|
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-38-008-019-001/137
(MAJGAON(MA))
|
1738008000NRG23060420231797816
|
06/04/2023
|
LAXMI BAI
|
1738008WL189628
|
LAXMI BAI
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-019-001/154
(MAJGAON(MA))
|
1738008000NRG23060420231797822
|
06/04/2023
|
DEVKI DHUMKETI
|
1738008WL189628
|
DEVKI DHUMKETI
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
DEVKIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-019-001/195-A
(MAJGAON(MA))
|
1738008000NRG23060420231797829
|
06/04/2023
|
gyanskali saiyam
|
1738008WL189628
|
gyanskali saiyam
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
gyanskalisaiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-019-004/422
(MAJGAON(MA))
|
1738008000NRG23060420231797924
|
06/04/2023
|
balachand chaudhary
|
1738008WL189631
|
balachand chaudhary
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
balachandchaudhary
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-019-004/430
(MAJGAON(MA))
|
1738008000NRG23060420231797927
|
06/04/2023
|
SANJOG
|
1738008WL189631
|
SANJOG
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
SANJOG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-019-004/497
(MAJGAON(MA))
|
1738008000NRG23060420231797941
|
06/04/2023
|
diplata choudhary
|
1738008WL189631
|
diplata choudhary
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
diplatachoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-019-004/502
(MAJGAON(MA))
|
1738008000NRG23060420231797942
|
06/04/2023
|
gadesh
|
1738008WL189631
|
gadesh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495817
|
|
gadesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
PARASWADA
|
MP-38-008-019-004/503
(MAJGAON(MA))
|
1738008000NRG23060420231797947
|
06/04/2023
|
PUSHPA BAI
|
1738008WL189631
|
PUSHPA BAI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-019-004/507
(MAJGAON(MA))
|
1738008000NRG23060420231797952
|
06/04/2023
|
umesh chaoudhary
|
1738008WL189631
|
umesh chaoudhary
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
umeshchaoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-019-004/573
(MAJGAON(MA))
|
1738008000NRG23060420231798008
|
06/04/2023
|
chamarlal sanswar
|
1738008WL189633
|
chamarlal sanswar
|
00048
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/05/2023
|
|
640495817
|
|
chamarlalsanswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-019-004/607
(MAJGAON(MA))
|
1738008000NRG23060420231797860
|
06/04/2023
|
kashiram parte
|
1738008WL189628
|
kashiram parte
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
kashiramparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-019-005/644
(MAJGAON(MA))
|
1738008000NRG23060420231797961
|
06/04/2023
|
JEVANTI
|
1738008WL189631
|
JEVANTI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
JEVANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-030-001/11
(SAMANAPUR)
|
1738008000NRG23060420231797741
|
06/04/2023
|
RAMBATI
|
1738008WL189627
|
RAMBATI
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-030-001/24
(SAMANAPUR)
|
1738008000NRG23060420231797760
|
06/04/2023
|
SHANTA BAI BISEN
|
1738008WL189627
|
SHANTA BAI BISEN
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
SHANTABAIBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-030-001/24-B
(SAMANAPUR)
|
1738008000NRG23060420231797761
|
06/04/2023
|
PUSHPLATA BISEN
|
1738008WL189627
|
PUSHPLATA BISEN
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
PUSHPLATABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-030-001/265
(SAMANAPUR)
|
1738008000NRG23060420231797764
|
06/04/2023
|
Ashok
|
1738008WL189627
|
Ashok
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-030-001/48
(SAMANAPUR)
|
1738008000NRG23060420231797779
|
06/04/2023
|
Veena bai
|
1738008WL189627
|
Veena bai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Veenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-019-003/327-A
(MAJGAON(MA))
|
1738008000NRG23060420231797848
|
06/04/2023
|
babita idpache
|
1738008WL189628
|
babita idpache
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
16/05/2023
|
|
640495817
|
|
babitaidpache
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-019-003/372
(MAJGAON(MA))
|
1738008000NRG23060420231797857
|
06/04/2023
|
Deelip
|
1738008WL189628
|
Deelip
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
Deelip
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-034-001/22-B
(JHIRIYA)
|
1738008000NRG23050420231796536
|
06/04/2023
|
yogesh
|
1738008WL189567
|
yogesh
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-034-001/30
(JHIRIYA)
|
1738008000NRG23050420231796541
|
06/04/2023
|
Dilip kumar
|
1738008WL189567
|
Dilip kumar
|
00078
|
CNRB0017712
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
640495817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PARASWADA
|
MP-38-008-043-002/149-B
(SILGI)
|
1738008000NRG23060420231798012
|
06/04/2023
|
Lakshami
|
1738008WL189634
|
Lakshami
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
640495817
|
|
Lakshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-043-003/171
(SILGI)
|
1738008000NRG23060420231798015
|
06/04/2023
|
khapurchand
|
1738008WL189634
|
khapurchand
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
640495817
|
|
khapurchand
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-043-003/211
(SILGI)
|
1738008000NRG23060420231798016
|
06/04/2023
|
Usha
|
1738008WL189634
|
Usha
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
640495817
|
|
Usha
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-043-003/273
(SILGI)
|
1738008000NRG23060420231798019
|
06/04/2023
|
kamlesawri
|
1738008WL189634
|
kamlesawri
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
640495817
|
|
kamlesawri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-030-001/136-A
(SAMANAPUR)
|
1738008000NRG23060420231797745
|
06/04/2023
|
Ganpat
|
1738008WL189627
|
Ganpat
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Ganpat
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/18
(SAMANAPUR)
|
1738008000NRG23060420231797751
|
06/04/2023
|
SHEETAL
|
1738008WL189627
|
SHEETAL
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
SHEETAL
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-030-001/24
(SAMANAPUR)
|
1738008000NRG23060420231797759
|
06/04/2023
|
TARAN
|
1738008WL189627
|
TARAN
|
00078
|
CNRB0017713
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
640495817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PARASWADA
|
MP-38-008-030-001/272
(SAMANAPUR)
|
1738008000NRG23060420231797766
|
06/04/2023
|
Durga
|
1738008WL189627
|
Durga
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Durga
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-030-001/28
(SAMANAPUR)
|
1738008000NRG23060420231797767
|
06/04/2023
|
CHAMRIN BAI
|
1738008WL189627
|
CHAMRIN BAI
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-030-001/322
(SAMANAPUR)
|
1738008000NRG23060420231797769
|
06/04/2023
|
JHADULAL MANDLESHWER
|
1738008WL189627
|
JHADULAL MANDLESHWER
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
JHADULALMANDLESHWER
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-030-001/379
(SAMANAPUR)
|
1738008000NRG23060420231797775
|
06/04/2023
|
USHA Rahangdale
|
1738008WL189627
|
USHA Rahangdale
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
USHARahangdale
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-030-001/55
(SAMANAPUR)
|
1738008000NRG23060420231797785
|
06/04/2023
|
Shukwaro bai
|
1738008WL189627
|
Shukwaro bai
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Shukwarobai
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-030-001/57
(SAMANAPUR)
|
1738008000NRG23060420231797786
|
06/04/2023
|
Faganti
|
1738008WL189627
|
Faganti
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Faganti
|
GENERAL POST OFFICE(607245)
|
|
35
|
PARASWADA
|
MP-38-008-030-001/66-A
(SAMANAPUR)
|
1738008000NRG23060420231797790
|
06/04/2023
|
anita
|
1738008WL189627
|
anita
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-010-004/279-A
(SAILA)
|
1738008000NRG23060420231798184
|
06/04/2023
|
Fagwanti
|
1738008WL189643
|
Fagwanti
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
640495817
|
|
Fagwanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-019-001/215
(MAJGAON(MA))
|
1738008000NRG23060420231797831
|
06/04/2023
|
jainn
|
1738008WL189628
|
jainn
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
jainn
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-019-005/695
(MAJGAON(MA))
|
1738008000NRG23060420231798009
|
06/04/2023
|
CHAMAR SINGH
|
1738008WL189633
|
CHAMAR SINGH
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-030-001/13
(SAMANAPUR)
|
1738008000NRG23060420231797742
|
06/04/2023
|
pramila
|
1738008WL189627
|
pramila
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
pramila
|
GENERAL POST OFFICE(607245)
|
|
40
|
PARASWADA
|
MP-38-008-030-001/135
(SAMANAPUR)
|
1738008000NRG23060420231797744
|
06/04/2023
|
Gayatri
|
1738008WL189627
|
Gayatri
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-030-001/14
(SAMANAPUR)
|
1738008000NRG23060420231797747
|
06/04/2023
|
Amanabi
|
1738008WL189627
|
Amanabi
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Amanabi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-030-001/16
(SAMANAPUR)
|
1738008000NRG23060420231797749
|
06/04/2023
|
Sheshvanti
|
1738008WL189627
|
Sheshvanti
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Sheshvanti
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-030-001/184-A
(SAMANAPUR)
|
1738008000NRG23060420231797753
|
06/04/2023
|
MAHESH KUMAR
|
1738008WL189627
|
MAHESH KUMAR
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-030-001/192
(SAMANAPUR)
|
1738008000NRG23060420231797755
|
06/04/2023
|
Jivan
|
1738008WL189627
|
Jivan
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-030-001/22
(SAMANAPUR)
|
1738008000NRG23060420231797756
|
06/04/2023
|
Shivram
|
1738008WL189627
|
Shivram
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-030-001/266
(SAMANAPUR)
|
1738008000NRG23060420231797765
|
06/04/2023
|
Ramesh
|
1738008WL189627
|
Ramesh
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-030-001/31
(SAMANAPUR)
|
1738008000NRG23060420231797768
|
06/04/2023
|
Kunta
|
1738008WL189627
|
Kunta
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-030-001/374
(SAMANAPUR)
|
1738008000NRG23060420231797772
|
06/04/2023
|
SANGITA
|
1738008WL189627
|
SANGITA
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
SANGITA
|
GENERAL POST OFFICE(607245)
|
|
49
|
PARASWADA
|
MP-38-008-030-001/5
(SAMANAPUR)
|
1738008000NRG23060420231797781
|
06/04/2023
|
Ramji Choure
|
1738008WL189627
|
Ramji Choure
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
RamjiChoure
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-030-001/53
(SAMANAPUR)
|
1738008000NRG23060420231797783
|
06/04/2023
|
Nirakhlal
|
1738008WL189627
|
Nirakhlal
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Nirakhlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-030-001/54
(SAMANAPUR)
|
1738008000NRG23060420231797784
|
06/04/2023
|
Shyama bai
|
1738008WL189627
|
Shyama bai
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Shyamabai
|
GENERAL POST OFFICE(607245)
|
|
52
|
PARASWADA
|
MP-38-008-030-001/59
(SAMANAPUR)
|
1738008000NRG23060420231797787
|
06/04/2023
|
Dashoda bai
|
1738008WL189627
|
Dashoda bai
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Dashodabai
|
GENERAL POST OFFICE(607245)
|
|
53
|
PARASWADA
|
MP-38-008-030-001/59
(SAMANAPUR)
|
1738008000NRG23060420231797788
|
06/04/2023
|
Rahul
|
1738008WL189627
|
Rahul
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-030-001/66-A
(SAMANAPUR)
|
1738008000NRG23060420231797789
|
06/04/2023
|
BALCHAND
|
1738008WL189627
|
BALCHAND
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-030-001/67
(SAMANAPUR)
|
1738008000NRG23060420231797791
|
06/04/2023
|
Savita
|
1738008WL189627
|
Savita
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-030-001/94
(SAMANAPUR)
|
1738008000NRG23060420231797796
|
06/04/2023
|
Shanta
|
1738008WL189627
|
Shanta
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-030-001/346
(SAMANAPUR)
|
1738008000NRG23060420231797771
|
06/04/2023
|
AMIT
|
1738008WL189627
|
AMIT
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-019-001/112
(MAJGAON(MA))
|
1738008000NRG23060420231797989
|
06/04/2023
|
babita
|
1738008WL189633
|
babita
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
16/05/2023
|
|
640495817
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-019-001/127
(MAJGAON(MA))
|
1738008000NRG23060420231797802
|
06/04/2023
|
GAYANBATI
|
1738008WL189628
|
GAYANBATI
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
GAYANBATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-019-003/327
(MAJGAON(MA))
|
1738008000NRG23060420231797847
|
06/04/2023
|
RUPCHAND MARKAM
|
1738008WL189628
|
RUPCHAND MARKAM
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
RUPCHANDMARKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-019-003/335
(MAJGAON(MA))
|
1738008000NRG23060420231797850
|
06/04/2023
|
savanta bai
|
1738008WL189628
|
savanta bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
savantabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-019-003/347
(MAJGAON(MA))
|
1738008000NRG23060420231797851
|
06/04/2023
|
SAMLA BAI
|
1738008WL189628
|
SAMLA BAI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
SAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-019-003/353
(MAJGAON(MA))
|
1738008000NRG23060420231797853
|
06/04/2023
|
PREMBAT
|
1738008WL189628
|
PREMBAT
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
PREMBAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-019-003/356
(MAJGAON(MA))
|
1738008000NRG23060420231797855
|
06/04/2023
|
SANKAR
|
1738008WL189628
|
SANKAR
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-019-003/366
(MAJGAON(MA))
|
1738008000NRG23060420231797997
|
06/04/2023
|
KUSAL BAI
|
1738008WL189633
|
KUSAL BAI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
KUSALBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-019-003/374
(MAJGAON(MA))
|
1738008000NRG23060420231797859
|
06/04/2023
|
sunehar singh parte
|
1738008WL189628
|
sunehar singh parte
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
suneharsinghparte
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-019-004/381-A
(MAJGAON(MA))
|
1738008000NRG23060420231797919
|
06/04/2023
|
HOMCHAND
|
1738008WL189631
|
HOMCHAND
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
HOMCHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-019-004/396
(MAJGAON(MA))
|
1738008000NRG23060420231798000
|
06/04/2023
|
BHOJLAL
|
1738008WL189633
|
BHOJLAL
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
BHOJLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-019-004/454
(MAJGAON(MA))
|
1738008000NRG23060420231797934
|
06/04/2023
|
surman bai
|
1738008WL189631
|
surman bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
surmanbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-019-004/466
(MAJGAON(MA))
|
1738008000NRG23060420231798005
|
06/04/2023
|
shirichand
|
1738008WL189633
|
shirichand
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
shirichand
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-019-004/497
(MAJGAON(MA))
|
1738008000NRG23060420231797940
|
06/04/2023
|
TEKESHWAR CHOUDHARY
|
1738008WL189631
|
TEKESHWAR CHOUDHARY
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
TEKESHWARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-030-001/15-A
(SAMANAPUR)
|
1738008000NRG23060420231797748
|
06/04/2023
|
MANJULATA
|
1738008WL189627
|
MANJULATA
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-030-001/162
(SAMANAPUR)
|
1738008000NRG23060420231797750
|
06/04/2023
|
Reeta
|
1738008WL189627
|
Reeta
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-030-001/180
(SAMANAPUR)
|
1738008000NRG23060420231797752
|
06/04/2023
|
PRADEEP
|
1738008WL189627
|
PRADEEP
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-030-001/260
(SAMANAPUR)
|
1738008000NRG23060420231797763
|
06/04/2023
|
Harsan
|
1738008WL189627
|
Harsan
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Harsan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-030-001/322
(SAMANAPUR)
|
1738008000NRG23060420231797770
|
06/04/2023
|
SEEMA
|
1738008WL189627
|
SEEMA
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-030-001/378
(SAMANAPUR)
|
1738008000NRG23060420231797774
|
06/04/2023
|
Lilabai
|
1738008WL189627
|
Lilabai
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495817
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-030-001/380
(SAMANAPUR)
|
1738008000NRG23060420231797777
|
06/04/2023
|
Krishna bai
|
1738008WL189627
|
Krishna bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-030-001/5
(SAMANAPUR)
|
1738008000NRG23060420231797780
|
06/04/2023
|
USHA
|
1738008WL189627
|
USHA
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-030-001/89
(SAMANAPUR)
|
1738008000NRG23060420231797795
|
06/04/2023
|
Rukhmani
|
1738008WL189627
|
Rukhmani
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-043-003/264-A
(SILGI)
|
1738008000NRG23060420231798018
|
06/04/2023
|
seeta
|
1738008WL189634
|
seeta
|
00415
|
SBIN0001168
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
640495817
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-010-004/192-A
(SAILA)
|
1738008000NRG23060420231798182
|
06/04/2023
|
Premsingh
|
1738008WL189643
|
Premsingh
|
00415
|
SBIN0003506
|
204
|
204
|
Processed
|
16/05/2023
|
|
640495817
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-010-004/149-A
(SAILA)
|
1738008000NRG23060420231798181
|
06/04/2023
|
LAXMI
|
1738008WL189643
|
LAXMI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
640495817
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-004/149-A
(SAILA)
|
1738008000NRG23060420231798180
|
06/04/2023
|
UDAY
|
1738008WL189643
|
UDAY
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
640495817
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-019-001/127
(MAJGAON(MA))
|
1738008000NRG23060420231797803
|
06/04/2023
|
punam umensingh dhurve
|
1738008WL189628
|
punam umensingh dhurve
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
punamumensinghdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-019-001/128
(MAJGAON(MA))
|
1738008000NRG23060420231797804
|
06/04/2023
|
ude singh
|
1738008WL189628
|
ude singh
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495817
|
|
udesingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-019-001/130
(MAJGAON(MA))
|
1738008000NRG23060420231797807
|
06/04/2023
|
SUKWARO
|
1738008WL189628
|
SUKWARO
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
SUKWARO
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-019-001/132
(MAJGAON(MA))
|
1738008000NRG23060420231797808
|
06/04/2023
|
leelabai
|
1738008WL189628
|
leelabai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-019-001/133
(MAJGAON(MA))
|
1738008000NRG23060420231797811
|
06/04/2023
|
samlo bai
|
1738008WL189628
|
samlo bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
samlobai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-019-001/134
(MAJGAON(MA))
|
1738008000NRG23060420231797813
|
06/04/2023
|
BASANT
|
1738008WL189628
|
BASANT
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-019-001/135
(MAJGAON(MA))
|
1738008000NRG23060420231797814
|
06/04/2023
|
jevanti saiyam
|
1738008WL189628
|
jevanti saiyam
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
jevantisaiyam
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-019-001/137
(MAJGAON(MA))
|
1738008000NRG23060420231797815
|
06/04/2023
|
SAMELAL
|
1738008WL189628
|
SAMELAL
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-019-001/155-A
(MAJGAON(MA))
|
1738008000NRG23060420231797823
|
06/04/2023
|
chainsingh dhumketu
|
1738008WL189628
|
chainsingh dhumketu
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
chainsinghdhumketu
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-019-001/157
(MAJGAON(MA))
|
1738008000NRG23060420231797824
|
06/04/2023
|
Urmila
|
1738008WL189628
|
Urmila
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-019-001/198
(MAJGAON(MA))
|
1738008000NRG23060420231797990
|
06/04/2023
|
Fulwanti
|
1738008WL189633
|
Fulwanti
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-019-001/208
(MAJGAON(MA))
|
1738008000NRG23060420231797991
|
06/04/2023
|
NISHA BAI
|
1738008WL189633
|
NISHA BAI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-019-001/215
(MAJGAON(MA))
|
1738008000NRG23060420231797833
|
06/04/2023
|
BINDESHWARI
|
1738008WL189628
|
BINDESHWARI
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
16/05/2023
|
|
640495817
|
|
BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-019-001/215
(MAJGAON(MA))
|
1738008000NRG23060420231797832
|
06/04/2023
|
paratap
|
1738008WL189628
|
paratap
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
paratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-019-001/244
(MAJGAON(MA))
|
1738008000NRG23060420231797992
|
06/04/2023
|
CHAMAN SINGH MERAVI
|
1738008WL189633
|
CHAMAN SINGH MERAVI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
CHAMANSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-019-001/280
(MAJGAON(MA))
|
1738008000NRG23060420231797836
|
06/04/2023
|
aasha bai
|
1738008WL189628
|
aasha bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-019-001/283
(MAJGAON(MA))
|
1738008000NRG23060420231797838
|
06/04/2023
|
anarkali
|
1738008WL189628
|
anarkali
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-019-001/287
(MAJGAON(MA))
|
1738008000NRG23060420231797839
|
06/04/2023
|
samila bai parte
|
1738008WL189628
|
samila bai parte
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
samilabaiparte
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-019-001/297
(MAJGAON(MA))
|
1738008000NRG23060420231797843
|
06/04/2023
|
URMILA BAI
|
1738008WL189628
|
URMILA BAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-019-003/309
(MAJGAON(MA))
|
1738008000NRG23060420231797993
|
06/04/2023
|
Kamal
|
1738008WL189633
|
Kamal
|
00415
|
SBIN0013642
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
640495817
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-019-003/309
(MAJGAON(MA))
|
1738008000NRG23060420231797994
|
06/04/2023
|
saganti bai
|
1738008WL189633
|
saganti bai
|
00415
|
SBIN0013642
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
640495817
|
|
sagantibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-019-003/319
(MAJGAON(MA))
|
1738008000NRG23060420231797844
|
06/04/2023
|
kausalya bai
|
1738008WL189628
|
kausalya bai
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
kausalyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-019-003/324
(MAJGAON(MA))
|
1738008000NRG23060420231797995
|
06/04/2023
|
MAHARE BAI
|
1738008WL189633
|
MAHARE BAI
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
16/05/2023
|
|
640495817
|
|
MAHAREBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-019-003/327
(MAJGAON(MA))
|
1738008000NRG23060420231797846
|
06/04/2023
|
lila bai markam
|
1738008WL189628
|
lila bai markam
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
16/05/2023
|
|
640495817
|
|
lilabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-019-003/356
(MAJGAON(MA))
|
1738008000NRG23060420231797856
|
06/04/2023
|
mira bai
|
1738008WL189628
|
mira bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-019-003/366
(MAJGAON(MA))
|
1738008000NRG23060420231797996
|
06/04/2023
|
UJIYAR SINGH
|
1738008WL189633
|
UJIYAR SINGH
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
UJIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-019-003/367
(MAJGAON(MA))
|
1738008000NRG23060420231797998
|
06/04/2023
|
PARDIP INWATI
|
1738008WL189633
|
PARDIP INWATI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
PARDIPINWATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-019-003/372
(MAJGAON(MA))
|
1738008000NRG23060420231797858
|
06/04/2023
|
Santa bai
|
1738008WL189628
|
Santa bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-019-004/378
(MAJGAON(MA))
|
1738008000NRG23060420231797918
|
06/04/2023
|
khushiram Yede
|
1738008WL189631
|
khushiram Yede
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
khushiramYede
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-019-004/381-A
(MAJGAON(MA))
|
1738008000NRG23060420231797920
|
06/04/2023
|
Anusuiya
|
1738008WL189631
|
Anusuiya
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-019-004/413
(MAJGAON(MA))
|
1738008000NRG23060420231797921
|
06/04/2023
|
Sanjay
|
1738008WL189631
|
Sanjay
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495817
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PARASWADA
|
MP-38-008-019-004/427
(MAJGAON(MA))
|
1738008000NRG23060420231798002
|
06/04/2023
|
subadan bai bisen
|
1738008WL189633
|
subadan bai bisen
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640495817
|
|
subadanbaibisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
PARASWADA
|
MP-38-008-019-004/427-A
(MAJGAON(MA))
|
1738008000NRG23060420231798003
|
06/04/2023
|
ashok
|
1738008WL189633
|
ashok
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-019-004/441
(MAJGAON(MA))
|
1738008000NRG23060420231797929
|
06/04/2023
|
sushila choudhary
|
1738008WL189631
|
sushila choudhary
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
sushilachoudhary
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-019-004/447
(MAJGAON(MA))
|
1738008000NRG23060420231797930
|
06/04/2023
|
dogrulal
|
1738008WL189631
|
dogrulal
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
dogrulal
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-019-004/458-B
(MAJGAON(MA))
|
1738008000NRG23060420231798004
|
06/04/2023
|
nilesh
|
1738008WL189633
|
nilesh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-019-004/466
(MAJGAON(MA))
|
1738008000NRG23060420231798006
|
06/04/2023
|
Jira Bai
|
1738008WL189633
|
Jira Bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
JiraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-019-004/481
(MAJGAON(MA))
|
1738008000NRG23060420231797935
|
06/04/2023
|
Jugalkishor bisen
|
1738008WL189631
|
Jugalkishor bisen
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
Jugalkishorbisen
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-019-004/481-A
(MAJGAON(MA))
|
1738008000NRG23060420231797937
|
06/04/2023
|
kailsh bisen
|
1738008WL189631
|
kailsh bisen
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
kailshbisen
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-019-004/495
(MAJGAON(MA))
|
1738008000NRG23060420231797939
|
06/04/2023
|
kirtan bai choudhary
|
1738008WL189631
|
kirtan bai choudhary
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
kirtanbaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-019-004/504
(MAJGAON(MA))
|
1738008000NRG23060420231797949
|
06/04/2023
|
bhawanta chaudhary
|
1738008WL189631
|
bhawanta chaudhary
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
bhawantachaudhary
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-019-004/506
(MAJGAON(MA))
|
1738008000NRG23060420231797950
|
06/04/2023
|
tekram
|
1738008WL189631
|
tekram
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
tekram
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-019-004/546
(MAJGAON(MA))
|
1738008000NRG23060420231797958
|
06/04/2023
|
ajablal
|
1738008WL189631
|
ajablal
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
ajablal
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-019-004/555-A
(MAJGAON(MA))
|
1738008000NRG23060420231797959
|
06/04/2023
|
aalok bisen
|
1738008WL189631
|
aalok bisen
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
aalokbisen
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-019-004/579
(MAJGAON(MA))
|
1738008000NRG23060420231797960
|
06/04/2023
|
MEENA BAI DHODHRE
|
1738008WL189631
|
MEENA BAI DHODHRE
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
MEENABAIDHODHRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-019-004/607
(MAJGAON(MA))
|
1738008000NRG23060420231797861
|
06/04/2023
|
BABITA
|
1738008WL189628
|
BABITA
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-019-005/695
(MAJGAON(MA))
|
1738008000NRG23060420231798010
|
06/04/2023
|
CHANNI BAI
|
1738008WL189633
|
CHANNI BAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
CHANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-019-005/717
(MAJGAON(MA))
|
1738008000NRG23060420231798011
|
06/04/2023
|
LAXMI BAI
|
1738008WL189633
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-021-001/55
(KORJA)
|
1738008000NRG23050420231796512
|
06/04/2023
|
babita
|
1738008WL189563
|
babita
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
640495817
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-021-001/55
(KORJA)
|
1738008000NRG23050420231796511
|
06/04/2023
|
somlal
|
1738008WL189563
|
somlal
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
640495817
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-034-001/10
(JHIRIYA)
|
1738008000NRG23050420231796533
|
06/04/2023
|
chain lal
|
1738008WL189567
|
chain lal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-034-001/2
(JHIRIYA)
|
1738008000NRG23050420231796534
|
06/04/2023
|
Rajesh kumar
|
1738008WL189567
|
Rajesh kumar
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
Rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-043-003/158
(SILGI)
|
1738008000NRG23060420231798013
|
06/04/2023
|
mnoj
|
1738008WL189634
|
mnoj
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
640495817
|
|
mnoj
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-043-003/167
(SILGI)
|
1738008000NRG23060420231798014
|
06/04/2023
|
shevakram
|
1738008WL189634
|
shevakram
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
640495817
|
|
shevakram
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-043-003/264
(SILGI)
|
1738008000NRG23060420231798017
|
06/04/2023
|
samarbati
|
1738008WL189634
|
samarbati
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
640495817
|
|
samarbati
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-043-003/289
(SILGI)
|
1738008000NRG23060420231798021
|
06/04/2023
|
Narendra
|
1738008WL189634
|
Narendra
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
640495817
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81804
|
81804
|
|
|
|
|
|
|
|
|
141
|
PARASWADA
|
MP-38-008-019-001/124
(MAJGAON(MA))
|
1738008000NRG23060420231797800
|
06/04/2023
|
TILAKO BAI
|
1738008WL189628
|
TILAKO BAI
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
TILAKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PARASWADA
|
MP-38-008-019-001/132
(MAJGAON(MA))
|
1738008000NRG23060420231797809
|
06/04/2023
|
BIJENDRA dhurwey
|
1738008WL189628
|
BIJENDRA dhurwey
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
BIJENDRAdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PARASWADA
|
MP-38-008-019-001/133
(MAJGAON(MA))
|
1738008000NRG23060420231797810
|
06/04/2023
|
MANOHAR HIRWANE
|
1738008WL189628
|
MANOHAR HIRWANE
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
MANOHARHIRWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PARASWADA
|
MP-38-008-019-001/152
(MAJGAON(MA))
|
1738008000NRG23060420231797821
|
06/04/2023
|
SARLA BAI DHUMKETI
|
1738008WL189628
|
SARLA BAI DHUMKETI
|
00697
|
BKID0MG1302
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
SARLABAIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PARASWADA
|
MP-38-008-019-001/159
(MAJGAON(MA))
|
1738008000NRG23060420231797825
|
06/04/2023
|
Durga bai Dhumketi
|
1738008WL189628
|
Durga bai Dhumketi
|
00697
|
BKID0MG1302
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
DurgabaiDhumketi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PARASWADA
|
MP-38-008-019-001/174
(MAJGAON(MA))
|
1738008000NRG23060420231797827
|
06/04/2023
|
yasvanti bai
|
1738008WL189628
|
yasvanti bai
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
yasvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-019-001/174
(MAJGAON(MA))
|
1738008000NRG23060420231797826
|
06/04/2023
|
yetlal Armo
|
1738008WL189628
|
yetlal Armo
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
yetlalArmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PARASWADA
|
MP-38-008-019-001/199
(MAJGAON(MA))
|
1738008000NRG23060420231797830
|
06/04/2023
|
BHAVAN Varkade
|
1738008WL189628
|
BHAVAN Varkade
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
BHAVANVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PARASWADA
|
MP-38-008-019-003/328
(MAJGAON(MA))
|
1738008000NRG23060420231797849
|
06/04/2023
|
RAMBATI
|
1738008WL189628
|
RAMBATI
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-019-003/350
(MAJGAON(MA))
|
1738008000NRG23060420231797852
|
06/04/2023
|
LAMU SINGH Uikey
|
1738008WL189628
|
LAMU SINGH Uikey
|
00697
|
BKID0MG1302
|
204
|
204
|
Processed
|
16/05/2023
|
|
640495817
|
|
LAMUSINGHUikey
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-019-003/354
(MAJGAON(MA))
|
1738008000NRG23060420231797854
|
06/04/2023
|
bhagat
|
1738008WL189628
|
bhagat
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PARASWADA
|
MP-38-008-019-004/396
(MAJGAON(MA))
|
1738008000NRG23060420231798001
|
06/04/2023
|
Hema Bai Dhodhre
|
1738008WL189633
|
Hema Bai Dhodhre
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640495817
|
|
HemaBaiDhodhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PARASWADA
|
MP-38-008-019-004/421
(MAJGAON(MA))
|
1738008000NRG23060420231797922
|
06/04/2023
|
TIRATH CHAUDHARY
|
1738008WL189631
|
TIRATH CHAUDHARY
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
TIRATHCHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PARASWADA
|
MP-38-008-019-004/422
(MAJGAON(MA))
|
1738008000NRG23060420231797925
|
06/04/2023
|
Belan Bai chaoudhary
|
1738008WL189631
|
Belan Bai chaoudhary
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
BelanBaichaoudhary
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-019-004/428
(MAJGAON(MA))
|
1738008000NRG23060420231797926
|
06/04/2023
|
Satish Dhodhre
|
1738008WL189631
|
Satish Dhodhre
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495817
|
|
SatishDhodhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PARASWADA
|
MP-38-008-019-004/454
(MAJGAON(MA))
|
1738008000NRG23060420231797933
|
06/04/2023
|
Ramkishor Bisen
|
1738008WL189631
|
Ramkishor Bisen
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495817
|
|
RamkishorBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
PARASWADA
|
MP-38-008-019-004/481
(MAJGAON(MA))
|
1738008000NRG23060420231797936
|
06/04/2023
|
Rekha Bai
|
1738008WL189631
|
Rekha Bai
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PARASWADA
|
MP-38-008-019-004/495
(MAJGAON(MA))
|
1738008000NRG23060420231797938
|
06/04/2023
|
dashrath
|
1738008WL189631
|
dashrath
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PARASWADA
|
MP-38-008-019-004/502
(MAJGAON(MA))
|
1738008000NRG23060420231797943
|
06/04/2023
|
emla bai
|
1738008WL189631
|
emla bai
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
emlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PARASWADA
|
MP-38-008-019-004/503
(MAJGAON(MA))
|
1738008000NRG23060420231797946
|
06/04/2023
|
komal chouadhry
|
1738008WL189631
|
komal chouadhry
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495817
|
|
komalchouadhry
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
PARASWADA
|
MP-38-008-019-004/507
(MAJGAON(MA))
|
1738008000NRG23060420231797951
|
06/04/2023
|
sakuntla CHAOUDHARY
|
1738008WL189631
|
sakuntla CHAOUDHARY
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
sakuntlaCHAOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PARASWADA
|
MP-38-008-019-004/527
(MAJGAON(MA))
|
1738008000NRG23060420231797953
|
06/04/2023
|
BACHULAL
|
1738008WL189631
|
BACHULAL
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
BACHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PARASWADA
|
MP-38-008-019-004/540
(MAJGAON(MA))
|
1738008000NRG23060420231797955
|
06/04/2023
|
BHUDRAM
|
1738008WL189631
|
BHUDRAM
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
BHUDRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-019-004/540
(MAJGAON(MA))
|
1738008000NRG23060420231797956
|
06/04/2023
|
KAUSALYA BAI
|
1738008WL189631
|
KAUSALYA BAI
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
KAUSALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PARASWADA
|
MP-38-008-019-004/542
(MAJGAON(MA))
|
1738008000NRG23060420231798007
|
06/04/2023
|
narbad
|
1738008WL189633
|
narbad
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PARASWADA
|
MP-38-008-019-005/761
(MAJGAON(MA))
|
1738008000NRG23060420231797964
|
06/04/2023
|
Sukhdev
|
1738008WL189631
|
Sukhdev
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495817
|
|
Sukhdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PARASWADA
|
MP-38-008-034-001/3
(JHIRIYA)
|
1738008000NRG23050420231796540
|
06/04/2023
|
Santosh
|
1738008WL189567
|
Santosh
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640495817
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PARASWADA
|
MP-38-008-034-001/32
(JHIRIYA)
|
1738008000NRG23050420231796542
|
06/04/2023
|
mahesh kumar
|
1738008WL189567
|
mahesh kumar
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640495817
|
|
maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PARASWADA
|
MP-38-008-034-001/47
(JHIRIYA)
|
1738008000NRG23050420231796543
|
06/04/2023
|
eshawar
|
1738008WL189567
|
eshawar
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495817
|
|
eshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
170
|
PARASWADA
|
MP-38-008-019-004/545
(MAJGAON(MA))
|
1738008000NRG23060420231797957
|
06/04/2023
|
Shimla
|
1738008WL189631
|
Shimla
|
00697
|
BKID0MG1321
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
640495817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
171
|
PARASWADA
|
MP-38-008-030-001/1
(SAMANAPUR)
|
1738008000NRG23060420231797740
|
06/04/2023
|
puniya
|
1738008WL189627
|
puniya
|
00697
|
BKID0MG1324
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PARASWADA
|
MP-38-008-030-001/191
(SAMANAPUR)
|
1738008000NRG23060420231797754
|
06/04/2023
|
Vyakantrav
|
1738008WL189627
|
Vyakantrav
|
00697
|
BKID0MG1324
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495817
|
|
Vyakantrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PARASWADA
|
MP-38-008-030-001/380
(SAMANAPUR)
|
1738008000NRG23060420231797776
|
06/04/2023
|
Bhagchand
|
1738008WL189627
|
Bhagchand
|
00697
|
BKID0MG1324
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PARASWADA
|
MP-38-008-030-001/79
(SAMANAPUR)
|
1738008000NRG23060420231797793
|
06/04/2023
|
Lalita
|
1738008WL189627
|
Lalita
|
00697
|
BKID0MG1324
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PARASWADA
|
MP-38-008-030-001/87
(SAMANAPUR)
|
1738008000NRG23060420231797794
|
06/04/2023
|
JAGESHWARI NAGENDRA
|
1738008WL189627
|
JAGESHWARI NAGENDRA
|
00697
|
BKID0MG1324
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
JAGESHWARINAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
176
|
PARASWADA
|
MP-38-008-019-004/453
(MAJGAON(MA))
|
1738008000NRG23060420231797931
|
06/04/2023
|
mahipal
|
1738008WL189631
|
mahipal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PARASWADA
|
MP-38-008-019-005/698
(MAJGAON(MA))
|
1738008000NRG23060420231797963
|
06/04/2023
|
chotulal
|
1738008WL189631
|
chotulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495817
|
|
chotulal
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASWADA
|
MP-38-008-030-001/244
(SAMANAPUR)
|
1738008000NRG23060420231797762
|
06/04/2023
|
Geeta
|
1738008WL189627
|
Geeta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495817
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221952
|
221952
|
|
|
|
|
|
|
|