|
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-38-008-001-002/167-A
(LILAMETA)
|
1738008000NRG24281020231033265
|
28/10/2023
|
Ritika
|
1738008WL049182
|
Ritika
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
Ritika
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/241-A
(LILAMETA)
|
1738008000NRG24281020231033269
|
28/10/2023
|
Ramesh Tekam
|
1738008WL049182
|
Ramesh Tekam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
RameshTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/241-A
(LILAMETA)
|
1738008000NRG24281020231033268
|
28/10/2023
|
Ramesh Tekam
|
1738008WL049182
|
Ramesh Tekam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
RameshTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-001-002/341
(LILAMETA)
|
1738008000NRG24281020231033273
|
28/10/2023
|
STULA
|
1738008WL049182
|
STULA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
STULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-001-002/403
(LILAMETA)
|
1738008000NRG24281020231033276
|
28/10/2023
|
Dinesh
|
1738008WL049182
|
Dinesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-001-002/371
(LILAMETA)
|
1738008000NRG24281020231033275
|
28/10/2023
|
hanslata
|
1738008WL049182
|
hanslata
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
hanslata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-001-002/167
(LILAMETA)
|
1738008000NRG24281020231033263
|
28/10/2023
|
chaya
|
1738008WL049182
|
chaya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-001-002/167-A
(LILAMETA)
|
1738008000NRG24281020231033264
|
28/10/2023
|
narendr
|
1738008WL049182
|
narendr
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
narendr
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-001-002/251
(LILAMETA)
|
1738008000NRG24281020231033270
|
28/10/2023
|
dharaisngh
|
1738008WL049182
|
dharaisngh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
dharaisngh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-001-002/371
(LILAMETA)
|
1738008000NRG24281020231033274
|
28/10/2023
|
surendra
|
1738008WL049182
|
surendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-001-002/96
(LILAMETA)
|
1738008000NRG24281020231033280
|
28/10/2023
|
mansaram
|
1738008WL049182
|
mansaram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008000NRG24281020231034682
|
28/10/2023
|
Vijendra valke
|
1738008WL049235
|
Vijendra valke
|
00176
|
IDIB000C595
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
Vijendravalke
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-001-002/181
(LILAMETA)
|
1738008000NRG24281020231033266
|
28/10/2023
|
surendr
|
1738008WL049182
|
surendr
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-028-002/170-B
(GHODADEHI)
|
1738008000NRG24281020231033217
|
28/10/2023
|
BARBAN BAI
|
1738008WL049176
|
BARBAN BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288341116
|
|
BARBANBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-028-002/83
(GHODADEHI)
|
1738008000NRG24281020231033219
|
28/10/2023
|
Davkeebai
|
1738008WL049176
|
Davkeebai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288341116
|
|
Davkeebai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-028-002/83
(GHODADEHI)
|
1738008000NRG24281020231033218
|
28/10/2023
|
Kishor
|
1738008WL049176
|
Kishor
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288341116
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-028-002/83-A
(GHODADEHI)
|
1738008000NRG24281020231033221
|
28/10/2023
|
Anusuiya
|
1738008WL049176
|
Anusuiya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
288341116
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-028-002/83-A
(GHODADEHI)
|
1738008000NRG24281020231033220
|
28/10/2023
|
Omkar
|
1738008WL049176
|
Omkar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288341116
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-038-003/10
(NATA)
|
1738008000NRG24281020231034636
|
28/10/2023
|
FAGANTIBAI
|
1738008WL049235
|
FAGANTIBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
FAGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-038-003/10
(NATA)
|
1738008000NRG24281020231034635
|
28/10/2023
|
premlal
|
1738008WL049235
|
premlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-038-003/101
(NATA)
|
1738008000NRG24281020231034638
|
28/10/2023
|
BILSABAI
|
1738008WL049235
|
BILSABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
BILSABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-038-003/101
(NATA)
|
1738008000NRG24281020231034637
|
28/10/2023
|
SHYAMLAL
|
1738008WL049235
|
SHYAMLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008000NRG24281020231034639
|
28/10/2023
|
DHURU SINGH
|
1738008WL049235
|
DHURU SINGH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288341116
|
|
DHURUSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008000NRG24281020231034641
|
28/10/2023
|
PYARELAL
|
1738008WL049235
|
PYARELAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008000NRG24281020231034640
|
28/10/2023
|
sewkalibai
|
1738008WL049235
|
sewkalibai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288341116
|
|
sewkalibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-038-003/109
(NATA)
|
1738008000NRG24281020231034642
|
28/10/2023
|
MANIRAM
|
1738008WL049235
|
MANIRAM
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-003/110
(NATA)
|
1738008000NRG24281020231034643
|
28/10/2023
|
rammobai
|
1738008WL049235
|
rammobai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288341116
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-038-003/110-A
(NATA)
|
1738008000NRG24281020231034644
|
28/10/2023
|
dasmer
|
1738008WL049235
|
dasmer
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
dasmer
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PARASWADA
|
MP-38-008-038-003/110-A
(NATA)
|
1738008000NRG24281020231034645
|
28/10/2023
|
sugantibai
|
1738008WL049235
|
sugantibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
sugantibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-003/111
(NATA)
|
1738008000NRG24281020231034647
|
28/10/2023
|
Krishna
|
1738008WL049235
|
Krishna
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288341116
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-003/111
(NATA)
|
1738008000NRG24281020231034646
|
28/10/2023
|
tilko bai
|
1738008WL049235
|
tilko bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
tilkobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-003/111-A
(NATA)
|
1738008000NRG24281020231034648
|
28/10/2023
|
rampyaree
|
1738008WL049235
|
rampyaree
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
rampyaree
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-038-003/112
(NATA)
|
1738008000NRG24281020231034649
|
28/10/2023
|
suresingh
|
1738008WL049235
|
suresingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
suresingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-003/113
(NATA)
|
1738008000NRG24281020231034652
|
28/10/2023
|
MANJU MARKAM
|
1738008WL049235
|
MANJU MARKAM
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
MANJUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-003/113
(NATA)
|
1738008000NRG24281020231034651
|
28/10/2023
|
SUSHILA BAI
|
1738008WL049235
|
SUSHILA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-003/114
(NATA)
|
1738008000NRG24281020231034653
|
28/10/2023
|
kesarbai
|
1738008WL049235
|
kesarbai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-003/115
(NATA)
|
1738008000NRG24281020231034654
|
28/10/2023
|
RAGHUBATI BAI
|
1738008WL049235
|
RAGHUBATI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
RAGHUBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-003/115-A
(NATA)
|
1738008000NRG24281020231034655
|
28/10/2023
|
ANUSUIYA BORIKAR
|
1738008WL049235
|
ANUSUIYA BORIKAR
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
ANUSUIYABORIKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-003/124
(NATA)
|
1738008000NRG24281020231034657
|
28/10/2023
|
JANKI BAI
|
1738008WL049235
|
JANKI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-003/124
(NATA)
|
1738008000NRG24281020231034658
|
28/10/2023
|
sukkoo
|
1738008WL049235
|
sukkoo
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
sukkoo
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/124-A
(NATA)
|
1738008000NRG24281020231034659
|
28/10/2023
|
CHARAN LAL
|
1738008WL049235
|
CHARAN LAL
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288341116
|
|
CHARANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PARASWADA
|
MP-38-008-038-003/125
(NATA)
|
1738008000NRG24281020231034660
|
28/10/2023
|
SUKMANIYA BAI
|
1738008WL049235
|
SUKMANIYA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
SUKMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-038-003/126
(NATA)
|
1738008000NRG24281020231034662
|
28/10/2023
|
gindiya bai
|
1738008WL049235
|
gindiya bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288341116
|
|
gindiyabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-003/126-A
(NATA)
|
1738008000NRG24281020231034664
|
28/10/2023
|
anita bai
|
1738008WL049235
|
anita bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-003/126-A
(NATA)
|
1738008000NRG24281020231034663
|
28/10/2023
|
siyaram
|
1738008WL049235
|
siyaram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-003/133
(NATA)
|
1738008000NRG24281020231034665
|
28/10/2023
|
rajkumaribai
|
1738008WL049235
|
rajkumaribai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-003/142
(NATA)
|
1738008000NRG24281020231034667
|
28/10/2023
|
ANITABAI
|
1738008WL049235
|
ANITABAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288341116
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-003/2
(NATA)
|
1738008000NRG24281020231034668
|
28/10/2023
|
bistabai
|
1738008WL049235
|
bistabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
bistabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-003/2
(NATA)
|
1738008000NRG24281020231034669
|
28/10/2023
|
remtibai
|
1738008WL049235
|
remtibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
remtibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-003/21
(NATA)
|
1738008000NRG24281020231034670
|
28/10/2023
|
DASONDA BAI
|
1738008WL049235
|
DASONDA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
DASONDABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-003/22
(NATA)
|
1738008000NRG24281020231034672
|
28/10/2023
|
GUHAREESINGH
|
1738008WL049235
|
GUHAREESINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
288341116
|
|
GUHAREESINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PARASWADA
|
MP-38-008-038-003/22
(NATA)
|
1738008000NRG24281020231034671
|
28/10/2023
|
LAKSHAMEEBAI
|
1738008WL049235
|
LAKSHAMEEBAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
288341116
|
|
LAKSHAMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-003/24-A
(NATA)
|
1738008000NRG24281020231034673
|
28/10/2023
|
ANIL KUMAR
|
1738008WL049235
|
ANIL KUMAR
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-003/24-A
(NATA)
|
1738008000NRG24281020231034674
|
28/10/2023
|
bhujlibai
|
1738008WL049235
|
bhujlibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
bhujlibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-003/25
(NATA)
|
1738008000NRG24281020231034675
|
28/10/2023
|
ramobai
|
1738008WL049235
|
ramobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
ramobai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-003/27
(NATA)
|
1738008000NRG24281020231034676
|
28/10/2023
|
ASHOK KUMAR
|
1738008WL049235
|
ASHOK KUMAR
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-003/28
(NATA)
|
1738008000NRG24281020231034677
|
28/10/2023
|
sundribai
|
1738008WL049235
|
sundribai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-003/28-A
(NATA)
|
1738008000NRG24281020231034679
|
28/10/2023
|
dhanbati bai
|
1738008WL049235
|
dhanbati bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
dhanbatibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-003/28-A
(NATA)
|
1738008000NRG24281020231034678
|
28/10/2023
|
madansingh
|
1738008WL049235
|
madansingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008000NRG24281020231034680
|
28/10/2023
|
DHARAMSINGH
|
1738008WL049235
|
DHARAMSINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008000NRG24281020231034681
|
28/10/2023
|
LEELA BAI
|
1738008WL049235
|
LEELA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008000NRG24281020231034684
|
28/10/2023
|
birasobai
|
1738008WL049235
|
birasobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
birasobai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008000NRG24281020231034683
|
28/10/2023
|
gorelal
|
1738008WL049235
|
gorelal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008000NRG24281020231034685
|
28/10/2023
|
Manju Bai Uikey
|
1738008WL049235
|
Manju Bai Uikey
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
ManjuBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008000NRG24281020231034686
|
28/10/2023
|
ramsingh
|
1738008WL049235
|
ramsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008000NRG24281020231034687
|
28/10/2023
|
sanjna bai
|
1738008WL049235
|
sanjna bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
sanjnabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-003/34
(NATA)
|
1738008000NRG24281020231034688
|
28/10/2023
|
saweetribai
|
1738008WL049235
|
saweetribai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
saweetribai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-003/36
(NATA)
|
1738008000NRG24281020231034689
|
28/10/2023
|
GYARSI BAI
|
1738008WL049235
|
GYARSI BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
288341116
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-003/36-A
(NATA)
|
1738008000NRG24281020231034690
|
28/10/2023
|
santoshkumar
|
1738008WL049235
|
santoshkumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-038-003/36-A
(NATA)
|
1738008000NRG24281020231034691
|
28/10/2023
|
Urmila BAI
|
1738008WL049235
|
Urmila BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
UrmilaBAI
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-038-003/37
(NATA)
|
1738008000NRG24281020231034692
|
28/10/2023
|
BRAJLAL
|
1738008WL049235
|
BRAJLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-003/40
(NATA)
|
1738008000NRG24281020231034693
|
28/10/2023
|
JHUNNULAL
|
1738008WL049235
|
JHUNNULAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
JHUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-003/40
(NATA)
|
1738008000NRG24281020231034694
|
28/10/2023
|
kusumbati
|
1738008WL049235
|
kusumbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
kusumbati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-003/41
(NATA)
|
1738008000NRG24281020231034695
|
28/10/2023
|
rukmanibai
|
1738008WL049235
|
rukmanibai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288341116
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-003/64
(NATA)
|
1738008000NRG24281020231034696
|
28/10/2023
|
anitabai
|
1738008WL049235
|
anitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288341116
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-003/69
(NATA)
|
1738008000NRG24281020231034697
|
28/10/2023
|
dheersingh
|
1738008WL049235
|
dheersingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
dheersingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-003/70
(NATA)
|
1738008000NRG24281020231034699
|
28/10/2023
|
VIDYABAI
|
1738008WL049235
|
VIDYABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-003/70
(NATA)
|
1738008000NRG24281020231034698
|
28/10/2023
|
VIJAY SINGH
|
1738008WL049235
|
VIJAY SINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-003/72
(NATA)
|
1738008000NRG24281020231034701
|
28/10/2023
|
kaliram
|
1738008WL049235
|
kaliram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
kaliram
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PARASWADA
|
MP-38-008-038-003/72
(NATA)
|
1738008000NRG24281020231034702
|
28/10/2023
|
parbatiyabai
|
1738008WL049235
|
parbatiyabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
parbatiyabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-003/73-B
(NATA)
|
1738008000NRG24281020231034703
|
28/10/2023
|
rammobai
|
1738008WL049235
|
rammobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008000NRG24281020231034704
|
28/10/2023
|
mathura bai
|
1738008WL049235
|
mathura bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-003/8-A
(NATA)
|
1738008000NRG24281020231034705
|
28/10/2023
|
gopal
|
1738008WL049235
|
gopal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288341116
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-003/8-A
(NATA)
|
1738008000NRG24281020231034706
|
28/10/2023
|
sillobai
|
1738008WL049235
|
sillobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
sillobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-003/84
(NATA)
|
1738008000NRG24281020231034707
|
28/10/2023
|
maheshvari
|
1738008WL049235
|
maheshvari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
maheshvari
|
CANARA BANK(508532)
|
|
86
|
PARASWADA
|
MP-38-008-038-003/84
(NATA)
|
1738008000NRG24281020231034708
|
28/10/2023
|
Mithlesh markam
|
1738008WL049235
|
Mithlesh markam
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
Mithleshmarkam
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-038-003/84-A
(NATA)
|
1738008000NRG24281020231034709
|
28/10/2023
|
kalawatibai
|
1738008WL049235
|
kalawatibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
kalawatibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/85-A
(NATA)
|
1738008000NRG24281020231034710
|
28/10/2023
|
bisanlal
|
1738008WL049235
|
bisanlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
bisanlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/85-A
(NATA)
|
1738008000NRG24281020231034711
|
28/10/2023
|
SUKHBATI BAI
|
1738008WL049235
|
SUKHBATI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
SUKHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/85-B
(NATA)
|
1738008000NRG24281020231034713
|
28/10/2023
|
anitabai
|
1738008WL049235
|
anitabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-003/85-B
(NATA)
|
1738008000NRG24281020231034712
|
28/10/2023
|
birulal
|
1738008WL049235
|
birulal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
birulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/93
(NATA)
|
1738008000NRG24281020231034714
|
28/10/2023
|
BIRIYA BAI
|
1738008WL049235
|
BIRIYA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
BIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/94-B
(NATA)
|
1738008000NRG24281020231034718
|
28/10/2023
|
gangotribai
|
1738008WL049235
|
gangotribai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288341116
|
|
gangotribai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/94-B
(NATA)
|
1738008000NRG24281020231034717
|
28/10/2023
|
SHANILAL
|
1738008WL049235
|
SHANILAL
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288341116
|
|
SHANILAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/95
(NATA)
|
1738008000NRG24281020231034719
|
28/10/2023
|
ratanu singh
|
1738008WL049235
|
ratanu singh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288341116
|
|
ratanusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169507
|
169507
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-038-003/133
(NATA)
|
1738008000NRG24281020231034666
|
28/10/2023
|
Dharmendra Markam
|
1738008WL049235
|
Dharmendra Markam
|
00415
|
SBIN0013651
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-001-002/167
(LILAMETA)
|
1738008000NRG24281020231033262
|
28/10/2023
|
Ashok
|
1738008WL049182
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-001-002/256
(LILAMETA)
|
1738008000NRG24281020231033272
|
28/10/2023
|
Durgi bai
|
1738008WL049182
|
Durgi bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
Durgibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-001-002/49
(LILAMETA)
|
1738008000NRG24281020231033277
|
28/10/2023
|
Jaanki Bai
|
1738008WL049182
|
Jaanki Bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
JaankiBai
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-001-002/96
(LILAMETA)
|
1738008000NRG24281020231033281
|
28/10/2023
|
yogesh
|
1738008WL049182
|
yogesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-001-002/110
(LILAMETA)
|
1738008000NRG24281020231033260
|
28/10/2023
|
bhaulal
|
1738008WL049182
|
bhaulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
bhaulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-001-002/152
(LILAMETA)
|
1738008000NRG24281020231033261
|
28/10/2023
|
gulabshing
|
1738008WL049182
|
gulabshing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
gulabshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-001-002/237
(LILAMETA)
|
1738008000NRG24281020231033267
|
28/10/2023
|
ysvant
|
1738008WL049182
|
ysvant
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
ysvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-001-002/251
(LILAMETA)
|
1738008000NRG24281020231033271
|
28/10/2023
|
ramkali
|
1738008WL049182
|
ramkali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-001-002/53
(LILAMETA)
|
1738008000NRG24281020231033278
|
28/10/2023
|
kantibai
|
1738008WL049182
|
kantibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-001-002/54
(LILAMETA)
|
1738008000NRG24281020231033279
|
28/10/2023
|
rajesh
|
1738008WL049182
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-001-002/99
(LILAMETA)
|
1738008000NRG24281020231033283
|
28/10/2023
|
ANITA
|
1738008WL049182
|
ANITA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-001-002/99
(LILAMETA)
|
1738008000NRG24281020231033282
|
28/10/2023
|
gadesh
|
1738008WL049182
|
gadesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288341116
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207519
|
207519
|
|
|
|
|
|
|
|