|
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-38-008-014-004/138
(TIKARIYA)
|
1738008000NRG24060720230822640
|
06/07/2023
|
arti bai
|
1738008WL029593
|
arti bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-041-001/245
(DHANWAR(THE))
|
1738008000NRG24060720230822692
|
06/07/2023
|
gangeshwari
|
1738008WL029600
|
gangeshwari
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
gangeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-042-002/50
(BHIKEWARA)
|
1738008000NRG24060720230822202
|
06/07/2023
|
sunil
|
1738008WL029564
|
sunil
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-010-001/293
(SAILA)
|
1738008000NRG24060720230822664
|
06/07/2023
|
RIMAN BAI
|
1738008WL029597
|
RIMAN BAI
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807473561
|
|
RIMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-014-001/29
(TIKARIYA)
|
1738008000NRG24060720230822633
|
06/07/2023
|
mahre bai
|
1738008WL029593
|
mahre bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807473561
|
|
mahrebai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-014-004/11
(TIKARIYA)
|
1738008000NRG24060720230822636
|
06/07/2023
|
ramkali bai
|
1738008WL029593
|
ramkali bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-014-004/132-A
(TIKARIYA)
|
1738008000NRG24060720230822638
|
06/07/2023
|
Hadbal
|
1738008WL029593
|
Hadbal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
Hadbal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-014-004/134
(TIKARIYA)
|
1738008000NRG24060720230822639
|
06/07/2023
|
birajo bai
|
1738008WL029593
|
birajo bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
birajobai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-014-004/144
(TIKARIYA)
|
1738008000NRG24060720230822641
|
06/07/2023
|
Ramkalibai
|
1738008WL029593
|
Ramkalibai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-014-004/35
(TIKARIYA)
|
1738008000NRG24060720230822643
|
06/07/2023
|
rambatti bai
|
1738008WL029593
|
rambatti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
rambattibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-014-004/36
(TIKARIYA)
|
1738008000NRG24060720230822644
|
06/07/2023
|
chainsingh
|
1738008WL029593
|
chainsingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-014-004/52
(TIKARIYA)
|
1738008000NRG24060720230822647
|
06/07/2023
|
lamiyabai
|
1738008WL029593
|
lamiyabai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-014-004/52
(TIKARIYA)
|
1738008000NRG24060720230822648
|
06/07/2023
|
piradhu
|
1738008WL029593
|
piradhu
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
piradhu
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-014-004/69-A
(TIKARIYA)
|
1738008000NRG24060720230822649
|
06/07/2023
|
lamiya bai
|
1738008WL029593
|
lamiya bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-004/70
(TIKARIYA)
|
1738008000NRG24060720230822650
|
06/07/2023
|
chandrabatti bai
|
1738008WL029593
|
chandrabatti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
chandrabattibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-014-004/91
(TIKARIYA)
|
1738008000NRG24060720230822653
|
06/07/2023
|
Indrabati
|
1738008WL029593
|
Indrabati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
Indrabati
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-014-004/91
(TIKARIYA)
|
1738008000NRG24060720230822654
|
06/07/2023
|
sukhbati
|
1738008WL029593
|
sukhbati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-014-004/97
(TIKARIYA)
|
1738008000NRG24060720230822655
|
06/07/2023
|
sarswati
|
1738008WL029593
|
sarswati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-018-001/136
(BODA)
|
1738008000NRG24060720230822557
|
06/07/2023
|
TARUNABAI
|
1738008WL029589
|
TARUNABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
TARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-018-001/147
(BODA)
|
1738008000NRG24060720230822564
|
06/07/2023
|
tijobai
|
1738008WL029589
|
tijobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
tijobai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-041-001/129-A
(DHANWAR(THE))
|
1738008000NRG24060720230822683
|
06/07/2023
|
Rajendra
|
1738008WL029600
|
Rajendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-041-001/276
(DHANWAR(THE))
|
1738008000NRG24060720230822700
|
06/07/2023
|
ANUJA
|
1738008WL029600
|
ANUJA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
ANUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-018-001/122
(BODA)
|
1738008000NRG24060720230822555
|
06/07/2023
|
NIKESH MAHADEV
|
1738008WL029589
|
NIKESH MAHADEV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
NIKESHMAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-041-001/263
(DHANWAR(THE))
|
1738008000NRG24060720230822697
|
06/07/2023
|
REETU
|
1738008WL029600
|
REETU
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
REETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-010-001/293
(SAILA)
|
1738008000NRG24060720230822663
|
06/07/2023
|
RATI DAS
|
1738008WL029597
|
RATI DAS
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
807473561
|
|
RATIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-001/293-A
(SAILA)
|
1738008000NRG24060720230822665
|
06/07/2023
|
Abhijeet
|
1738008WL029597
|
Abhijeet
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
807473561
|
|
Abhijeet
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-001/294
(SAILA)
|
1738008000NRG24060720230822666
|
06/07/2023
|
ATUL
|
1738008WL029597
|
ATUL
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807473561
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-001/337
(SAILA)
|
1738008000NRG24060720230822667
|
06/07/2023
|
Bhumeshwari
|
1738008WL029597
|
Bhumeshwari
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807473561
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-018-001/141
(BODA)
|
1738008000NRG24060720230822561
|
06/07/2023
|
bhumeshwari
|
1738008WL029589
|
bhumeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807473561
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
PARASWADA
|
MP-38-008-018-001/145-B
(BODA)
|
1738008000NRG24060720230822563
|
06/07/2023
|
SURENDRA DHODARE
|
1738008WL029589
|
SURENDRA DHODARE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
SURENDRADHODARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-003/101
(NATA)
|
1738008000NRG24060720230822243
|
06/07/2023
|
BILSABAI
|
1738008WL029570
|
BILSABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
BILSABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-003/101
(NATA)
|
1738008000NRG24060720230822244
|
06/07/2023
|
Laxman Uikey
|
1738008WL029570
|
Laxman Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
LaxmanUikey
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-038-003/101
(NATA)
|
1738008000NRG24060720230822242
|
06/07/2023
|
SHYAMLAL
|
1738008WL029570
|
SHYAMLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-003/104
(NATA)
|
1738008000NRG24060720230822246
|
06/07/2023
|
BHURU SINGH
|
1738008WL029570
|
BHURU SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
BHURUSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-003/104
(NATA)
|
1738008000NRG24060720230822245
|
06/07/2023
|
rukhbati
|
1738008WL029570
|
rukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
rukhbati
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-003/106
(NATA)
|
1738008000NRG24060720230822248
|
06/07/2023
|
mahipal
|
1738008WL029570
|
mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-003/106
(NATA)
|
1738008000NRG24060720230822247
|
06/07/2023
|
sawitribai
|
1738008WL029570
|
sawitribai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
sawitribai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-003/106-A
(NATA)
|
1738008000NRG24060720230822249
|
06/07/2023
|
jaypal
|
1738008WL029570
|
jaypal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
jaypal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PARASWADA
|
MP-38-008-038-003/106-A
(NATA)
|
1738008000NRG24060720230822250
|
06/07/2023
|
meenabai
|
1738008WL029570
|
meenabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-003/106-B
(NATA)
|
1738008000NRG24060720230822251
|
06/07/2023
|
raisingh
|
1738008WL029570
|
raisingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
raisingh
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/106-B
(NATA)
|
1738008000NRG24060720230822252
|
06/07/2023
|
sarasvati
|
1738008WL029570
|
sarasvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-003/106-C
(NATA)
|
1738008000NRG24060720230822253
|
06/07/2023
|
Chandravati meravi
|
1738008WL029570
|
Chandravati meravi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807473561
|
|
Chandravatimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008000NRG24060720230822254
|
06/07/2023
|
DHURU SINGH
|
1738008WL029570
|
DHURU SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
DHURUSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008000NRG24060720230822255
|
06/07/2023
|
sewkalibai
|
1738008WL029570
|
sewkalibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
sewkalibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-003/109
(NATA)
|
1738008000NRG24060720230822256
|
06/07/2023
|
shyamabai
|
1738008WL029570
|
shyamabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807473561
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-003/110
(NATA)
|
1738008000NRG24060720230822258
|
06/07/2023
|
Krishna
|
1738008WL029570
|
Krishna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-003/110
(NATA)
|
1738008000NRG24060720230822257
|
06/07/2023
|
rammobai
|
1738008WL029570
|
rammobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-003/110-A
(NATA)
|
1738008000NRG24060720230822259
|
06/07/2023
|
sugantibai
|
1738008WL029570
|
sugantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
sugantibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-003/111
(NATA)
|
1738008000NRG24060720230822261
|
06/07/2023
|
bohran lal
|
1738008WL029570
|
bohran lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807473561
|
|
bohranlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-003/111
(NATA)
|
1738008000NRG24060720230822260
|
06/07/2023
|
tilko bai
|
1738008WL029570
|
tilko bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807473561
|
|
tilkobai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-041-001/102
(DHANWAR(THE))
|
1738008000NRG24060720230822679
|
06/07/2023
|
malti
|
1738008WL029600
|
malti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-041-001/110
(DHANWAR(THE))
|
1738008000NRG24060720230822680
|
06/07/2023
|
girani
|
1738008WL029600
|
girani
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-041-001/117
(DHANWAR(THE))
|
1738008000NRG24060720230822682
|
06/07/2023
|
RAJKUMAR
|
1738008WL029600
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-041-001/129-A
(DHANWAR(THE))
|
1738008000NRG24060720230822684
|
06/07/2023
|
Anita
|
1738008WL029600
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-041-001/144
(DHANWAR(THE))
|
1738008000NRG24060720230822685
|
06/07/2023
|
CHAMR
|
1738008WL029600
|
CHAMR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
CHAMR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-041-001/216
(DHANWAR(THE))
|
1738008000NRG24060720230822686
|
06/07/2023
|
nanan
|
1738008WL029600
|
nanan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
nanan
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-041-001/232
(DHANWAR(THE))
|
1738008000NRG24060720230822689
|
06/07/2023
|
ANJANI
|
1738008WL029600
|
ANJANI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-041-001/242
(DHANWAR(THE))
|
1738008000NRG24060720230822691
|
06/07/2023
|
raisingh
|
1738008WL029600
|
raisingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-041-001/253
(DHANWAR(THE))
|
1738008000NRG24060720230822695
|
06/07/2023
|
Rahmat
|
1738008WL029600
|
Rahmat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
Rahmat
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-041-001/263
(DHANWAR(THE))
|
1738008000NRG24060720230822696
|
06/07/2023
|
sanjay
|
1738008WL029600
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-041-001/273
(DHANWAR(THE))
|
1738008000NRG24060720230822698
|
06/07/2023
|
jhamsingh
|
1738008WL029600
|
jhamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-041-001/273
(DHANWAR(THE))
|
1738008000NRG24060720230822699
|
06/07/2023
|
ramti
|
1738008WL029600
|
ramti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-041-001/83
(DHANWAR(THE))
|
1738008000NRG24060720230822702
|
06/07/2023
|
PRIYANKA
|
1738008WL029600
|
PRIYANKA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-041-001/84
(DHANWAR(THE))
|
1738008000NRG24060720230822703
|
06/07/2023
|
RUPLAL
|
1738008WL029600
|
RUPLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-041-001/85
(DHANWAR(THE))
|
1738008000NRG24060720230822705
|
06/07/2023
|
KAVITA
|
1738008WL029600
|
KAVITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-041-001/85
(DHANWAR(THE))
|
1738008000NRG24060720230822704
|
06/07/2023
|
purnti
|
1738008WL029600
|
purnti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
purnti
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-041-001/87
(DHANWAR(THE))
|
1738008000NRG24060720230822706
|
06/07/2023
|
menka
|
1738008WL029600
|
menka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
menka
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-041-001/88
(DHANWAR(THE))
|
1738008000NRG24060720230822707
|
06/07/2023
|
SANJAY
|
1738008WL029600
|
SANJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-041-001/90
(DHANWAR(THE))
|
1738008000NRG24060720230822708
|
06/07/2023
|
KANTA
|
1738008WL029600
|
KANTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-041-001/96
(DHANWAR(THE))
|
1738008000NRG24060720230822712
|
06/07/2023
|
Ashok
|
1738008WL029600
|
Ashok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
Ashok
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-041-001/96
(DHANWAR(THE))
|
1738008000NRG24060720230822713
|
06/07/2023
|
JYOTI
|
1738008WL029600
|
JYOTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-041-001/96
(DHANWAR(THE))
|
1738008000NRG24060720230822710
|
06/07/2023
|
Jyoti
|
1738008WL029600
|
Jyoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-041-001/96
(DHANWAR(THE))
|
1738008000NRG24060720230822711
|
06/07/2023
|
lila
|
1738008WL029600
|
lila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-042-002/106
(BHIKEWARA)
|
1738008000NRG24060720230822192
|
06/07/2023
|
Devakan
|
1738008WL029564
|
Devakan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Rejected
|
13/07/2023
|
|
807473561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PARASWADA
|
MP-38-008-042-002/106
(BHIKEWARA)
|
1738008000NRG24060720230822193
|
06/07/2023
|
lalit
|
1738008WL029564
|
lalit
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-042-002/133
(BHIKEWARA)
|
1738008000NRG24060720230822195
|
06/07/2023
|
Manoj
|
1738008WL029564
|
Manoj
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-042-002/133
(BHIKEWARA)
|
1738008000NRG24060720230822194
|
06/07/2023
|
Puspendra
|
1738008WL029564
|
Puspendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
Puspendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-042-002/134
(BHIKEWARA)
|
1738008000NRG24060720230822196
|
06/07/2023
|
Parasram
|
1738008WL029564
|
Parasram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-042-002/134
(BHIKEWARA)
|
1738008000NRG24060720230822197
|
06/07/2023
|
Rukhamani
|
1738008WL029564
|
Rukhamani
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
Rukhamani
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-042-002/135
(BHIKEWARA)
|
1738008000NRG24060720230822199
|
06/07/2023
|
rameswar
|
1738008WL029564
|
rameswar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
rameswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-042-002/180
(BHIKEWARA)
|
1738008000NRG24060720230822200
|
06/07/2023
|
mahesh
|
1738008WL029564
|
mahesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
PARASWADA
|
MP-38-008-051-001/137
(CHANDANA)
|
1738008000NRG24060720230822203
|
06/07/2023
|
dhirajlal
|
1738008WL029564
|
dhirajlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
dhirajlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-051-001/137
(CHANDANA)
|
1738008000NRG24060720230822204
|
06/07/2023
|
parmeswary
|
1738008WL029564
|
parmeswary
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
parmeswary
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-051-001/145-A
(CHANDANA)
|
1738008000NRG24060720230822205
|
06/07/2023
|
malti
|
1738008WL029564
|
malti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
malti
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-051-001/15
(CHANDANA)
|
1738008000NRG24060720230822206
|
06/07/2023
|
khilesh
|
1738008WL029564
|
khilesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
khilesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-051-001/15
(CHANDANA)
|
1738008000NRG24060720230822207
|
06/07/2023
|
kushan bai
|
1738008WL029564
|
kushan bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
kushanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-051-001/15-A
(CHANDANA)
|
1738008000NRG24060720230822208
|
06/07/2023
|
gaytri
|
1738008WL029564
|
gaytri
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-051-001/176
(CHANDANA)
|
1738008000NRG24060720230822209
|
06/07/2023
|
shivprasad
|
1738008WL029564
|
shivprasad
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-051-001/251
(CHANDANA)
|
1738008000NRG24060720230822210
|
06/07/2023
|
vinod
|
1738008WL029564
|
vinod
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807473561
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASWADA
|
MP-38-008-051-001/290
(CHANDANA)
|
1738008000NRG24060720230822211
|
06/07/2023
|
sayamkumar
|
1738008WL029564
|
sayamkumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
sayamkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-051-001/369
(CHANDANA)
|
1738008000NRG24060720230822212
|
06/07/2023
|
abisekh
|
1738008WL029564
|
abisekh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
abisekh
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-051-001/369
(CHANDANA)
|
1738008000NRG24060720230822213
|
06/07/2023
|
sudha
|
1738008WL029564
|
sudha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807473561
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137683
|
137683
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-018-001/141
(BODA)
|
1738008000NRG24060720230822562
|
06/07/2023
|
Rameshwar Dhodhre
|
1738008WL029589
|
Rameshwar Dhodhre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
RameshwarDhodhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-014-004/51
(TIKARIYA)
|
1738008000NRG24060720230822645
|
06/07/2023
|
bistobai
|
1738008WL029593
|
bistobai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
bistobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-014-001/105-B
(TIKARIYA)
|
1738008000NRG24060720230822631
|
06/07/2023
|
Sukkal
|
1738008WL029593
|
Sukkal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807473561
|
|
Sukkal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-014-004/11-A
(TIKARIYA)
|
1738008000NRG24060720230822637
|
06/07/2023
|
amarati
|
1738008WL029593
|
amarati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807473561
|
|
amarati
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-041-001/218
(DHANWAR(THE))
|
1738008000NRG24060720230822687
|
06/07/2023
|
KAMLESHWARI
|
1738008WL029600
|
KAMLESHWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
KAMLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-041-001/224
(DHANWAR(THE))
|
1738008000NRG24060720230822688
|
06/07/2023
|
manti
|
1738008WL029600
|
manti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-041-001/81
(DHANWAR(THE))
|
1738008000NRG24060720230822701
|
06/07/2023
|
Diksha Kushre
|
1738008WL029600
|
Diksha Kushre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
DikshaKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-018-001/139
(BODA)
|
1738008000NRG24060720230822560
|
06/07/2023
|
SEETA BAI PRAJAPATI
|
1738008WL029589
|
SEETA BAI PRAJAPATI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
SEETABAIPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-041-001/245
(DHANWAR(THE))
|
1738008000NRG24060720230822693
|
06/07/2023
|
gajendra
|
1738008WL029600
|
gajendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-018-001/122
(BODA)
|
1738008000NRG24060720230822556
|
06/07/2023
|
SUSHILA SONWANE
|
1738008WL029589
|
SUSHILA SONWANE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473561
|
|
SUSHILASONWANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-041-001/233
(DHANWAR(THE))
|
1738008000NRG24060720230822690
|
06/07/2023
|
Rambati
|
1738008WL029600
|
Rambati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-041-001/245
(DHANWAR(THE))
|
1738008000NRG24060720230822694
|
06/07/2023
|
Savita
|
1738008WL029600
|
Savita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807473561
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
182988
|
|
|
|
|
|
|
|