|
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-38-008-039-003/69
(KHALONDI)
|
1738008000NRG24260620230723126
|
26/06/2023
|
Sumita Uikey
|
1738008WL026312
|
Sumita Uikey
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
06/07/2023
|
|
702800240
|
|
SumitaUikey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-039-001/186
(KHALONDI)
|
1738008000NRG24260620230722143
|
26/06/2023
|
jhambati
|
1738008WL026287
|
jhambati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
jhambati
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-039-001/188
(KHALONDI)
|
1738008000NRG24260620230722145
|
26/06/2023
|
YASHWANTA
|
1738008WL026287
|
YASHWANTA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
YASHWANTA
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-039-001/192
(KHALONDI)
|
1738008000NRG24260620230722151
|
26/06/2023
|
meera bai
|
1738008WL026287
|
meera bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
meerabai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-039-001/197
(KHALONDI)
|
1738008000NRG24260620230722154
|
26/06/2023
|
nirmala
|
1738008WL026287
|
nirmala
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
nirmala
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-039-001/205
(KHALONDI)
|
1738008000NRG24260620230722159
|
26/06/2023
|
khumendra
|
1738008WL026287
|
khumendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
khumendra
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-039-001/205
(KHALONDI)
|
1738008000NRG24260620230722161
|
26/06/2023
|
kuntan
|
1738008WL026287
|
kuntan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
kuntan
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-039-001/205
(KHALONDI)
|
1738008000NRG24260620230722160
|
26/06/2023
|
yadoray
|
1738008WL026287
|
yadoray
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
yadoray
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-039-001/205-A
(KHALONDI)
|
1738008000NRG24260620230722162
|
26/06/2023
|
Tarendra
|
1738008WL026287
|
Tarendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
Tarendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-039-001/212
(KHALONDI)
|
1738008000NRG24260620230722170
|
26/06/2023
|
kushma
|
1738008WL026287
|
kushma
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
kushma
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-039-001/224-A
(KHALONDI)
|
1738008000NRG24260620230722178
|
26/06/2023
|
niranjan
|
1738008WL026287
|
niranjan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
niranjan
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-039-001/243
(KHALONDI)
|
1738008000NRG24260620230722192
|
26/06/2023
|
ratan lal
|
1738008WL026287
|
ratan lal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-039-001/250
(KHALONDI)
|
1738008000NRG24260620230722200
|
26/06/2023
|
ajay
|
1738008WL026287
|
ajay
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
ajay
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-039-001/253
(KHALONDI)
|
1738008000NRG24260620230722202
|
26/06/2023
|
malakhbati
|
1738008WL026287
|
malakhbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
malakhbati
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-039-001/256-A
(KHALONDI)
|
1738008000NRG24260620230722206
|
26/06/2023
|
kesav
|
1738008WL026287
|
kesav
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
kesav
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-039-001/259
(KHALONDI)
|
1738008000NRG24260620230722208
|
26/06/2023
|
lalita
|
1738008WL026287
|
lalita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
lalita
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-039-001/260
(KHALONDI)
|
1738008000NRG24260620230722210
|
26/06/2023
|
yamuna bai
|
1738008WL026287
|
yamuna bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
yamunabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-039-001/261
(KHALONDI)
|
1738008000NRG24260620230722211
|
26/06/2023
|
mira bai
|
1738008WL026287
|
mira bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
mirabai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-039-001/261-A
(KHALONDI)
|
1738008000NRG24260620230722212
|
26/06/2023
|
PRADEEP
|
1738008WL026287
|
PRADEEP
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
PRADEEP
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-039-001/283
(KHALONDI)
|
1738008000NRG24260620230722232
|
26/06/2023
|
santo bai
|
1738008WL026287
|
santo bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
santobai
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-039-001/283-A
(KHALONDI)
|
1738008000NRG24260620230722233
|
26/06/2023
|
amarbati
|
1738008WL026287
|
amarbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
amarbati
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-039-001/306
(KHALONDI)
|
1738008000NRG24260620230722244
|
26/06/2023
|
jiran bai
|
1738008WL026287
|
jiran bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
jiranbai
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-039-001/314
(KHALONDI)
|
1738008000NRG24260620230722257
|
26/06/2023
|
shyam kumar
|
1738008WL026287
|
shyam kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
shyamkumar
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-039-001/314-B
(KHALONDI)
|
1738008000NRG24260620230722260
|
26/06/2023
|
FAGLAL
|
1738008WL026287
|
FAGLAL
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
FAGLAL
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-039-001/315-A
(KHALONDI)
|
1738008000NRG24260620230722261
|
26/06/2023
|
JAICHAND
|
1738008WL026287
|
JAICHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-039-001/318
(KHALONDI)
|
1738008000NRG24260620230722265
|
26/06/2023
|
manti bai
|
1738008WL026287
|
manti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-039-001/319
(KHALONDI)
|
1738008000NRG24260620230722266
|
26/06/2023
|
dhaniram
|
1738008WL026287
|
dhaniram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
dhaniram
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-039-001/319
(KHALONDI)
|
1738008000NRG24260620230722267
|
26/06/2023
|
prabha bai
|
1738008WL026287
|
prabha bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
prabhabai
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-039-001/319-A
(KHALONDI)
|
1738008000NRG24260620230722268
|
26/06/2023
|
anita
|
1738008WL026287
|
anita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
anita
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-039-001/325
(KHALONDI)
|
1738008000NRG24260620230722270
|
26/06/2023
|
dulari bai
|
1738008WL026287
|
dulari bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
dularibai
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-039-001/325-A
(KHALONDI)
|
1738008000NRG24260620230722271
|
26/06/2023
|
ANNU
|
1738008WL026287
|
ANNU
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
ANNU
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-039-001/333
(KHALONDI)
|
1738008000NRG24260620230722280
|
26/06/2023
|
SUNITA
|
1738008WL026287
|
SUNITA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
SUNITA
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-039-002/318-A
(KHALONDI)
|
1738008000NRG24260620230722283
|
26/06/2023
|
surlal
|
1738008WL026287
|
surlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
surlal
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-039-003/185
(KHALONDI)
|
1738008000NRG24260620230722284
|
26/06/2023
|
urmila bai
|
1738008WL026287
|
urmila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
urmilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-039-001/178
(KHALONDI)
|
1738008000NRG24260620230722139
|
26/06/2023
|
urmila
|
1738008WL026287
|
urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-039-001/187
(KHALONDI)
|
1738008000NRG24260620230722144
|
26/06/2023
|
chamar singh
|
1738008WL026287
|
chamar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
chamarsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-039-001/190
(KHALONDI)
|
1738008000NRG24260620230722147
|
26/06/2023
|
GEETABAI
|
1738008WL026287
|
GEETABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-039-001/190
(KHALONDI)
|
1738008000NRG24260620230722146
|
26/06/2023
|
mulamchand
|
1738008WL026287
|
mulamchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
mulamchand
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-039-001/211
(KHALONDI)
|
1738008000NRG24260620230722169
|
26/06/2023
|
bhajan lal
|
1738008WL026287
|
bhajan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
bhajanlal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PARASWADA
|
MP-38-008-039-001/218
(KHALONDI)
|
1738008000NRG24260620230722174
|
26/06/2023
|
sarla bai
|
1738008WL026287
|
sarla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-039-001/220
(KHALONDI)
|
1738008000NRG24260620230722175
|
26/06/2023
|
barula bai
|
1738008WL026287
|
barula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
barulabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-039-001/228
(KHALONDI)
|
1738008000NRG24260620230722180
|
26/06/2023
|
bhagvanta
|
1738008WL026287
|
bhagvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-039-001/228
(KHALONDI)
|
1738008000NRG24260620230722181
|
26/06/2023
|
bhaiya lal
|
1738008WL026287
|
bhaiya lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-039-001/228-A
(KHALONDI)
|
1738008000NRG24260620230722182
|
26/06/2023
|
Tameshwari
|
1738008WL026287
|
Tameshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
Tameshwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-039-001/231
(KHALONDI)
|
1738008000NRG24260620230722183
|
26/06/2023
|
mamta bai
|
1738008WL026287
|
mamta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-039-001/237
(KHALONDI)
|
1738008000NRG24260620230722186
|
26/06/2023
|
krashna bai
|
1738008WL026287
|
krashna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-039-001/238
(KHALONDI)
|
1738008000NRG24260620230722187
|
26/06/2023
|
SUSHILA BAI
|
1738008WL026287
|
SUSHILA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-039-001/243
(KHALONDI)
|
1738008000NRG24260620230722194
|
26/06/2023
|
SAMITA BAI
|
1738008WL026287
|
SAMITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
SAMITABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-039-001/245
(KHALONDI)
|
1738008000NRG24260620230722195
|
26/06/2023
|
chaitan lal
|
1738008WL026287
|
chaitan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
chaitanlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-039-001/247
(KHALONDI)
|
1738008000NRG24260620230722198
|
26/06/2023
|
ratiram
|
1738008WL026287
|
ratiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-039-001/255
(KHALONDI)
|
1738008000NRG24260620230722203
|
26/06/2023
|
JAGATRAY
|
1738008WL026287
|
JAGATRAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
JAGATRAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-039-001/257
(KHALONDI)
|
1738008000NRG24260620230722207
|
26/06/2023
|
jsholi bai
|
1738008WL026287
|
jsholi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
jsholibai
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-039-001/260
(KHALONDI)
|
1738008000NRG24260620230722209
|
26/06/2023
|
braj lal
|
1738008WL026287
|
braj lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-039-001/268
(KHALONDI)
|
1738008000NRG24260620230722217
|
26/06/2023
|
ramoti bai
|
1738008WL026287
|
ramoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-039-001/268-A
(KHALONDI)
|
1738008000NRG24260620230722218
|
26/06/2023
|
rahobai
|
1738008WL026287
|
rahobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
rahobai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-039-001/278-A
(KHALONDI)
|
1738008000NRG24260620230722223
|
26/06/2023
|
laxmi bai
|
1738008WL026287
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
laxmibai
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-039-001/279
(KHALONDI)
|
1738008000NRG24260620230722224
|
26/06/2023
|
bebi bai
|
1738008WL026287
|
bebi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-039-001/282-A
(KHALONDI)
|
1738008000NRG24260620230722231
|
26/06/2023
|
dasrath
|
1738008WL026287
|
dasrath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-039-001/287
(KHALONDI)
|
1738008000NRG24260620230722234
|
26/06/2023
|
bhivram
|
1738008WL026287
|
bhivram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-039-001/306
(KHALONDI)
|
1738008000NRG24260620230722243
|
26/06/2023
|
babulal
|
1738008WL026287
|
babulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-039-001/306
(KHALONDI)
|
1738008000NRG24260620230722248
|
26/06/2023
|
Kalpna
|
1738008WL026287
|
Kalpna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-039-001/306
(KHALONDI)
|
1738008000NRG24260620230722247
|
26/06/2023
|
Maya Bai
|
1738008WL026287
|
Maya Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-039-001/306
(KHALONDI)
|
1738008000NRG24260620230722246
|
26/06/2023
|
Raj Kumar
|
1738008WL026287
|
Raj Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
RajKumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-039-001/306
(KHALONDI)
|
1738008000NRG24260620230722245
|
26/06/2023
|
ramprasad
|
1738008WL026287
|
ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-039-001/309
(KHALONDI)
|
1738008000NRG24260620230722250
|
26/06/2023
|
anupa bai
|
1738008WL026287
|
anupa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
anupabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-039-001/309
(KHALONDI)
|
1738008000NRG24260620230722251
|
26/06/2023
|
gaytri
|
1738008WL026287
|
gaytri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-039-001/309-A
(KHALONDI)
|
1738008000NRG24260620230722252
|
26/06/2023
|
ANITA BAI
|
1738008WL026287
|
ANITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-039-001/310
(KHALONDI)
|
1738008000NRG24260620230722253
|
26/06/2023
|
premlata
|
1738008WL026287
|
premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-039-001/312
(KHALONDI)
|
1738008000NRG24260620230722256
|
26/06/2023
|
gyanbati
|
1738008WL026287
|
gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-039-001/314
(KHALONDI)
|
1738008000NRG24260620230722258
|
26/06/2023
|
prabha
|
1738008WL026287
|
prabha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-039-001/314-B
(KHALONDI)
|
1738008000NRG24260620230722259
|
26/06/2023
|
RAMKUMAR
|
1738008WL026287
|
RAMKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-039-001/323
(KHALONDI)
|
1738008000NRG24260620230722269
|
26/06/2023
|
prem lal
|
1738008WL026287
|
prem lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-039-001/326
(KHALONDI)
|
1738008000NRG24260620230722272
|
26/06/2023
|
jaipal
|
1738008WL026287
|
jaipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-039-001/327
(KHALONDI)
|
1738008000NRG24260620230722274
|
26/06/2023
|
laxmi prasad
|
1738008WL026287
|
laxmi prasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
laxmiprasad
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-039-001/327
(KHALONDI)
|
1738008000NRG24260620230722273
|
26/06/2023
|
pitam lal
|
1738008WL026287
|
pitam lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
pitamlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-039-001/327
(KHALONDI)
|
1738008000NRG24260620230722275
|
26/06/2023
|
shivprasad
|
1738008WL026287
|
shivprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-039-001/328
(KHALONDI)
|
1738008000NRG24260620230722277
|
26/06/2023
|
shashikala
|
1738008WL026287
|
shashikala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-039-001/330
(KHALONDI)
|
1738008000NRG24260620230722278
|
26/06/2023
|
PRADEEP
|
1738008WL026287
|
PRADEEP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-039-001/334
(KHALONDI)
|
1738008000NRG24260620230722281
|
26/06/2023
|
maheshvari
|
1738008WL026287
|
maheshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
06/07/2023
|
|
702800240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
PARASWADA
|
MP-38-008-039-003/-32-A
(KHALONDI)
|
1738008000NRG24260620230723114
|
26/06/2023
|
chandrabati
|
1738008WL026312
|
chandrabati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
702800240
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-039-003/107
(KHALONDI)
|
1738008000NRG24260620230723115
|
26/06/2023
|
jaivanti
|
1738008WL026312
|
jaivanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
702800240
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-039-003/107
(KHALONDI)
|
1738008000NRG24260620230723116
|
26/06/2023
|
meksingh
|
1738008WL026312
|
meksingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
702800240
|
|
meksingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-039-003/138
(KHALONDI)
|
1738008000NRG24260620230723117
|
26/06/2023
|
Sandeep Bhalavi
|
1738008WL026312
|
Sandeep Bhalavi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
702800240
|
|
SandeepBhalavi
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-039-003/154
(KHALONDI)
|
1738008000NRG24260620230723120
|
26/06/2023
|
Asha Bai
|
1738008WL026312
|
Asha Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
702800240
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-039-003/305
(KHALONDI)
|
1738008000NRG24260620230722285
|
26/06/2023
|
rama
|
1738008WL026287
|
rama
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-039-003/32-B
(KHALONDI)
|
1738008000NRG24260620230723121
|
26/06/2023
|
parvati
|
1738008WL026312
|
parvati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
06/07/2023
|
|
702800240
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-039-003/325-B
(KHALONDI)
|
1738008000NRG24260620230722286
|
26/06/2023
|
DILIP KUMAR
|
1738008WL026287
|
DILIP KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-039-003/335
(KHALONDI)
|
1738008000NRG24260620230723123
|
26/06/2023
|
leela bai
|
1738008WL026312
|
leela bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
702800240
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-039-003/53
(KHALONDI)
|
1738008000NRG24260620230723124
|
26/06/2023
|
isvarta
|
1738008WL026312
|
isvarta
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
06/07/2023
|
|
702800240
|
|
isvarta
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-039-003/84
(KHALONDI)
|
1738008000NRG24260620230723127
|
26/06/2023
|
mek singh
|
1738008WL026312
|
mek singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
06/07/2023
|
|
702800240
|
|
meksingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-039-003/86
(KHALONDI)
|
1738008000NRG24260620230723128
|
26/06/2023
|
dharambati
|
1738008WL026312
|
dharambati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
06/07/2023
|
|
702800240
|
|
dharambati
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-039-003/86
(KHALONDI)
|
1738008000NRG24260620230723129
|
26/06/2023
|
prahlam
|
1738008WL026312
|
prahlam
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
06/07/2023
|
|
702800240
|
|
prahlam
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-039-003/94
(KHALONDI)
|
1738008000NRG24260620230723130
|
26/06/2023
|
Surmilabai
|
1738008WL026312
|
Surmilabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
06/07/2023
|
|
702800240
|
|
Surmilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-039-003/94
(KHALONDI)
|
1738008000NRG24260620230723131
|
26/06/2023
|
sangeeta bai
|
1738008WL026312
|
sangeeta bai
|
00666
|
IDFB0041102
|
442
|
442
|
Processed
|
06/07/2023
|
|
702800240
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-039-001/276
(KHALONDI)
|
1738008000NRG24260620230722219
|
26/06/2023
|
sarita
|
1738008WL026287
|
sarita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-039-001/213
(KHALONDI)
|
1738008000NRG24260620230722171
|
26/06/2023
|
YASODA BAI
|
1738008WL026287
|
YASODA BAI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702800240
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134147
|
134147
|
|
|
|
|
|
|
|