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-38-008-017-003/192 (SITADONGRI)
|
1738008000NRG24150520230227074
|
15/05/2023
|
Teksingh
|
1738008WL011151
|
Teksingh
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
Teksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-057-001/71-B (SAHEJANA BASTI)
|
1738008000NRG24150520230225168
|
15/05/2023
|
vandna
|
1738008WL011070
|
vandna
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-017-002/238 (SITADONGRI)
|
1738008000NRG24150520230227072
|
15/05/2023
|
Kuman Singh
|
1738008WL011151
|
Kuman Singh
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
KumanSingh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PARASWADA
|
MP-38-008-017-003/204-A (SITADONGRI)
|
1738008000NRG24150520230227081
|
15/05/2023
|
Sube lal
|
1738008WL011151
|
Sube lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560249
|
|
Subelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
PARASWADA
|
MP-38-008-041-004/332-B (DHANWAR(THE))
|
1738008000NRG24150520230227031
|
15/05/2023
|
DHANESHWARI
|
1738008WL011145
|
DHANESHWARI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PARASWADA
|
MP-38-008-041-004/333 (DHANWAR(THE))
|
1738008000NRG24150520230227428
|
15/05/2023
|
hemlata
|
1738008WL011169
|
hemlata
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
20/05/2023
|
|
787560249
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-015-002/132 (SAHEJANA BASTI)
|
1738008000NRG24150520230225160
|
15/05/2023
|
PRAMILA
|
1738008WL011070
|
PRAMILA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-015-002/132 (SAHEJANA BASTI)
|
1738008000NRG24150520230225161
|
15/05/2023
|
RAMESH
|
1738008WL011070
|
RAMESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-015-002/3 (SAHEJANA BASTI)
|
1738008000NRG24150520230225163
|
15/05/2023
|
hemlata sonekar
|
1738008WL011070
|
hemlata sonekar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
hemlatasonekar
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-015-003/42-A (KHURMUNDI)
|
1738008000NRG24150520230225164
|
15/05/2023
|
Chabi Lal
|
1738008WL011070
|
Chabi Lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
ChabiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-017-002/127 (SITADONGRI)
|
1738008000NRG24150520230227070
|
15/05/2023
|
Budiya
|
1738008WL011151
|
Budiya
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
Budiya
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-017-002/143 (SITADONGRI)
|
1738008000NRG24150520230227071
|
15/05/2023
|
Ratiyabai
|
1738008WL011151
|
Ratiyabai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
Ratiyabai
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-017-002/90-D (SITADONGRI)
|
1738008000NRG24150520230227073
|
15/05/2023
|
Dshavanati
|
1738008WL011151
|
Dshavanati
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
Dshavanati
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-017-003/192 (SITADONGRI)
|
1738008000NRG24150520230227075
|
15/05/2023
|
Suresh Markam
|
1738008WL011151
|
Suresh Markam
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
SureshMarkam
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-017-003/200 (SITADONGRI)
|
1738008000NRG24150520230227076
|
15/05/2023
|
vimla bai
|
1738008WL011151
|
vimla bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-017-003/201 (SITADONGRI)
|
1738008000NRG24150520230227077
|
15/05/2023
|
Kamal Singh
|
1738008WL011151
|
Kamal Singh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-017-003/201-B (SITADONGRI)
|
1738008000NRG24150520230227079
|
15/05/2023
|
Asok
|
1738008WL011151
|
Asok
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
20/05/2023
|
|
787560249
|
|
Asok
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-017-003/201-B (SITADONGRI)
|
1738008000NRG24150520230227078
|
15/05/2023
|
Shantibai
|
1738008WL011151
|
Shantibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
20/05/2023
|
|
787560249
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-017-003/203-A (SITADONGRI)
|
1738008000NRG24150520230227080
|
15/05/2023
|
Rmoti bai
|
1738008WL011151
|
Rmoti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560249
|
|
Rmotibai
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-017-003/210-B (SITADONGRI)
|
1738008000NRG24150520230227085
|
15/05/2023
|
Amita Bai
|
1738008WL011151
|
Amita Bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
AmitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PARASWADA
|
MP-38-008-017-003/210-B (SITADONGRI)
|
1738008000NRG24150520230227084
|
15/05/2023
|
SANTOSH
|
1738008WL011151
|
SANTOSH
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
20/05/2023
|
|
787560249
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-017-003/210-C (SITADONGRI)
|
1738008000NRG24150520230227086
|
15/05/2023
|
Santlal
|
1738008WL011151
|
Santlal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-020-001/154 (HARRABHAT)
|
1738008000NRG24150520230226337
|
15/05/2023
|
BIRBAL
|
1738008WL011123
|
BIRBAL
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787560249
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-041-004/327-A (DHANWAR(THE))
|
1738008000NRG24150520230227029
|
15/05/2023
|
lakhan
|
1738008WL011145
|
lakhan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
PARASWADA
|
MP-38-008-057-001/59-A (SAHEJANA BASTI)
|
1738008000NRG24150520230225166
|
15/05/2023
|
Kavita kekti
|
1738008WL011070
|
Kavita kekti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
Kavitakekti
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-057-001/71-B (SAHEJANA BASTI)
|
1738008000NRG24150520230225167
|
15/05/2023
|
Parvesh Bisen
|
1738008WL011070
|
Parvesh Bisen
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
ParveshBisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-026-002/114 (DONGARIYA)
|
1738008026NRG24150520230226783
|
15/05/2023
|
Narayan
|
1738008026WL011134
|
Narayan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-026-002/203 (DONGARIYA)
|
1738008026NRG24150520230226785
|
15/05/2023
|
sanjay
|
1738008026WL011134
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560249
|
|
sanjay
|
CANARA BANK(508532)
|
29
|
PARASWADA
|
MP-38-008-026-002/287 (DONGARIYA)
|
1738008026NRG24150520230226786
|
15/05/2023
|
Viny
|
1738008026WL011134
|
Viny
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787560249
|
|
Viny
|
CANARA BANK(508532)
|
30
|
PARASWADA
|
MP-38-008-027-001/132 (KHARPADIYA)
|
1738008000NRG24150520230227387
|
15/05/2023
|
RENU
|
1738008WL011166
|
RENU
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787560249
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-027-001/42 (KHARPADIYA)
|
1738008000NRG24150520230227388
|
15/05/2023
|
jalkanya
|
1738008WL011166
|
jalkanya
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787560249
|
|
jalkanya
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-028-002/102 (GHODADEHI)
|
1738008000NRG24150520230226376
|
15/05/2023
|
Hemlata
|
1738008WL011125
|
Hemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-028-002/111-A (GHODADEHI)
|
1738008000NRG24150520230226377
|
15/05/2023
|
BASANTI
|
1738008WL011125
|
BASANTI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
20/05/2023
|
|
787560249
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-028-002/12 (GHODADEHI)
|
1738008000NRG24150520230226378
|
15/05/2023
|
CHANDRABATI
|
1738008WL011125
|
CHANDRABATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560249
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-028-002/129 (GHODADEHI)
|
1738008000NRG24150520230226379
|
15/05/2023
|
Gitabai
|
1738008WL011125
|
Gitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560249
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-028-002/129-A (GHODADEHI)
|
1738008000NRG24150520230226380
|
15/05/2023
|
CHHABILATA
|
1738008WL011125
|
CHHABILATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
CHHABILATA
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-028-002/138 (GHODADEHI)
|
1738008000NRG24150520230226381
|
15/05/2023
|
MAKHKAN
|
1738008WL011125
|
MAKHKAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560249
|
|
MAKHKAN
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-028-002/140 (GHODADEHI)
|
1738008000NRG24150520230226382
|
15/05/2023
|
Bhagvati
|
1738008WL011125
|
Bhagvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-028-002/141 (GHODADEHI)
|
1738008000NRG24150520230226384
|
15/05/2023
|
ANIL
|
1738008WL011125
|
ANIL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560249
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-028-002/141 (GHODADEHI)
|
1738008000NRG24150520230226383
|
15/05/2023
|
Khujjalsingh
|
1738008WL011125
|
Khujjalsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
Khujjalsingh
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-028-002/145 (GHODADEHI)
|
1738008000NRG24150520230226385
|
15/05/2023
|
Pushpendra
|
1738008WL011125
|
Pushpendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560249
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-028-002/149-A (GHODADEHI)
|
1738008000NRG24150520230226386
|
15/05/2023
|
SURVANTI
|
1738008WL011125
|
SURVANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
SURVANTI
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-028-002/149-B (GHODADEHI)
|
1738008000NRG24150520230226387
|
15/05/2023
|
MEHTAP
|
1738008WL011125
|
MEHTAP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
MEHTAP
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-028-002/150 (GHODADEHI)
|
1738008000NRG24150520230226388
|
15/05/2023
|
TIJA
|
1738008WL011125
|
TIJA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
TIJA
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-028-002/153 (GHODADEHI)
|
1738008000NRG24150520230226389
|
15/05/2023
|
vikramdev
|
1738008WL011125
|
vikramdev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
vikramdev
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-028-002/154 (GHODADEHI)
|
1738008000NRG24150520230226391
|
15/05/2023
|
Gulaba bai
|
1738008WL011125
|
Gulaba bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
Gulababai
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-028-002/160-A (GHODADEHI)
|
1738008000NRG24150520230226392
|
15/05/2023
|
Santbati
|
1738008WL011125
|
Santbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
Santbati
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-028-002/18 (GHODADEHI)
|
1738008000NRG24150520230226393
|
15/05/2023
|
Bhagvanti
|
1738008WL011125
|
Bhagvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-028-002/182-A (GHODADEHI)
|
1738008000NRG24150520230226394
|
15/05/2023
|
PRABHA
|
1738008WL011125
|
PRABHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-028-002/197 (GHODADEHI)
|
1738008000NRG24150520230226395
|
15/05/2023
|
RAMESWAR
|
1738008WL011125
|
RAMESWAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-028-002/23-A (GHODADEHI)
|
1738008000NRG24150520230226396
|
15/05/2023
|
SUBHANSINGH
|
1738008WL011125
|
SUBHANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
SUBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PARASWADA
|
MP-38-008-028-002/27 (GHODADEHI)
|
1738008000NRG24150520230226397
|
15/05/2023
|
Jambati
|
1738008WL011125
|
Jambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-028-002/38 (GHODADEHI)
|
1738008000NRG24150520230226398
|
15/05/2023
|
Merabai
|
1738008WL011125
|
Merabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
Merabai
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-028-002/38-A (GHODADEHI)
|
1738008000NRG24150520230226399
|
15/05/2023
|
makhanlal
|
1738008WL011125
|
makhanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-028-002/39-A (GHODADEHI)
|
1738008000NRG24150520230226400
|
15/05/2023
|
DURGABAI
|
1738008WL011125
|
DURGABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-028-002/65 (GHODADEHI)
|
1738008000NRG24150520230226401
|
15/05/2023
|
ARJUN SINGH
|
1738008WL011125
|
ARJUN SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-028-002/75 (GHODADEHI)
|
1738008000NRG24150520230226402
|
15/05/2023
|
BEERAN
|
1738008WL011125
|
BEERAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-028-002/75-A (GHODADEHI)
|
1738008000NRG24150520230226403
|
15/05/2023
|
MAMTA
|
1738008WL011125
|
MAMTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-028-002/92 (GHODADEHI)
|
1738008000NRG24150520230226405
|
15/05/2023
|
CHAMELI
|
1738008WL011125
|
CHAMELI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-041-004/358 (DHANWAR(THE))
|
1738008000NRG24150520230227039
|
15/05/2023
|
dameshvari
|
1738008WL011147
|
dameshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
dameshvari
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-041-004/479 (DHANWAR(THE))
|
1738008000NRG24150520230227040
|
15/05/2023
|
SANTOSH
|
1738008WL011147
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-044-001/45-A (KANAI)
|
1738008000NRG24150520230227389
|
15/05/2023
|
satwanti
|
1738008WL011167
|
satwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560249
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-047-001/229 (KHAIRLANJI (THE))
|
1738008000NRG24150520230226285
|
15/05/2023
|
nainsingh
|
1738008WL011120
|
nainsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560249
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-047-001/229-A (KHAIRLANJI (THE))
|
1738008000NRG24150520230226286
|
15/05/2023
|
pramila bai
|
1738008WL011120
|
pramila bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560249
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-047-001/293 (KHAIRLANJI (THE))
|
1738008000NRG24150520230226289
|
15/05/2023
|
REETU
|
1738008WL011120
|
REETU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560249
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-047-001/309 (KHAIRLANJI (THE))
|
1738008000NRG24150520230226292
|
15/05/2023
|
SARASWATI
|
1738008WL011120
|
SARASWATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560249
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-047-001/309 (KHAIRLANJI (THE))
|
1738008000NRG24150520230226291
|
15/05/2023
|
syamkali
|
1738008WL011120
|
syamkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560249
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-047-001/314 (KHAIRLANJI (THE))
|
1738008000NRG24150520230226293
|
15/05/2023
|
sushma
|
1738008WL011120
|
sushma
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560249
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-051-001/16 (CHANDANA)
|
1738008000NRG24150520230224259
|
15/05/2023
|
kanta
|
1738008WL011044
|
kanta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787560249
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-051-001/16 (CHANDANA)
|
1738008000NRG24150520230224258
|
15/05/2023
|
rajendr
|
1738008WL011044
|
rajendr
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787560249
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-051-001/163-A (CHANDANA)
|
1738008000NRG24150520230224261
|
15/05/2023
|
bhagwanti
|
1738008WL011044
|
bhagwanti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787560249
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-051-001/163-A (CHANDANA)
|
1738008000NRG24150520230224260
|
15/05/2023
|
raju
|
1738008WL011044
|
raju
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787560249
|
|
raju
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-051-001/172 (CHANDANA)
|
1738008000NRG24150520230224315
|
15/05/2023
|
santoshi
|
1738008WL011048
|
santoshi
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-051-001/172 (CHANDANA)
|
1738008000NRG24150520230224314
|
15/05/2023
|
udeylal
|
1738008WL011048
|
udeylal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
udeylal
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-051-001/204 (CHANDANA)
|
1738008000NRG24150520230224316
|
15/05/2023
|
bhajanlal
|
1738008WL011048
|
bhajanlal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-051-001/204 (CHANDANA)
|
1738008000NRG24150520230224317
|
15/05/2023
|
vimla
|
1738008WL011048
|
vimla
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-051-001/210 (CHANDANA)
|
1738008000NRG24150520230224319
|
15/05/2023
|
kushan
|
1738008WL011048
|
kushan
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
kushan
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-051-001/217 (CHANDANA)
|
1738008000NRG24150520230224263
|
15/05/2023
|
hemraj
|
1738008WL011045
|
hemraj
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-051-001/217 (CHANDANA)
|
1738008000NRG24150520230224264
|
15/05/2023
|
mamta
|
1738008WL011045
|
mamta
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PARASWADA
|
MP-38-008-051-001/240 (CHANDANA)
|
1738008000NRG24150520230224322
|
15/05/2023
|
kunta
|
1738008WL011048
|
kunta
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-051-001/272 (CHANDANA)
|
1738008000NRG24150520230224265
|
15/05/2023
|
omlata
|
1738008WL011045
|
omlata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787560249
|
|
omlata
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-051-001/299 (CHANDANA)
|
1738008000NRG24150520230224312
|
15/05/2023
|
sarita
|
1738008WL011047
|
sarita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-051-001/299 (CHANDANA)
|
1738008000NRG24150520230224311
|
15/05/2023
|
shivkumar
|
1738008WL011047
|
shivkumar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-051-001/73 (CHANDANA)
|
1738008000NRG24150520230224266
|
15/05/2023
|
ramesh
|
1738008WL011045
|
ramesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787560249
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-051-001/73 (CHANDANA)
|
1738008000NRG24150520230224267
|
15/05/2023
|
ranu
|
1738008WL011045
|
ranu
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787560249
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-051-001/93 (CHANDANA)
|
1738008000NRG24150520230224327
|
15/05/2023
|
keshaw
|
1738008WL011048
|
keshaw
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
keshaw
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-051-001/93 (CHANDANA)
|
1738008000NRG24150520230224326
|
15/05/2023
|
ramota
|
1738008WL011048
|
ramota
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
ramota
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-017-003/208-A (SITADONGRI)
|
1738008000NRG24150520230227083
|
15/05/2023
|
Rajesh
|
1738008WL011151
|
Rajesh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-017-003/210-C (SITADONGRI)
|
1738008000NRG24150520230227087
|
15/05/2023
|
Jani Bai
|
1738008WL011151
|
Jani Bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
JaniBai
|
CENTRAL BANK OF INDIA(607115)
|
90
|
PARASWADA
|
MP-38-008-041-004/332-B (DHANWAR(THE))
|
1738008000NRG24150520230227030
|
15/05/2023
|
ANKIT
|
1738008WL011145
|
ANKIT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
PARASWADA
|
MP-38-008-051-001/190-A (CHANDANA)
|
1738008000NRG24150520230224262
|
15/05/2023
|
madanlal
|
1738008WL011044
|
madanlal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787560249
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-051-001/204 (CHANDANA)
|
1738008000NRG24150520230224318
|
15/05/2023
|
pulkit
|
1738008WL011048
|
pulkit
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
pulkit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PARASWADA
|
MP-38-008-051-001/210-A (CHANDANA)
|
1738008000NRG24150520230224320
|
15/05/2023
|
deepesh
|
1738008WL011048
|
deepesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
deepesh
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-051-001/210-A (CHANDANA)
|
1738008000NRG24150520230224321
|
15/05/2023
|
warsha
|
1738008WL011048
|
warsha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
warsha
|
STATE BANK OF INDIA(508548)
|
95
|
PARASWADA
|
MP-38-008-051-001/267-B (CHANDANA)
|
1738008000NRG24150520230224324
|
15/05/2023
|
sonu
|
1738008WL011048
|
sonu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PARASWADA
|
MP-38-008-051-001/391 (CHANDANA)
|
1738008000NRG24150520230224313
|
15/05/2023
|
mahendra
|
1738008WL011047
|
mahendra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787560249
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
97
|
PARASWADA
|
MP-38-008-057-001/72-A (SAHEJANA BASTI)
|
1738008000NRG24150520230225169
|
15/05/2023
|
sevak ram
|
1738008WL011070
|
sevak ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-026-002/201 (DONGARIYA)
|
1738008026NRG24150520230226784
|
15/05/2023
|
Anusuiya
|
1738008026WL011134
|
Anusuiya
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Rejected
|
20/05/2023
|
|
787560249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-017-003/205 (SITADONGRI)
|
1738008000NRG24150520230227082
|
15/05/2023
|
birajo bai
|
1738008WL011151
|
birajo bai
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
birajobai
|
STATE BANK OF INDIA(508548)
|
100
|
PARASWADA
|
MP-38-008-017-003/299 (SITADONGRI)
|
1738008000NRG24150520230227088
|
15/05/2023
|
DUBESING
|
1738008WL011151
|
DUBESING
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
DUBESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-057-001/59-A (SAHEJANA BASTI)
|
1738008000NRG24150520230225165
|
15/05/2023
|
Kanhaiya Lal
|
1738008WL011070
|
Kanhaiya Lal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787560249
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-020-001/173-A (HARRABHAT)
|
1738008000NRG24150520230226338
|
15/05/2023
|
Puspkala
|
1738008WL011123
|
Puspkala
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787560249
|
|
Puspkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201994
|
201994
|
|
|
|
|
|
|
|