|
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-38-008-037-004/146
(MOHGAON(Mal))
|
1738008000NRG24230620230690143
|
24/06/2023
|
rupsingh
|
1738008WL025313
|
rupsingh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018699
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-008-001/155
(SUKADI)
|
1738008008NRG24240620230691774
|
24/06/2023
|
diman patle
|
1738008008WL025383
|
diman patle
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
dimanpatle
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-008-001/156
(SUKADI)
|
1738008008NRG24240620230691775
|
24/06/2023
|
Rameshwari
|
1738008008WL025383
|
Rameshwari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-013-001/108
(KURENDA)
|
1738008000NRG24240620230694660
|
24/06/2023
|
SUNITA BAI
|
1738008WL025485
|
SUNITA BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-013-001/11
(KURENDA)
|
1738008000NRG24240620230694661
|
24/06/2023
|
champa bai
|
1738008WL025485
|
champa bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
champabai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-013-001/115-A
(KURENDA)
|
1738008000NRG24240620230694663
|
24/06/2023
|
chandravati
|
1738008WL025485
|
chandravati
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018699
|
|
chandravati
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-013-001/153
(KURENDA)
|
1738008000NRG24240620230694675
|
24/06/2023
|
gourishankar
|
1738008WL025485
|
gourishankar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
gourishankar
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-013-001/159
(KURENDA)
|
1738008000NRG24240620230694676
|
24/06/2023
|
purni bai
|
1738008WL025485
|
purni bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
purnibai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-013-001/159
(KURENDA)
|
1738008000NRG24240620230694677
|
24/06/2023
|
sukel
|
1738008WL025485
|
sukel
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
sukel
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/160
(KURENDA)
|
1738008000NRG24240620230694679
|
24/06/2023
|
FAGAN BAI YADAV
|
1738008WL025485
|
FAGAN BAI YADAV
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018699
|
|
FAGANBAIYADAV
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/162
(KURENDA)
|
1738008000NRG24240620230694681
|
24/06/2023
|
MUNHARSINGH
|
1738008WL025485
|
MUNHARSINGH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
MUNHARSINGH
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-013-001/165
(KURENDA)
|
1738008000NRG24240620230694684
|
24/06/2023
|
Gram Singh
|
1738008WL025485
|
Gram Singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
GramSingh
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-013-001/165
(KURENDA)
|
1738008000NRG24240620230694685
|
24/06/2023
|
Munni Bai
|
1738008WL025485
|
Munni Bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
MunniBai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-013-001/166
(KURENDA)
|
1738008000NRG24240620230694687
|
24/06/2023
|
ramkishor
|
1738008WL025485
|
ramkishor
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018699
|
|
ramkishor
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-013-001/167-A
(KURENDA)
|
1738008000NRG24240620230694691
|
24/06/2023
|
prembati bai
|
1738008WL025485
|
prembati bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018699
|
|
prembatibai
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-013-001/235
(KURENDA)
|
1738008000NRG24240620230694707
|
24/06/2023
|
samarto bai bhalavi
|
1738008WL025485
|
samarto bai bhalavi
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018699
|
|
samartobaibhalavi
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-013-001/239
(KURENDA)
|
1738008000NRG24240620230694708
|
24/06/2023
|
dasoda bai yadav
|
1738008WL025485
|
dasoda bai yadav
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
dasodabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-013-001/239
(KURENDA)
|
1738008000NRG24240620230694709
|
24/06/2023
|
Sonu yadav
|
1738008WL025485
|
Sonu yadav
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-013-001/273
(KURENDA)
|
1738008000NRG24240620230694721
|
24/06/2023
|
indra varkade
|
1738008WL025485
|
indra varkade
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018699
|
|
indravarkade
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-013-001/289
(KURENDA)
|
1738008000NRG24240620230694726
|
24/06/2023
|
mohan
|
1738008WL025485
|
mohan
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
mohan
|
BANK OF INDIA(508505)
|
|
21
|
PARASWADA
|
MP-38-008-013-001/289
(KURENDA)
|
1738008000NRG24240620230694725
|
24/06/2023
|
sakuntala
|
1738008WL025485
|
sakuntala
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
sakuntala
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-013-001/412
(KURENDA)
|
1738008000NRG24240620230694748
|
24/06/2023
|
madan singh
|
1738008WL025485
|
madan singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-013-001/61
(KURENDA)
|
1738008000NRG24240620230694753
|
24/06/2023
|
mahesh meravi
|
1738008WL025485
|
mahesh meravi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
maheshmeravi
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-013-001/61
(KURENDA)
|
1738008000NRG24240620230694754
|
24/06/2023
|
prembati
|
1738008WL025485
|
prembati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
prembati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-006-004/213-A
(AMAWAHI)
|
1738008000NRG24240620230693605
|
24/06/2023
|
malti
|
1738008WL025459
|
malti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018699
|
|
malti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-008-001/177
(SUKADI)
|
1738008008NRG24240620230691781
|
24/06/2023
|
BHAGRTI KOKOTE
|
1738008008WL025383
|
BHAGRTI KOKOTE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
BHAGRTIKOKOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-006-004/211-A
(AMAWAHI)
|
1738008000NRG24240620230693604
|
24/06/2023
|
geeta bai
|
1738008WL025459
|
geeta bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-037-004/147
(MOHGAON(Mal))
|
1738008000NRG24230620230690144
|
24/06/2023
|
sukram
|
1738008WL025313
|
sukram
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018699
|
|
sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-006-004/201
(AMAWAHI)
|
1738008000NRG24240620230693599
|
24/06/2023
|
sankarlal
|
1738008WL025459
|
sankarlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018699
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-006-004/202-B
(AMAWAHI)
|
1738008000NRG24240620230693600
|
24/06/2023
|
indal singh
|
1738008WL025459
|
indal singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
indalsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24240620230693601
|
24/06/2023
|
bal singh
|
1738008WL025459
|
bal singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24240620230693602
|
24/06/2023
|
ramkali
|
1738008WL025459
|
ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24240620230693607
|
24/06/2023
|
puspa
|
1738008WL025459
|
puspa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-006-004/218-B
(AMAWAHI)
|
1738008000NRG24240620230693608
|
24/06/2023
|
DINESH
|
1738008WL025459
|
DINESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-001/104
(SUKADI)
|
1738008008NRG24240620230691773
|
24/06/2023
|
Anushuiya
|
1738008008WL025383
|
Anushuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Anushuiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-008-001/168
(SUKADI)
|
1738008008NRG24240620230691776
|
24/06/2023
|
Tiloksingh
|
1738008008WL025383
|
Tiloksingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Tiloksingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-008-001/171
(SUKADI)
|
1738008008NRG24240620230691777
|
24/06/2023
|
Manglusing
|
1738008008WL025383
|
Manglusing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Manglusing
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-008-001/172
(SUKADI)
|
1738008008NRG24240620230691778
|
24/06/2023
|
hiralal
|
1738008008WL025383
|
hiralal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-008-001/176
(SUKADI)
|
1738008008NRG24240620230691780
|
24/06/2023
|
Shivlal
|
1738008008WL025383
|
Shivlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-008-001/176
(SUKADI)
|
1738008008NRG24240620230691779
|
24/06/2023
|
Yashodabai
|
1738008008WL025383
|
Yashodabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Yashodabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-008-001/183
(SUKADI)
|
1738008008NRG24240620230691782
|
24/06/2023
|
SATARABAI
|
1738008008WL025383
|
SATARABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
SATARABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-008-001/185
(SUKADI)
|
1738008008NRG24240620230691783
|
24/06/2023
|
Shyamkumar
|
1738008008WL025383
|
Shyamkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-008-001/186-A
(SUKADI)
|
1738008008NRG24240620230691784
|
24/06/2023
|
Baliram
|
1738008008WL025383
|
Baliram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Baliram
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-008-001/192
(SUKADI)
|
1738008008NRG24240620230691785
|
24/06/2023
|
Jaisingh
|
1738008008WL025383
|
Jaisingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-008-001/198
(SUKADI)
|
1738008008NRG24240620230691786
|
24/06/2023
|
dharamsing
|
1738008008WL025383
|
dharamsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
dharamsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-008-001/204
(SUKADI)
|
1738008008NRG24240620230691787
|
24/06/2023
|
Ramotabai
|
1738008008WL025383
|
Ramotabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
Ramotabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-008-001/205
(SUKADI)
|
1738008008NRG24240620230691788
|
24/06/2023
|
GANBHIRA
|
1738008008WL025383
|
GANBHIRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
GANBHIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-008-001/206
(SUKADI)
|
1738008008NRG24240620230691789
|
24/06/2023
|
rajesh
|
1738008008WL025383
|
rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PARASWADA
|
MP-38-008-008-001/207
(SUKADI)
|
1738008008NRG24240620230691790
|
24/06/2023
|
Sagar Meravi
|
1738008008WL025383
|
Sagar Meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
SagarMeravi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-008-001/208
(SUKADI)
|
1738008008NRG24240620230691791
|
24/06/2023
|
Bijantibai
|
1738008008WL025383
|
Bijantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Bijantibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-008-001/209
(SUKADI)
|
1738008008NRG24240620230691792
|
24/06/2023
|
Bajru
|
1738008008WL025383
|
Bajru
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Bajru
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PARASWADA
|
MP-38-008-008-001/210
(SUKADI)
|
1738008008NRG24240620230691794
|
24/06/2023
|
Rajesh
|
1738008008WL025383
|
Rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-008-001/210
(SUKADI)
|
1738008008NRG24240620230691793
|
24/06/2023
|
Sunita
|
1738008008WL025383
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-008-001/216
(SUKADI)
|
1738008008NRG24240620230691795
|
24/06/2023
|
balsingh
|
1738008008WL025383
|
balsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-008-001/216-A
(SUKADI)
|
1738008008NRG24240620230691796
|
24/06/2023
|
maheshwari
|
1738008008WL025383
|
maheshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-008-001/217
(SUKADI)
|
1738008008NRG24240620230691797
|
24/06/2023
|
Aghan
|
1738008008WL025383
|
Aghan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Aghan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PARASWADA
|
MP-38-008-008-001/218
(SUKADI)
|
1738008008NRG24240620230691798
|
24/06/2023
|
meerabai
|
1738008008WL025383
|
meerabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-008-001/220
(SUKADI)
|
1738008008NRG24240620230691799
|
24/06/2023
|
Nindobai
|
1738008008WL025383
|
Nindobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Nindobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-008-001/220
(SUKADI)
|
1738008008NRG24240620230691800
|
24/06/2023
|
Sundar
|
1738008008WL025383
|
Sundar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018699
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-008-001/221
(SUKADI)
|
1738008008NRG24240620230691801
|
24/06/2023
|
PARBATI
|
1738008008WL025383
|
PARBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-008-001/225-A
(SUKADI)
|
1738008008NRG24240620230691802
|
24/06/2023
|
manojkumar
|
1738008008WL025383
|
manojkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-008-001/226
(SUKADI)
|
1738008008NRG24240620230691803
|
24/06/2023
|
Pushpabai
|
1738008008WL025383
|
Pushpabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-008-001/227-A
(SUKADI)
|
1738008008NRG24240620230691804
|
24/06/2023
|
Sehatarin
|
1738008008WL025383
|
Sehatarin
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Sehatarin
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-008-001/228-A
(SUKADI)
|
1738008008NRG24240620230691805
|
24/06/2023
|
Santiya
|
1738008008WL025383
|
Santiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Santiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-008-001/229
(SUKADI)
|
1738008008NRG24240620230691806
|
24/06/2023
|
Mamta
|
1738008008WL025383
|
Mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Mamta
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-008-001/231
(SUKADI)
|
1738008008NRG24240620230691807
|
24/06/2023
|
VIjay Kumar
|
1738008008WL025383
|
VIjay Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
VIjayKumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-008-001/232
(SUKADI)
|
1738008008NRG24240620230691808
|
24/06/2023
|
Geeta
|
1738008008WL025383
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-008-001/234
(SUKADI)
|
1738008008NRG24240620230691809
|
24/06/2023
|
Sushilabai
|
1738008008WL025383
|
Sushilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-008-001/235
(SUKADI)
|
1738008008NRG24240620230691810
|
24/06/2023
|
Mantibai
|
1738008008WL025383
|
Mantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-008-001/237
(SUKADI)
|
1738008008NRG24240620230691811
|
24/06/2023
|
Parbata
|
1738008008WL025383
|
Parbata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Parbata
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-008-001/295
(SUKADI)
|
1738008008NRG24240620230691812
|
24/06/2023
|
fulbati
|
1738008008WL025383
|
fulbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
fulbati
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PARASWADA
|
MP-38-008-008-001/296
(SUKADI)
|
1738008008NRG24240620230691813
|
24/06/2023
|
Tarabai
|
1738008008WL025383
|
Tarabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-008-001/298
(SUKADI)
|
1738008008NRG24240620230691814
|
24/06/2023
|
sukbatibai
|
1738008008WL025383
|
sukbatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-008-001/305
(SUKADI)
|
1738008008NRG24240620230691815
|
24/06/2023
|
nilesh
|
1738008008WL025383
|
nilesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
nilesh
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PARASWADA
|
MP-38-008-008-001/313
(SUKADI)
|
1738008008NRG24240620230691816
|
24/06/2023
|
Jankiprasad
|
1738008008WL025383
|
Jankiprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Jankiprasad
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-008-001/322
(SUKADI)
|
1738008008NRG24240620230691817
|
24/06/2023
|
Shyambati
|
1738008008WL025383
|
Shyambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
Shyambati
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-008-001/324
(SUKADI)
|
1738008008NRG24240620230691818
|
24/06/2023
|
shatrughan
|
1738008008WL025383
|
shatrughan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
703018699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
PARASWADA
|
MP-38-008-008-001/325-A
(SUKADI)
|
1738008008NRG24240620230691819
|
24/06/2023
|
Ramlal
|
1738008008WL025383
|
Ramlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-008-001/325-A
(SUKADI)
|
1738008008NRG24240620230691820
|
24/06/2023
|
sarda
|
1738008008WL025383
|
sarda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-008-001/326
(SUKADI)
|
1738008008NRG24240620230691821
|
24/06/2023
|
Tijlal
|
1738008008WL025383
|
Tijlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Tijlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-008-001/327
(SUKADI)
|
1738008008NRG24240620230691822
|
24/06/2023
|
Tijlal
|
1738008008WL025383
|
Tijlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Tijlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-008-001/328
(SUKADI)
|
1738008008NRG24240620230691823
|
24/06/2023
|
ravindra
|
1738008008WL025383
|
ravindra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018699
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-008-001/332
(SUKADI)
|
1738008008NRG24240620230691824
|
24/06/2023
|
Rakhiram
|
1738008008WL025383
|
Rakhiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Rakhiram
|
CANARA BANK(508532)
|
|
84
|
PARASWADA
|
MP-38-008-008-001/390
(SUKADI)
|
1738008008NRG24240620230691825
|
24/06/2023
|
KALABAI
|
1738008008WL025383
|
KALABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-008-001/397
(SUKADI)
|
1738008008NRG24240620230691826
|
24/06/2023
|
Batsiyabai
|
1738008008WL025383
|
Batsiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Batsiyabai
|
CANARA BANK(508532)
|
|
86
|
PARASWADA
|
MP-38-008-008-001/401
(SUKADI)
|
1738008008NRG24240620230691827
|
24/06/2023
|
Sukbati
|
1738008008WL025383
|
Sukbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-013-001/115-A
(KURENDA)
|
1738008000NRG24240620230694664
|
24/06/2023
|
rajkumar
|
1738008WL025485
|
rajkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-013-001/121
(KURENDA)
|
1738008000NRG24240620230694668
|
24/06/2023
|
BASANTKALA
|
1738008WL025485
|
BASANTKALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
BASANTKALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-013-001/123
(KURENDA)
|
1738008000NRG24240620230694671
|
24/06/2023
|
FULBATI
|
1738008WL025485
|
FULBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-013-001/123
(KURENDA)
|
1738008000NRG24240620230694670
|
24/06/2023
|
govind
|
1738008WL025485
|
govind
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-013-001/124
(KURENDA)
|
1738008000NRG24240620230694672
|
24/06/2023
|
varsha
|
1738008WL025485
|
varsha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018699
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-013-001/162
(KURENDA)
|
1738008000NRG24240620230694682
|
24/06/2023
|
geeta saiyyam
|
1738008WL025485
|
geeta saiyyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
geetasaiyyam
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-013-001/165-A
(KURENDA)
|
1738008000NRG24240620230694686
|
24/06/2023
|
shyamlata
|
1738008WL025485
|
shyamlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-013-001/217
(KURENDA)
|
1738008000NRG24240620230694702
|
24/06/2023
|
KURESH BAI
|
1738008WL025485
|
KURESH BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018699
|
|
KURESHBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-013-001/26-A
(KURENDA)
|
1738008000NRG24240620230694713
|
24/06/2023
|
shanu bai
|
1738008WL025485
|
shanu bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
shanubai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-013-001/269-A
(KURENDA)
|
1738008000NRG24240620230694718
|
24/06/2023
|
ghudan singh
|
1738008WL025485
|
ghudan singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018699
|
|
ghudansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-013-001/308
(KURENDA)
|
1738008000NRG24240620230694734
|
24/06/2023
|
KRASHNA
|
1738008WL025485
|
KRASHNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
KRASHNA
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-013-001/308
(KURENDA)
|
1738008000NRG24240620230694733
|
24/06/2023
|
SAHKUNTALA UIKEY
|
1738008WL025485
|
SAHKUNTALA UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
SAHKUNTALAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-013-001/412
(KURENDA)
|
1738008000NRG24240620230694749
|
24/06/2023
|
SAROJ BHALAVI
|
1738008WL025485
|
SAROJ BHALAVI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018699
|
|
SAROJBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-013-001/79
(KURENDA)
|
1738008000NRG24240620230694755
|
24/06/2023
|
MALTI
|
1738008WL025485
|
MALTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018699
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PARASWADA
|
MP-38-008-028-001/1
(GHODADEHI)
|
1738008000NRG24230620230682193
|
24/06/2023
|
pramila bai
|
1738008WL025104
|
pramila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-028-001/104
(GHODADEHI)
|
1738008000NRG24230620230682194
|
24/06/2023
|
sugnibai
|
1738008WL025104
|
sugnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
sugnibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-028-001/113
(GHODADEHI)
|
1738008000NRG24230620230682195
|
24/06/2023
|
Syam kumar
|
1738008WL025104
|
Syam kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
Syamkumar
|
CANARA BANK(508532)
|
|
104
|
PARASWADA
|
MP-38-008-028-001/113-A
(GHODADEHI)
|
1738008000NRG24230620230682196
|
24/06/2023
|
SARITA
|
1738008WL025104
|
SARITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-028-001/114
(GHODADEHI)
|
1738008000NRG24230620230682197
|
24/06/2023
|
chhoti bai
|
1738008WL025104
|
chhoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-028-001/119
(GHODADEHI)
|
1738008000NRG24230620230682198
|
24/06/2023
|
KHELAN BAI
|
1738008WL025104
|
KHELAN BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-028-001/132
(GHODADEHI)
|
1738008000NRG24230620230682199
|
24/06/2023
|
ROSHANI
|
1738008WL025104
|
ROSHANI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-028-001/140-B
(GHODADEHI)
|
1738008000NRG24230620230682200
|
24/06/2023
|
Gyansingh
|
1738008WL025104
|
Gyansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-028-001/144-A
(GHODADEHI)
|
1738008000NRG24230620230682201
|
24/06/2023
|
BHAWAN LAL
|
1738008WL025104
|
BHAWAN LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
BHAWANLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-028-001/144-A
(GHODADEHI)
|
1738008000NRG24230620230682202
|
24/06/2023
|
KUNTABAI
|
1738008WL025104
|
KUNTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-028-001/151
(GHODADEHI)
|
1738008000NRG24230620230682204
|
24/06/2023
|
rameswari
|
1738008WL025104
|
rameswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-028-001/153
(GHODADEHI)
|
1738008000NRG24230620230682205
|
24/06/2023
|
keranlal
|
1738008WL025104
|
keranlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
keranlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-028-001/153
(GHODADEHI)
|
1738008000NRG24230620230682206
|
24/06/2023
|
SHANTA
|
1738008WL025104
|
SHANTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
SHANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
PARASWADA
|
MP-38-008-028-001/158
(GHODADEHI)
|
1738008000NRG24230620230682207
|
24/06/2023
|
JITENDRA
|
1738008WL025104
|
JITENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-028-001/161-A
(GHODADEHI)
|
1738008000NRG24230620230682210
|
24/06/2023
|
JANKI PRASAD
|
1738008WL025104
|
JANKI PRASAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-028-001/161-A
(GHODADEHI)
|
1738008000NRG24230620230682209
|
24/06/2023
|
KAVITA BAI
|
1738008WL025104
|
KAVITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-028-001/161-B
(GHODADEHI)
|
1738008000NRG24230620230682212
|
24/06/2023
|
GANASH PRASAD
|
1738008WL025104
|
GANASH PRASAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
GANASHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-028-001/161-B
(GHODADEHI)
|
1738008000NRG24230620230682211
|
24/06/2023
|
NUKTANBAI
|
1738008WL025104
|
NUKTANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
NUKTANBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-028-001/161-B
(GHODADEHI)
|
1738008000NRG24230620230682213
|
24/06/2023
|
PRATAPLAL
|
1738008WL025104
|
PRATAPLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
PRATAPLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-028-001/161-B
(GHODADEHI)
|
1738008000NRG24230620230682214
|
24/06/2023
|
YOGITA
|
1738008WL025104
|
YOGITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-028-001/162-C
(GHODADEHI)
|
1738008000NRG24230620230682215
|
24/06/2023
|
HIRALAL
|
1738008WL025104
|
HIRALAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-028-001/167-B
(GHODADEHI)
|
1738008000NRG24230620230682216
|
24/06/2023
|
DEELIP
|
1738008WL025104
|
DEELIP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-028-001/17
(GHODADEHI)
|
1738008000NRG24230620230682218
|
24/06/2023
|
ROHIT
|
1738008WL025104
|
ROHIT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-028-001/17
(GHODADEHI)
|
1738008000NRG24230620230682217
|
24/06/2023
|
SEVANBAI
|
1738008WL025104
|
SEVANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
SEVANBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-028-001/172-A
(GHODADEHI)
|
1738008000NRG24230620230682219
|
24/06/2023
|
RAJENDRA
|
1738008WL025104
|
RAJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-028-001/174-A
(GHODADEHI)
|
1738008000NRG24230620230682220
|
24/06/2023
|
ANITA
|
1738008WL025104
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-028-001/179-B
(GHODADEHI)
|
1738008000NRG24230620230682221
|
24/06/2023
|
bhanlal
|
1738008WL025104
|
bhanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
bhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
PARASWADA
|
MP-38-008-028-001/179-B
(GHODADEHI)
|
1738008000NRG24230620230682222
|
24/06/2023
|
DHANESWARI
|
1738008WL025104
|
DHANESWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
DHANESWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-028-001/180
(GHODADEHI)
|
1738008000NRG24230620230682223
|
24/06/2023
|
MOHAN
|
1738008WL025104
|
MOHAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-028-001/200-A
(GHODADEHI)
|
1738008000NRG24230620230682226
|
24/06/2023
|
EMLA
|
1738008WL025104
|
EMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-028-001/202
(GHODADEHI)
|
1738008000NRG24230620230682227
|
24/06/2023
|
MALTIBAI
|
1738008WL025104
|
MALTIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-028-001/24-B
(GHODADEHI)
|
1738008000NRG24230620230682228
|
24/06/2023
|
Pramilabai
|
1738008WL025104
|
Pramilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Pramilabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-028-001/26
(GHODADEHI)
|
1738008000NRG24230620230682229
|
24/06/2023
|
RAKHIYA
|
1738008WL025104
|
RAKHIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
RAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-028-001/30
(GHODADEHI)
|
1738008000NRG24230620230682230
|
24/06/2023
|
CHATI
|
1738008WL025104
|
CHATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
CHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASWADA
|
MP-38-008-028-001/4
(GHODADEHI)
|
1738008000NRG24230620230682231
|
24/06/2023
|
Mukas kumar
|
1738008WL025104
|
Mukas kumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018699
|
|
Mukaskumar
|
CANARA BANK(508532)
|
|
136
|
PARASWADA
|
MP-38-008-028-001/50
(GHODADEHI)
|
1738008000NRG24230620230682232
|
24/06/2023
|
sarvan
|
1738008WL025104
|
sarvan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-028-001/64
(GHODADEHI)
|
1738008000NRG24230620230682236
|
24/06/2023
|
sawan
|
1738008WL025104
|
sawan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
sawan
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-028-001/64
(GHODADEHI)
|
1738008000NRG24230620230682237
|
24/06/2023
|
VANDNA
|
1738008WL025104
|
VANDNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-028-001/84
(GHODADEHI)
|
1738008000NRG24230620230682238
|
24/06/2023
|
rameswar
|
1738008WL025104
|
rameswar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-028-001/84-A
(GHODADEHI)
|
1738008000NRG24230620230682239
|
24/06/2023
|
Jaambati
|
1738008WL025104
|
Jaambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
Jaambati
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-038-002/54
(NATA)
|
1738008000NRG24240620230694807
|
24/06/2023
|
barelal
|
1738008WL025491
|
barelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
barelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
PARASWADA
|
MP-38-008-038-002/54
(NATA)
|
1738008000NRG24240620230694808
|
24/06/2023
|
JAYVANTI UIKEY
|
1738008WL025491
|
JAYVANTI UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
JAYVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-038-002/54
(NATA)
|
1738008000NRG24240620230694806
|
24/06/2023
|
lalit kumar
|
1738008WL025491
|
lalit kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018699
|
|
lalitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167518
|
167518
|
|
|
|
|
|
|
|
|
144
|
PARASWADA
|
MP-38-008-013-001/346-A
(KURENDA)
|
1738008000NRG24240620230694743
|
24/06/2023
|
Daswanti
|
1738008WL025485
|
Daswanti
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
Daswanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24240620230693606
|
24/06/2023
|
indrabati
|
1738008WL025459
|
indrabati
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018699
|
|
indrabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207740
|
207740
|
|
|
|
|
|
|
|