|
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-38-008-048-005/224
(CHHAPARWAHI)
|
1738008000NRG23200620220778506
|
21/06/2022
|
rajesh
|
1738008WL076678
|
rajesh
|
00048
|
BKID0009590
|
3264
|
3264
|
Processed
|
27/06/2022
|
|
528621751
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-016-003/167
(SINGHAI)
|
1738008000NRG23200620220780039
|
21/06/2022
|
Ghanshyam
|
1738008WL076770
|
Ghanshyam
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Ghanshyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PARASWADA
|
MP-38-008-016-003/196
(SINGHAI)
|
1738008000NRG23200620220780042
|
21/06/2022
|
SOHAN
|
1738008WL076770
|
SOHAN
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-016-004/209
(SINGHAI)
|
1738008000NRG23200620220780048
|
21/06/2022
|
URMILA
|
1738008WL076770
|
URMILA
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
URMILA
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-018-001/180
(BODA)
|
1738008000NRG23210620220781516
|
21/06/2022
|
Sailu
|
1738008WL076871
|
Sailu
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
Sailu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-050-001/187
(GUDMA)
|
1738008000NRG23210620220780212
|
21/06/2022
|
durgaprasad
|
1738008WL076782
|
durgaprasad
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-050-001/358
(GUDMA)
|
1738008000NRG23210620220780213
|
21/06/2022
|
rupesh
|
1738008WL076782
|
rupesh
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-050-001/472-A
(GUDMA)
|
1738008000NRG23210620220780215
|
21/06/2022
|
lata
|
1738008WL076782
|
lata
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-022-002/217-C
(PARASWADA)
|
1738008000NRG23210620220781633
|
21/06/2022
|
shanti bai
|
1738008WL076877
|
shanti bai
|
00078
|
CNRB0017712
|
3060
|
3060
|
Rejected
|
29/06/2022
|
|
528621751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PARASWADA
|
MP-38-008-039-001/210
(KHALONDI)
|
1738008000NRG23210620220781115
|
21/06/2022
|
bhujju lal
|
1738008WL076853
|
bhujju lal
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
27/06/2022
|
|
528621751
|
|
bhujjulal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-039-001/325
(KHALONDI)
|
1738008000NRG23210620220781118
|
21/06/2022
|
dulari bai
|
1738008WL076853
|
dulari bai
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
27/06/2022
|
|
528621751
|
|
dularibai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-039-001/325
(KHALONDI)
|
1738008000NRG23210620220781120
|
21/06/2022
|
sunita
|
1738008WL076853
|
sunita
|
00078
|
CNRB0017712
|
816
|
816
|
Processed
|
27/06/2022
|
|
528621751
|
|
sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-016-002/479
(SINGHAI)
|
1738008000NRG23200620220780017
|
21/06/2022
|
PARWATI
|
1738008WL076768
|
PARWATI
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
PARWATI
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-016-003/196
(SINGHAI)
|
1738008000NRG23200620220780041
|
21/06/2022
|
MAHENDRA
|
1738008WL076770
|
MAHENDRA
|
00078
|
CNRB0017713
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528621751
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-016-003/305-A
(SINGHAI)
|
1738008000NRG23200620220780046
|
21/06/2022
|
PARBATI
|
1738008WL076770
|
PARBATI
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
PARBATI
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-016-004/131
(SINGHAI)
|
1738008000NRG23200620220780022
|
21/06/2022
|
Jayabai
|
1738008WL076768
|
Jayabai
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Jayabai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-016-004/131
(SINGHAI)
|
1738008000NRG23200620220780023
|
21/06/2022
|
Netram
|
1738008WL076768
|
Netram
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Netram
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-016-004/148
(SINGHAI)
|
1738008000NRG23200620220780026
|
21/06/2022
|
phoolsingh
|
1738008WL076768
|
phoolsingh
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
phoolsingh
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-016-004/156
(SINGHAI)
|
1738008000NRG23200620220780037
|
21/06/2022
|
Yeshula
|
1738008WL076769
|
Yeshula
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Yeshula
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-048-001/22
(CHHAPARWAHI)
|
1738008000NRG23200620220778768
|
21/06/2022
|
Ramlal sandilya
|
1738008WL076699
|
Ramlal sandilya
|
00078
|
CNRB0017713
|
3264
|
3264
|
Processed
|
27/06/2022
|
|
528621751
|
|
Ramlalsandilya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-017-001/10-B
(SITADONGRI)
|
1738008017NRG23200620220778771
|
21/06/2022
|
Keshav lal
|
1738008017WL076700
|
Keshav lal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Keshavlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-017-001/115
(SITADONGRI)
|
1738008017NRG23200620220778776
|
21/06/2022
|
Ramkunvar bai
|
1738008017WL076700
|
Ramkunvar bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Ramkunvarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-017-001/141
(SITADONGRI)
|
1738008017NRG23200620220778798
|
21/06/2022
|
sukarchand
|
1738008017WL076700
|
sukarchand
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
sukarchand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-017-001/3
(SITADONGRI)
|
1738008017NRG23200620220778808
|
21/06/2022
|
Bartu singh
|
1738008017WL076700
|
Bartu singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Bartusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-017-001/41
(SITADONGRI)
|
1738008017NRG23200620220778824
|
21/06/2022
|
Gyanbati
|
1738008017WL076700
|
Gyanbati
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-017-001/46
(SITADONGRI)
|
1738008017NRG23200620220778830
|
21/06/2022
|
Mahru singh
|
1738008017WL076700
|
Mahru singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Mahrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-017-001/6
(SITADONGRI)
|
1738008017NRG23200620220778838
|
21/06/2022
|
Sukhe singh
|
1738008017WL076700
|
Sukhe singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Sukhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-052-001/185
(JHANGUL)
|
1738008017NRG23200620220778870
|
21/06/2022
|
gunita
|
1738008017WL076700
|
gunita
|
00089
|
CBIN0282041
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
gunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-016-003/230
(SINGHAI)
|
1738008000NRG23200620220780018
|
21/06/2022
|
KANHU
|
1738008WL076768
|
KANHU
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
KANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-016-004/135
(SINGHAI)
|
1738008000NRG23200620220780035
|
21/06/2022
|
Jagusingh
|
1738008WL076769
|
Jagusingh
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Jagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-048-001/22
(CHHAPARWAHI)
|
1738008000NRG23200620220778767
|
21/06/2022
|
radhika
|
1738008WL076699
|
radhika
|
00089
|
CBIN0282832
|
3264
|
3264
|
Processed
|
27/06/2022
|
|
528621751
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-017-001/10
(SITADONGRI)
|
1738008017NRG23200620220778769
|
21/06/2022
|
Gomti bai
|
1738008017WL076700
|
Gomti bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528621751
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-017-001/109
(SITADONGRI)
|
1738008017NRG23200620220778772
|
21/06/2022
|
gulab
|
1738008017WL076700
|
gulab
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-017-001/117
(SITADONGRI)
|
1738008017NRG23200620220778780
|
21/06/2022
|
imrat
|
1738008017WL076700
|
imrat
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-017-001/120
(SITADONGRI)
|
1738008017NRG23200620220778782
|
21/06/2022
|
bagoti
|
1738008017WL076700
|
bagoti
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
27/06/2022
|
|
528621751
|
|
bagoti
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-017-001/121
(SITADONGRI)
|
1738008017NRG23200620220778785
|
21/06/2022
|
samal singh
|
1738008017WL076700
|
samal singh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
samalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-017-001/121
(SITADONGRI)
|
1738008017NRG23200620220778784
|
21/06/2022
|
Saniyaro bai
|
1738008017WL076700
|
Saniyaro bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-017-001/121-C
(SITADONGRI)
|
1738008017NRG23200620220778787
|
21/06/2022
|
Meenabai
|
1738008017WL076700
|
Meenabai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-017-001/121-C
(SITADONGRI)
|
1738008017NRG23200620220778786
|
21/06/2022
|
Satish
|
1738008017WL076700
|
Satish
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-017-001/122-B
(SITADONGRI)
|
1738008017NRG23200620220778789
|
21/06/2022
|
Bhagrti bai
|
1738008017WL076700
|
Bhagrti bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Bhagrtibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-017-001/127
(SITADONGRI)
|
1738008017NRG23200620220778792
|
21/06/2022
|
Jhanki bai
|
1738008017WL076700
|
Jhanki bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Jhankibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-017-001/127
(SITADONGRI)
|
1738008017NRG23200620220778791
|
21/06/2022
|
Sundar
|
1738008017WL076700
|
Sundar
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-017-001/128
(SITADONGRI)
|
1738008017NRG23200620220778793
|
21/06/2022
|
tulsabai
|
1738008017WL076700
|
tulsabai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-017-001/13
(SITADONGRI)
|
1738008017NRG23200620220778794
|
21/06/2022
|
Belo bai
|
1738008017WL076700
|
Belo bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Belobai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-017-001/141
(SITADONGRI)
|
1738008017NRG23200620220778797
|
21/06/2022
|
ramkali
|
1738008017WL076700
|
ramkali
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-017-001/2
(SITADONGRI)
|
1738008017NRG23200620220778799
|
21/06/2022
|
Tara bai
|
1738008017WL076700
|
Tara bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-017-001/21
(SITADONGRI)
|
1738008017NRG23200620220778802
|
21/06/2022
|
suresh
|
1738008017WL076700
|
suresh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-017-001/23
(SITADONGRI)
|
1738008017NRG23200620220778804
|
21/06/2022
|
Kishan
|
1738008017WL076700
|
Kishan
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-017-001/25
(SITADONGRI)
|
1738008017NRG23200620220778806
|
21/06/2022
|
jira bai
|
1738008017WL076700
|
jira bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
jirabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-017-001/25
(SITADONGRI)
|
1738008017NRG23200620220778805
|
21/06/2022
|
skharam
|
1738008017WL076700
|
skharam
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
skharam
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-017-001/29
(SITADONGRI)
|
1738008017NRG23200620220778807
|
21/06/2022
|
sonarin
|
1738008017WL076700
|
sonarin
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
sonarin
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-017-001/30
(SITADONGRI)
|
1738008017NRG23200620220778810
|
21/06/2022
|
Ramsuna bai
|
1738008017WL076700
|
Ramsuna bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Ramsunabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-017-001/31
(SITADONGRI)
|
1738008017NRG23200620220778812
|
21/06/2022
|
Lakhan singh
|
1738008017WL076700
|
Lakhan singh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-017-001/31-B
(SITADONGRI)
|
1738008017NRG23200620220778815
|
21/06/2022
|
Sanjulatabai
|
1738008017WL076700
|
Sanjulatabai
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
27/06/2022
|
|
528621751
|
|
Sanjulatabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-017-001/31-B
(SITADONGRI)
|
1738008017NRG23200620220778814
|
21/06/2022
|
Yaswant
|
1738008017WL076700
|
Yaswant
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
27/06/2022
|
|
528621751
|
|
Yaswant
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-017-001/32
(SITADONGRI)
|
1738008017NRG23200620220778816
|
21/06/2022
|
Sita bai
|
1738008017WL076700
|
Sita bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528621751
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-017-001/33
(SITADONGRI)
|
1738008017NRG23200620220778817
|
21/06/2022
|
Bista Bai
|
1738008017WL076700
|
Bista Bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
BistaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-017-001/40
(SITADONGRI)
|
1738008017NRG23200620220778823
|
21/06/2022
|
Boharan singh
|
1738008017WL076700
|
Boharan singh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Boharansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-017-001/43
(SITADONGRI)
|
1738008017NRG23200620220778825
|
21/06/2022
|
fulkali
|
1738008017WL076700
|
fulkali
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-017-001/44
(SITADONGRI)
|
1738008017NRG23200620220778827
|
21/06/2022
|
rekha
|
1738008017WL076700
|
rekha
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-017-001/45
(SITADONGRI)
|
1738008017NRG23200620220778828
|
21/06/2022
|
Bartram
|
1738008017WL076700
|
Bartram
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Bartram
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-017-001/45
(SITADONGRI)
|
1738008017NRG23200620220778829
|
21/06/2022
|
urmila bai
|
1738008017WL076700
|
urmila bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528621751
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-017-001/5
(SITADONGRI)
|
1738008017NRG23200620220778835
|
21/06/2022
|
Bisto bai
|
1738008017WL076700
|
Bisto bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Bistobai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-017-002/116
(SITADONGRI)
|
1738008017NRG23200620220778842
|
21/06/2022
|
Sukhesingh
|
1738008017WL076700
|
Sukhesingh
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
Sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-017-002/147
(SITADONGRI)
|
1738008017NRG23200620220778845
|
21/06/2022
|
jambati
|
1738008017WL076700
|
jambati
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
jambati
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-017-002/147
(SITADONGRI)
|
1738008017NRG23200620220778846
|
21/06/2022
|
Nand Lal
|
1738008017WL076700
|
Nand Lal
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-017-002/160
(SITADONGRI)
|
1738008017NRG23200620220778847
|
21/06/2022
|
Guhdadsingh
|
1738008017WL076700
|
Guhdadsingh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Guhdadsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-017-002/257
(SITADONGRI)
|
1738008017NRG23200620220778856
|
21/06/2022
|
Krapal singh
|
1738008017WL076700
|
Krapal singh
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
Krapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-017-002/259
(SITADONGRI)
|
1738008017NRG23200620220778858
|
21/06/2022
|
Parbati bai
|
1738008017WL076700
|
Parbati bai
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
Parbatibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-017-002/51
(SITADONGRI)
|
1738008017NRG23200620220778860
|
21/06/2022
|
kamulal
|
1738008017WL076700
|
kamulal
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
kamulal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-017-002/54
(SITADONGRI)
|
1738008017NRG23200620220778861
|
21/06/2022
|
Anjor
|
1738008017WL076700
|
Anjor
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
Anjor
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-017-002/54
(SITADONGRI)
|
1738008017NRG23200620220778862
|
21/06/2022
|
Kantibai
|
1738008017WL076700
|
Kantibai
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-017-002/60
(SITADONGRI)
|
1738008017NRG23200620220778864
|
21/06/2022
|
Goverdhan
|
1738008017WL076700
|
Goverdhan
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
Goverdhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-017-002/60
(SITADONGRI)
|
1738008017NRG23200620220778863
|
21/06/2022
|
Jevanti bai
|
1738008017WL076700
|
Jevanti bai
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
Jevantibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-017-002/72
(SITADONGRI)
|
1738008017NRG23200620220778865
|
21/06/2022
|
fattusingh
|
1738008017WL076700
|
fattusingh
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
fattusingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-017-002/74
(SITADONGRI)
|
1738008017NRG23200620220778868
|
21/06/2022
|
inderati
|
1738008017WL076700
|
inderati
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
inderati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-018-001/117
(BODA)
|
1738008000NRG23210620220781509
|
21/06/2022
|
Shyama Bai
|
1738008WL076871
|
Shyama Bai
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-018-001/117-A
(BODA)
|
1738008000NRG23210620220781510
|
21/06/2022
|
batabai
|
1738008WL076871
|
batabai
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
batabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-018-001/180
(BODA)
|
1738008000NRG23210620220781517
|
21/06/2022
|
Inrakanti
|
1738008WL076871
|
Inrakanti
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
Inrakanti
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-018-001/211
(BODA)
|
1738008018NRG23210620220780961
|
21/06/2022
|
Mengraj
|
1738008018WL076840
|
Mengraj
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
Mengraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-018-001/215
(BODA)
|
1738008000NRG23210620220781523
|
21/06/2022
|
Bhaglu
|
1738008WL076871
|
Bhaglu
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
Bhaglu
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-018-001/256
(BODA)
|
1738008000NRG23210620220781529
|
21/06/2022
|
Geeta bai
|
1738008WL076871
|
Geeta bai
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-018-001/49
(BODA)
|
1738008000NRG23210620220781542
|
21/06/2022
|
SUNDOBAI
|
1738008WL076871
|
SUNDOBAI
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
SUNDOBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-018-001/54
(BODA)
|
1738008000NRG23210620220781544
|
21/06/2022
|
Shivekumari
|
1738008WL076871
|
Shivekumari
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
Shivekumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-018-001/8
(BODA)
|
1738008000NRG23210620220781546
|
21/06/2022
|
BHAGVATI
|
1738008WL076871
|
BHAGVATI
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528621751
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-048-001/46-A
(CHHAPARWAHI)
|
1738008000NRG23200620220778513
|
21/06/2022
|
dasaram
|
1738008WL076683
|
dasaram
|
00415
|
SBIN0001168
|
3264
|
3264
|
Processed
|
27/06/2022
|
|
528621751
|
|
dasaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-050-001/457-A
(GUDMA)
|
1738008000NRG23210620220780214
|
21/06/2022
|
sangeeta
|
1738008WL076782
|
sangeeta
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-052-001/185
(JHANGUL)
|
1738008017NRG23200620220778869
|
21/06/2022
|
vijay
|
1738008017WL076700
|
vijay
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528621751
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-011-001/113
(CHINI)
|
1738008000NRG23210620220780094
|
21/06/2022
|
Fhulan
|
1738008WL076778
|
Fhulan
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Fhulan
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-011-001/203
(CHINI)
|
1738008000NRG23210620220780101
|
21/06/2022
|
Ramkumar
|
1738008WL076778
|
Ramkumar
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Ramkumar
|
CANARA BANK(508532)
|
|
91
|
PARASWADA
|
MP-38-008-016-002/22-A
(SINGHAI)
|
1738008000NRG23200620220780029
|
21/06/2022
|
Dharamsingh
|
1738008WL076769
|
Dharamsingh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-016-002/263-A
(SINGHAI)
|
1738008000NRG23200620220780031
|
21/06/2022
|
AMANBAI
|
1738008WL076769
|
AMANBAI
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
AMANBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-016-003/221
(SINGHAI)
|
1738008000NRG23200620220780043
|
21/06/2022
|
rayabai
|
1738008WL076770
|
rayabai
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
rayabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-016-003/221-B
(SINGHAI)
|
1738008000NRG23200620220780044
|
21/06/2022
|
Santosh
|
1738008WL076770
|
Santosh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-016-003/305
(SINGHAI)
|
1738008000NRG23200620220780020
|
21/06/2022
|
Amarsingh
|
1738008WL076768
|
Amarsingh
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528621751
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-016-004/131
(SINGHAI)
|
1738008000NRG23200620220780024
|
21/06/2022
|
Dewarlal
|
1738008WL076768
|
Dewarlal
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Dewarlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-016-004/135
(SINGHAI)
|
1738008000NRG23200620220780036
|
21/06/2022
|
Sarita
|
1738008WL076769
|
Sarita
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-016-004/148
(SINGHAI)
|
1738008000NRG23200620220780025
|
21/06/2022
|
Sagnibai
|
1738008WL076768
|
Sagnibai
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Sagnibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-016-004/156
(SINGHAI)
|
1738008000NRG23200620220780038
|
21/06/2022
|
HANMAT
|
1738008WL076769
|
HANMAT
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
HANMAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-018-001/261
(BODA)
|
1738008000NRG23210620220781531
|
21/06/2022
|
SUMIT
|
1738008WL076871
|
SUMIT
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-022-002/217-C
(PARASWADA)
|
1738008000NRG23210620220781634
|
21/06/2022
|
anita bai
|
1738008WL076877
|
anita bai
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-025-001/77
(MOHGAON (Pa))
|
1738008000NRG23200620220777891
|
21/06/2022
|
ramkali
|
1738008WL076593
|
ramkali
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
27/06/2022
|
|
528621751
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-038-001/10
(NATA)
|
1738008000NRG23200620220779374
|
21/06/2022
|
mehtap
|
1738008WL076728
|
mehtap
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
mehtap
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-038-001/11
(NATA)
|
1738008000NRG23200620220779376
|
21/06/2022
|
partap
|
1738008WL076728
|
partap
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-038-001/23
(NATA)
|
1738008000NRG23200620220779380
|
21/06/2022
|
LALSINGH
|
1738008WL076728
|
LALSINGH
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-038-001/9-A
(NATA)
|
1738008000NRG23200620220779381
|
21/06/2022
|
udesingh
|
1738008WL076728
|
udesingh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
udesingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-038-001/9-A
(NATA)
|
1738008000NRG23200620220779382
|
21/06/2022
|
ushwantabai
|
1738008WL076728
|
ushwantabai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621751
|
|
ushwantabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-039-001/212
(KHALONDI)
|
1738008000NRG23210620220781117
|
21/06/2022
|
suresh
|
1738008WL076853
|
suresh
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
27/06/2022
|
|
528621751
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-039-001/325
(KHALONDI)
|
1738008000NRG23210620220781119
|
21/06/2022
|
gadesh
|
1738008WL076853
|
gadesh
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
27/06/2022
|
|
528621751
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-042-002/116
(BHIKEWARA)
|
1738008000NRG23210620220780572
|
21/06/2022
|
puspabai
|
1738008WL076820
|
puspabai
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528621751
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-042-002/206
(BHIKEWARA)
|
1738008000NRG23210620220780574
|
21/06/2022
|
ashi
|
1738008WL076820
|
ashi
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
ashi
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-042-002/206
(BHIKEWARA)
|
1738008000NRG23210620220780573
|
21/06/2022
|
fogal
|
1738008WL076820
|
fogal
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
fogal
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-042-002/221
(BHIKEWARA)
|
1738008000NRG23210620220780575
|
21/06/2022
|
amoldas
|
1738008WL076820
|
amoldas
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
amoldas
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-042-002/221
(BHIKEWARA)
|
1738008000NRG23210620220780576
|
21/06/2022
|
dineshkumar
|
1738008WL076820
|
dineshkumar
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-042-002/221
(BHIKEWARA)
|
1738008000NRG23210620220780577
|
21/06/2022
|
umesvri
|
1738008WL076820
|
umesvri
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
27/06/2022
|
|
528621751
|
|
umesvri
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-042-002/88
(BHIKEWARA)
|
1738008000NRG23210620220780579
|
21/06/2022
|
dinesh
|
1738008WL076820
|
dinesh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-042-002/88
(BHIKEWARA)
|
1738008000NRG23210620220780578
|
21/06/2022
|
nanhibai
|
1738008WL076820
|
nanhibai
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-044-001/115-B
(KANAI)
|
1738008000NRG23200620220779976
|
21/06/2022
|
duswanti
|
1738008WL076762
|
duswanti
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
duswanti
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-044-001/165
(KANAI)
|
1738008000NRG23200620220779977
|
21/06/2022
|
bhagwanti
|
1738008WL076762
|
bhagwanti
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-044-001/225
(KANAI)
|
1738008000NRG23200620220779978
|
21/06/2022
|
ishar
|
1738008WL076762
|
ishar
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
ishar
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-044-001/244
(KANAI)
|
1738008000NRG23200620220779979
|
21/06/2022
|
KAPURCHAND
|
1738008WL076762
|
KAPURCHAND
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528621751
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-044-001/247
(KANAI)
|
1738008000NRG23200620220779981
|
21/06/2022
|
bhadli
|
1738008WL076762
|
bhadli
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
bhadli
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-044-001/247
(KANAI)
|
1738008000NRG23200620220779980
|
21/06/2022
|
jagatsingh
|
1738008WL076762
|
jagatsingh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-044-001/255
(KANAI)
|
1738008000NRG23200620220779982
|
21/06/2022
|
LAKHANLAL
|
1738008WL076762
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-044-001/255
(KANAI)
|
1738008000NRG23200620220779983
|
21/06/2022
|
satvan
|
1738008WL076762
|
satvan
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
satvan
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-044-001/273-A
(KANAI)
|
1738008000NRG23200620220779986
|
21/06/2022
|
dhurwanti
|
1738008WL076762
|
dhurwanti
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
dhurwanti
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-044-001/275
(KANAI)
|
1738008000NRG23200620220779987
|
21/06/2022
|
rjkumari
|
1738008WL076762
|
rjkumari
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
27/06/2022
|
|
528621751
|
|
rjkumari
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-044-001/275-B
(KANAI)
|
1738008000NRG23200620220779988
|
21/06/2022
|
nandlal
|
1738008WL076762
|
nandlal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-044-001/275-C
(KANAI)
|
1738008000NRG23200620220779989
|
21/06/2022
|
sarita
|
1738008WL076762
|
sarita
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-044-001/278
(KANAI)
|
1738008000NRG23200620220779990
|
21/06/2022
|
SEVKALI
|
1738008WL076762
|
SEVKALI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-044-001/6
(KANAI)
|
1738008000NRG23200620220779992
|
21/06/2022
|
AGANTI
|
1738008WL076762
|
AGANTI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
AGANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-044-001/6-A
(KANAI)
|
1738008000NRG23200620220779994
|
21/06/2022
|
kesharbai
|
1738008WL076762
|
kesharbai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-044-001/96
(KANAI)
|
1738008000NRG23200620220779996
|
21/06/2022
|
GIARJABAI
|
1738008WL076762
|
GIARJABAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
GIARJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92208
|
92208
|
|
|
|
|
|
|
|
|
134
|
PARASWADA
|
MP-38-008-011-001/279
(CHINI)
|
1738008000NRG23210620220780102
|
21/06/2022
|
Laxmi
|
1738008WL076778
|
Laxmi
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PARASWADA
|
MP-38-008-011-001/65
(CHINI)
|
1738008000NRG23210620220780103
|
21/06/2022
|
Yuvraj
|
1738008WL076778
|
Yuvraj
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Yuvraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PARASWADA
|
MP-38-008-023-003/388
(PONGARJHODI)
|
1738008000NRG23200620220777694
|
21/06/2022
|
Jaivantibai
|
1738008WL076582
|
Jaivantibai
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Jaivantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASWADA
|
MP-38-008-023-003/388
(PONGARJHODI)
|
1738008000NRG23200620220777693
|
21/06/2022
|
Rajkumar
|
1738008WL076582
|
Rajkumar
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-048-001/206
(CHHAPARWAHI)
|
1738008000NRG23200620220778508
|
21/06/2022
|
revantibai
|
1738008WL076680
|
revantibai
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
revantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PARASWADA
|
MP-38-008-048-001/263-A
(CHHAPARWAHI)
|
1738008000NRG23200620220778520
|
21/06/2022
|
mukesh
|
1738008WL076686
|
mukesh
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
27/06/2022
|
|
528621751
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PARASWADA
|
MP-38-008-048-001/263-A
(CHHAPARWAHI)
|
1738008000NRG23200620220778519
|
21/06/2022
|
mukesh
|
1738008WL076686
|
mukesh
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
27/06/2022
|
|
528621751
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
141
|
PARASWADA
|
MP-38-008-018-001/256
(BODA)
|
1738008000NRG23210620220781528
|
21/06/2022
|
sajay taram
|
1738008WL076871
|
sajay taram
|
00697
|
BKID0MG1321
|
1428
|
1428
|
Rejected
|
29/06/2022
|
|
528621751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
142
|
PARASWADA
|
MP-38-008-011-001/20
(CHINI)
|
1738008000NRG23210620220780099
|
21/06/2022
|
Leelabai
|
1738008WL076778
|
Leelabai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PARASWADA
|
MP-38-008-016-003/166
(SINGHAI)
|
1738008000NRG23200620220780033
|
21/06/2022
|
Ramesh
|
1738008WL076769
|
Ramesh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PARASWADA
|
MP-38-008-016-003/167
(SINGHAI)
|
1738008000NRG23200620220780040
|
21/06/2022
|
SHUSHILA
|
1738008WL076770
|
SHUSHILA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PARASWADA
|
MP-38-008-016-004/209
(SINGHAI)
|
1738008000NRG23200620220780047
|
21/06/2022
|
MAHASINGH
|
1738008WL076770
|
MAHASINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528621751
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-018-001/83
(BODA)
|
1738008000NRG23210620220781549
|
21/06/2022
|
Janki Bai
|
1738008WL076871
|
Janki Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-050-001/56
(GUDMA)
|
1738008000NRG23210620220780216
|
21/06/2022
|
anita
|
1738008WL076782
|
anita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621751
|
|
anita
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278460
|
278460
|
|
|
|
|
|
|
|