CANARA BANK(508532)
|
|
102
|
PARASWADA
|
MP-38-008-008-001/323
(SUKADI)
|
1738008000NRG24150620230573631
|
15/06/2023
|
Sukratibai
|
1738008WL022119
|
Sukratibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Sukratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PARASWADA
|
MP-38-008-008-001/324
(SUKADI)
|
1738008000NRG24150620230573632
|
15/06/2023
|
shatrughan
|
1738008WL022119
|
shatrughan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449742917
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
PARASWADA
|
MP-38-008-008-001/325-A
(SUKADI)
|
1738008000NRG24150620230573633
|
15/06/2023
|
Ramlal
|
1738008WL022119
|
Ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-008-001/325-A
(SUKADI)
|
1738008000NRG24150620230573634
|
15/06/2023
|
sarda
|
1738008WL022119
|
sarda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-008-001/326
(SUKADI)
|
1738008000NRG24150620230573635
|
15/06/2023
|
Parmila
|
1738008WL022119
|
Parmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-008-001/327
(SUKADI)
|
1738008000NRG24150620230573636
|
15/06/2023
|
Tijlal
|
1738008WL022119
|
Tijlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Tijlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-008-001/328
(SUKADI)
|
1738008000NRG24150620230573637
|
15/06/2023
|
ravindra
|
1738008WL022119
|
ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-008-001/332
(SUKADI)
|
1738008000NRG24150620230573638
|
15/06/2023
|
Rakhiram
|
1738008WL022119
|
Rakhiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Rakhiram
|
CANARA BANK(508532)
|
|
110
|
PARASWADA
|
MP-38-008-008-001/390
(SUKADI)
|
1738008000NRG24150620230573639
|
15/06/2023
|
KALABAI
|
1738008WL022119
|
KALABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-008-001/397
(SUKADI)
|
1738008000NRG24150620230573640
|
15/06/2023
|
Batsiyabai
|
1738008WL022119
|
Batsiyabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449742917
|
|
Batsiyabai
|
CANARA BANK(508532)
|
|
112
|
PARASWADA
|
MP-38-008-008-001/401
(SUKADI)
|
1738008000NRG24150620230573641
|
15/06/2023
|
Sukbati
|
1738008WL022119
|
Sukbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-008-003/402
(SUKADI)
|
1738008000NRG24150620230573680
|
15/06/2023
|
Sunil
|
1738008WL022119
|
Sunil
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Sunil
|
CANARA BANK(508532)
|
|
114
|
PARASWADA
|
MP-38-008-008-003/54
(SUKADI)
|
1738008000NRG24150620230573681
|
15/06/2023
|
dashvantibai
|
1738008WL022119
|
dashvantibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449742917
|
|
dashvantibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-008-003/58
(SUKADI)
|
1738008000NRG24150620230573682
|
15/06/2023
|
khumanshing
|
1738008WL022119
|
khumanshing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
khumanshing
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-008-003/63-A
(SUKADI)
|
1738008000NRG24150620230573683
|
15/06/2023
|
seema
|
1738008WL022119
|
seema
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-008-003/63-B
(SUKADI)
|
1738008000NRG24150620230573684
|
15/06/2023
|
sadhna
|
1738008WL022119
|
sadhna
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-008-003/65
(SUKADI)
|
1738008000NRG24150620230573685
|
15/06/2023
|
Guhadad
|
1738008WL022119
|
Guhadad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Guhadad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-008-003/66
(SUKADI)
|
1738008000NRG24150620230573686
|
15/06/2023
|
RAMESH
|
1738008WL022119
|
RAMESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-008-003/70-A
(SUKADI)
|
1738008000NRG24150620230573687
|
15/06/2023
|
Belabai
|
1738008WL022119
|
Belabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-008-003/70-B
(SUKADI)
|
1738008000NRG24150620230573688
|
15/06/2023
|
Santoshi
|
1738008WL022119
|
Santoshi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-008-003/76
(SUKADI)
|
1738008000NRG24150620230573689
|
15/06/2023
|
Kasturabai
|
1738008WL022119
|
Kasturabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
20/06/2023
|
|
449742917
|
|
Kasturabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-008-003/77
(SUKADI)
|
1738008000NRG24150620230573692
|
15/06/2023
|
Meenabai
|
1738008WL022119
|
Meenabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Meenabai
|
CANARA BANK(508532)
|
|
124
|
PARASWADA
|
MP-38-008-008-003/77
(SUKADI)
|
1738008000NRG24150620230573691
|
15/06/2023
|
TARASINGH
|
1738008WL022119
|
TARASINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
TARASINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-008-003/82
(SUKADI)
|
1738008000NRG24150620230573693
|
15/06/2023
|
Urmilabai
|
1738008WL022119
|
Urmilabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-008-003/88
(SUKADI)
|
1738008000NRG24150620230573694
|
15/06/2023
|
sevkali
|
1738008WL022119
|
sevkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
sevkali
|
CANARA BANK(508532)
|
|
127
|
PARASWADA
|
MP-38-008-008-003/92
(SUKADI)
|
1738008000NRG24150620230573695
|
15/06/2023
|
Prema
|
1738008WL022119
|
Prema
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-008-003/92-A
(SUKADI)
|
1738008000NRG24150620230573696
|
15/06/2023
|
kamla
|
1738008WL022119
|
kamla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-008-003/95
(SUKADI)
|
1738008000NRG24150620230573697
|
15/06/2023
|
PRAHLAD GIRME
|
1738008WL022119
|
PRAHLAD GIRME
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
PRAHLADGIRME
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-008-003/97
(SUKADI)
|
1738008000NRG24150620230573698
|
15/06/2023
|
Kamleshvari
|
1738008WL022119
|
Kamleshvari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Kamleshvari
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-017-002/4-B
(SITADONGRI)
|
1738008000NRG24140620230567926
|
15/06/2023
|
Shyamkalibai
|
1738008WL021931
|
Shyamkalibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
20/06/2023
|
|
449742917
|
|
Shyamkalibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-042-001/92
(BHIKEWARA)
|
1738008000NRG24150620230572831
|
15/06/2023
|
baldev
|
1738008WL022089
|
baldev
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-042-002/1
(BHIKEWARA)
|
1738008000NRG24150620230572834
|
15/06/2023
|
mamta
|
1738008WL022089
|
mamta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
20/06/2023
|
|
449742917
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-042-002/16
(BHIKEWARA)
|
1738008000NRG24150620230572836
|
15/06/2023
|
sarita
|
1738008WL022089
|
sarita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449742917
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-042-002/17
(BHIKEWARA)
|
1738008000NRG24150620230572837
|
15/06/2023
|
sukaji
|
1738008WL022089
|
sukaji
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449742917
|
|
sukaji
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-042-002/18
(BHIKEWARA)
|
1738008000NRG24150620230572838
|
15/06/2023
|
dilip
|
1738008WL022089
|
dilip
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449742917
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-042-002/247
(BHIKEWARA)
|
1738008000NRG24150620230572839
|
15/06/2023
|
yeshanbai
|
1738008WL022089
|
yeshanbai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
20/06/2023
|
|
449742917
|
|
yeshanbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-042-002/253
(BHIKEWARA)
|
1738008000NRG24150620230572840
|
15/06/2023
|
Punit Inwati
|
1738008WL022089
|
Punit Inwati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449742917
|
|
PunitInwati
|
CANARA BANK(508532)
|
|
139
|
PARASWADA
|
MP-38-008-042-002/254
(BHIKEWARA)
|
1738008000NRG24150620230572841
|
15/06/2023
|
mahipal
|
1738008WL022089
|
mahipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-042-002/254
(BHIKEWARA)
|
1738008000NRG24150620230572842
|
15/06/2023
|
syambati
|
1738008WL022089
|
syambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-042-002/257
(BHIKEWARA)
|
1738008000NRG24150620230572843
|
15/06/2023
|
dhanesvri
|
1738008WL022089
|
dhanesvri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
dhanesvri
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-042-002/261
(BHIKEWARA)
|
1738008000NRG24150620230572846
|
15/06/2023
|
Chaiti Bai Parte
|
1738008WL022089
|
Chaiti Bai Parte
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449742917
|
|
ChaitiBaiParte
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-042-002/262
(BHIKEWARA)
|
1738008000NRG24150620230572847
|
15/06/2023
|
sumtra
|
1738008WL022089
|
sumtra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
sumtra
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-042-002/262
(BHIKEWARA)
|
1738008000NRG24150620230572848
|
15/06/2023
|
syamkumar
|
1738008WL022089
|
syamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-042-002/263
(BHIKEWARA)
|
1738008000NRG24150620230572849
|
15/06/2023
|
mangalshigh
|
1738008WL022089
|
mangalshigh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
20/06/2023
|
|
449742917
|
|
mangalshigh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132379
|
132379
|
|
|
|
|
|
|
|
|
146
|
PARASWADA
|
MP-38-008-007-001/185
(BHIDI)
|
1738008000NRG24140620230568691
|
15/06/2023
|
ramesh
|
1738008WL021967
|
ramesh
|
00532
|
CBIN0R20002
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
PARASWADA
|
MP-38-008-017-002/218
(SITADONGRI)
|
1738008000NRG24140620230567904
|
15/06/2023
|
Dilip Kuamr
|
1738008WL021931
|
Dilip Kuamr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
DilipKuamr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PARASWADA
|
MP-38-008-017-002/219
(SITADONGRI)
|
1738008000NRG24140620230567905
|
15/06/2023
|
Parabati
|
1738008WL021931
|
Parabati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
Parabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARASWADA
|
MP-38-008-017-002/233-B
(SITADONGRI)
|
1738008000NRG24140620230567914
|
15/06/2023
|
Sunita Yadav
|
1738008WL021931
|
Sunita Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
SunitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PARASWADA
|
MP-38-008-017-002/250-D
(SITADONGRI)
|
1738008000NRG24140620230567921
|
15/06/2023
|
Shanti Meravi
|
1738008WL021931
|
Shanti Meravi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449742917
|
|
ShantiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASWADA
|
MP-38-008-017-002/6
(SITADONGRI)
|
1738008000NRG24140620230567929
|
15/06/2023
|
JAMANA BAI PANDRE
|
1738008WL021931
|
JAMANA BAI PANDRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742917
|
|
JAMANABAIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
152
|
PARASWADA
|
MP-38-008-007-001/132-A
(BHIDI)
|
1738008000NRG24140620230568679
|
15/06/2023
|
RAKESH
|
1738008WL021967
|
RAKESH
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742917
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
153
|
PARASWADA
|
MP-38-008-017-002/179-A
(SITADONGRI)
|
1738008000NRG24140620230567892
|
15/06/2023
|
Anil kUMAR
|
1738008WL021931
|
Anil kUMAR
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
AnilkUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PARASWADA
|
MP-38-008-017-002/179-A
(SITADONGRI)
|
1738008000NRG24140620230567893
|
15/06/2023
|
Devaki Bai
|
1738008WL021931
|
Devaki Bai
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742917
|
|
DevakiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188734
|
188734
|
|
|
|
|
|
|
|