|
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-38-008-030-001/245
(SAMANAPUR)
|
1738008000NRG24180620230615636
|
18/06/2023
|
JYOTI
|
1738008WL023257
|
JYOTI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
JYOTI
|
GENERAL POST OFFICE(607245)
|
|
2
|
PARASWADA
|
MP-38-008-030-001/297-A
(SAMANAPUR)
|
1738008000NRG24180620230615491
|
18/06/2023
|
URMILA
|
1738008WL023236
|
URMILA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-030-001/389
(SAMANAPUR)
|
1738008000NRG24180620230615643
|
18/06/2023
|
PUSHPA SAHARE
|
1738008WL023257
|
PUSHPA SAHARE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
PUSHPASAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-030-001/98
(SAMANAPUR)
|
1738008000NRG24180620230615500
|
18/06/2023
|
PREMLATA NAGOSE
|
1738008WL023236
|
PREMLATA NAGOSE
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936365
|
|
PREMLATANAGOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-030-001/133
(SAMANAPUR)
|
1738008000NRG24180620230615971
|
18/06/2023
|
Dhurpata
|
1738008WL023268
|
Dhurpata
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Dhurpata
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-030-001/136-A
(SAMANAPUR)
|
1738008000NRG24180620230615474
|
18/06/2023
|
Gaytri
|
1738008WL023236
|
Gaytri
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
Gaytri
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-030-001/146
(SAMANAPUR)
|
1738008000NRG24180620230615477
|
18/06/2023
|
Dashvnti
|
1738008WL023236
|
Dashvnti
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
Dashvnti
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-030-001/159
(SAMANAPUR)
|
1738008000NRG24180620230615480
|
18/06/2023
|
SUNITA BAI KUSRAM
|
1738008WL023236
|
SUNITA BAI KUSRAM
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
SUNITABAIKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-030-001/160
(SAMANAPUR)
|
1738008000NRG24180620230615481
|
18/06/2023
|
Mamta
|
1738008WL023236
|
Mamta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
Mamta
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-030-001/163
(SAMANAPUR)
|
1738008000NRG24180620230615482
|
18/06/2023
|
Jagdish
|
1738008WL023236
|
Jagdish
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
Jagdish
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-030-001/180
(SAMANAPUR)
|
1738008000NRG24180620230615972
|
18/06/2023
|
Amarkala
|
1738008WL023268
|
Amarkala
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
Amarkala
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-030-001/223
(SAMANAPUR)
|
1738008000NRG24180620230615973
|
18/06/2023
|
SUGANTI SAROTE
|
1738008WL023268
|
SUGANTI SAROTE
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936365
|
|
SUGANTISAROTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-030-001/227
(SAMANAPUR)
|
1738008000NRG24180620230615635
|
18/06/2023
|
Dhanwanti
|
1738008WL023257
|
Dhanwanti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Dhanwanti
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-030-001/230-A
(SAMANAPUR)
|
1738008000NRG24180620230615975
|
18/06/2023
|
sarita
|
1738008WL023268
|
sarita
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936365
|
|
sarita
|
GENERAL POST OFFICE(607245)
|
|
15
|
PARASWADA
|
MP-38-008-030-001/247
(SAMANAPUR)
|
1738008000NRG24180620230615489
|
18/06/2023
|
Usha
|
1738008WL023236
|
Usha
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
Usha
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-030-001/252
(SAMANAPUR)
|
1738008000NRG24180620230615977
|
18/06/2023
|
shyamkali
|
1738008WL023268
|
shyamkali
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
shyamkali
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-030-001/261
(SAMANAPUR)
|
1738008000NRG24180620230615638
|
18/06/2023
|
Durgeshwari
|
1738008WL023257
|
Durgeshwari
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Durgeshwari
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-030-001/271
(SAMANAPUR)
|
1738008000NRG24180620230615978
|
18/06/2023
|
Sumitra
|
1738008WL023268
|
Sumitra
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Sumitra
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-030-001/28
(SAMANAPUR)
|
1738008000NRG24180620230615979
|
18/06/2023
|
CHAMRIN BAI
|
1738008WL023268
|
CHAMRIN BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-030-001/42-A
(SAMANAPUR)
|
1738008000NRG24180620230615644
|
18/06/2023
|
gita
|
1738008WL023257
|
gita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
gita
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-030-001/77
(SAMANAPUR)
|
1738008000NRG24180620230615493
|
18/06/2023
|
Rambati
|
1738008WL023236
|
Rambati
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
Rambati
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-030-002/113
(SAMANAPUR)
|
1738008000NRG24180620230615652
|
18/06/2023
|
munnibai
|
1738008WL023257
|
munnibai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
munnibai
|
GENERAL POST OFFICE(607245)
|
|
23
|
PARASWADA
|
MP-38-008-030-002/114
(SAMANAPUR)
|
1738008000NRG24180620230615653
|
18/06/2023
|
Rambatti
|
1738008WL023257
|
Rambatti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Rambatti
|
GENERAL POST OFFICE(607245)
|
|
24
|
PARASWADA
|
MP-38-008-030-002/118-A
(SAMANAPUR)
|
1738008000NRG24180620230615657
|
18/06/2023
|
Shanti
|
1738008WL023257
|
Shanti
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936365
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-030-002/178
(SAMANAPUR)
|
1738008000NRG24180620230615660
|
18/06/2023
|
Jalabai
|
1738008WL023257
|
Jalabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Jalabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-030-001/12
(SAMANAPUR)
|
1738008000NRG24180620230615968
|
18/06/2023
|
Nisha bai
|
1738008WL023268
|
Nisha bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
Nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/136
(SAMANAPUR)
|
1738008000NRG24180620230615473
|
18/06/2023
|
dipak
|
1738008WL023236
|
dipak
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-030-001/156
(SAMANAPUR)
|
1738008000NRG24180620230615479
|
18/06/2023
|
Mamta
|
1738008WL023236
|
Mamta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
Mamta
|
GENERAL POST OFFICE(607245)
|
|
29
|
PARASWADA
|
MP-38-008-030-001/164
(SAMANAPUR)
|
1738008000NRG24180620230615483
|
18/06/2023
|
Guneshwari
|
1738008WL023236
|
Guneshwari
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936365
|
|
Guneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-030-001/172
(SAMANAPUR)
|
1738008000NRG24180620230615486
|
18/06/2023
|
Amarvanti
|
1738008WL023236
|
Amarvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
Amarvanti
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-030-001/189
(SAMANAPUR)
|
1738008000NRG24180620230615487
|
18/06/2023
|
Bhejan bai
|
1738008WL023236
|
Bhejan bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
Bhejanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-030-001/223
(SAMANAPUR)
|
1738008000NRG24180620230615488
|
18/06/2023
|
CHANDRA DAYAL
|
1738008WL023236
|
CHANDRA DAYAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
CHANDRADAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-030-001/249
(SAMANAPUR)
|
1738008000NRG24180620230615976
|
18/06/2023
|
Sonabai
|
1738008WL023268
|
Sonabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-030-001/291
(SAMANAPUR)
|
1738008000NRG24180620230615640
|
18/06/2023
|
OMESHWARI
|
1738008WL023257
|
OMESHWARI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936365
|
|
OMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-030-001/293
(SAMANAPUR)
|
1738008000NRG24180620230615641
|
18/06/2023
|
Chaitlal
|
1738008WL023257
|
Chaitlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Chaitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-030-001/328
(SAMANAPUR)
|
1738008000NRG24180620230615492
|
18/06/2023
|
Pusulal
|
1738008WL023236
|
Pusulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
Pusulal
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-030-001/67
(SAMANAPUR)
|
1738008000NRG24180620230615646
|
18/06/2023
|
Savita
|
1738008WL023257
|
Savita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-030-001/78
(SAMANAPUR)
|
1738008000NRG24180620230615494
|
18/06/2023
|
Meera
|
1738008WL023236
|
Meera
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-030-001/88
(SAMANAPUR)
|
1738008000NRG24180620230615495
|
18/06/2023
|
Rekha
|
1738008WL023236
|
Rekha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-030-001/95
(SAMANAPUR)
|
1738008000NRG24180620230615647
|
18/06/2023
|
Sarita
|
1738008WL023257
|
Sarita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-030-002/108
(SAMANAPUR)
|
1738008000NRG24180620230615648
|
18/06/2023
|
Manjulatabai
|
1738008WL023257
|
Manjulatabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Manjulatabai
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-030-002/109
(SAMANAPUR)
|
1738008000NRG24180620230615649
|
18/06/2023
|
Ravindra
|
1738008WL023257
|
Ravindra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PARASWADA
|
MP-38-008-030-002/110
(SAMANAPUR)
|
1738008000NRG24180620230615650
|
18/06/2023
|
melanti bai
|
1738008WL023257
|
melanti bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
melantibai
|
GENERAL POST OFFICE(607245)
|
|
44
|
PARASWADA
|
MP-38-008-030-002/112
(SAMANAPUR)
|
1738008000NRG24180620230615651
|
18/06/2023
|
PRIYANKA ARMO
|
1738008WL023257
|
PRIYANKA ARMO
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936365
|
|
PRIYANKAARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-030-002/115-A
(SAMANAPUR)
|
1738008000NRG24180620230615654
|
18/06/2023
|
Jyoti
|
1738008WL023257
|
Jyoti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-030-002/117
(SAMANAPUR)
|
1738008000NRG24180620230615655
|
18/06/2023
|
patula bai
|
1738008WL023257
|
patula bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936365
|
|
patulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-030-002/118
(SAMANAPUR)
|
1738008000NRG24180620230615656
|
18/06/2023
|
Maharsing
|
1738008WL023257
|
Maharsing
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Maharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-030-002/176
(SAMANAPUR)
|
1738008000NRG24180620230615658
|
18/06/2023
|
amarsingh
|
1738008WL023257
|
amarsingh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936365
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-030-002/176
(SAMANAPUR)
|
1738008000NRG24180620230615659
|
18/06/2023
|
Rasobai
|
1738008WL023257
|
Rasobai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Rasobai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-030-002/257
(SAMANAPUR)
|
1738008000NRG24180620230615664
|
18/06/2023
|
Anjani
|
1738008WL023257
|
Anjani
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-030-002/385
(SAMANAPUR)
|
1738008000NRG24180620230615665
|
18/06/2023
|
Indal
|
1738008WL023257
|
Indal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Indal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PARASWADA
|
MP-38-008-030-002/91-A
(SAMANAPUR)
|
1738008000NRG24180620230615667
|
18/06/2023
|
SUBESINGH MARKAM
|
1738008WL023257
|
SUBESINGH MARKAM
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
SUBESINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-030-001/126-A
(SAMANAPUR)
|
1738008000NRG24180620230615969
|
18/06/2023
|
Meena
|
1738008WL023268
|
Meena
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936365
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-030-001/143
(SAMANAPUR)
|
1738008000NRG24180620230615475
|
18/06/2023
|
HANSA
|
1738008WL023236
|
HANSA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-030-001/148
(SAMANAPUR)
|
1738008000NRG24180620230615478
|
18/06/2023
|
LAXMI
|
1738008WL023236
|
LAXMI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-030-001/162
(SAMANAPUR)
|
1738008000NRG24180620230615633
|
18/06/2023
|
Reeta
|
1738008WL023257
|
Reeta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-030-001/226
(SAMANAPUR)
|
1738008000NRG24180620230615974
|
18/06/2023
|
ARTI
|
1738008WL023268
|
ARTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936365
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-030-001/260
(SAMANAPUR)
|
1738008000NRG24180620230615637
|
18/06/2023
|
Harsan
|
1738008WL023257
|
Harsan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Harsan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-030-001/280-A
(SAMANAPUR)
|
1738008000NRG24180620230615639
|
18/06/2023
|
Anita
|
1738008WL023257
|
Anita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-030-001/380
(SAMANAPUR)
|
1738008000NRG24180620230615642
|
18/06/2023
|
Krishna bai
|
1738008WL023257
|
Krishna bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-030-001/49
(SAMANAPUR)
|
1738008000NRG24180620230615645
|
18/06/2023
|
Dhanwanta
|
1738008WL023257
|
Dhanwanta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-030-001/88-B
(SAMANAPUR)
|
1738008000NRG24180620230615497
|
18/06/2023
|
PUSHPABAI
|
1738008WL023236
|
PUSHPABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-030-002/193
(SAMANAPUR)
|
1738008000NRG24180620230615661
|
18/06/2023
|
Madho
|
1738008WL023257
|
Madho
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936365
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-030-002/199
(SAMANAPUR)
|
1738008000NRG24180620230615663
|
18/06/2023
|
Sanidevol
|
1738008WL023257
|
Sanidevol
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Sanidevol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-044-001/101-B
(KANAI)
|
1738008000NRG24180620230616359
|
18/06/2023
|
santosh
|
1738008WL023281
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/131
(KANAI)
|
1738008000NRG24180620230616376
|
18/06/2023
|
prembati
|
1738008WL023281
|
prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/132
(KANAI)
|
1738008000NRG24180620230616377
|
18/06/2023
|
GEETA
|
1738008WL023281
|
GEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/285-B
(KANAI)
|
1738008000NRG24180620230616403
|
18/06/2023
|
prembati
|
1738008WL023281
|
prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513936365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PARASWADA
|
MP-38-008-044-001/290
(KANAI)
|
1738008000NRG24180620230616406
|
18/06/2023
|
PARWATI
|
1738008WL023281
|
PARWATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/290
(KANAI)
|
1738008000NRG24180620230616407
|
18/06/2023
|
SIMLA
|
1738008WL023281
|
SIMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
SIMLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/290-B
(KANAI)
|
1738008000NRG24180620230616408
|
18/06/2023
|
Hemlta
|
1738008WL023281
|
Hemlta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
Hemlta
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/305
(KANAI)
|
1738008000NRG24180620230616410
|
18/06/2023
|
KANTABAI
|
1738008WL023281
|
KANTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008000NRG24180620230616413
|
18/06/2023
|
RAMBATI
|
1738008WL023281
|
RAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/322-B
(KANAI)
|
1738008000NRG24180620230616414
|
18/06/2023
|
reetu
|
1738008WL023281
|
reetu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/325
(KANAI)
|
1738008000NRG24180620230616415
|
18/06/2023
|
shivprashad
|
1738008WL023281
|
shivprashad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/38
(KANAI)
|
1738008000NRG24180620230616416
|
18/06/2023
|
BUTKIBAI
|
1738008WL023281
|
BUTKIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
BUTKIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/39
(KANAI)
|
1738008000NRG24180620230616417
|
18/06/2023
|
samla bai
|
1738008WL023281
|
samla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
samlabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/39-A
(KANAI)
|
1738008000NRG24180620230616418
|
18/06/2023
|
bhagrati
|
1738008WL023281
|
bhagrati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/42
(KANAI)
|
1738008000NRG24180620230616420
|
18/06/2023
|
LEELABAI
|
1738008WL023281
|
LEELABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/42-A
(KANAI)
|
1738008000NRG24180620230616421
|
18/06/2023
|
RAJKUMAR
|
1738008WL023281
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/42-B
(KANAI)
|
1738008000NRG24180620230616422
|
18/06/2023
|
BABULAL
|
1738008WL023281
|
BABULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/44
(KANAI)
|
1738008000NRG24180620230616423
|
18/06/2023
|
DIPANBAI
|
1738008WL023281
|
DIPANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
DIPANBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/45
(KANAI)
|
1738008000NRG24180620230616424
|
18/06/2023
|
shomlal
|
1738008WL023281
|
shomlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
shomlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/46
(KANAI)
|
1738008000NRG24180620230616425
|
18/06/2023
|
CHETANLAL
|
1738008WL023281
|
CHETANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936365
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/49
(KANAI)
|
1738008000NRG24180620230616429
|
18/06/2023
|
sundar
|
1738008WL023281
|
sundar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/51
(KANAI)
|
1738008000NRG24180620230616431
|
18/06/2023
|
sawanbai
|
1738008WL023281
|
sawanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
sawanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/52
(KANAI)
|
1738008000NRG24180620230616432
|
18/06/2023
|
MUKESH
|
1738008WL023281
|
MUKESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/53
(KANAI)
|
1738008000NRG24180620230616434
|
18/06/2023
|
BISHNU
|
1738008WL023281
|
BISHNU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
BISHNU
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/55
(KANAI)
|
1738008000NRG24180620230616435
|
18/06/2023
|
lakhan
|
1738008WL023281
|
lakhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/56
(KANAI)
|
1738008000NRG24180620230616437
|
18/06/2023
|
JOGIRAM
|
1738008WL023281
|
JOGIRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
JOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/56-A
(KANAI)
|
1738008000NRG24180620230616438
|
18/06/2023
|
shanti
|
1738008WL023281
|
shanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/58
(KANAI)
|
1738008000NRG24180620230616439
|
18/06/2023
|
lekhram
|
1738008WL023281
|
lekhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/59
(KANAI)
|
1738008000NRG24180620230616441
|
18/06/2023
|
HEMRAJ
|
1738008WL023281
|
HEMRAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
HEMRAJ
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/59
(KANAI)
|
1738008000NRG24180620230616440
|
18/06/2023
|
shaduram
|
1738008WL023281
|
shaduram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
shaduram
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008000NRG24180620230616443
|
18/06/2023
|
geeta
|
1738008WL023281
|
geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008000NRG24180620230616442
|
18/06/2023
|
rajrndra
|
1738008WL023281
|
rajrndra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
rajrndra
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/62
(KANAI)
|
1738008000NRG24180620230616444
|
18/06/2023
|
SURENDRA
|
1738008WL023281
|
SURENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/65
(KANAI)
|
1738008000NRG24180620230616448
|
18/06/2023
|
lukesh
|
1738008WL023281
|
lukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
lukesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/67
(KANAI)
|
1738008000NRG24180620230616449
|
18/06/2023
|
SITARAM
|
1738008WL023281
|
SITARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/84
(KANAI)
|
1738008000NRG24180620230616451
|
18/06/2023
|
TEJLAL
|
1738008WL023281
|
TEJLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/87
(KANAI)
|
1738008000NRG24180620230616452
|
18/06/2023
|
chamarin
|
1738008WL023281
|
chamarin
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
chamarin
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/87-A
(KANAI)
|
1738008000NRG24180620230616453
|
18/06/2023
|
sarita
|
1738008WL023281
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/88
(KANAI)
|
1738008000NRG24180620230616454
|
18/06/2023
|
CHAINLAL
|
1738008WL023281
|
CHAINLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/88-A
(KANAI)
|
1738008000NRG24180620230616455
|
18/06/2023
|
Neha
|
1738008WL023281
|
Neha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/89
(KANAI)
|
1738008000NRG24180620230616456
|
18/06/2023
|
mehatar
|
1738008WL023281
|
mehatar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
mehatar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/95
(KANAI)
|
1738008000NRG24180620230616457
|
18/06/2023
|
bhoglal
|
1738008WL023281
|
bhoglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
bhoglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-030-001/169
(SAMANAPUR)
|
1738008000NRG24180620230615634
|
18/06/2023
|
Santoshi
|
1738008WL023257
|
Santoshi
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-030-001/281
(SAMANAPUR)
|
1738008000NRG24180620230615980
|
18/06/2023
|
Ishwari prasad
|
1738008WL023268
|
Ishwari prasad
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
Ishwariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PARASWADA
|
MP-38-008-030-001/88-A
(SAMANAPUR)
|
1738008000NRG24180620230615496
|
18/06/2023
|
Ramla
|
1738008WL023236
|
Ramla
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
Ramla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-030-001/93
(SAMANAPUR)
|
1738008000NRG24180620230615498
|
18/06/2023
|
SHIVPRASAD FUNDNE
|
1738008WL023236
|
SHIVPRASAD FUNDNE
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
SHIVPRASADFUNDNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-030-001/134
(SAMANAPUR)
|
1738008000NRG24180620230615472
|
18/06/2023
|
SHAKUNTALA BAGARE
|
1738008WL023236
|
SHAKUNTALA BAGARE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936365
|
|
SHAKUNTALABAGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-030-002/385
(SAMANAPUR)
|
1738008000NRG24180620230615666
|
18/06/2023
|
NAINSI MARAVI
|
1738008WL023257
|
NAINSI MARAVI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936365
|
|
NAINSIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144755
|
144755
|
|
|
|
|
|
|
|