|
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-38-008-042-001/106
(BHIKEWARA)
|
1738008000NRG24170120241368952
|
17/01/2024
|
rajkumar
|
1738008WL061788
|
rajkumar
|
00078
|
CNRB0017712
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-042-001/83
(BHIKEWARA)
|
1738008000NRG24170120241368954
|
17/01/2024
|
Ghhelen
|
1738008WL061788
|
Ghhelen
|
00078
|
CNRB0017712
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-042-002/135
(BHIKEWARA)
|
1738008000NRG24170120241368956
|
17/01/2024
|
Khojesver
|
1738008WL061788
|
Khojesver
|
00078
|
CNRB0017712
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-042-003/66
(BHIKEWARA)
|
1738008000NRG24170120241368969
|
17/01/2024
|
latabai
|
1738008WL061788
|
latabai
|
00078
|
CNRB0017712
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-010-002/120
(SAILA)
|
1738008000NRG24170120241369793
|
17/01/2024
|
Sombati
|
1738008WL061824
|
Sombati
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-038-003/133
(NATA)
|
1738008000NRG24160120241364780
|
17/01/2024
|
SUNITA MARKAM
|
1738008WL061658
|
SUNITA MARKAM
|
00152
|
HDFC0002713
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-010-002/106
(SAILA)
|
1738008000NRG24170120241369771
|
17/01/2024
|
ghansyam
|
1738008WL061824
|
ghansyam
|
00415
|
SBIN0001168
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-010-002/107
(SAILA)
|
1738008000NRG24170120241369774
|
17/01/2024
|
sauni bai
|
1738008WL061824
|
sauni bai
|
00415
|
SBIN0001168
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-010-002/107
(SAILA)
|
1738008000NRG24170120241369775
|
17/01/2024
|
Sukhram
|
1738008WL061824
|
Sukhram
|
00415
|
SBIN0001168
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-010-002/114-A
(SAILA)
|
1738008000NRG24170120241369785
|
17/01/2024
|
MAN SINGH
|
1738008WL061824
|
MAN SINGH
|
00415
|
SBIN0001168
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-040-001/89
(SAREKHA)
|
1738008000NRG24170120241369509
|
17/01/2024
|
rupti bai
|
1738008WL061816
|
rupti bai
|
00415
|
SBIN0001168
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
0
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-038-003/131
(NATA)
|
1738008000NRG24160120241364778
|
17/01/2024
|
GULBENDRA
|
1738008WL061658
|
GULBENDRA
|
00415
|
SBIN0002876
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008000NRG24160120241364782
|
17/01/2024
|
Mayavati
|
1738008WL061658
|
Mayavati
|
00415
|
SBIN0002876
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-010-002/101
(SAILA)
|
1738008000NRG24170120241369760
|
17/01/2024
|
SUNITA
|
1738008WL061824
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-010-002/101-A
(SAILA)
|
1738008000NRG24170120241369762
|
17/01/2024
|
Sukbati
|
1738008WL061824
|
Sukbati
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-010-002/102-A
(SAILA)
|
1738008000NRG24170120241369764
|
17/01/2024
|
Sukarti
|
1738008WL061824
|
Sukarti
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-010-002/102-A
(SAILA)
|
1738008000NRG24170120241369763
|
17/01/2024
|
SUKBATI BAI
|
1738008WL061824
|
SUKBATI BAI
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-010-002/102-B
(SAILA)
|
1738008000NRG24170120241369766
|
17/01/2024
|
Anita
|
1738008WL061824
|
Anita
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-010-002/102-B
(SAILA)
|
1738008000NRG24170120241369765
|
17/01/2024
|
sonsingh
|
1738008WL061824
|
sonsingh
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-010-002/102-C
(SAILA)
|
1738008000NRG24170120241369767
|
17/01/2024
|
Jaiysingh
|
1738008WL061824
|
Jaiysingh
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-010-002/105
(SAILA)
|
1738008000NRG24170120241369768
|
17/01/2024
|
deelip
|
1738008WL061824
|
deelip
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-010-002/105
(SAILA)
|
1738008000NRG24170120241369769
|
17/01/2024
|
SARASWATI
|
1738008WL061824
|
SARASWATI
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-010-002/105-B
(SAILA)
|
1738008000NRG24170120241369770
|
17/01/2024
|
Ranjeet
|
1738008WL061824
|
Ranjeet
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522410
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-010-002/106
(SAILA)
|
1738008000NRG24170120241369772
|
17/01/2024
|
chandrawati
|
1738008WL061824
|
chandrawati
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-010-002/106-B
(SAILA)
|
1738008000NRG24170120241369773
|
17/01/2024
|
Sarita
|
1738008WL061824
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-010-002/108
(SAILA)
|
1738008000NRG24170120241369776
|
17/01/2024
|
Sukarati
|
1738008WL061824
|
Sukarati
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-010-002/108-A
(SAILA)
|
1738008000NRG24170120241369778
|
17/01/2024
|
Prembati
|
1738008WL061824
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-010-002/108-A
(SAILA)
|
1738008000NRG24170120241369777
|
17/01/2024
|
Raysingh
|
1738008WL061824
|
Raysingh
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-010-002/110
(SAILA)
|
1738008000NRG24170120241369779
|
17/01/2024
|
NIRMILA
|
1738008WL061824
|
NIRMILA
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-010-002/110-A
(SAILA)
|
1738008000NRG24170120241369780
|
17/01/2024
|
Newalsingh
|
1738008WL061824
|
Newalsingh
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-010-002/112-A
(SAILA)
|
1738008000NRG24170120241369781
|
17/01/2024
|
Ramprasad
|
1738008WL061824
|
Ramprasad
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-010-002/112-A
(SAILA)
|
1738008000NRG24170120241369782
|
17/01/2024
|
tursan
|
1738008WL061824
|
tursan
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-010-002/113
(SAILA)
|
1738008000NRG24170120241369783
|
17/01/2024
|
chain singh
|
1738008WL061824
|
chain singh
|
00415
|
SBIN0013642
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-010-002/113
(SAILA)
|
1738008000NRG24170120241369784
|
17/01/2024
|
Satula
|
1738008WL061824
|
Satula
|
00415
|
SBIN0013642
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-010-002/115
(SAILA)
|
1738008000NRG24170120241369787
|
17/01/2024
|
yashoda
|
1738008WL061824
|
yashoda
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-010-002/116
(SAILA)
|
1738008000NRG24170120241369788
|
17/01/2024
|
SHANTA
|
1738008WL061824
|
SHANTA
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-010-002/116-A
(SAILA)
|
1738008000NRG24170120241369789
|
17/01/2024
|
Dukhiya
|
1738008WL061824
|
Dukhiya
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-010-002/118
(SAILA)
|
1738008000NRG24170120241369790
|
17/01/2024
|
Dharamkala
|
1738008WL061824
|
Dharamkala
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-010-002/118-A
(SAILA)
|
1738008000NRG24170120241369791
|
17/01/2024
|
Sonulal
|
1738008WL061824
|
Sonulal
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-010-002/118-A
(SAILA)
|
1738008000NRG24170120241369792
|
17/01/2024
|
Vimla
|
1738008WL061824
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-010-002/121
(SAILA)
|
1738008000NRG24170120241369795
|
17/01/2024
|
DHARAM SINGH
|
1738008WL061824
|
DHARAM SINGH
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-010-002/121
(SAILA)
|
1738008000NRG24170120241369794
|
17/01/2024
|
Mamta
|
1738008WL061824
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-010-002/123
(SAILA)
|
1738008000NRG24170120241369797
|
17/01/2024
|
SAREETA
|
1738008WL061824
|
SAREETA
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-010-002/123
(SAILA)
|
1738008000NRG24170120241369796
|
17/01/2024
|
UMEND
|
1738008WL061824
|
UMEND
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-010-002/124
(SAILA)
|
1738008000NRG24170120241369799
|
17/01/2024
|
Fulwati
|
1738008WL061824
|
Fulwati
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-010-002/124
(SAILA)
|
1738008000NRG24170120241369798
|
17/01/2024
|
nain singh
|
1738008WL061824
|
nain singh
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-038-003/102
(NATA)
|
1738008000NRG24160120241364771
|
17/01/2024
|
HIMMIBAI
|
1738008WL061658
|
HIMMIBAI
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24160120241364773
|
17/01/2024
|
ATMABAI
|
1738008WL061658
|
ATMABAI
|
00415
|
SBIN0013642
|
663
|
0
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24160120241364772
|
17/01/2024
|
BRAJLAL
|
1738008WL061658
|
BRAJLAL
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-038-003/11
(NATA)
|
1738008000NRG24160120241364774
|
17/01/2024
|
MANGAL SINGH
|
1738008WL061658
|
MANGAL SINGH
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-038-003/116
(NATA)
|
1738008000NRG24160120241364775
|
17/01/2024
|
harilal
|
1738008WL061658
|
harilal
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-038-003/117
(NATA)
|
1738008000NRG24160120241364776
|
17/01/2024
|
tarachand
|
1738008WL061658
|
tarachand
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-038-003/12
(NATA)
|
1738008000NRG24160120241364777
|
17/01/2024
|
MAHESH
|
1738008WL061658
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-038-003/132-A
(NATA)
|
1738008000NRG24160120241364779
|
17/01/2024
|
RADHABAI
|
1738008WL061658
|
RADHABAI
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-038-003/135
(NATA)
|
1738008000NRG24160120241364781
|
17/01/2024
|
Sukhbati
|
1738008WL061658
|
Sukhbati
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-038-003/14
(NATA)
|
1738008000NRG24160120241364783
|
17/01/2024
|
JANKI BAI
|
1738008WL061658
|
JANKI BAI
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008000NRG24160120241364784
|
17/01/2024
|
DASRATH LAL
|
1738008WL061658
|
DASRATH LAL
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-038-003/16-a
(NATA)
|
1738008000NRG24160120241364785
|
17/01/2024
|
INDRABATIBAI
|
1738008WL061658
|
INDRABATIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522410
|
|
INDRABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-038-003/4
(NATA)
|
1738008000NRG24160120241364786
|
17/01/2024
|
SOMTIBAI
|
1738008WL061658
|
SOMTIBAI
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-038-003/4-A
(NATA)
|
1738008000NRG24160120241364787
|
17/01/2024
|
mahipal
|
1738008WL061658
|
mahipal
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-038-003/42
(NATA)
|
1738008000NRG24160120241364788
|
17/01/2024
|
MUNNALAL
|
1738008WL061658
|
MUNNALAL
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-038-003/45
(NATA)
|
1738008000NRG24160120241364789
|
17/01/2024
|
jaivanti bai
|
1738008WL061658
|
jaivanti bai
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-038-003/46-a
(NATA)
|
1738008000NRG24160120241364790
|
17/01/2024
|
OJHEBAI
|
1738008WL061658
|
OJHEBAI
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-038-003/46-B
(NATA)
|
1738008000NRG24160120241364791
|
17/01/2024
|
sanitabai
|
1738008WL061658
|
sanitabai
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-038-003/49
(NATA)
|
1738008000NRG24160120241364792
|
17/01/2024
|
RAMBAI
|
1738008WL061658
|
RAMBAI
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-038-003/50
(NATA)
|
1738008000NRG24160120241364793
|
17/01/2024
|
kuntibai
|
1738008WL061658
|
kuntibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522410
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-038-003/51-A
(NATA)
|
1738008000NRG24160120241364794
|
17/01/2024
|
SAREETA BAI
|
1738008WL061658
|
SAREETA BAI
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-038-003/52
(NATA)
|
1738008000NRG24160120241364795
|
17/01/2024
|
meerabai
|
1738008WL061658
|
meerabai
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-038-003/52-A
(NATA)
|
1738008000NRG24160120241364796
|
17/01/2024
|
PARWATEEBAI
|
1738008WL061658
|
PARWATEEBAI
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008000NRG24160120241364797
|
17/01/2024
|
dilip
|
1738008WL061658
|
dilip
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-038-003/58
(NATA)
|
1738008000NRG24160120241364799
|
17/01/2024
|
bodelal
|
1738008WL061658
|
bodelal
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-038-003/58
(NATA)
|
1738008000NRG24160120241364798
|
17/01/2024
|
foolbatibai
|
1738008WL061658
|
foolbatibai
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-038-003/59
(NATA)
|
1738008000NRG24160120241364800
|
17/01/2024
|
SHAKUNBAI
|
1738008WL061658
|
SHAKUNBAI
|
00415
|
SBIN0013642
|
663
|
0
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-038-003/60
(NATA)
|
1738008000NRG24160120241364801
|
17/01/2024
|
Sushma durve
|
1738008WL061658
|
Sushma durve
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-038-003/61
(NATA)
|
1738008000NRG24160120241364802
|
17/01/2024
|
GEETA BAI
|
1738008WL061658
|
GEETA BAI
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-038-003/75
(NATA)
|
1738008000NRG24160120241364803
|
17/01/2024
|
imartabai
|
1738008WL061658
|
imartabai
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-038-003/75-A
(NATA)
|
1738008000NRG24160120241364804
|
17/01/2024
|
rambagash
|
1738008WL061658
|
rambagash
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-038-003/76
(NATA)
|
1738008000NRG24160120241364805
|
17/01/2024
|
ramotibai
|
1738008WL061658
|
ramotibai
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-038-003/78
(NATA)
|
1738008000NRG24160120241364806
|
17/01/2024
|
purni bai
|
1738008WL061658
|
purni bai
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-038-003/82
(NATA)
|
1738008000NRG24160120241364807
|
17/01/2024
|
SOMTIBAI
|
1738008WL061658
|
SOMTIBAI
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-038-003/82-A
(NATA)
|
1738008000NRG24160120241364809
|
17/01/2024
|
MULIYABAI
|
1738008WL061658
|
MULIYABAI
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-038-003/83
(NATA)
|
1738008000NRG24160120241364810
|
17/01/2024
|
SUNITA BAI
|
1738008WL061658
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-038-003/96
(NATA)
|
1738008000NRG24160120241364811
|
17/01/2024
|
Shanti Meravi
|
1738008WL061658
|
Shanti Meravi
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-038-003/97
(NATA)
|
1738008000NRG24160120241364812
|
17/01/2024
|
SANIYA BAI
|
1738008WL061658
|
SANIYA BAI
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-038-003/97-a
(NATA)
|
1738008000NRG24160120241364813
|
17/01/2024
|
sawan kumari
|
1738008WL061658
|
sawan kumari
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-040-001/240
(SAREKHA)
|
1738008000NRG24170120241369508
|
17/01/2024
|
SANTRAM
|
1738008WL061816
|
SANTRAM
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-042-001/106
(BHIKEWARA)
|
1738008000NRG24170120241368953
|
17/01/2024
|
jyoti
|
1738008WL061788
|
jyoti
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-042-001/9-B
(BHIKEWARA)
|
1738008000NRG24170120241368955
|
17/01/2024
|
Ashok
|
1738008WL061788
|
Ashok
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-042-002/154
(BHIKEWARA)
|
1738008000NRG24170120241368958
|
17/01/2024
|
Ajya
|
1738008WL061788
|
Ajya
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-042-002/154
(BHIKEWARA)
|
1738008000NRG24170120241368957
|
17/01/2024
|
Namita
|
1738008WL061788
|
Namita
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-042-003/10
(BHIKEWARA)
|
1738008000NRG24170120241368959
|
17/01/2024
|
gourabai
|
1738008WL061788
|
gourabai
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-042-003/100
(BHIKEWARA)
|
1738008000NRG24170120241368960
|
17/01/2024
|
tijanbai
|
1738008WL061788
|
tijanbai
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-042-003/102
(BHIKEWARA)
|
1738008000NRG24170120241368962
|
17/01/2024
|
rekhabai
|
1738008WL061788
|
rekhabai
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-042-003/102
(BHIKEWARA)
|
1738008000NRG24170120241368961
|
17/01/2024
|
sugriv
|
1738008WL061788
|
sugriv
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-042-003/23
(BHIKEWARA)
|
1738008000NRG24170120241368963
|
17/01/2024
|
ushabai
|
1738008WL061788
|
ushabai
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-042-003/28
(BHIKEWARA)
|
1738008000NRG24170120241368964
|
17/01/2024
|
GEETA
|
1738008WL061788
|
GEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706522410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PARASWADA
|
MP-38-008-042-003/33
(BHIKEWARA)
|
1738008000NRG24170120241368965
|
17/01/2024
|
manoj
|
1738008WL061788
|
manoj
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-042-003/34
(BHIKEWARA)
|
1738008000NRG24170120241368966
|
17/01/2024
|
sarita
|
1738008WL061788
|
sarita
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-042-003/39
(BHIKEWARA)
|
1738008000NRG24170120241368967
|
17/01/2024
|
JHUMMAKLAL
|
1738008WL061788
|
JHUMMAKLAL
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-042-003/66
(BHIKEWARA)
|
1738008000NRG24170120241368968
|
17/01/2024
|
arjun
|
1738008WL061788
|
arjun
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-042-003/74
(BHIKEWARA)
|
1738008000NRG24170120241368970
|
17/01/2024
|
aatmaram
|
1738008WL061788
|
aatmaram
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-042-003/74
(BHIKEWARA)
|
1738008000NRG24170120241368971
|
17/01/2024
|
sayabai
|
1738008WL061788
|
sayabai
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-042-003/8
(BHIKEWARA)
|
1738008000NRG24170120241368972
|
17/01/2024
|
bhasori
|
1738008WL061788
|
bhasori
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-042-003/80
(BHIKEWARA)
|
1738008000NRG24170120241368973
|
17/01/2024
|
jetmal
|
1738008WL061788
|
jetmal
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-042-003/80
(BHIKEWARA)
|
1738008000NRG24170120241368974
|
17/01/2024
|
manjulata
|
1738008WL061788
|
manjulata
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
5525
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-038-003/82
(NATA)
|
1738008000NRG24160120241364808
|
17/01/2024
|
SANJAY VATTI
|
1738008WL061658
|
SANJAY VATTI
|
00468
|
UBIN0545287
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-010-002/114-A
(SAILA)
|
1738008000NRG24170120241369786
|
17/01/2024
|
MEENA
|
1738008WL061824
|
MEENA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-010-002/101-A
(SAILA)
|
1738008000NRG24170120241369761
|
17/01/2024
|
Ganesh
|
1738008WL061824
|
Ganesh
|
00697
|
BKID0MG1321
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
5525
|
|
|
|
|
|
|
|