|
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-38-008-035-002/28-A
(MOHANPUR)
|
1738008000NRG24241020231012526
|
24/10/2023
|
shilvanti
|
1738008WL048291
|
shilvanti
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216889
|
|
shilvanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-049-002/30
(JAGANTOLA(M))
|
1738008049NRG24241020231012242
|
24/10/2023
|
savitri
|
1738008049WL048279
|
savitri
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216889
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-035-002/16-A
(MOHANPUR)
|
1738008000NRG24241020231012516
|
24/10/2023
|
KISAN
|
1738008WL048291
|
KISAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216889
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-035-002/16-A
(MOHANPUR)
|
1738008000NRG24241020231012517
|
24/10/2023
|
VIDYAVATI
|
1738008WL048291
|
VIDYAVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216889
|
|
VIDYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-035-002/23
(MOHANPUR)
|
1738008000NRG24241020231012521
|
24/10/2023
|
gopal
|
1738008WL048291
|
gopal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216889
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-035-002/23-A
(MOHANPUR)
|
1738008000NRG24241020231012523
|
24/10/2023
|
BHURKAN
|
1738008WL048291
|
BHURKAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216889
|
|
BHURKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-035-002/26
(MOHANPUR)
|
1738008000NRG24241020231012524
|
24/10/2023
|
choti
|
1738008WL048291
|
choti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216889
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-035-002/27
(MOHANPUR)
|
1738008000NRG24241020231012525
|
24/10/2023
|
uarmila
|
1738008WL048291
|
uarmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216889
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-035-002/30-A
(MOHANPUR)
|
1738008000NRG24241020231012527
|
24/10/2023
|
pratap
|
1738008WL048291
|
pratap
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216889
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-035-002/31
(MOHANPUR)
|
1738008000NRG24241020231012528
|
24/10/2023
|
Chotibai
|
1738008WL048291
|
Chotibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216889
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-035-002/33
(MOHANPUR)
|
1738008000NRG24241020231012529
|
24/10/2023
|
imla
|
1738008WL048291
|
imla
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216889
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-035-002/4
(MOHANPUR)
|
1738008000NRG24241020231012531
|
24/10/2023
|
munni
|
1738008WL048291
|
munni
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216889
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-035-002/4
(MOHANPUR)
|
1738008000NRG24241020231012530
|
24/10/2023
|
patan
|
1738008WL048291
|
patan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216889
|
|
patan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008000NRG24241020231013573
|
24/10/2023
|
Bindiya walke
|
1738008WL048328
|
Bindiya walke
|
00176
|
IDIB000C595
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291216889
|
|
Bindiyawalke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-038-003/120-A
(NATA)
|
1738008000NRG24241020231013540
|
24/10/2023
|
Pramila Uikey
|
1738008WL048328
|
Pramila Uikey
|
00415
|
SBIN0002876
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
PramilaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-035-002/17
(MOHANPUR)
|
1738008000NRG24241020231012518
|
24/10/2023
|
umarta
|
1738008WL048291
|
umarta
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216889
|
|
umarta
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-035-002/19
(MOHANPUR)
|
1738008000NRG24241020231012519
|
24/10/2023
|
bhagvanti
|
1738008WL048291
|
bhagvanti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216889
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-035-002/21
(MOHANPUR)
|
1738008000NRG24241020231012520
|
24/10/2023
|
lila
|
1738008WL048291
|
lila
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216889
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-035-002/23-A
(MOHANPUR)
|
1738008000NRG24241020231012522
|
24/10/2023
|
DARASINGH
|
1738008WL048291
|
DARASINGH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216889
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-038-002/43
(NATA)
|
1738008000NRG24241020231013511
|
24/10/2023
|
GYARSI BAI
|
1738008WL048328
|
GYARSI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-038-002/43
(NATA)
|
1738008000NRG24241020231013510
|
24/10/2023
|
MANOJ KUMAR
|
1738008WL048328
|
MANOJ KUMAR
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
291216889
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-038-003/10-A
(NATA)
|
1738008000NRG24241020231013513
|
24/10/2023
|
LAXMI BAI
|
1738008WL048328
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
291216889
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-038-003/10-A
(NATA)
|
1738008000NRG24241020231013512
|
24/10/2023
|
premsingh
|
1738008WL048328
|
premsingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291216889
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-038-003/100
(NATA)
|
1738008000NRG24241020231013516
|
24/10/2023
|
BIMLESH KUMAR
|
1738008WL048328
|
BIMLESH KUMAR
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
BIMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-038-003/100
(NATA)
|
1738008000NRG24241020231013514
|
24/10/2023
|
GOWARDHAN
|
1738008WL048328
|
GOWARDHAN
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-038-003/100
(NATA)
|
1738008000NRG24241020231013515
|
24/10/2023
|
munnibai
|
1738008WL048328
|
munnibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-003/103
(NATA)
|
1738008000NRG24241020231013517
|
24/10/2023
|
BIRJU
|
1738008WL048328
|
BIRJU
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291216889
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-038-003/104
(NATA)
|
1738008000NRG24241020231013519
|
24/10/2023
|
BHURU SINGH
|
1738008WL048328
|
BHURU SINGH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
291216889
|
|
BHURUSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-038-003/104
(NATA)
|
1738008000NRG24241020231013518
|
24/10/2023
|
rukhbati
|
1738008WL048328
|
rukhbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
rukhbati
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-003/104-A
(NATA)
|
1738008000NRG24241020231013520
|
24/10/2023
|
babaloo
|
1738008WL048328
|
babaloo
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291216889
|
|
babaloo
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-003/104-A
(NATA)
|
1738008000NRG24241020231013521
|
24/10/2023
|
somkalee bai
|
1738008WL048328
|
somkalee bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
somkaleebai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-003/105
(NATA)
|
1738008000NRG24241020231013522
|
24/10/2023
|
pancham lal
|
1738008WL048328
|
pancham lal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
panchamlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-038-003/106
(NATA)
|
1738008000NRG24241020231013524
|
24/10/2023
|
mahipal
|
1738008WL048328
|
mahipal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
291216889
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-003/106
(NATA)
|
1738008000NRG24241020231013523
|
24/10/2023
|
sawitribai
|
1738008WL048328
|
sawitribai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291216889
|
|
sawitribai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-003/106-A
(NATA)
|
1738008000NRG24241020231013525
|
24/10/2023
|
jaypal
|
1738008WL048328
|
jaypal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291216889
|
|
jaypal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PARASWADA
|
MP-38-008-038-003/106-A
(NATA)
|
1738008000NRG24241020231013526
|
24/10/2023
|
meenabai
|
1738008WL048328
|
meenabai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
291216889
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-003/106-B
(NATA)
|
1738008000NRG24241020231013527
|
24/10/2023
|
raisingh
|
1738008WL048328
|
raisingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291216889
|
|
raisingh
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PARASWADA
|
MP-38-008-038-003/106-B
(NATA)
|
1738008000NRG24241020231013528
|
24/10/2023
|
sarasvati
|
1738008WL048328
|
sarasvati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-003/106-C
(NATA)
|
1738008000NRG24241020231013530
|
24/10/2023
|
Chandravati meravi
|
1738008WL048328
|
Chandravati meravi
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291216889
|
|
Chandravatimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-038-003/106-C
(NATA)
|
1738008000NRG24241020231013529
|
24/10/2023
|
chhotu singh
|
1738008WL048328
|
chhotu singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216889
|
|
chhotusingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/118
(NATA)
|
1738008000NRG24241020231013532
|
24/10/2023
|
dammulal
|
1738008WL048328
|
dammulal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
dammulal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-003/118
(NATA)
|
1738008000NRG24241020231013531
|
24/10/2023
|
GANESH
|
1738008WL048328
|
GANESH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291216889
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PARASWADA
|
MP-38-008-038-003/118-A
(NATA)
|
1738008000NRG24241020231013533
|
24/10/2023
|
koushalya bai
|
1738008WL048328
|
koushalya bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-003/119
(NATA)
|
1738008000NRG24241020231013534
|
24/10/2023
|
DEWSINGH
|
1738008WL048328
|
DEWSINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
DEWSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-003/119
(NATA)
|
1738008000NRG24241020231013535
|
24/10/2023
|
nirmala
|
1738008WL048328
|
nirmala
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008000NRG24241020231013536
|
24/10/2023
|
aneetabai
|
1738008WL048328
|
aneetabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008000NRG24241020231013537
|
24/10/2023
|
NAYANSHAH KOKOTE
|
1738008WL048328
|
NAYANSHAH KOKOTE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216889
|
|
NAYANSHAHKOKOTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-003/120-A
(NATA)
|
1738008000NRG24241020231013538
|
24/10/2023
|
brajbatibai
|
1738008WL048328
|
brajbatibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
brajbatibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-003/120-A
(NATA)
|
1738008000NRG24241020231013539
|
24/10/2023
|
Sahil Kokote
|
1738008WL048328
|
Sahil Kokote
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
SahilKokote
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-003/121
(NATA)
|
1738008000NRG24241020231013541
|
24/10/2023
|
chamelibai
|
1738008WL048328
|
chamelibai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
291216889
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-003/121
(NATA)
|
1738008000NRG24241020231013542
|
24/10/2023
|
giranilal
|
1738008WL048328
|
giranilal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
giranilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-003/123
(NATA)
|
1738008000NRG24241020231013543
|
24/10/2023
|
Soniya Uikey
|
1738008WL048328
|
Soniya Uikey
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
SoniyaUikey
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-003/19
(NATA)
|
1738008000NRG24241020231013544
|
24/10/2023
|
MOOLCHAND
|
1738008WL048328
|
MOOLCHAND
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291216889
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PARASWADA
|
MP-38-008-038-003/19
(NATA)
|
1738008000NRG24241020231013545
|
24/10/2023
|
sunitabai
|
1738008WL048328
|
sunitabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-003/194
(NATA)
|
1738008000NRG24241020231013546
|
24/10/2023
|
chainsingh
|
1738008WL048328
|
chainsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-003/194
(NATA)
|
1738008000NRG24241020231013547
|
24/10/2023
|
shyamabai
|
1738008WL048328
|
shyamabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-003/20
(NATA)
|
1738008000NRG24241020231013548
|
24/10/2023
|
REWTIBAI
|
1738008WL048328
|
REWTIBAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291216889
|
|
REWTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-038-003/20
(NATA)
|
1738008000NRG24241020231013549
|
24/10/2023
|
ROOPSINGH
|
1738008WL048328
|
ROOPSINGH
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291216889
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-003/26
(NATA)
|
1738008000NRG24241020231013550
|
24/10/2023
|
ANUSUIYABAI
|
1738008WL048328
|
ANUSUIYABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-003/27
(NATA)
|
1738008000NRG24241020231013551
|
24/10/2023
|
Sarita
|
1738008WL048328
|
Sarita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-003/28
(NATA)
|
1738008000NRG24241020231013552
|
24/10/2023
|
jhalli singh
|
1738008WL048328
|
jhalli singh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
jhallisingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-003/28-B
(NATA)
|
1738008000NRG24241020231013553
|
24/10/2023
|
birasobai
|
1738008WL048328
|
birasobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
birasobai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-003/33-A
(NATA)
|
1738008000NRG24241020231013555
|
24/10/2023
|
sukheeya bai
|
1738008WL048328
|
sukheeya bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
sukheeyabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-003/33-A
(NATA)
|
1738008000NRG24241020231013554
|
24/10/2023
|
sunil kumar
|
1738008WL048328
|
sunil kumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291216889
|
|
sunilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PARASWADA
|
MP-38-008-038-003/38-A
(NATA)
|
1738008000NRG24241020231013557
|
24/10/2023
|
SHARDABAI
|
1738008WL048328
|
SHARDABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-003/62
(NATA)
|
1738008000NRG24241020231013558
|
24/10/2023
|
KASTUREEBAI
|
1738008WL048328
|
KASTUREEBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
KASTUREEBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-003/62-A
(NATA)
|
1738008000NRG24241020231013559
|
24/10/2023
|
ramkalee bei
|
1738008WL048328
|
ramkalee bei
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
ramkaleebei
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-003/63-B
(NATA)
|
1738008000NRG24241020231013560
|
24/10/2023
|
deepchand
|
1738008WL048328
|
deepchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216889
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-003/63-B
(NATA)
|
1738008000NRG24241020231013561
|
24/10/2023
|
jambatee bai
|
1738008WL048328
|
jambatee bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291216889
|
|
jambateebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-038-003/63-C
(NATA)
|
1738008000NRG24241020231013563
|
24/10/2023
|
SARLABAI
|
1738008WL048328
|
SARLABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-003/63-C
(NATA)
|
1738008000NRG24241020231013562
|
24/10/2023
|
SHRICHAND
|
1738008WL048328
|
SHRICHAND
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291216889
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-003/65
(NATA)
|
1738008000NRG24241020231013564
|
24/10/2023
|
KISHANULAL
|
1738008WL048328
|
KISHANULAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
KISHANULAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-003/65
(NATA)
|
1738008000NRG24241020231013565
|
24/10/2023
|
prembatibai
|
1738008WL048328
|
prembatibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-003/65
(NATA)
|
1738008000NRG24241020231013566
|
24/10/2023
|
SALEEM KUMAR
|
1738008WL048328
|
SALEEM KUMAR
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291216889
|
|
SALEEMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PARASWADA
|
MP-38-008-038-003/65-A
(NATA)
|
1738008000NRG24241020231013567
|
24/10/2023
|
Ishwar Meravi
|
1738008WL048328
|
Ishwar Meravi
|
00415
|
SBIN0013642
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PARASWADA
|
MP-38-008-038-003/65-A
(NATA)
|
1738008000NRG24241020231013568
|
24/10/2023
|
SEETABAI
|
1738008WL048328
|
SEETABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-003/65-B
(NATA)
|
1738008000NRG24241020231013569
|
24/10/2023
|
sunilkumar
|
1738008WL048328
|
sunilkumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-003/65-B
(NATA)
|
1738008000NRG24241020231013570
|
24/10/2023
|
sunitabai
|
1738008WL048328
|
sunitabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-003/66
(NATA)
|
1738008000NRG24241020231013571
|
24/10/2023
|
Kunti Kokote
|
1738008WL048328
|
Kunti Kokote
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
KuntiKokote
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-003/66-A
(NATA)
|
1738008000NRG24241020231013572
|
24/10/2023
|
nigon bai
|
1738008WL048328
|
nigon bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
nigonbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-003/7
(NATA)
|
1738008000NRG24241020231013575
|
24/10/2023
|
DUKHIYABAI
|
1738008WL048328
|
DUKHIYABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
DUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-003/7
(NATA)
|
1738008000NRG24241020231013574
|
24/10/2023
|
sonulal
|
1738008WL048328
|
sonulal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
sonulal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-003/71
(NATA)
|
1738008000NRG24241020231013578
|
24/10/2023
|
dhurpal
|
1738008WL048328
|
dhurpal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
dhurpal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-003/71
(NATA)
|
1738008000NRG24241020231013577
|
24/10/2023
|
IMRATIYA BAI
|
1738008WL048328
|
IMRATIYA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
IMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-003/71
(NATA)
|
1738008000NRG24241020231013579
|
24/10/2023
|
MANJUBAI
|
1738008WL048328
|
MANJUBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-003/71
(NATA)
|
1738008000NRG24241020231013576
|
24/10/2023
|
NAVAL SINGH
|
1738008WL048328
|
NAVAL SINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008000NRG24241020231013580
|
24/10/2023
|
GOVIND
|
1738008WL048328
|
GOVIND
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291216889
|
|
GOVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/86-A
(NATA)
|
1738008000NRG24241020231013581
|
24/10/2023
|
satiram
|
1738008WL048328
|
satiram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291216889
|
|
satiram
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/86-A
(NATA)
|
1738008000NRG24241020231013582
|
24/10/2023
|
shyambati
|
1738008WL048328
|
shyambati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/86-B
(NATA)
|
1738008000NRG24241020231013583
|
24/10/2023
|
aghanbati bai
|
1738008WL048328
|
aghanbati bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291216889
|
|
aghanbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-038-003/86-B
(NATA)
|
1738008000NRG24241020231013584
|
24/10/2023
|
mamtabai
|
1738008WL048328
|
mamtabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/87-A
(NATA)
|
1738008000NRG24241020231013586
|
24/10/2023
|
brajbatibai
|
1738008WL048328
|
brajbatibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
brajbatibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/87-A
(NATA)
|
1738008000NRG24241020231013585
|
24/10/2023
|
omkar
|
1738008WL048328
|
omkar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291216889
|
|
omkar
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/88
(NATA)
|
1738008000NRG24241020231013588
|
24/10/2023
|
kasturiyabai
|
1738008WL048328
|
kasturiyabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/88
(NATA)
|
1738008000NRG24241020231013587
|
24/10/2023
|
pachalu singh
|
1738008WL048328
|
pachalu singh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
pachalusingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-003/88-A
(NATA)
|
1738008000NRG24241020231013590
|
24/10/2023
|
shantibai
|
1738008WL048328
|
shantibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-003/88-A
(NATA)
|
1738008000NRG24241020231013589
|
24/10/2023
|
SHYAMLAL
|
1738008WL048328
|
SHYAMLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-003/88-B
(NATA)
|
1738008000NRG24241020231013591
|
24/10/2023
|
Sangita bai
|
1738008WL048328
|
Sangita bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291216889
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-038-003/89
(NATA)
|
1738008000NRG24241020231013593
|
24/10/2023
|
chhotelal
|
1738008WL048328
|
chhotelal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291216889
|
|
chhotelal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PARASWADA
|
MP-38-008-038-003/89
(NATA)
|
1738008000NRG24241020231013594
|
24/10/2023
|
sukbatibai
|
1738008WL048328
|
sukbatibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-038-003/91
(NATA)
|
1738008000NRG24241020231013595
|
24/10/2023
|
SUBHIYA BAI
|
1738008WL048328
|
SUBHIYA BAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
291216889
|
|
SUBHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-038-003/92
(NATA)
|
1738008000NRG24241020231013596
|
24/10/2023
|
gaytribai
|
1738008WL048328
|
gaytribai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291216889
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-038-003/95-A
(NATA)
|
1738008000NRG24241020231013597
|
24/10/2023
|
ashok kumar
|
1738008WL048328
|
ashok kumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291216889
|
|
ashokkumar
|
CANARA BANK(508532)
|
|
104
|
PARASWADA
|
MP-38-008-038-003/95-A
(NATA)
|
1738008000NRG24241020231013598
|
24/10/2023
|
gyanbati bai
|
1738008WL048328
|
gyanbati bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216889
|
|
gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177684
|
177684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202878
|
202878
|
|
|
|
|
|
|
|