|
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-38-008-036-001/22-A
(KAWERI)
|
1738008000NRG24240620230692104
|
24/06/2023
|
ravindra kumar bhalavi
|
1738008WL025396
|
ravindra kumar bhalavi
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
ravindrakumarbhalavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-001-002/182-B
(LILAMETA)
|
1738008000NRG24230620230680113
|
24/06/2023
|
sukhlal
|
1738008WL025052
|
sukhlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-005-003/239-A
(FATEHPUR (MA))
|
1738008000NRG24240620230691863
|
24/06/2023
|
ANIL
|
1738008WL025385
|
ANIL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-036-001/08
(KAWERI)
|
1738008000NRG24240620230692091
|
24/06/2023
|
mangalsingh
|
1738008WL025396
|
mangalsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018661
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-036-001/55-D
(KAWERI)
|
1738008000NRG24240620230692126
|
24/06/2023
|
asha
|
1738008WL025396
|
asha
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-009-002/289
(UDADANA)
|
1738008000NRG24240620230695184
|
24/06/2023
|
kamlesh
|
1738008WL025505
|
kamlesh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
kamlesh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-009-002/331
(UDADANA)
|
1738008000NRG24240620230695191
|
24/06/2023
|
nanibai
|
1738008WL025505
|
nanibai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
nanibai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/192
(DONGARIYA)
|
1738008026NRG24230620230687847
|
24/06/2023
|
Ganesh
|
1738008026WL025262
|
Ganesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Ganesh
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/213
(DONGARIYA)
|
1738008026NRG24230620230687850
|
24/06/2023
|
Ramkali
|
1738008026WL025262
|
Ramkali
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Ramkali
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/280-A
(DONGARIYA)
|
1738008026NRG24230620230687860
|
24/06/2023
|
Dinesh
|
1738008026WL025262
|
Dinesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Dinesh
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/281-A
(DONGARIYA)
|
1738008026NRG24230620230687862
|
24/06/2023
|
Narendr
|
1738008026WL025262
|
Narendr
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Narendr
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/329-A
(DONGARIYA)
|
1738008026NRG24230620230687869
|
24/06/2023
|
Bhagwanti
|
1738008026WL025262
|
Bhagwanti
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-040-001/104
(SAREKHA)
|
1738008000NRG24240620230691649
|
24/06/2023
|
SANDEEP KUMAR
|
1738008WL025379
|
SANDEEP KUMAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
SANDEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-001-002/148-A
(LILAMETA)
|
1738008000NRG24230620230680112
|
24/06/2023
|
Manbati
|
1738008WL025052
|
Manbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Manbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/1
(KAWERI)
|
1738008000NRG24240620230692092
|
24/06/2023
|
sandip
|
1738008WL025396
|
sandip
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/104
(KAWERI)
|
1738008000NRG24240620230692093
|
24/06/2023
|
laxami
|
1738008WL025396
|
laxami
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
laxami
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/104-A
(KAWERI)
|
1738008000NRG24240620230692094
|
24/06/2023
|
Manisha
|
1738008WL025396
|
Manisha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/11
(KAWERI)
|
1738008000NRG24240620230692095
|
24/06/2023
|
mahipal
|
1738008WL025396
|
mahipal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/110
(KAWERI)
|
1738008000NRG24240620230692096
|
24/06/2023
|
raju
|
1738008WL025396
|
raju
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/110-B
(KAWERI)
|
1738008000NRG24240620230692097
|
24/06/2023
|
RAJENDRA
|
1738008WL025396
|
RAJENDRA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/111
(KAWERI)
|
1738008000NRG24240620230692098
|
24/06/2023
|
bhimsingh
|
1738008WL025396
|
bhimsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018661
|
|
bhimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008000NRG24240620230692099
|
24/06/2023
|
Ramsingh
|
1738008WL025396
|
Ramsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/16
(KAWERI)
|
1738008000NRG24240620230692100
|
24/06/2023
|
Raysingh
|
1738008WL025396
|
Raysingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-001/2
(KAWERI)
|
1738008000NRG24240620230692102
|
24/06/2023
|
himmatsingh
|
1738008WL025396
|
himmatsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-001/2-B
(KAWERI)
|
1738008000NRG24240620230692103
|
24/06/2023
|
ashok
|
1738008WL025396
|
ashok
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
ashok
|
UCO BANK(607066)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/23
(KAWERI)
|
1738008000NRG24240620230692106
|
24/06/2023
|
daswanti
|
1738008WL025396
|
daswanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
daswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-036-001/28
(KAWERI)
|
1738008000NRG24240620230692107
|
24/06/2023
|
pushpalata
|
1738008WL025396
|
pushpalata
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
pushpalata
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-001/3
(KAWERI)
|
1738008000NRG24240620230692109
|
24/06/2023
|
rekhlal
|
1738008WL025396
|
rekhlal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
rekhlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-036-001/31
(KAWERI)
|
1738008000NRG24240620230692110
|
24/06/2023
|
saniram
|
1738008WL025396
|
saniram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
saniram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-001/31
(KAWERI)
|
1738008000NRG24240620230692111
|
24/06/2023
|
sulawanti
|
1738008WL025396
|
sulawanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
sulawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-001/32
(KAWERI)
|
1738008000NRG24240620230692112
|
24/06/2023
|
dadulal
|
1738008WL025396
|
dadulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-036-001/33
(KAWERI)
|
1738008000NRG24240620230692113
|
24/06/2023
|
rajni bai
|
1738008WL025396
|
rajni bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-036-001/34-B
(KAWERI)
|
1738008000NRG24240620230692114
|
24/06/2023
|
shyamLAL
|
1738008WL025396
|
shyamLAL
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
shyamLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-001/38
(KAWERI)
|
1738008000NRG24240620230692116
|
24/06/2023
|
Sulo
|
1738008WL025396
|
Sulo
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
Sulo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-036-001/43
(KAWERI)
|
1738008000NRG24240620230692117
|
24/06/2023
|
subhash
|
1738008WL025396
|
subhash
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-001/48-B
(KAWERI)
|
1738008000NRG24240620230692118
|
24/06/2023
|
mehipal
|
1738008WL025396
|
mehipal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
mehipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-036-001/48-B
(KAWERI)
|
1738008000NRG24240620230692119
|
24/06/2023
|
sarsta
|
1738008WL025396
|
sarsta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
sarsta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-036-001/48-C
(KAWERI)
|
1738008000NRG24240620230692120
|
24/06/2023
|
bhayalal
|
1738008WL025396
|
bhayalal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-036-001/54
(KAWERI)
|
1738008000NRG24240620230692123
|
24/06/2023
|
bhojlal
|
1738008WL025396
|
bhojlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
bhojlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-036-001/54
(KAWERI)
|
1738008000NRG24240620230692122
|
24/06/2023
|
SURESH
|
1738008WL025396
|
SURESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-036-001/54
(KAWERI)
|
1738008000NRG24240620230692121
|
24/06/2023
|
tarwanti
|
1738008WL025396
|
tarwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
tarwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-036-001/55-B
(KAWERI)
|
1738008000NRG24240620230692124
|
24/06/2023
|
sunita
|
1738008WL025396
|
sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-001/55-C
(KAWERI)
|
1738008000NRG24240620230692125
|
24/06/2023
|
samruta
|
1738008WL025396
|
samruta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
samruta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-001/65
(KAWERI)
|
1738008000NRG24240620230692128
|
24/06/2023
|
ramkur
|
1738008WL025396
|
ramkur
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
ramkur
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-001/68
(KAWERI)
|
1738008000NRG24240620230692130
|
24/06/2023
|
suklawanti
|
1738008WL025396
|
suklawanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
suklawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-001/90
(KAWERI)
|
1738008000NRG24240620230692133
|
24/06/2023
|
keharsingh
|
1738008WL025396
|
keharsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-040-001/105-C
(SAREKHA)
|
1738008000NRG24240620230691650
|
24/06/2023
|
sashikla
|
1738008WL025379
|
sashikla
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018661
|
|
sashikla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-036-001/67
(KAWERI)
|
1738008000NRG24240620230692129
|
24/06/2023
|
pravin
|
1738008WL025396
|
pravin
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-001/74-A
(KAWERI)
|
1738008000NRG24240620230692131
|
24/06/2023
|
Sanjay
|
1738008WL025396
|
Sanjay
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-001/76
(KAWERI)
|
1738008000NRG24240620230692132
|
24/06/2023
|
manisha
|
1738008WL025396
|
manisha
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-005-003/275
(FATEHPUR (MA))
|
1738008000NRG24240620230691864
|
24/06/2023
|
likesh
|
1738008WL025385
|
likesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
likesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-005-003/53
(FATEHPUR (MA))
|
1738008000NRG24240620230691865
|
24/06/2023
|
dayanad
|
1738008WL025385
|
dayanad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
dayanad
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-005-003/53-A
(FATEHPUR (MA))
|
1738008000NRG24240620230691866
|
24/06/2023
|
puranlal
|
1738008WL025385
|
puranlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-009-001/236
(UDADANA)
|
1738008000NRG24240620230695113
|
24/06/2023
|
durpati bai
|
1738008WL025505
|
durpati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
durpatibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-009-001/244
(UDADANA)
|
1738008000NRG24240620230695118
|
24/06/2023
|
Shankarlal
|
1738008WL025505
|
Shankarlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-009-001/26
(UDADANA)
|
1738008000NRG24240620230695121
|
24/06/2023
|
Devlal
|
1738008WL025505
|
Devlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-009-001/26
(UDADANA)
|
1738008000NRG24240620230695122
|
24/06/2023
|
Surekha
|
1738008WL025505
|
Surekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-009-001/31-C
(UDADANA)
|
1738008000NRG24240620230695123
|
24/06/2023
|
Dinesh
|
1738008WL025505
|
Dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-009-001/31-C
(UDADANA)
|
1738008000NRG24240620230695124
|
24/06/2023
|
Rajendra
|
1738008WL025505
|
Rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-009-001/32-A
(UDADANA)
|
1738008000NRG24240620230695131
|
24/06/2023
|
Dipika
|
1738008WL025505
|
Dipika
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-009-001/32-A
(UDADANA)
|
1738008000NRG24240620230695130
|
24/06/2023
|
Ganga bai
|
1738008WL025505
|
Ganga bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-009-001/33-D
(UDADANA)
|
1738008000NRG24240620230695132
|
24/06/2023
|
bhojlal
|
1738008WL025505
|
bhojlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
bhojlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-009-001/33-D
(UDADANA)
|
1738008000NRG24240620230695133
|
24/06/2023
|
Jyoti
|
1738008WL025505
|
Jyoti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-009-001/36
(UDADANA)
|
1738008000NRG24240620230695137
|
24/06/2023
|
Rakesh
|
1738008WL025505
|
Rakesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PARASWADA
|
MP-38-008-009-001/36-A
(UDADANA)
|
1738008000NRG24240620230695138
|
24/06/2023
|
Sunita
|
1738008WL025505
|
Sunita
|
00415
|
SBIN0013642
|
663
|
663
|
Rejected
|
05/07/2023
|
|
703018661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PARASWADA
|
MP-38-008-009-001/38
(UDADANA)
|
1738008000NRG24240620230695140
|
24/06/2023
|
sunita
|
1738008WL025505
|
sunita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-009-001/43
(UDADANA)
|
1738008000NRG24240620230695141
|
24/06/2023
|
Biran
|
1738008WL025505
|
Biran
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
Biran
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-009-001/54
(UDADANA)
|
1738008000NRG24240620230695146
|
24/06/2023
|
lalchand
|
1738008WL025505
|
lalchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PARASWADA
|
MP-38-008-009-001/54
(UDADANA)
|
1738008000NRG24240620230695145
|
24/06/2023
|
Lata
|
1738008WL025505
|
Lata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-009-001/58
(UDADANA)
|
1738008000NRG24240620230695148
|
24/06/2023
|
Munnibai
|
1738008WL025505
|
Munnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-009-001/58
(UDADANA)
|
1738008000NRG24240620230695147
|
24/06/2023
|
Ramesh
|
1738008WL025505
|
Ramesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018661
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-009-001/60
(UDADANA)
|
1738008000NRG24240620230695151
|
24/06/2023
|
foolchand
|
1738008WL025505
|
foolchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-009-001/62
(UDADANA)
|
1738008000NRG24240620230695153
|
24/06/2023
|
Jyoti
|
1738008WL025505
|
Jyoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARASWADA
|
MP-38-008-009-001/62
(UDADANA)
|
1738008000NRG24240620230695152
|
24/06/2023
|
Ramesh
|
1738008WL025505
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-009-001/70
(UDADANA)
|
1738008000NRG24240620230695159
|
24/06/2023
|
Dilip
|
1738008WL025505
|
Dilip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-009-001/72
(UDADANA)
|
1738008000NRG24240620230695160
|
24/06/2023
|
Sulkabai
|
1738008WL025505
|
Sulkabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Sulkabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-009-001/91
(UDADANA)
|
1738008000NRG24240620230695170
|
24/06/2023
|
Fagulal
|
1738008WL025505
|
Fagulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-009-001/91
(UDADANA)
|
1738008000NRG24240620230695169
|
24/06/2023
|
vijay
|
1738008WL025505
|
vijay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PARASWADA
|
MP-38-008-009-001/96
(UDADANA)
|
1738008000NRG24240620230695171
|
24/06/2023
|
Munnibai
|
1738008WL025505
|
Munnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-009-001/97
(UDADANA)
|
1738008000NRG24240620230695175
|
24/06/2023
|
Teejanbai
|
1738008WL025505
|
Teejanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Teejanbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-009-002/1-A
(UDADANA)
|
1738008000NRG24240620230695176
|
24/06/2023
|
shivprashad
|
1738008WL025505
|
shivprashad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018661
|
|
shivprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-009-002/206
(UDADANA)
|
1738008000NRG24240620230695177
|
24/06/2023
|
gurendra
|
1738008WL025505
|
gurendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
gurendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-009-002/263
(UDADANA)
|
1738008000NRG24240620230695178
|
24/06/2023
|
Baburam
|
1738008WL025505
|
Baburam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018661
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-009-002/264
(UDADANA)
|
1738008000NRG24240620230695179
|
24/06/2023
|
Archana
|
1738008WL025505
|
Archana
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-009-002/268-A
(UDADANA)
|
1738008000NRG24240620230695180
|
24/06/2023
|
antlal
|
1738008WL025505
|
antlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
antlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-009-002/282
(UDADANA)
|
1738008000NRG24240620230695183
|
24/06/2023
|
Pooransingh
|
1738008WL025505
|
Pooransingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-009-002/304
(UDADANA)
|
1738008000NRG24240620230695187
|
24/06/2023
|
Syamkumar
|
1738008WL025505
|
Syamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Syamkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-009-002/309
(UDADANA)
|
1738008000NRG24240620230695188
|
24/06/2023
|
rekha
|
1738008WL025505
|
rekha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018661
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-009-002/320
(UDADANA)
|
1738008000NRG24240620230695189
|
24/06/2023
|
bhadru
|
1738008WL025505
|
bhadru
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
bhadru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
PARASWADA
|
MP-38-008-009-002/368
(UDADANA)
|
1738008000NRG24240620230695195
|
24/06/2023
|
bahadur
|
1738008WL025505
|
bahadur
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-009-002/375
(UDADANA)
|
1738008000NRG24240620230695196
|
24/06/2023
|
Jambati
|
1738008WL025505
|
Jambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-009-002/386
(UDADANA)
|
1738008000NRG24240620230695197
|
24/06/2023
|
sonusingh
|
1738008WL025505
|
sonusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-009-002/390
(UDADANA)
|
1738008000NRG24240620230695199
|
24/06/2023
|
kusaman
|
1738008WL025505
|
kusaman
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018661
|
|
kusaman
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-009-002/391
(UDADANA)
|
1738008000NRG24240620230695200
|
24/06/2023
|
Salikram
|
1738008WL025505
|
Salikram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Salikram
|
CANARA BANK(508532)
|
|
95
|
PARASWADA
|
MP-38-008-009-002/400
(UDADANA)
|
1738008000NRG24240620230695203
|
24/06/2023
|
MOHANSINGH
|
1738008WL025505
|
MOHANSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-009-002/418
(UDADANA)
|
1738008000NRG24240620230695205
|
24/06/2023
|
Sakru
|
1738008WL025505
|
Sakru
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Sakru
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-009-002/426
(UDADANA)
|
1738008000NRG24240620230695207
|
24/06/2023
|
Trilok
|
1738008WL025505
|
Trilok
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018661
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-009-002/450
(UDADANA)
|
1738008000NRG24240620230695208
|
24/06/2023
|
yashvant
|
1738008WL025505
|
yashvant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-021-001/236
(KORJA)
|
1738008000NRG24240620230691868
|
24/06/2023
|
gemprasad
|
1738008WL025385
|
gemprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
703018661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PARASWADA
|
MP-38-008-021-001/236
(KORJA)
|
1738008000NRG24240620230691867
|
24/06/2023
|
gita bai
|
1738008WL025385
|
gita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-026-002/105
(DONGARIYA)
|
1738008026NRG24230620230687835
|
24/06/2023
|
vijay
|
1738008026WL025262
|
vijay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
vijay
|
CANARA BANK(508532)
|
|
102
|
PARASWADA
|
MP-38-008-026-002/106
(DONGARIYA)
|
1738008026NRG24230620230687836
|
24/06/2023
|
Omkar
|
1738008026WL025262
|
Omkar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
PARASWADA
|
MP-38-008-026-002/145
(DONGARIYA)
|
1738008026NRG24230620230687841
|
24/06/2023
|
Jaychand
|
1738008026WL025262
|
Jaychand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Jaychand
|
CANARA BANK(508532)
|
|
104
|
PARASWADA
|
MP-38-008-026-002/145-A
(DONGARIYA)
|
1738008026NRG24230620230687842
|
24/06/2023
|
Anusuiyabai
|
1738008026WL025262
|
Anusuiyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-026-002/147
(DONGARIYA)
|
1738008026NRG24230620230687843
|
24/06/2023
|
fulchand
|
1738008026WL025262
|
fulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
fulchand
|
CANARA BANK(508532)
|
|
106
|
PARASWADA
|
MP-38-008-026-002/147
(DONGARIYA)
|
1738008026NRG24230620230687844
|
24/06/2023
|
sevkali
|
1738008026WL025262
|
sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-026-002/187
(DONGARIYA)
|
1738008026NRG24230620230687845
|
24/06/2023
|
bijvnti
|
1738008026WL025262
|
bijvnti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
bijvnti
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-026-002/190
(DONGARIYA)
|
1738008026NRG24230620230687846
|
24/06/2023
|
Sukesingh
|
1738008026WL025262
|
Sukesingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Sukesingh
|
CANARA BANK(508532)
|
|
109
|
PARASWADA
|
MP-38-008-026-002/211
(DONGARIYA)
|
1738008026NRG24230620230687848
|
24/06/2023
|
jankibai
|
1738008026WL025262
|
jankibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-026-002/212
(DONGARIYA)
|
1738008026NRG24230620230687849
|
24/06/2023
|
Sanoti
|
1738008026WL025262
|
Sanoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-026-002/214
(DONGARIYA)
|
1738008026NRG24230620230687851
|
24/06/2023
|
rambatibai
|
1738008026WL025262
|
rambatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-026-002/232
(DONGARIYA)
|
1738008026NRG24230620230687854
|
24/06/2023
|
SAVITA YADAY
|
1738008026WL025262
|
SAVITA YADAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
SAVITAYADAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-026-002/244
(DONGARIYA)
|
1738008026NRG24230620230687855
|
24/06/2023
|
Aswanta
|
1738008026WL025262
|
Aswanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Aswanta
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-026-002/245
(DONGARIYA)
|
1738008026NRG24230620230687857
|
24/06/2023
|
Ashok
|
1738008026WL025262
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Ashok
|
CANARA BANK(508532)
|
|
115
|
PARASWADA
|
MP-38-008-026-002/245
(DONGARIYA)
|
1738008026NRG24230620230687856
|
24/06/2023
|
mahesh
|
1738008026WL025262
|
mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
mahesh
|
CANARA BANK(508532)
|
|
116
|
PARASWADA
|
MP-38-008-026-002/273
(DONGARIYA)
|
1738008026NRG24230620230687858
|
24/06/2023
|
Ramesh
|
1738008026WL025262
|
Ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Ramesh
|
CANARA BANK(508532)
|
|
117
|
PARASWADA
|
MP-38-008-026-002/280
(DONGARIYA)
|
1738008026NRG24230620230687859
|
24/06/2023
|
syambati
|
1738008026WL025262
|
syambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
syambati
|
CANARA BANK(508532)
|
|
118
|
PARASWADA
|
MP-38-008-026-002/281
(DONGARIYA)
|
1738008026NRG24230620230687861
|
24/06/2023
|
Narayan
|
1738008026WL025262
|
Narayan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-026-002/285
(DONGARIYA)
|
1738008026NRG24230620230687863
|
24/06/2023
|
Bhupendra
|
1738008026WL025262
|
Bhupendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
120
|
PARASWADA
|
MP-38-008-026-002/285
(DONGARIYA)
|
1738008026NRG24230620230687864
|
24/06/2023
|
sunita
|
1738008026WL025262
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-026-002/289
(DONGARIYA)
|
1738008026NRG24230620230687865
|
24/06/2023
|
Ramkali
|
1738008026WL025262
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-026-002/317
(DONGARIYA)
|
1738008026NRG24230620230687867
|
24/06/2023
|
rajesh
|
1738008026WL025262
|
rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-026-002/329
(DONGARIYA)
|
1738008026NRG24230620230687868
|
24/06/2023
|
Devsingh
|
1738008026WL025262
|
Devsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Devsingh
|
CANARA BANK(508532)
|
|
124
|
PARASWADA
|
MP-38-008-026-002/349
(DONGARIYA)
|
1738008026NRG24230620230687870
|
24/06/2023
|
Arjun
|
1738008026WL025262
|
Arjun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-026-002/349
(DONGARIYA)
|
1738008026NRG24230620230687871
|
24/06/2023
|
bhadali
|
1738008026WL025262
|
bhadali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
bhadali
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-026-002/368
(DONGARIYA)
|
1738008026NRG24230620230687872
|
24/06/2023
|
laxmi
|
1738008026WL025262
|
laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-026-002/370
(DONGARIYA)
|
1738008026NRG24230620230687873
|
24/06/2023
|
Sangita
|
1738008026WL025262
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-026-002/372
(DONGARIYA)
|
1738008026NRG24230620230687874
|
24/06/2023
|
Dharmlal
|
1738008026WL025262
|
Dharmlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Dharmlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
PARASWADA
|
MP-38-008-026-002/56-B
(DONGARIYA)
|
1738008026NRG24230620230687875
|
24/06/2023
|
Chainsingh kokote
|
1738008026WL025262
|
Chainsingh kokote
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Chainsinghkokote
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-026-002/66
(DONGARIYA)
|
1738008026NRG24230620230687876
|
24/06/2023
|
DHIRSINGH
|
1738008026WL025262
|
DHIRSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
DHIRSINGH
|
CANARA BANK(508532)
|
|
131
|
PARASWADA
|
MP-38-008-026-002/68
(DONGARIYA)
|
1738008026NRG24230620230687877
|
24/06/2023
|
DHANASHRAM
|
1738008026WL025262
|
DHANASHRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
DHANASHRAM
|
CANARA BANK(508532)
|
|
132
|
PARASWADA
|
MP-38-008-026-002/94-A
(DONGARIYA)
|
1738008026NRG24230620230687878
|
24/06/2023
|
Anju
|
1738008026WL025262
|
Anju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-040-001/102
(SAREKHA)
|
1738008000NRG24240620230691646
|
24/06/2023
|
Bacchu Lal
|
1738008WL025379
|
Bacchu Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
BacchuLal
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-040-001/103-A
(SAREKHA)
|
1738008000NRG24240620230691647
|
24/06/2023
|
ANUSUIYA BAI
|
1738008WL025379
|
ANUSUIYA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASWADA
|
MP-38-008-040-001/104
(SAREKHA)
|
1738008000NRG24240620230691648
|
24/06/2023
|
DEVKI BAI
|
1738008WL025379
|
DEVKI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-040-001/121-A
(SAREKHA)
|
1738008000NRG24240620230691651
|
24/06/2023
|
kavita bai
|
1738008WL025379
|
kavita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-040-001/169
(SAREKHA)
|
1738008000NRG24240620230691652
|
24/06/2023
|
santi bai
|
1738008WL025379
|
santi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PARASWADA
|
MP-38-008-040-001/177
(SAREKHA)
|
1738008000NRG24240620230691653
|
24/06/2023
|
birajobai
|
1738008WL025379
|
birajobai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018661
|
|
birajobai
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-040-001/182
(SAREKHA)
|
1738008000NRG24240620230691656
|
24/06/2023
|
shailee bai
|
1738008WL025379
|
shailee bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
shaileebai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-040-001/183
(SAREKHA)
|
1738008000NRG24240620230691658
|
24/06/2023
|
Laxmi Prasad
|
1738008WL025379
|
Laxmi Prasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
LaxmiPrasad
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-040-001/183
(SAREKHA)
|
1738008000NRG24240620230691659
|
24/06/2023
|
sumitrabai
|
1738008WL025379
|
sumitrabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-040-001/193
(SAREKHA)
|
1738008000NRG24240620230691662
|
24/06/2023
|
MAKHANLAL
|
1738008WL025379
|
MAKHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-040-001/193
(SAREKHA)
|
1738008000NRG24240620230691663
|
24/06/2023
|
SEVKALI
|
1738008WL025379
|
SEVKALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PARASWADA
|
MP-38-008-040-001/204
(SAREKHA)
|
1738008000NRG24240620230691664
|
24/06/2023
|
SAMBHULAL
|
1738008WL025379
|
SAMBHULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
SAMBHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
PARASWADA
|
MP-38-008-046-001/124
(KUMADEHI)
|
1738008000NRG24240620230691869
|
24/06/2023
|
Mekhram
|
1738008WL025385
|
Mekhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Mekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PARASWADA
|
MP-38-008-046-001/124
(KUMADEHI)
|
1738008000NRG24240620230691870
|
24/06/2023
|
Sunita
|
1738008WL025385
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
147
|
PARASWADA
|
MP-38-008-036-001/29
(KAWERI)
|
1738008000NRG24240620230692108
|
24/06/2023
|
govind
|
1738008WL025396
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
PARASWADA
|
MP-38-008-040-001/178
(SAREKHA)
|
1738008000NRG24240620230691654
|
24/06/2023
|
Bhaiyalal
|
1738008WL025379
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018661
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARASWADA
|
MP-38-008-040-001/182
(SAREKHA)
|
1738008000NRG24240620230691657
|
24/06/2023
|
Budhvaro
|
1738008WL025379
|
Budhvaro
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
Budhvaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
150
|
PARASWADA
|
MP-38-008-001-002/182-B
(LILAMETA)
|
1738008000NRG24230620230680114
|
24/06/2023
|
SUNITA
|
1738008WL025052
|
SUNITA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018661
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
151
|
PARASWADA
|
MP-38-008-036-001/61-A
(KAWERI)
|
1738008000NRG24240620230692127
|
24/06/2023
|
shanta
|
1738008WL025396
|
shanta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018661
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187629
|
187629
|
|
|
|
|
|
|
|