|
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-38-008-028-002/129-A
(GHODADEHI)
|
1738008000NRG24300620230771794
|
30/06/2023
|
RAMKUMAR
|
1738008WL027761
|
RAMKUMAR
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-028-002/174
(GHODADEHI)
|
1738008000NRG24300620230771810
|
30/06/2023
|
NILESH BITHLE
|
1738008WL027761
|
NILESH BITHLE
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
NILESHBITHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-028-002/174-A
(GHODADEHI)
|
1738008000NRG24300620230771811
|
30/06/2023
|
SUREKHA
|
1738008WL027761
|
SUREKHA
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
SUREKHA
|
BANK OF INDIA(508505)
|
|
4
|
PARASWADA
|
MP-38-008-028-002/57
(GHODADEHI)
|
1738008000NRG24300620230772898
|
30/06/2023
|
RAHUL
|
1738008WL027789
|
RAHUL
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-028-002/97
(GHODADEHI)
|
1738008000NRG24300620230771834
|
30/06/2023
|
GANESH INWATI
|
1738008WL027761
|
GANESH INWATI
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
GANESHINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-051-001/112-A
(CHANDANA)
|
1738008000NRG24300620230770684
|
30/06/2023
|
ramesh
|
1738008WL027735
|
ramesh
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
ramesh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-051-001/157-B
(CHANDANA)
|
1738008000NRG24300620230773048
|
30/06/2023
|
sunil
|
1738008WL027796
|
sunil
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
sunil
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-051-001/415
(CHANDANA)
|
1738008000NRG24300620230772909
|
30/06/2023
|
kavita
|
1738008WL027789
|
kavita
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
kavita
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-051-001/87-A
(CHANDANA)
|
1738008000NRG24300620230773089
|
30/06/2023
|
priti
|
1738008WL027796
|
priti
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
priti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-051-001/162-A
(CHANDANA)
|
1738008000NRG24300620230770687
|
30/06/2023
|
parag sagar
|
1738008WL027735
|
parag sagar
|
00354
|
PUNB0193700
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
paragsagar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-028-001/170
(GHODADEHI)
|
1738008000NRG24300620230772864
|
30/06/2023
|
Narbad
|
1738008WL027789
|
Narbad
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
Narbad
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-028-002/1
(GHODADEHI)
|
1738008000NRG24300620230772865
|
30/06/2023
|
Mantura
|
1738008WL027789
|
Mantura
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
Mantura
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-028-002/102
(GHODADEHI)
|
1738008000NRG24300620230771784
|
30/06/2023
|
Hemlata
|
1738008WL027761
|
Hemlata
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-028-002/106
(GHODADEHI)
|
1738008000NRG24300620230771785
|
30/06/2023
|
Rambati
|
1738008WL027761
|
Rambati
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-028-002/106-A
(GHODADEHI)
|
1738008000NRG24300620230771786
|
30/06/2023
|
SUKHAVANTI
|
1738008WL027761
|
SUKHAVANTI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
SUKHAVANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-028-002/108
(GHODADEHI)
|
1738008000NRG24300620230772867
|
30/06/2023
|
Sankuntala bai
|
1738008WL027789
|
Sankuntala bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
Sankuntalabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-028-002/108
(GHODADEHI)
|
1738008000NRG24300620230772866
|
30/06/2023
|
Sitaram
|
1738008WL027789
|
Sitaram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-028-002/108-A
(GHODADEHI)
|
1738008000NRG24300620230772868
|
30/06/2023
|
Ganesh Prasad
|
1738008WL027789
|
Ganesh Prasad
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
GaneshPrasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-028-002/109
(GHODADEHI)
|
1738008000NRG24300620230772869
|
30/06/2023
|
Hemlata
|
1738008WL027789
|
Hemlata
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-028-002/109-A
(GHODADEHI)
|
1738008000NRG24300620230772870
|
30/06/2023
|
Mahprasad
|
1738008WL027789
|
Mahprasad
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
Mahprasad
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-028-002/11
(GHODADEHI)
|
1738008000NRG24300620230771787
|
30/06/2023
|
SUNITA
|
1738008WL027761
|
SUNITA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-028-002/110
(GHODADEHI)
|
1738008000NRG24300620230772871
|
30/06/2023
|
RASIDA
|
1738008WL027789
|
RASIDA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
RASIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-028-002/111-A
(GHODADEHI)
|
1738008000NRG24300620230771788
|
30/06/2023
|
BASANTI
|
1738008WL027761
|
BASANTI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-028-002/118
(GHODADEHI)
|
1738008000NRG24300620230771790
|
30/06/2023
|
CHANDRAHASH
|
1738008WL027761
|
CHANDRAHASH
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
CHANDRAHASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-028-002/118
(GHODADEHI)
|
1738008000NRG24300620230772872
|
30/06/2023
|
DEEWLA
|
1738008WL027789
|
DEEWLA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
DEEWLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-028-002/118
(GHODADEHI)
|
1738008000NRG24300620230771789
|
30/06/2023
|
TARACHAND
|
1738008WL027761
|
TARACHAND
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-028-002/119
(GHODADEHI)
|
1738008000NRG24300620230772873
|
30/06/2023
|
Ishalal
|
1738008WL027789
|
Ishalal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
Ishalal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-028-002/119-B
(GHODADEHI)
|
1738008000NRG24300620230771791
|
30/06/2023
|
HANSLSL
|
1738008WL027761
|
HANSLSL
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
HANSLSL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-028-002/119-B
(GHODADEHI)
|
1738008000NRG24300620230771792
|
30/06/2023
|
SARITA
|
1738008WL027761
|
SARITA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-028-002/120-A
(GHODADEHI)
|
1738008000NRG24300620230772874
|
30/06/2023
|
KAMLESH
|
1738008WL027789
|
KAMLESH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-028-002/120-A
(GHODADEHI)
|
1738008000NRG24300620230772875
|
30/06/2023
|
vimla
|
1738008WL027789
|
vimla
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-028-002/129
(GHODADEHI)
|
1738008000NRG24300620230771793
|
30/06/2023
|
Gitabai
|
1738008WL027761
|
Gitabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-028-002/129-A
(GHODADEHI)
|
1738008000NRG24300620230771795
|
30/06/2023
|
CHHABILATA
|
1738008WL027761
|
CHHABILATA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
CHHABILATA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-028-002/138
(GHODADEHI)
|
1738008000NRG24300620230772876
|
30/06/2023
|
Urmila bai
|
1738008WL027789
|
Urmila bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-028-002/141
(GHODADEHI)
|
1738008000NRG24300620230771796
|
30/06/2023
|
ANIL
|
1738008WL027761
|
ANIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800058082
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-028-002/141
(GHODADEHI)
|
1738008000NRG24300620230771797
|
30/06/2023
|
ARVIND
|
1738008WL027761
|
ARVIND
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
800058082
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-028-002/144
(GHODADEHI)
|
1738008000NRG24300620230771798
|
30/06/2023
|
Yamuna bai
|
1738008WL027761
|
Yamuna bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
800058082
|
|
Yamunabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-028-002/145
(GHODADEHI)
|
1738008000NRG24300620230771799
|
30/06/2023
|
khameswari
|
1738008WL027761
|
khameswari
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
khameswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-028-002/145
(GHODADEHI)
|
1738008000NRG24300620230771800
|
30/06/2023
|
Pushpendra
|
1738008WL027761
|
Pushpendra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-028-002/150
(GHODADEHI)
|
1738008000NRG24300620230771802
|
30/06/2023
|
TIJA
|
1738008WL027761
|
TIJA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
TIJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-028-002/153-A
(GHODADEHI)
|
1738008000NRG24300620230771803
|
30/06/2023
|
SUREKHA
|
1738008WL027761
|
SUREKHA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-028-002/154
(GHODADEHI)
|
1738008000NRG24300620230771804
|
30/06/2023
|
Niklas
|
1738008WL027761
|
Niklas
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
Niklas
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-028-002/156-A
(GHODADEHI)
|
1738008000NRG24300620230772877
|
30/06/2023
|
RATIRAM
|
1738008WL027789
|
RATIRAM
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-028-002/160
(GHODADEHI)
|
1738008000NRG24300620230771805
|
30/06/2023
|
MANOJ
|
1738008WL027761
|
MANOJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800058082
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-028-002/160-A
(GHODADEHI)
|
1738008000NRG24300620230771806
|
30/06/2023
|
Rahemat
|
1738008WL027761
|
Rahemat
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
Rahemat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PARASWADA
|
MP-38-008-028-002/164
(GHODADEHI)
|
1738008000NRG24300620230772878
|
30/06/2023
|
JITENDRA KUMAR
|
1738008WL027789
|
JITENDRA KUMAR
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-028-002/164-A
(GHODADEHI)
|
1738008000NRG24300620230772879
|
30/06/2023
|
Pawn kumar
|
1738008WL027789
|
Pawn kumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
Pawnkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-028-002/165
(GHODADEHI)
|
1738008000NRG24300620230771807
|
30/06/2023
|
MUNNI
|
1738008WL027761
|
MUNNI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-028-002/167-A
(GHODADEHI)
|
1738008000NRG24300620230772880
|
30/06/2023
|
JEEVANSIHG
|
1738008WL027789
|
JEEVANSIHG
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
JEEVANSIHG
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-028-002/169-A
(GHODADEHI)
|
1738008000NRG24300620230772882
|
30/06/2023
|
BHUPENDAR
|
1738008WL027789
|
BHUPENDAR
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
BHUPENDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-028-002/169-A
(GHODADEHI)
|
1738008000NRG24300620230772881
|
30/06/2023
|
MAHESHWARI
|
1738008WL027789
|
MAHESHWARI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-028-002/170-A
(GHODADEHI)
|
1738008000NRG24300620230772883
|
30/06/2023
|
MOHANLAL
|
1738008WL027789
|
MOHANLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-028-002/170-B
(GHODADEHI)
|
1738008000NRG24300620230772884
|
30/06/2023
|
BARBAN BAI
|
1738008WL027789
|
BARBAN BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
BARBANBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-028-002/170-B
(GHODADEHI)
|
1738008000NRG24300620230772885
|
30/06/2023
|
MAHENDRA
|
1738008WL027789
|
MAHENDRA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-028-002/170-B
(GHODADEHI)
|
1738008000NRG24300620230772886
|
30/06/2023
|
MINAKHSHI
|
1738008WL027789
|
MINAKHSHI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
MINAKHSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-028-002/172
(GHODADEHI)
|
1738008000NRG24300620230772888
|
30/06/2023
|
Batanbai
|
1738008WL027789
|
Batanbai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-028-002/173
(GHODADEHI)
|
1738008000NRG24300620230772890
|
30/06/2023
|
NILCHAND
|
1738008WL027789
|
NILCHAND
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
NILCHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-002/173
(GHODADEHI)
|
1738008000NRG24300620230772889
|
30/06/2023
|
SAIL BAI
|
1738008WL027789
|
SAIL BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
SAILBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-002/174
(GHODADEHI)
|
1738008000NRG24300620230771808
|
30/06/2023
|
UMAKANTI
|
1738008WL027761
|
UMAKANTI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
UMAKANTI
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-028-002/180
(GHODADEHI)
|
1738008000NRG24300620230771812
|
30/06/2023
|
BALDEV
|
1738008WL027761
|
BALDEV
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800058082
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-002/189-A
(GHODADEHI)
|
1738008000NRG24300620230771813
|
30/06/2023
|
RAJKUMAR
|
1738008WL027761
|
RAJKUMAR
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-028-002/189-A
(GHODADEHI)
|
1738008000NRG24300620230771814
|
30/06/2023
|
SUNDARBATI
|
1738008WL027761
|
SUNDARBATI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
SUNDARBATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-028-002/190
(GHODADEHI)
|
1738008000NRG24300620230772892
|
30/06/2023
|
MAGHELAL
|
1738008WL027789
|
MAGHELAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
MAGHELAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-002/193
(GHODADEHI)
|
1738008000NRG24300620230771815
|
30/06/2023
|
shanta
|
1738008WL027761
|
shanta
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-002/194
(GHODADEHI)
|
1738008000NRG24300620230771816
|
30/06/2023
|
raju
|
1738008WL027761
|
raju
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-002/196
(GHODADEHI)
|
1738008000NRG24300620230772894
|
30/06/2023
|
Mahesh
|
1738008WL027789
|
Mahesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-028-002/196
(GHODADEHI)
|
1738008000NRG24300620230772893
|
30/06/2023
|
VAHA
|
1738008WL027789
|
VAHA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
VAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-028-002/197
(GHODADEHI)
|
1738008000NRG24300620230771817
|
30/06/2023
|
INDRABATI
|
1738008WL027761
|
INDRABATI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
INDRABATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-028-002/198
(GHODADEHI)
|
1738008000NRG24300620230771818
|
30/06/2023
|
Dawkeebai
|
1738008WL027761
|
Dawkeebai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
Dawkeebai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-028-002/23-A
(GHODADEHI)
|
1738008000NRG24300620230771819
|
30/06/2023
|
SURANTI
|
1738008WL027761
|
SURANTI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
SURANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-002/24
(GHODADEHI)
|
1738008000NRG24300620230771820
|
30/06/2023
|
parasram
|
1738008WL027761
|
parasram
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-002/28
(GHODADEHI)
|
1738008000NRG24300620230772895
|
30/06/2023
|
SAMARO BAI UIKEY
|
1738008WL027789
|
SAMARO BAI UIKEY
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
SAMAROBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-028-002/32
(GHODADEHI)
|
1738008000NRG24300620230772896
|
30/06/2023
|
CHAMAM
|
1738008WL027789
|
CHAMAM
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
CHAMAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-002/38
(GHODADEHI)
|
1738008000NRG24300620230771821
|
30/06/2023
|
Merabai
|
1738008WL027761
|
Merabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
Merabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-002/38-A
(GHODADEHI)
|
1738008000NRG24300620230771822
|
30/06/2023
|
makhanlal
|
1738008WL027761
|
makhanlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-028-002/39-A
(GHODADEHI)
|
1738008000NRG24300620230771823
|
30/06/2023
|
SAHULAL
|
1738008WL027761
|
SAHULAL
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
SAHULAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-002/49
(GHODADEHI)
|
1738008000NRG24300620230771824
|
30/06/2023
|
RAMSINGH
|
1738008WL027761
|
RAMSINGH
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-002/50
(GHODADEHI)
|
1738008000NRG24300620230772897
|
30/06/2023
|
SANIYARO
|
1738008WL027789
|
SANIYARO
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-002/59-A
(GHODADEHI)
|
1738008000NRG24300620230771825
|
30/06/2023
|
FAGNIBAI
|
1738008WL027761
|
FAGNIBAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-028-002/61
(GHODADEHI)
|
1738008000NRG24300620230771826
|
30/06/2023
|
SEVAN
|
1738008WL027761
|
SEVAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800058082
|
|
SEVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-028-002/62
(GHODADEHI)
|
1738008000NRG24300620230771827
|
30/06/2023
|
BRAJESH
|
1738008WL027761
|
BRAJESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800058082
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-028-002/74
(GHODADEHI)
|
1738008000NRG24300620230771828
|
30/06/2023
|
sohadri bai
|
1738008WL027761
|
sohadri bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
sohadribai
|
CANARA BANK(508532)
|
|
83
|
PARASWADA
|
MP-38-008-028-002/75
(GHODADEHI)
|
1738008000NRG24300620230771829
|
30/06/2023
|
KESHR BAI
|
1738008WL027761
|
KESHR BAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
KESHRBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-028-002/75-A
(GHODADEHI)
|
1738008000NRG24300620230771830
|
30/06/2023
|
MAMTA
|
1738008WL027761
|
MAMTA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-002/77
(GHODADEHI)
|
1738008000NRG24300620230772899
|
30/06/2023
|
ISHVARDAYL
|
1738008WL027789
|
ISHVARDAYL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
ISHVARDAYL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-028-002/78
(GHODADEHI)
|
1738008000NRG24300620230772900
|
30/06/2023
|
YASODA
|
1738008WL027789
|
YASODA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-028-002/83
(GHODADEHI)
|
1738008000NRG24300620230772901
|
30/06/2023
|
Davkeebai
|
1738008WL027789
|
Davkeebai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
Davkeebai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-028-002/84-A
(GHODADEHI)
|
1738008000NRG24300620230771832
|
30/06/2023
|
NANDKISHOR
|
1738008WL027761
|
NANDKISHOR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800058082
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-028-002/84-A
(GHODADEHI)
|
1738008000NRG24300620230771833
|
30/06/2023
|
PUSHPA
|
1738008WL027761
|
PUSHPA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-028-002/92
(GHODADEHI)
|
1738008000NRG24300620230772902
|
30/06/2023
|
CHAMELI
|
1738008WL027789
|
CHAMELI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-028-002/94
(GHODADEHI)
|
1738008000NRG24300620230772903
|
30/06/2023
|
yasoda
|
1738008WL027789
|
yasoda
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-028-002/98
(GHODADEHI)
|
1738008000NRG24300620230771835
|
30/06/2023
|
LALITA PANDRE
|
1738008WL027761
|
LALITA PANDRE
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
LALITAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-051-001/106
(CHANDANA)
|
1738008000NRG24300620230770682
|
30/06/2023
|
Versha
|
1738008WL027735
|
Versha
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
Versha
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-051-001/11
(CHANDANA)
|
1738008000NRG24300620230770683
|
30/06/2023
|
tekchand
|
1738008WL027735
|
tekchand
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-051-001/118
(CHANDANA)
|
1738008000NRG24300620230773043
|
30/06/2023
|
ashok
|
1738008WL027796
|
ashok
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800058082
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-051-001/119
(CHANDANA)
|
1738008000NRG24300620230773044
|
30/06/2023
|
pyarelal
|
1738008WL027796
|
pyarelal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800058082
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-051-001/123
(CHANDANA)
|
1738008000NRG24300620230773046
|
30/06/2023
|
natthulal
|
1738008WL027796
|
natthulal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
natthulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-051-001/124
(CHANDANA)
|
1738008000NRG24300620230771836
|
30/06/2023
|
topesh
|
1738008WL027761
|
topesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
topesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-051-001/130
(CHANDANA)
|
1738008000NRG24300620230771837
|
30/06/2023
|
Arvind Kumar
|
1738008WL027761
|
Arvind Kumar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
ArvindKumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-051-001/130
(CHANDANA)
|
1738008000NRG24300620230771839
|
30/06/2023
|
parbata
|
1738008WL027761
|
parbata
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-051-001/130
(CHANDANA)
|
1738008000NRG24300620230771838
|
30/06/2023
|
roopchand
|
1738008WL027761
|
roopchand
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
roopchand
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-051-001/130
(CHANDANA)
|
1738008000NRG24300620230771840
|
30/06/2023
|
sarita
|
1738008WL027761
|
sarita
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-051-001/136
(CHANDANA)
|
1738008000NRG24300620230773047
|
30/06/2023
|
ramparshd
|
1738008WL027796
|
ramparshd
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
ramparshd
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-051-001/157-B
(CHANDANA)
|
1738008000NRG24300620230773049
|
30/06/2023
|
laxmi
|
1738008WL027796
|
laxmi
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-051-001/162
(CHANDANA)
|
1738008000NRG24300620230770685
|
30/06/2023
|
ashok
|
1738008WL027735
|
ashok
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-051-001/162
(CHANDANA)
|
1738008000NRG24300620230770686
|
30/06/2023
|
belabai
|
1738008WL027735
|
belabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
belabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
PARASWADA
|
MP-38-008-051-001/163-A
(CHANDANA)
|
1738008000NRG24300620230773051
|
30/06/2023
|
bhagwanti
|
1738008WL027796
|
bhagwanti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-051-001/163-A
(CHANDANA)
|
1738008000NRG24300620230773050
|
30/06/2023
|
raju
|
1738008WL027796
|
raju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800058082
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-051-001/172
(CHANDANA)
|
1738008000NRG24300620230770689
|
30/06/2023
|
santoshi
|
1738008WL027735
|
santoshi
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-051-001/172
(CHANDANA)
|
1738008000NRG24300620230770688
|
30/06/2023
|
udeylal
|
1738008WL027735
|
udeylal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
udeylal
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-051-001/191
(CHANDANA)
|
1738008000NRG24300620230773052
|
30/06/2023
|
anil
|
1738008WL027796
|
anil
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-051-001/193
(CHANDANA)
|
1738008000NRG24300620230770691
|
30/06/2023
|
geeta bai
|
1738008WL027735
|
geeta bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-051-001/193
(CHANDANA)
|
1738008000NRG24300620230770690
|
30/06/2023
|
pratap
|
1738008WL027735
|
pratap
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-051-001/195
(CHANDANA)
|
1738008000NRG24300620230773054
|
30/06/2023
|
lalita
|
1738008WL027796
|
lalita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-051-001/195
(CHANDANA)
|
1738008000NRG24300620230773053
|
30/06/2023
|
mahesh
|
1738008WL027796
|
mahesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-051-001/199
(CHANDANA)
|
1738008000NRG24300620230773057
|
30/06/2023
|
Bhumeswari
|
1738008WL027796
|
Bhumeswari
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
Bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-051-001/199
(CHANDANA)
|
1738008000NRG24300620230773058
|
30/06/2023
|
mamta
|
1738008WL027796
|
mamta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-051-001/199
(CHANDANA)
|
1738008000NRG24300620230773056
|
30/06/2023
|
sunil
|
1738008WL027796
|
sunil
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-051-001/210
(CHANDANA)
|
1738008000NRG24300620230770692
|
30/06/2023
|
kushan
|
1738008WL027735
|
kushan
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
kushan
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-051-001/210
(CHANDANA)
|
1738008000NRG24300620230770693
|
30/06/2023
|
parasram
|
1738008WL027735
|
parasram
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-051-001/219
(CHANDANA)
|
1738008000NRG24300620230773059
|
30/06/2023
|
komal
|
1738008WL027796
|
komal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-051-001/22
(CHANDANA)
|
1738008000NRG24300620230770696
|
30/06/2023
|
dewki
|
1738008WL027735
|
dewki
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
dewki
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-051-001/22-B
(CHANDANA)
|
1738008000NRG24300620230770697
|
30/06/2023
|
parvati
|
1738008WL027735
|
parvati
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-051-001/240
(CHANDANA)
|
1738008000NRG24300620230770698
|
30/06/2023
|
kunta
|
1738008WL027735
|
kunta
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-051-001/240
(CHANDANA)
|
1738008000NRG24300620230770699
|
30/06/2023
|
omendra
|
1738008WL027735
|
omendra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
omendra
|
CANARA BANK(508532)
|
|
126
|
PARASWADA
|
MP-38-008-051-001/252-B
(CHANDANA)
|
1738008000NRG24300620230773060
|
30/06/2023
|
ranu
|
1738008WL027796
|
ranu
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800058082
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-051-001/253
(CHANDANA)
|
1738008000NRG24300620230772905
|
30/06/2023
|
holanbai
|
1738008WL027789
|
holanbai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
holanbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-051-001/27
(CHANDANA)
|
1738008000NRG24300620230773062
|
30/06/2023
|
jagdish
|
1738008WL027796
|
jagdish
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800058082
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-051-001/272-A
(CHANDANA)
|
1738008000NRG24300620230773063
|
30/06/2023
|
rupchand
|
1738008WL027796
|
rupchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-051-001/273-A
(CHANDANA)
|
1738008000NRG24300620230773064
|
30/06/2023
|
tejram
|
1738008WL027796
|
tejram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-051-001/275
(CHANDANA)
|
1738008000NRG24300620230773066
|
30/06/2023
|
pushpa
|
1738008WL027796
|
pushpa
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-051-001/275
(CHANDANA)
|
1738008000NRG24300620230773065
|
30/06/2023
|
yashvant
|
1738008WL027796
|
yashvant
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-051-001/277-A
(CHANDANA)
|
1738008000NRG24300620230773067
|
30/06/2023
|
raksha
|
1738008WL027796
|
raksha
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800058082
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-051-001/291
(CHANDANA)
|
1738008000NRG24300620230770703
|
30/06/2023
|
sitabai
|
1738008WL027735
|
sitabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-051-001/291
(CHANDANA)
|
1738008000NRG24300620230770702
|
30/06/2023
|
Taamsing
|
1738008WL027735
|
Taamsing
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
Taamsing
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-051-001/30
(CHANDANA)
|
1738008000NRG24300620230773068
|
30/06/2023
|
anita
|
1738008WL027796
|
anita
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800058082
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-051-001/308
(CHANDANA)
|
1738008000NRG24300620230773069
|
30/06/2023
|
bhejanbai
|
1738008WL027796
|
bhejanbai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
800058082
|
|
bhejanbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-051-001/318
(CHANDANA)
|
1738008000NRG24300620230773070
|
30/06/2023
|
tikaram
|
1738008WL027796
|
tikaram
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800058082
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-051-001/336
(CHANDANA)
|
1738008000NRG24300620230770704
|
30/06/2023
|
santosh
|
1738008WL027735
|
santosh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-051-001/341
(CHANDANA)
|
1738008000NRG24300620230773071
|
30/06/2023
|
rajeswari
|
1738008WL027796
|
rajeswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800058082
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-051-001/347
(CHANDANA)
|
1738008000NRG24300620230773072
|
30/06/2023
|
Rajkumar
|
1738008WL027796
|
Rajkumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-051-001/349
(CHANDANA)
|
1738008000NRG24300620230773073
|
30/06/2023
|
narmada
|
1738008WL027796
|
narmada
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800058082
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-051-001/380
(CHANDANA)
|
1738008000NRG24300620230773074
|
30/06/2023
|
jhamsinh
|
1738008WL027796
|
jhamsinh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
jhamsinh
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-051-001/380
(CHANDANA)
|
1738008000NRG24300620230773075
|
30/06/2023
|
pratibha
|
1738008WL027796
|
pratibha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-051-001/387
(CHANDANA)
|
1738008000NRG24300620230771842
|
30/06/2023
|
omlata
|
1738008WL027761
|
omlata
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
omlata
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-051-001/394
(CHANDANA)
|
1738008000NRG24300620230772907
|
30/06/2023
|
bhumeshwari
|
1738008WL027789
|
bhumeshwari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-051-001/394
(CHANDANA)
|
1738008000NRG24300620230772906
|
30/06/2023
|
surajlal
|
1738008WL027789
|
surajlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800058082
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-051-001/395
(CHANDANA)
|
1738008000NRG24300620230773077
|
30/06/2023
|
shita
|
1738008WL027796
|
shita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800058082
|
|
shita
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-051-001/4
(CHANDANA)
|
1738008000NRG24300620230773078
|
30/06/2023
|
kamlesh
|
1738008WL027796
|
kamlesh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800058082
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-051-001/406
(CHANDANA)
|
1738008000NRG24300620230770706
|
30/06/2023
|
parnita
|
1738008WL027735
|
parnita
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
parnita
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-051-001/406
(CHANDANA)
|
1738008000NRG24300620230770705
|
30/06/2023
|
surendra
|
1738008WL027735
|
surendra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-051-001/415
(CHANDANA)
|
1738008000NRG24300620230772908
|
30/06/2023
|
PUSHPENDRA CHATURVEDI
|
1738008WL027789
|
PUSHPENDRA CHATURVEDI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Rejected
|
12/07/2023
|
|
800058082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
PARASWADA
|
MP-38-008-051-001/418
(CHANDANA)
|
1738008000NRG24300620230773079
|
30/06/2023
|
chunnilal
|
1738008WL027796
|
chunnilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800058082
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-051-001/420
(CHANDANA)
|
1738008000NRG24300620230773080
|
30/06/2023
|
manisha
|
1738008WL027796
|
manisha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-051-001/430
(CHANDANA)
|
1738008000NRG24300620230773082
|
30/06/2023
|
meghanshu
|
1738008WL027796
|
meghanshu
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
meghanshu
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-051-001/430
(CHANDANA)
|
1738008000NRG24300620230773081
|
30/06/2023
|
shikharchand
|
1738008WL027796
|
shikharchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
shikharchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
PARASWADA
|
MP-38-008-051-001/50-A
(CHANDANA)
|
1738008000NRG24300620230770707
|
30/06/2023
|
rajkumar
|
1738008WL027735
|
rajkumar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-051-001/69
(CHANDANA)
|
1738008000NRG24300620230770708
|
30/06/2023
|
ramota
|
1738008WL027735
|
ramota
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
ramota
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-051-001/69-A
(CHANDANA)
|
1738008000NRG24300620230770709
|
30/06/2023
|
srita
|
1738008WL027735
|
srita
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
srita
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-051-001/70
(CHANDANA)
|
1738008000NRG24300620230773083
|
30/06/2023
|
tijanbai
|
1738008WL027796
|
tijanbai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-051-001/8
(CHANDANA)
|
1738008000NRG24300620230773084
|
30/06/2023
|
Surajlal
|
1738008WL027796
|
Surajlal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800058082
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-051-001/85
(CHANDANA)
|
1738008000NRG24300620230773085
|
30/06/2023
|
gagan
|
1738008WL027796
|
gagan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
gagan
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-051-001/87
(CHANDANA)
|
1738008000NRG24300620230773086
|
30/06/2023
|
nehroolal
|
1738008WL027796
|
nehroolal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
nehroolal
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-051-001/87
(CHANDANA)
|
1738008000NRG24300620230773087
|
30/06/2023
|
sumtra
|
1738008WL027796
|
sumtra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
sumtra
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-051-001/87-A
(CHANDANA)
|
1738008000NRG24300620230773088
|
30/06/2023
|
sayam
|
1738008WL027796
|
sayam
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
sayam
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-051-001/87-B
(CHANDANA)
|
1738008000NRG24300620230773090
|
30/06/2023
|
Savita Borikar
|
1738008WL027796
|
Savita Borikar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
SavitaBorikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PARASWADA
|
MP-38-008-051-001/96
(CHANDANA)
|
1738008000NRG24300620230770710
|
30/06/2023
|
ashok
|
1738008WL027735
|
ashok
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405756
|
405756
|
|
|
|
|
|
|
|
|
168
|
PARASWADA
|
MP-38-008-051-001/121
(CHANDANA)
|
1738008000NRG24300620230773045
|
30/06/2023
|
Meena Armo
|
1738008WL027796
|
Meena Armo
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
MeenaArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PARASWADA
|
MP-38-008-051-001/195
(CHANDANA)
|
1738008000NRG24300620230773055
|
30/06/2023
|
deepesh
|
1738008WL027796
|
deepesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PARASWADA
|
MP-38-008-051-001/210-A
(CHANDANA)
|
1738008000NRG24300620230770694
|
30/06/2023
|
deepesh
|
1738008WL027735
|
deepesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
deepesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASWADA
|
MP-38-008-051-001/210-A
(CHANDANA)
|
1738008000NRG24300620230770695
|
30/06/2023
|
warsha
|
1738008WL027735
|
warsha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
warsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PARASWADA
|
MP-38-008-051-001/259-A
(CHANDANA)
|
1738008000NRG24300620230773061
|
30/06/2023
|
Dharamlal
|
1738008WL027796
|
Dharamlal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800058082
|
|
Dharamlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-051-001/266
(CHANDANA)
|
1738008000NRG24300620230770700
|
30/06/2023
|
gabbulal
|
1738008WL027735
|
gabbulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
gabbulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PARASWADA
|
MP-38-008-051-001/267-B
(CHANDANA)
|
1738008000NRG24300620230770701
|
30/06/2023
|
sonu
|
1738008WL027735
|
sonu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PARASWADA
|
MP-38-008-051-001/98-A
(CHANDANA)
|
1738008000NRG24300620230773092
|
30/06/2023
|
priynka
|
1738008WL027796
|
priynka
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
priynka
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASWADA
|
MP-38-008-051-001/98-A
(CHANDANA)
|
1738008000NRG24300620230773091
|
30/06/2023
|
sayam
|
1738008WL027796
|
sayam
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800058082
|
|
sayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
177
|
PARASWADA
|
MP-38-008-028-002/84-A
(GHODADEHI)
|
1738008000NRG24300620230771831
|
30/06/2023
|
MANWATI
|
1738008WL027761
|
MANWATI
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800058082
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462332
|
462332
|
|
|
|
|
|
|
|