|
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-38-008-029-001/105
(UMARIYA (RYT.))
|
1738008000NRG24150620230580993
|
16/06/2023
|
kartik
|
1738008WL022330
|
kartik
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
kartik
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/22
(UMARIYA (RYT.))
|
1738008000NRG24150620230580995
|
16/06/2023
|
shayamraw
|
1738008WL022330
|
shayamraw
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936429
|
|
shayamraw
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/249
(UMARIYA (RYT.))
|
1738008000NRG24150620230580996
|
16/06/2023
|
SOHDRA
|
1738008WL022330
|
SOHDRA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936429
|
|
SOHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/116-B
(RUPJHAR)
|
1738008000NRG24150620230581001
|
16/06/2023
|
bhudram
|
1738008WL022330
|
bhudram
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
bhudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/127
(RUPJHAR)
|
1738008000NRG24150620230581002
|
16/06/2023
|
GEETA
|
1738008WL022330
|
GEETA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936429
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/150-C
(RUPJHAR)
|
1738008000NRG24150620230581004
|
16/06/2023
|
parmilabai
|
1738008WL022330
|
parmilabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/180-A
(RUPJHAR)
|
1738008000NRG24150620230581007
|
16/06/2023
|
santram
|
1738008WL022330
|
santram
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-003/224
(RUPJHAR)
|
1738008000NRG24150620230581012
|
16/06/2023
|
chaiti bai
|
1738008WL022330
|
chaiti bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936429
|
|
chaitibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PARASWADA
|
MP-38-008-029-003/279
(RUPJHAR)
|
1738008000NRG24150620230581014
|
16/06/2023
|
jabbar
|
1738008WL022330
|
jabbar
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
jabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-003/291
(RUPJHAR)
|
1738008000NRG24150620230581018
|
16/06/2023
|
shriram
|
1738008WL022330
|
shriram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-003/309
(RUPJHAR)
|
1738008000NRG24150620230581022
|
16/06/2023
|
gauri bai
|
1738008WL022330
|
gauri bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
gauribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-003/312
(RUPJHAR)
|
1738008000NRG24150620230581023
|
16/06/2023
|
sunaw
|
1738008WL022330
|
sunaw
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936429
|
|
sunaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/319
(RUPJHAR)
|
1738008000NRG24150620230581024
|
16/06/2023
|
rajan salame
|
1738008WL022330
|
rajan salame
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
rajansalame
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-003/325
(RUPJHAR)
|
1738008000NRG24150620230581026
|
16/06/2023
|
padam
|
1738008WL022330
|
padam
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936429
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-055-001/274-A
(UMARIYA (RYT.))
|
1738008000NRG24150620230581030
|
16/06/2023
|
baya bai
|
1738008WL022330
|
baya bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
bayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-055-001/5-A
(UMARIYA (RYT.))
|
1738008000NRG24150620230581033
|
16/06/2023
|
Lalita
|
1738008WL022330
|
Lalita
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-012-001/157
(BADGAON)
|
1738008000NRG24150620230580867
|
16/06/2023
|
bhagan
|
1738008WL022325
|
bhagan
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
bhagan
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-001/247
(BADGAON)
|
1738008000NRG24150620230581041
|
16/06/2023
|
Sangita
|
1738008WL022332
|
Sangita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PARASWADA
|
MP-38-008-012-002/185
(BADGAON)
|
1738008000NRG24150620230581042
|
16/06/2023
|
kamaluikey
|
1738008WL022332
|
kamaluikey
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
kamaluikey
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-012-002/185
(BADGAON)
|
1738008000NRG24150620230581043
|
16/06/2023
|
santurabai
|
1738008WL022332
|
santurabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
santurabai
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-012-003/16
(BADGAON)
|
1738008000NRG24150620230580884
|
16/06/2023
|
nadkisaro
|
1738008WL022325
|
nadkisaro
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
nadkisaro
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-012-003/16
(BADGAON)
|
1738008000NRG24150620230580883
|
16/06/2023
|
Rambharosh
|
1738008WL022325
|
Rambharosh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
Rambharosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-012-003/179-C
(BADGAON)
|
1738008000NRG24150620230581046
|
16/06/2023
|
SUKCHAND
|
1738008WL022332
|
SUKCHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
SUKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-012-003/18
(BADGAON)
|
1738008000NRG24150620230580886
|
16/06/2023
|
kishan parte
|
1738008WL022325
|
kishan parte
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
kishanparte
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-012-003/18
(BADGAON)
|
1738008000NRG24150620230580885
|
16/06/2023
|
ramkali parte
|
1738008WL022325
|
ramkali parte
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
ramkaliparte
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-012-003/20
(BADGAON)
|
1738008000NRG24150620230581047
|
16/06/2023
|
sunita
|
1738008WL022332
|
sunita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
sunita
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-012-003/24
(BADGAON)
|
1738008000NRG24150620230581051
|
16/06/2023
|
kisansingh
|
1738008WL022332
|
kisansingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
kisansingh
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-012-003/249
(BADGAON)
|
1738008000NRG24150620230580888
|
16/06/2023
|
yasoda
|
1738008WL022325
|
yasoda
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-012-003/260
(BADGAON)
|
1738008000NRG24150620230580889
|
16/06/2023
|
jamna
|
1738008WL022325
|
jamna
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
jamna
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-012-003/271
(BADGAON)
|
1738008000NRG24150620230580891
|
16/06/2023
|
katthobai
|
1738008WL022325
|
katthobai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
katthobai
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-012-003/276
(BADGAON)
|
1738008000NRG24150620230581056
|
16/06/2023
|
mahendar
|
1738008WL022332
|
mahendar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
mahendar
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-012-003/276
(BADGAON)
|
1738008000NRG24150620230581057
|
16/06/2023
|
rajita
|
1738008WL022332
|
rajita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
rajita
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-012-003/279
(BADGAON)
|
1738008000NRG24150620230580895
|
16/06/2023
|
Daswanti
|
1738008WL022325
|
Daswanti
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
Daswanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-012-003/287
(BADGAON)
|
1738008000NRG24150620230581058
|
16/06/2023
|
sampat
|
1738008WL022332
|
sampat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-012-003/288
(BADGAON)
|
1738008000NRG24150620230580896
|
16/06/2023
|
shakun
|
1738008WL022325
|
shakun
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
shakun
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-012-003/299-A
(BADGAON)
|
1738008000NRG24150620230581060
|
16/06/2023
|
Chukendra Kumar Markam
|
1738008WL022332
|
Chukendra Kumar Markam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
ChukendraKumarMarkam
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-012-003/302
(BADGAON)
|
1738008000NRG24150620230581062
|
16/06/2023
|
ganesinge
|
1738008WL022332
|
ganesinge
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
ganesinge
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-012-003/304
(BADGAON)
|
1738008000NRG24150620230581063
|
16/06/2023
|
gayansingh
|
1738008WL022332
|
gayansingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
gayansingh
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-012-003/312-B
(BADGAON)
|
1738008000NRG24150620230581064
|
16/06/2023
|
mahasingh
|
1738008WL022332
|
mahasingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
mahasingh
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-012-003/326-D
(BADGAON)
|
1738008000NRG24150620230580899
|
16/06/2023
|
sunita
|
1738008WL022325
|
sunita
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
sunita
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-012-003/36-A
(BADGAON)
|
1738008000NRG24150620230580900
|
16/06/2023
|
Kaiabbatti
|
1738008WL022325
|
Kaiabbatti
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
Kaiabbatti
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-012-003/39
(BADGAON)
|
1738008000NRG24150620230581065
|
16/06/2023
|
kamla
|
1738008WL022332
|
kamla
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-012-003/42
(BADGAON)
|
1738008000NRG24150620230581066
|
16/06/2023
|
ranjeth
|
1738008WL022332
|
ranjeth
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
ranjeth
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-012-003/51
(BADGAON)
|
1738008000NRG24150620230581069
|
16/06/2023
|
amarlal
|
1738008WL022332
|
amarlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
amarlal
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-012-003/51
(BADGAON)
|
1738008000NRG24150620230581071
|
16/06/2023
|
pramila
|
1738008WL022332
|
pramila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
pramila
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-012-003/51
(BADGAON)
|
1738008000NRG24150620230581070
|
16/06/2023
|
reshma
|
1738008WL022332
|
reshma
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-012-003/54
(BADGAON)
|
1738008000NRG24150620230580902
|
16/06/2023
|
sumitra
|
1738008WL022325
|
sumitra
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
sumitra
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-012-003/56
(BADGAON)
|
1738008000NRG24150620230580904
|
16/06/2023
|
sampula bai
|
1738008WL022325
|
sampula bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
sampulabai
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-012-003/66
(BADGAON)
|
1738008000NRG24150620230581080
|
16/06/2023
|
Mahipal
|
1738008WL022332
|
Mahipal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-012-003/80
(BADGAON)
|
1738008000NRG24150620230581084
|
16/06/2023
|
rajeshwari
|
1738008WL022332
|
rajeshwari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-012-003/80
(BADGAON)
|
1738008000NRG24150620230581083
|
16/06/2023
|
rakesh
|
1738008WL022332
|
rakesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
rakesh
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-013-001/246
(KURENDA)
|
1738008000NRG24150620230580911
|
16/06/2023
|
guman singh
|
1738008WL022325
|
guman singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936429
|
|
gumansingh
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-013-001/321
(KURENDA)
|
1738008000NRG24150620230580912
|
16/06/2023
|
ANKLESH
|
1738008WL022325
|
ANKLESH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936429
|
|
ANKLESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-013-001/321
(KURENDA)
|
1738008000NRG24150620230580913
|
16/06/2023
|
ANKLESH
|
1738008WL022325
|
ANKLESH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936429
|
|
ANKLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-029-001/16
(UMARIYA (RYT.))
|
1738008000NRG24150620230580994
|
16/06/2023
|
Anjni
|
1738008WL022330
|
Anjni
|
00354
|
PUNB0003800
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
Anjni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-029-003/127-A
(RUPJHAR)
|
1738008000NRG24150620230581003
|
16/06/2023
|
ANITA
|
1738008WL022330
|
ANITA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-029-003/308
(RUPJHAR)
|
1738008000NRG24150620230581021
|
16/06/2023
|
Bisram
|
1738008WL022330
|
Bisram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936429
|
|
Bisram
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-029-003/321
(RUPJHAR)
|
1738008000NRG24150620230581025
|
16/06/2023
|
kavita
|
1738008WL022330
|
kavita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-004/189
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581255
|
16/06/2023
|
narendra
|
1738008WL022337
|
narendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-012-005/139
(BADGAON)
|
1738008000NRG24150620230581089
|
16/06/2023
|
chmri bai
|
1738008WL022332
|
chmri bai
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
chmribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-047-004/194
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581258
|
16/06/2023
|
Rajesh Pusham
|
1738008WL022337
|
Rajesh Pusham
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
RajeshPusham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-012-001/143-A
(BADGAON)
|
1738008000NRG24150620230580853
|
16/06/2023
|
lalita
|
1738008WL022325
|
lalita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
lalita
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-012-001/143-A
(BADGAON)
|
1738008000NRG24150620230580852
|
16/06/2023
|
nokhelal
|
1738008WL022325
|
nokhelal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
nokhelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-012-001/144
(BADGAON)
|
1738008000NRG24150620230580854
|
16/06/2023
|
biranti
|
1738008WL022325
|
biranti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
biranti
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-012-001/144-B
(BADGAON)
|
1738008000NRG24150620230580855
|
16/06/2023
|
JAYWANTI
|
1738008WL022325
|
JAYWANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
JAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-012-001/146
(BADGAON)
|
1738008000NRG24150620230580856
|
16/06/2023
|
sundarlal
|
1738008WL022325
|
sundarlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-012-001/147
(BADGAON)
|
1738008000NRG24150620230580857
|
16/06/2023
|
KUNTI BAI SONWANI
|
1738008WL022325
|
KUNTI BAI SONWANI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
KUNTIBAISONWANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PARASWADA
|
MP-38-008-012-001/150
(BADGAON)
|
1738008000NRG24150620230580858
|
16/06/2023
|
kanti bai
|
1738008WL022325
|
kanti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-012-001/152
(BADGAON)
|
1738008000NRG24150620230580859
|
16/06/2023
|
yashavant
|
1738008WL022325
|
yashavant
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
yashavant
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-012-001/153
(BADGAON)
|
1738008000NRG24150620230580860
|
16/06/2023
|
VIMAL SAIYYAM
|
1738008WL022325
|
VIMAL SAIYYAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
VIMALSAIYYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PARASWADA
|
MP-38-008-012-001/154
(BADGAON)
|
1738008000NRG24150620230580863
|
16/06/2023
|
MOHAN
|
1738008WL022325
|
MOHAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
MOHAN
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-012-001/154-A
(BADGAON)
|
1738008000NRG24150620230580865
|
16/06/2023
|
SARASWATI
|
1738008WL022325
|
SARASWATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-012-001/155
(BADGAON)
|
1738008000NRG24150620230580866
|
16/06/2023
|
bhupandra
|
1738008WL022325
|
bhupandra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
bhupandra
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-012-001/158-A
(BADGAON)
|
1738008000NRG24150620230580868
|
16/06/2023
|
AMARBATI
|
1738008WL022325
|
AMARBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
AMARBATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-012-001/160-A
(BADGAON)
|
1738008000NRG24150620230580869
|
16/06/2023
|
SUSHMA BAI MALGHATE
|
1738008WL022325
|
SUSHMA BAI MALGHATE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936429
|
|
SUSHMABAIMALGHATE
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-012-001/161
(BADGAON)
|
1738008000NRG24150620230580870
|
16/06/2023
|
susila
|
1738008WL022325
|
susila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936429
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-012-001/165
(BADGAON)
|
1738008000NRG24150620230580872
|
16/06/2023
|
DAYWANTI
|
1738008WL022325
|
DAYWANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
DAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-012-001/240
(BADGAON)
|
1738008000NRG24150620230580873
|
16/06/2023
|
fulbati
|
1738008WL022325
|
fulbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-012-001/240
(BADGAON)
|
1738008000NRG24150620230580874
|
16/06/2023
|
kaushal
|
1738008WL022325
|
kaushal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-012-001/277
(BADGAON)
|
1738008000NRG24150620230580878
|
16/06/2023
|
LAKHANLAL
|
1738008WL022325
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-012-001/277
(BADGAON)
|
1738008000NRG24150620230580877
|
16/06/2023
|
RAM TILLASI
|
1738008WL022325
|
RAM TILLASI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
RAMTILLASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PARASWADA
|
MP-38-008-012-001/277
(BADGAON)
|
1738008000NRG24150620230580876
|
16/06/2023
|
revan bai
|
1738008WL022325
|
revan bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
revanbai
|
CANARA BANK(508532)
|
|
83
|
PARASWADA
|
MP-38-008-012-003/10
(BADGAON)
|
1738008000NRG24150620230580879
|
16/06/2023
|
attar singh
|
1738008WL022325
|
attar singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
attarsingh
|
CANARA BANK(508532)
|
|
84
|
PARASWADA
|
MP-38-008-012-003/11
(BADGAON)
|
1738008000NRG24150620230580880
|
16/06/2023
|
sunita
|
1738008WL022325
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-012-003/170
(BADGAON)
|
1738008000NRG24150620230581045
|
16/06/2023
|
suraj
|
1738008WL022332
|
suraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-012-003/20
(BADGAON)
|
1738008000NRG24150620230581048
|
16/06/2023
|
shivkumar
|
1738008WL022332
|
shivkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
shivkumar
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-012-003/215-B
(BADGAON)
|
1738008000NRG24150620230581050
|
16/06/2023
|
jankibai
|
1738008WL022332
|
jankibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-012-003/215-B
(BADGAON)
|
1738008000NRG24150620230581049
|
16/06/2023
|
narenda
|
1738008WL022332
|
narenda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
narenda
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-012-003/223-B
(BADGAON)
|
1738008000NRG24150620230580887
|
16/06/2023
|
HEMLATA
|
1738008WL022325
|
HEMLATA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-012-003/253
(BADGAON)
|
1738008000NRG24150620230581052
|
16/06/2023
|
Geeta Bhalavi
|
1738008WL022332
|
Geeta Bhalavi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
GeetaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-012-003/272
(BADGAON)
|
1738008000NRG24150620230581053
|
16/06/2023
|
dasmi
|
1738008WL022332
|
dasmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513936429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PARASWADA
|
MP-38-008-012-003/272
(BADGAON)
|
1738008000NRG24150620230581054
|
16/06/2023
|
Isvarparasd
|
1738008WL022332
|
Isvarparasd
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
Isvarparasd
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-012-003/275
(BADGAON)
|
1738008000NRG24150620230580892
|
16/06/2023
|
dinesh
|
1738008WL022325
|
dinesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-012-003/275
(BADGAON)
|
1738008000NRG24150620230580893
|
16/06/2023
|
ganesh
|
1738008WL022325
|
ganesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-012-003/275
(BADGAON)
|
1738008000NRG24150620230580894
|
16/06/2023
|
Gangotri
|
1738008WL022325
|
Gangotri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-012-003/37
(BADGAON)
|
1738008000NRG24150620230580901
|
16/06/2023
|
prambati
|
1738008WL022325
|
prambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
prambati
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-012-003/48
(BADGAON)
|
1738008000NRG24150620230581068
|
16/06/2023
|
Hemraj
|
1738008WL022332
|
Hemraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-012-003/48
(BADGAON)
|
1738008000NRG24150620230581067
|
16/06/2023
|
sunita
|
1738008WL022332
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-012-003/52
(BADGAON)
|
1738008000NRG24150620230581074
|
16/06/2023
|
Davanti
|
1738008WL022332
|
Davanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
Davanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-012-003/52
(BADGAON)
|
1738008000NRG24150620230581073
|
16/06/2023
|
ravinda meravi
|
1738008WL022332
|
ravinda meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
ravindameravi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-012-003/52-A
(BADGAON)
|
1738008000NRG24150620230581075
|
16/06/2023
|
Ankita
|
1738008WL022332
|
Ankita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-012-003/55-A
(BADGAON)
|
1738008000NRG24150620230580903
|
16/06/2023
|
HEENA
|
1738008WL022325
|
HEENA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
HEENA
|
CANARA BANK(508532)
|
|
103
|
PARASWADA
|
MP-38-008-012-003/6-A
(BADGAON)
|
1738008000NRG24150620230581076
|
16/06/2023
|
ANIL
|
1738008WL022332
|
ANIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
ANIL
|
CANARA BANK(508532)
|
|
104
|
PARASWADA
|
MP-38-008-012-003/60-A
(BADGAON)
|
1738008000NRG24150620230580905
|
16/06/2023
|
Ramsingh Yadaw
|
1738008WL022325
|
Ramsingh Yadaw
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
RamsinghYadaw
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-012-003/60-B
(BADGAON)
|
1738008000NRG24150620230580906
|
16/06/2023
|
Chainsingh Yadaw
|
1738008WL022325
|
Chainsingh Yadaw
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
ChainsinghYadaw
|
CANARA BANK(508532)
|
|
106
|
PARASWADA
|
MP-38-008-012-003/60-C
(BADGAON)
|
1738008000NRG24150620230580907
|
16/06/2023
|
Jhamsingh Yadaw
|
1738008WL022325
|
Jhamsingh Yadaw
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
JhamsinghYadaw
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-012-003/61
(BADGAON)
|
1738008000NRG24150620230581079
|
16/06/2023
|
kamla
|
1738008WL022332
|
kamla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-012-003/61
(BADGAON)
|
1738008000NRG24150620230581078
|
16/06/2023
|
somkali
|
1738008WL022332
|
somkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-012-003/61
(BADGAON)
|
1738008000NRG24150620230581077
|
16/06/2023
|
somlal
|
1738008WL022332
|
somlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-012-003/66-B
(BADGAON)
|
1738008000NRG24150620230580908
|
16/06/2023
|
FAGNI
|
1738008WL022325
|
FAGNI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
FAGNI
|
CANARA BANK(508532)
|
|
111
|
PARASWADA
|
MP-38-008-012-003/67
(BADGAON)
|
1738008000NRG24150620230581081
|
16/06/2023
|
hemant
|
1738008WL022332
|
hemant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PARASWADA
|
MP-38-008-012-003/8
(BADGAON)
|
1738008000NRG24150620230580909
|
16/06/2023
|
gomati
|
1738008WL022325
|
gomati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-026-001/148
(DONGARIYA)
|
1738008000NRG24150620230580915
|
16/06/2023
|
RAMDAYAL
|
1738008WL022325
|
RAMDAYAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936429
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-026-001/148
(DONGARIYA)
|
1738008000NRG24150620230580914
|
16/06/2023
|
Sombati Tillashi
|
1738008WL022325
|
Sombati Tillashi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936429
|
|
SombatiTillashi
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-047-004/177
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581253
|
16/06/2023
|
vinod
|
1738008WL022337
|
vinod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-047-004/193
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581257
|
16/06/2023
|
RAYANBAI TEKAM
|
1738008WL022337
|
RAYANBAI TEKAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
RAYANBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-047-004/197
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581259
|
16/06/2023
|
sumar singh
|
1738008WL022337
|
sumar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-047-004/24
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581260
|
16/06/2023
|
fulbati
|
1738008WL022337
|
fulbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-047-004/31-B
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581262
|
16/06/2023
|
laxmi
|
1738008WL022337
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-047-004/331
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581263
|
16/06/2023
|
Subhiya
|
1738008WL022337
|
Subhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
Subhiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-047-004/50
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581268
|
16/06/2023
|
sukvanti
|
1738008WL022337
|
sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-047-004/69
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581269
|
16/06/2023
|
bharat lal
|
1738008WL022337
|
bharat lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-047-004/69
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581270
|
16/06/2023
|
sugnibai
|
1738008WL022337
|
sugnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
sugnibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-047-004/70-A
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581271
|
16/06/2023
|
BHUMESHWARI
|
1738008WL022337
|
BHUMESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-012-003/314-C
(BADGAON)
|
1738008000NRG24150620230580898
|
16/06/2023
|
FULVANTI
|
1738008WL022325
|
FULVANTI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
FULVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-012-001/245
(BADGAON)
|
1738008000NRG24150620230580875
|
16/06/2023
|
radha
|
1738008WL022325
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PARASWADA
|
MP-38-008-012-003/158-C
(BADGAON)
|
1738008000NRG24150620230580881
|
16/06/2023
|
SARITA
|
1738008WL022325
|
SARITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936429
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PARASWADA
|
MP-38-008-012-003/158-C
(BADGAON)
|
1738008000NRG24150620230580882
|
16/06/2023
|
surparaam
|
1738008WL022325
|
surparaam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936429
|
|
surparaam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PARASWADA
|
MP-38-008-012-003/169
(BADGAON)
|
1738008000NRG24150620230581044
|
16/06/2023
|
Urmila
|
1738008WL022332
|
Urmila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-012-003/266-A
(BADGAON)
|
1738008000NRG24150620230580890
|
16/06/2023
|
Kamleshouri
|
1738008WL022325
|
Kamleshouri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936429
|
|
Kamleshouri
|
CANARA BANK(508532)
|
|
131
|
PARASWADA
|
MP-38-008-012-003/272
(BADGAON)
|
1738008000NRG24150620230581055
|
16/06/2023
|
Sandeep
|
1738008WL022332
|
Sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
132
|
PARASWADA
|
MP-38-008-012-003/314-C
(BADGAON)
|
1738008000NRG24150620230580897
|
16/06/2023
|
BISHNU
|
1738008WL022325
|
BISHNU
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
BISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PARASWADA
|
MP-38-008-012-003/51-B
(BADGAON)
|
1738008000NRG24150620230581072
|
16/06/2023
|
Sukhabati Vatti
|
1738008WL022332
|
Sukhabati Vatti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
SukhabatiVatti
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-029-003/339
(RUPJHAR)
|
1738008000NRG24150620230581027
|
16/06/2023
|
Rammi bai
|
1738008WL022330
|
Rammi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
Rammibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
135
|
PARASWADA
|
MP-38-008-029-003/115-D
(RUPJHAR)
|
1738008000NRG24150620230581000
|
16/06/2023
|
Seema
|
1738008WL022330
|
Seema
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PARASWADA
|
MP-38-008-029-003/197
(RUPJHAR)
|
1738008000NRG24150620230581008
|
16/06/2023
|
Krashna
|
1738008WL022330
|
Krashna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
Krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASWADA
|
MP-38-008-029-003/209
(RUPJHAR)
|
1738008000NRG24150620230581011
|
16/06/2023
|
Ramsula
|
1738008WL022330
|
Ramsula
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
Ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PARASWADA
|
MP-38-008-029-003/343-A
(RUPJHAR)
|
1738008000NRG24150620230581028
|
16/06/2023
|
Jagrty
|
1738008WL022330
|
Jagrty
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
Jagrty
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
139
|
PARASWADA
|
MP-38-008-047-004/335
(KHAIRLANJI (THE))
|
1738008000NRG24150620230581264
|
16/06/2023
|
dashrath
|
1738008WL022337
|
dashrath
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936429
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
PARASWADA
|
MP-38-008-029-001/100
(UMARIYA (RYT.))
|
1738008000NRG24150620230580992
|
16/06/2023
|
hemlata
|
1738008WL022330
|
hemlata
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936429
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PARASWADA
|
MP-38-008-029-001/31
(UMARIYA (RYT.))
|
1738008000NRG24150620230580997
|
16/06/2023
|
virendra
|
1738008WL022330
|
virendra
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PARASWADA
|
MP-38-008-029-001/62
(UMARIYA (RYT.))
|
1738008000NRG24150620230580998
|
16/06/2023
|
deepak
|
1738008WL022330
|
deepak
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936429
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PARASWADA
|
MP-38-008-029-001/77
(UMARIYA (RYT.))
|
1738008000NRG24150620230580999
|
16/06/2023
|
VINAY
|
1738008WL022330
|
VINAY
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936429
|
|
VINAY
|
CANARA BANK(508532)
|
|
144
|
PARASWADA
|
MP-38-008-029-003/158
(RUPJHAR)
|
1738008000NRG24150620230581005
|
16/06/2023
|
Vidhya
|
1738008WL022330
|
Vidhya
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
Vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PARASWADA
|
MP-38-008-029-003/225
(RUPJHAR)
|
1738008000NRG24150620230581013
|
16/06/2023
|
Chaitany
|
1738008WL022330
|
Chaitany
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
Chaitany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PARASWADA
|
MP-38-008-029-003/283-B
(RUPJHAR)
|
1738008000NRG24150620230581015
|
16/06/2023
|
KUSUMLTA
|
1738008WL022330
|
KUSUMLTA
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
KUSUMLTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-029-003/290-A
(RUPJHAR)
|
1738008000NRG24150620230581017
|
16/06/2023
|
sunita
|
1738008WL022330
|
sunita
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PARASWADA
|
MP-38-008-029-003/295
(RUPJHAR)
|
1738008000NRG24150620230581019
|
16/06/2023
|
Samulabai
|
1738008WL022330
|
Samulabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
Samulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PARASWADA
|
MP-38-008-055-001/31-A
(UMARIYA (RYT.))
|
1738008000NRG24150620230581031
|
16/06/2023
|
shailendra
|
1738008WL022330
|
shailendra
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PARASWADA
|
MP-38-008-055-001/68-A
(UMARIYA (RYT.))
|
1738008000NRG24150620230581034
|
16/06/2023
|
Kisni bai
|
1738008WL022330
|
Kisni bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936429
|
|
Kisnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PARASWADA
|
MP-38-008-055-001/77-C
(UMARIYA (RYT.))
|
1738008000NRG24150620230581035
|
16/06/2023
|
PRAMILA
|
1738008WL022330
|
PRAMILA
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
152
|
PARASWADA
|
MP-38-008-029-003/174
(RUPJHAR)
|
1738008000NRG24150620230581006
|
16/06/2023
|
Sombatibai
|
1738008WL022330
|
Sombatibai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
Sombatibai
|
CANARA BANK(508532)
|
|
153
|
PARASWADA
|
MP-38-008-029-003/205-C
(RUPJHAR)
|
1738008000NRG24150620230581009
|
16/06/2023
|
geeta
|
1738008WL022330
|
geeta
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936429
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PARASWADA
|
MP-38-008-029-003/205-D
(RUPJHAR)
|
1738008000NRG24150620230581010
|
16/06/2023
|
Aarti
|
1738008WL022330
|
Aarti
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936429
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PARASWADA
|
MP-38-008-029-003/288
(RUPJHAR)
|
1738008000NRG24150620230581016
|
16/06/2023
|
urmila
|
1738008WL022330
|
urmila
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
urmila
|
CANARA BANK(508532)
|
|
156
|
PARASWADA
|
MP-38-008-029-003/301
(RUPJHAR)
|
1738008000NRG24150620230581020
|
16/06/2023
|
imla
|
1738008WL022330
|
imla
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936429
|
|
imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177905
|
177905
|
|
|
|
|
|
|
|