|
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-38-008-024-002/124
(THEMA)
|
1738008000NRG24211220231188145
|
22/12/2023
|
Indrakala
|
1738008WL056353
|
Indrakala
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
Indrakala
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-024-002/76-B
(THEMA)
|
1738008000NRG24211220231188175
|
22/12/2023
|
MAMTA
|
1738008WL056353
|
MAMTA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
MAMTA
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/274
(DONGARIYA)
|
1738008000NRG24211220231183647
|
22/12/2023
|
dipsingh
|
1738008WL056208
|
dipsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
dipsingh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-042-001/20
(BHIKEWARA)
|
1738008000NRG24211220231183570
|
22/12/2023
|
puspa
|
1738008WL056205
|
puspa
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-042-001/33
(BHIKEWARA)
|
1738008000NRG24211220231183575
|
22/12/2023
|
gunwanta
|
1738008WL056205
|
gunwanta
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644082326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARASWADA
|
MP-38-008-042-001/63
(BHIKEWARA)
|
1738008000NRG24211220231183585
|
22/12/2023
|
rajendra
|
1738008WL056205
|
rajendra
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
11/03/2024
|
|
644082326
|
|
rajendra
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-042-001/63
(BHIKEWARA)
|
1738008000NRG24211220231183586
|
22/12/2023
|
sanjya
|
1738008WL056205
|
sanjya
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
sanjya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
PARASWADA
|
MP-38-008-042-001/71
(BHIKEWARA)
|
1738008000NRG24211220231183590
|
22/12/2023
|
mahesh
|
1738008WL056205
|
mahesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
mahesh
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-042-001/79
(BHIKEWARA)
|
1738008000NRG24211220231183592
|
22/12/2023
|
chitram
|
1738008WL056205
|
chitram
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
chitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
PARASWADA
|
MP-38-008-042-001/88
(BHIKEWARA)
|
1738008000NRG24211220231183597
|
22/12/2023
|
laxmi
|
1738008WL056205
|
laxmi
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082326
|
|
laxmi
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-042-001/90
(BHIKEWARA)
|
1738008000NRG24211220231183599
|
22/12/2023
|
reshama
|
1738008WL056205
|
reshama
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
reshama
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-045-001/1
(PARSATOLA)
|
1738008000NRG24211220231183962
|
22/12/2023
|
Dharmendra
|
1738008WL056224
|
Dharmendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-024-002/140
(THEMA)
|
1738008000NRG24211220231188146
|
22/12/2023
|
Ramesh
|
1738008WL056353
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-024-002/149
(THEMA)
|
1738008000NRG24211220231188147
|
22/12/2023
|
puranlal
|
1738008WL056353
|
puranlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-024-002/15
(THEMA)
|
1738008000NRG24211220231188148
|
22/12/2023
|
shohanlal
|
1738008WL056353
|
shohanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
shohanlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-024-002/164-A
(THEMA)
|
1738008000NRG24211220231188149
|
22/12/2023
|
AMARSINGH UIKEY
|
1738008WL056353
|
AMARSINGH UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
AMARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-024-002/17
(THEMA)
|
1738008000NRG24211220231188150
|
22/12/2023
|
chandrabati
|
1738008WL056353
|
chandrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-024-002/171
(THEMA)
|
1738008000NRG24211220231188151
|
22/12/2023
|
GIMENDRA
|
1738008WL056353
|
GIMENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
GIMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-024-002/174
(THEMA)
|
1738008000NRG24211220231188152
|
22/12/2023
|
Aruna
|
1738008WL056353
|
Aruna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-024-002/265
(THEMA)
|
1738008000NRG24211220231188153
|
22/12/2023
|
JAMILA BAI
|
1738008WL056353
|
JAMILA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
JAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-024-002/275
(THEMA)
|
1738008000NRG24211220231188154
|
22/12/2023
|
chaitram
|
1738008WL056353
|
chaitram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-024-002/276
(THEMA)
|
1738008000NRG24211220231188155
|
22/12/2023
|
PREMLATA
|
1738008WL056353
|
PREMLATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-024-002/299
(THEMA)
|
1738008000NRG24211220231188156
|
22/12/2023
|
Banshilal
|
1738008WL056353
|
Banshilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-024-002/3
(THEMA)
|
1738008000NRG24211220231188157
|
22/12/2023
|
anita
|
1738008WL056353
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-024-002/301
(THEMA)
|
1738008000NRG24211220231188158
|
22/12/2023
|
Sakuntala Thakre
|
1738008WL056353
|
Sakuntala Thakre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
SakuntalaThakre
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-024-002/31
(THEMA)
|
1738008000NRG24211220231188159
|
22/12/2023
|
ANITA
|
1738008WL056353
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-024-002/33
(THEMA)
|
1738008000NRG24211220231188160
|
22/12/2023
|
SUKHVAROBAI
|
1738008WL056353
|
SUKHVAROBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
SUKHVAROBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-024-002/38-A
(THEMA)
|
1738008000NRG24211220231188161
|
22/12/2023
|
Surendra
|
1738008WL056353
|
Surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-024-002/41
(THEMA)
|
1738008000NRG24211220231188162
|
22/12/2023
|
Komeshwari Uikey
|
1738008WL056353
|
Komeshwari Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
KomeshwariUikey
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-024-002/48
(THEMA)
|
1738008000NRG24211220231188163
|
22/12/2023
|
Uma
|
1738008WL056353
|
Uma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-024-002/51
(THEMA)
|
1738008000NRG24211220231188165
|
22/12/2023
|
Anil
|
1738008WL056353
|
Anil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-024-002/53-A
(THEMA)
|
1738008000NRG24211220231188166
|
22/12/2023
|
RAJENDRA
|
1738008WL056353
|
RAJENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-024-002/54
(THEMA)
|
1738008000NRG24211220231188167
|
22/12/2023
|
SEYABATI
|
1738008WL056353
|
SEYABATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
SEYABATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-024-002/58-A
(THEMA)
|
1738008000NRG24211220231188168
|
22/12/2023
|
DULARIBAI
|
1738008WL056353
|
DULARIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-024-002/60
(THEMA)
|
1738008000NRG24211220231188169
|
22/12/2023
|
DUKHLAL
|
1738008WL056353
|
DUKHLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
DUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-024-002/61
(THEMA)
|
1738008000NRG24211220231188170
|
22/12/2023
|
aasha
|
1738008WL056353
|
aasha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-024-002/62
(THEMA)
|
1738008000NRG24211220231188171
|
22/12/2023
|
faglal
|
1738008WL056353
|
faglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-024-002/66
(THEMA)
|
1738008000NRG24211220231188172
|
22/12/2023
|
Pramesh Ukkey
|
1738008WL056353
|
Pramesh Ukkey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
PrameshUkkey
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-024-002/76
(THEMA)
|
1738008000NRG24211220231188173
|
22/12/2023
|
sarda
|
1738008WL056353
|
sarda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-024-002/76-A
(THEMA)
|
1738008000NRG24211220231188174
|
22/12/2023
|
VIMLA
|
1738008WL056353
|
VIMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-024-002/77
(THEMA)
|
1738008000NRG24211220231188176
|
22/12/2023
|
Sarita
|
1738008WL056353
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-024-002/85
(THEMA)
|
1738008000NRG24211220231188177
|
22/12/2023
|
SANTOSH Uikey
|
1738008WL056353
|
SANTOSH Uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082326
|
|
SANTOSHUikey
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-024-002/96
(THEMA)
|
1738008000NRG24211220231188178
|
22/12/2023
|
jitendra
|
1738008WL056353
|
jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-026-002/13
(DONGARIYA)
|
1738008000NRG24211220231183642
|
22/12/2023
|
Rukhawanta
|
1738008WL056208
|
Rukhawanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082326
|
|
Rukhawanta
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-026-002/195
(DONGARIYA)
|
1738008000NRG24211220231183643
|
22/12/2023
|
Bhagchand
|
1738008WL056208
|
Bhagchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-026-002/201
(DONGARIYA)
|
1738008000NRG24211220231183644
|
22/12/2023
|
Surendra
|
1738008WL056208
|
Surendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644082326
|
|
Surendra
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-026-002/234
(DONGARIYA)
|
1738008000NRG24211220231183645
|
22/12/2023
|
Krishna
|
1738008WL056208
|
Krishna
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644082326
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-026-002/264
(DONGARIYA)
|
1738008000NRG24211220231183646
|
22/12/2023
|
FULWANTA
|
1738008WL056208
|
FULWANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-026-002/275
(DONGARIYA)
|
1738008000NRG24211220231183905
|
22/12/2023
|
ramcharan
|
1738008WL056218
|
ramcharan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-026-002/301
(DONGARIYA)
|
1738008000NRG24211220231183906
|
22/12/2023
|
Devibai
|
1738008WL056218
|
Devibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
Devibai
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-026-002/396
(DONGARIYA)
|
1738008000NRG24211220231183648
|
22/12/2023
|
devsingh
|
1738008WL056209
|
devsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644082326
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-026-002/59
(DONGARIYA)
|
1738008000NRG24211220231183649
|
22/12/2023
|
devkan
|
1738008WL056209
|
devkan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/89
(DONGARIYA)
|
1738008000NRG24211220231183907
|
22/12/2023
|
Hariprashad
|
1738008WL056218
|
Hariprashad
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
644082326
|
|
Hariprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
PARASWADA
|
MP-38-008-027-001/130
(KHARPADIYA)
|
1738008000NRG24211220231187369
|
22/12/2023
|
deepchand
|
1738008WL056324
|
deepchand
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644082326
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-027-001/130
(KHARPADIYA)
|
1738008000NRG24211220231187367
|
22/12/2023
|
Deman
|
1738008WL056324
|
Deman
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644082326
|
|
Deman
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-027-001/130
(KHARPADIYA)
|
1738008000NRG24211220231187365
|
22/12/2023
|
dipachand
|
1738008WL056324
|
dipachand
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644082326
|
|
dipachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-027-001/130
(KHARPADIYA)
|
1738008000NRG24211220231187366
|
22/12/2023
|
nrendra
|
1738008WL056324
|
nrendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644082326
|
|
nrendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-027-001/130
(KHARPADIYA)
|
1738008000NRG24211220231187368
|
22/12/2023
|
puspa bhagat
|
1738008WL056324
|
puspa bhagat
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644082326
|
|
puspabhagat
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-027-001/130-A
(KHARPADIYA)
|
1738008000NRG24211220231187370
|
22/12/2023
|
MAHENDRA
|
1738008WL056324
|
MAHENDRA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644082326
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-027-001/156
(KHARPADIYA)
|
1738008000NRG24211220231187371
|
22/12/2023
|
pitam
|
1738008WL056324
|
pitam
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644082326
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-027-001/157
(KHARPADIYA)
|
1738008000NRG24211220231187372
|
22/12/2023
|
dushint
|
1738008WL056324
|
dushint
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644082326
|
|
dushint
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-027-001/157
(KHARPADIYA)
|
1738008000NRG24211220231187373
|
22/12/2023
|
Seema
|
1738008WL056324
|
Seema
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644082326
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-027-001/171
(KHARPADIYA)
|
1738008000NRG24211220231187374
|
22/12/2023
|
TARUNKUMAR GAUTAM
|
1738008WL056324
|
TARUNKUMAR GAUTAM
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644082326
|
|
TARUNKUMARGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-042-001/100
(BHIKEWARA)
|
1738008000NRG24211220231183559
|
22/12/2023
|
Tikesh
|
1738008WL056205
|
Tikesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644082326
|
|
Tikesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
PARASWADA
|
MP-38-008-042-001/102
(BHIKEWARA)
|
1738008000NRG24211220231183560
|
22/12/2023
|
tikendra
|
1738008WL056205
|
tikendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
tikendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-042-001/106
(BHIKEWARA)
|
1738008000NRG24211220231183561
|
22/12/2023
|
jyoti
|
1738008WL056205
|
jyoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-042-001/110
(BHIKEWARA)
|
1738008000NRG24211220231183562
|
22/12/2023
|
sitaram
|
1738008WL056205
|
sitaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-042-001/12-B
(BHIKEWARA)
|
1738008000NRG24211220231183563
|
22/12/2023
|
Sakun bai
|
1738008WL056205
|
Sakun bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-042-001/13
(BHIKEWARA)
|
1738008000NRG24211220231183566
|
22/12/2023
|
babita
|
1738008WL056205
|
babita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644082326
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-042-001/13
(BHIKEWARA)
|
1738008000NRG24211220231183565
|
22/12/2023
|
dipchand
|
1738008WL056205
|
dipchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
dipchand
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-042-001/13
(BHIKEWARA)
|
1738008000NRG24211220231183564
|
22/12/2023
|
kapur
|
1738008WL056205
|
kapur
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
kapur
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-042-001/13-D
(BHIKEWARA)
|
1738008000NRG24211220231183567
|
22/12/2023
|
jitendra
|
1738008WL056205
|
jitendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
644082326
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-042-001/18
(BHIKEWARA)
|
1738008000NRG24211220231183568
|
22/12/2023
|
PIRTI
|
1738008WL056205
|
PIRTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
PIRTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-042-001/20
(BHIKEWARA)
|
1738008000NRG24211220231183569
|
22/12/2023
|
dharamchand
|
1738008WL056205
|
dharamchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
dharamchand
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-042-001/21
(BHIKEWARA)
|
1738008000NRG24211220231183571
|
22/12/2023
|
bhumesh
|
1738008WL056205
|
bhumesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
bhumesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
PARASWADA
|
MP-38-008-042-001/24
(BHIKEWARA)
|
1738008000NRG24211220231183572
|
22/12/2023
|
ramnatha
|
1738008WL056205
|
ramnatha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
ramnatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-042-001/27
(BHIKEWARA)
|
1738008000NRG24211220231183573
|
22/12/2023
|
satish
|
1738008WL056205
|
satish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-042-001/32
(BHIKEWARA)
|
1738008000NRG24211220231183574
|
22/12/2023
|
tijulal
|
1738008WL056205
|
tijulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
tijulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-042-001/38
(BHIKEWARA)
|
1738008000NRG24211220231183577
|
22/12/2023
|
goluprasad
|
1738008WL056205
|
goluprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
goluprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-042-001/38
(BHIKEWARA)
|
1738008000NRG24211220231183578
|
22/12/2023
|
munnibai
|
1738008WL056205
|
munnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-042-001/44
(BHIKEWARA)
|
1738008000NRG24211220231183579
|
22/12/2023
|
SARITA
|
1738008WL056205
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-042-001/51-D
(BHIKEWARA)
|
1738008000NRG24211220231183582
|
22/12/2023
|
Narendra
|
1738008WL056205
|
Narendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-042-001/56
(BHIKEWARA)
|
1738008000NRG24211220231183583
|
22/12/2023
|
bhejanlal
|
1738008WL056205
|
bhejanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644082326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PARASWADA
|
MP-38-008-042-001/58
(BHIKEWARA)
|
1738008000NRG24211220231183584
|
22/12/2023
|
yunesh
|
1738008WL056205
|
yunesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
yunesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-042-001/66
(BHIKEWARA)
|
1738008000NRG24211220231183587
|
22/12/2023
|
kamlesh
|
1738008WL056205
|
kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-042-001/7
(BHIKEWARA)
|
1738008000NRG24211220231183588
|
22/12/2023
|
bhurshibai
|
1738008WL056205
|
bhurshibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
bhurshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-042-001/70
(BHIKEWARA)
|
1738008000NRG24211220231183589
|
22/12/2023
|
Gitabai
|
1738008WL056205
|
Gitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-042-001/73
(BHIKEWARA)
|
1738008000NRG24211220231183591
|
22/12/2023
|
laxman
|
1738008WL056205
|
laxman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644082326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PARASWADA
|
MP-38-008-042-001/80
(BHIKEWARA)
|
1738008000NRG24211220231183594
|
22/12/2023
|
khemlata
|
1738008WL056205
|
khemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
khemlata
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-042-001/80
(BHIKEWARA)
|
1738008000NRG24211220231183593
|
22/12/2023
|
yogendra
|
1738008WL056205
|
yogendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-042-001/82
(BHIKEWARA)
|
1738008000NRG24211220231183595
|
22/12/2023
|
anita
|
1738008WL056205
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-042-001/84
(BHIKEWARA)
|
1738008000NRG24211220231183596
|
22/12/2023
|
parmeshwar
|
1738008WL056205
|
parmeshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
parmeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
PARASWADA
|
MP-38-008-042-001/9-B
(BHIKEWARA)
|
1738008000NRG24211220231183598
|
22/12/2023
|
Ashok
|
1738008WL056205
|
Ashok
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082326
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-042-001/94-C
(BHIKEWARA)
|
1738008000NRG24211220231183600
|
22/12/2023
|
Shivkumar
|
1738008WL056205
|
Shivkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644082326
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
PARASWADA
|
MP-38-008-042-001/98
(BHIKEWARA)
|
1738008000NRG24211220231183601
|
22/12/2023
|
doharam
|
1738008WL056205
|
doharam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
doharam
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-042-001/99
(BHIKEWARA)
|
1738008000NRG24211220231183602
|
22/12/2023
|
dharampal
|
1738008WL056205
|
dharampal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
dharampal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-042-002/264
(BHIKEWARA)
|
1738008000NRG24211220231183603
|
22/12/2023
|
sangita
|
1738008WL056205
|
sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-042-002/265
(BHIKEWARA)
|
1738008000NRG24211220231183604
|
22/12/2023
|
premlal
|
1738008WL056205
|
premlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-042-002/265
(BHIKEWARA)
|
1738008000NRG24211220231183605
|
22/12/2023
|
radhanbai
|
1738008WL056205
|
radhanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
radhanbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-045-001/1
(PARSATOLA)
|
1738008000NRG24211220231183960
|
22/12/2023
|
Kamla Bai
|
1738008WL056224
|
Kamla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-045-001/1
(PARSATOLA)
|
1738008000NRG24211220231183961
|
22/12/2023
|
Prem Singh
|
1738008WL056224
|
Prem Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-045-001/104
(PARSATOLA)
|
1738008000NRG24211220231183964
|
22/12/2023
|
Savitri Bai
|
1738008WL056224
|
Savitri Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-045-001/104
(PARSATOLA)
|
1738008000NRG24211220231183963
|
22/12/2023
|
Singram
|
1738008WL056224
|
Singram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
Singram
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-045-001/105
(PARSATOLA)
|
1738008000NRG24211220231183965
|
22/12/2023
|
Jagoti
|
1738008WL056224
|
Jagoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
Jagoti
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-045-001/105
(PARSATOLA)
|
1738008000NRG24211220231183966
|
22/12/2023
|
Parsu Singh
|
1738008WL056224
|
Parsu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
ParsuSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-045-001/107
(PARSATOLA)
|
1738008000NRG24211220231183968
|
22/12/2023
|
Sonbati
|
1738008WL056224
|
Sonbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135473
|
135473
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-045-001/105-A
(PARSATOLA)
|
1738008000NRG24211220231183967
|
22/12/2023
|
Lata Uikey
|
1738008WL056224
|
Lata Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082326
|
|
LataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-024-002/51
(THEMA)
|
1738008000NRG24211220231188164
|
22/12/2023
|
cheatu singh
|
1738008WL056353
|
cheatu singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644082326
|
|
cheatusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|