|
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-38-008-016-003/237
(SINGHAI)
|
1738008000NRG24221220231194108
|
22/12/2023
|
Samfula
|
1738008WL056517
|
Samfula
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
Samfula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-016-003/307-A
(SINGHAI)
|
1738008000NRG24221220231194115
|
22/12/2023
|
GOURITA
|
1738008WL056517
|
GOURITA
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
GOURITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-016-003/342
(SINGHAI)
|
1738008000NRG24221220231194122
|
22/12/2023
|
RAMSHULA
|
1738008WL056517
|
RAMSHULA
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
RAMSHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-009-001/152
(UDADANA)
|
1738008000NRG24211220231186288
|
22/12/2023
|
krashnkumar
|
1738008WL056288
|
krashnkumar
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644052531
|
|
krashnkumar
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-009-001/34-C
(UDADANA)
|
1738008000NRG24211220231186313
|
22/12/2023
|
aghanlal
|
1738008WL056288
|
aghanlal
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
11/03/2024
|
|
644052531
|
|
aghanlal
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-016-003/221-A
(SINGHAI)
|
1738008000NRG24221220231194100
|
22/12/2023
|
KANHAIYA
|
1738008WL056517
|
KANHAIYA
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
KANHAIYA
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-024-001/10
(THEMA)
|
1738008000NRG24211220231188001
|
22/12/2023
|
Eswari
|
1738008WL056350
|
Eswari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
Eswari
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-042-003/78
(BHIKEWARA)
|
1738008000NRG24221220231190998
|
22/12/2023
|
gendlal
|
1738008WL056424
|
gendlal
|
00078
|
CNRB0017712
|
3315
|
3315
|
Rejected
|
11/03/2024
|
|
644052531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PARASWADA
|
MP-38-008-042-003/78
(BHIKEWARA)
|
1738008000NRG24221220231190997
|
22/12/2023
|
savitri
|
1738008WL056424
|
savitri
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
savitri
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-051-001/252-A
(CHANDANA)
|
1738008000NRG24221220231192993
|
22/12/2023
|
saroj
|
1738008WL056483
|
saroj
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
saroj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-016-003/232
(SINGHAI)
|
1738008000NRG24221220231194107
|
22/12/2023
|
Purnabai
|
1738008WL056517
|
Purnabai
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
Purnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-016-003/297-A
(SINGHAI)
|
1738008000NRG24221220231194111
|
22/12/2023
|
OMPRAKASH
|
1738008WL056517
|
OMPRAKASH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-016-003/305-A
(SINGHAI)
|
1738008000NRG24221220231194113
|
22/12/2023
|
SANTOSH
|
1738008WL056517
|
SANTOSH
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-009-001/10
(UDADANA)
|
1738008000NRG24211220231186271
|
22/12/2023
|
PRATAP
|
1738008WL056288
|
PRATAP
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644052531
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-009-001/10-D
(UDADANA)
|
1738008000NRG24211220231186273
|
22/12/2023
|
Suhago
|
1738008WL056288
|
Suhago
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644052531
|
|
Suhago
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-009-001/101
(UDADANA)
|
1738008000NRG24211220231186274
|
22/12/2023
|
Jayprakash
|
1738008WL056288
|
Jayprakash
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644052531
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-009-001/109
(UDADANA)
|
1738008000NRG24211220231186275
|
22/12/2023
|
Savaniyabai
|
1738008WL056288
|
Savaniyabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644052531
|
|
Savaniyabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-009-001/113
(UDADANA)
|
1738008000NRG24211220231186276
|
22/12/2023
|
sunil kumar
|
1738008WL056288
|
sunil kumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
644052531
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-009-001/113
(UDADANA)
|
1738008000NRG24211220231186277
|
22/12/2023
|
Tilak
|
1738008WL056288
|
Tilak
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
644052531
|
|
Tilak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
PARASWADA
|
MP-38-008-009-001/117
(UDADANA)
|
1738008000NRG24211220231186278
|
22/12/2023
|
PUSPENDRA BASENE
|
1738008WL056288
|
PUSPENDRA BASENE
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644052531
|
|
PUSPENDRABASENE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
PARASWADA
|
MP-38-008-009-001/125
(UDADANA)
|
1738008000NRG24211220231186279
|
22/12/2023
|
jayprakash
|
1738008WL056288
|
jayprakash
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
644052531
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-009-001/126
(UDADANA)
|
1738008000NRG24211220231186280
|
22/12/2023
|
Shyamabai
|
1738008WL056288
|
Shyamabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644052531
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-009-001/127
(UDADANA)
|
1738008000NRG24211220231186281
|
22/12/2023
|
Mukesh
|
1738008WL056288
|
Mukesh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644052531
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-009-001/131
(UDADANA)
|
1738008000NRG24211220231186282
|
22/12/2023
|
anil udaypure
|
1738008WL056288
|
anil udaypure
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644052531
|
|
aniludaypure
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-009-001/140
(UDADANA)
|
1738008000NRG24211220231186283
|
22/12/2023
|
Savanlal
|
1738008WL056288
|
Savanlal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644052531
|
|
Savanlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-009-001/141
(UDADANA)
|
1738008000NRG24211220231186285
|
22/12/2023
|
Radhelal
|
1738008WL056288
|
Radhelal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644052531
|
|
Radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-009-001/141
(UDADANA)
|
1738008000NRG24211220231186284
|
22/12/2023
|
rajendra
|
1738008WL056288
|
rajendra
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644052531
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-009-001/15
(UDADANA)
|
1738008000NRG24211220231186286
|
22/12/2023
|
Chandan
|
1738008WL056288
|
Chandan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052531
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-009-001/151
(UDADANA)
|
1738008000NRG24211220231186287
|
22/12/2023
|
pankaj
|
1738008WL056288
|
pankaj
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644052531
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-009-001/155
(UDADANA)
|
1738008000NRG24211220231186289
|
22/12/2023
|
Ranjit
|
1738008WL056288
|
Ranjit
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644052531
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-009-001/166
(UDADANA)
|
1738008000NRG24211220231186290
|
22/12/2023
|
Premlal
|
1738008WL056288
|
Premlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644052531
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-009-001/168
(UDADANA)
|
1738008000NRG24211220231186291
|
22/12/2023
|
Firatu
|
1738008WL056288
|
Firatu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644052531
|
|
Firatu
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-009-001/178
(UDADANA)
|
1738008000NRG24211220231186292
|
22/12/2023
|
DINESH
|
1738008WL056288
|
DINESH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644052531
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-009-001/188
(UDADANA)
|
1738008000NRG24211220231186293
|
22/12/2023
|
Anpurna
|
1738008WL056288
|
Anpurna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052531
|
|
Anpurna
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-009-001/193
(UDADANA)
|
1738008000NRG24211220231186294
|
22/12/2023
|
Heerabai
|
1738008WL056288
|
Heerabai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644052531
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-009-001/197
(UDADANA)
|
1738008000NRG24211220231186295
|
22/12/2023
|
kachari
|
1738008WL056288
|
kachari
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644052531
|
|
kachari
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-009-001/197
(UDADANA)
|
1738008000NRG24211220231186296
|
22/12/2023
|
saroj
|
1738008WL056288
|
saroj
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644052531
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-009-001/208
(UDADANA)
|
1738008000NRG24211220231186298
|
22/12/2023
|
Gyanbati
|
1738008WL056288
|
Gyanbati
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-009-001/209-B
(UDADANA)
|
1738008000NRG24211220231186299
|
22/12/2023
|
Lalsingh
|
1738008WL056288
|
Lalsingh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644052531
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-009-001/223
(UDADANA)
|
1738008000NRG24211220231186303
|
22/12/2023
|
Radhabai
|
1738008WL056288
|
Radhabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052531
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-009-001/223
(UDADANA)
|
1738008000NRG24211220231186302
|
22/12/2023
|
Shibvkumar
|
1738008WL056288
|
Shibvkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052531
|
|
Shibvkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-009-001/227
(UDADANA)
|
1738008000NRG24211220231186304
|
22/12/2023
|
SARITA
|
1738008WL056288
|
SARITA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
644052531
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-009-001/228
(UDADANA)
|
1738008000NRG24211220231186305
|
22/12/2023
|
sakun bai
|
1738008WL056288
|
sakun bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644052531
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-009-001/228
(UDADANA)
|
1738008000NRG24211220231186306
|
22/12/2023
|
Sanjay
|
1738008WL056288
|
Sanjay
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644052531
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-009-001/235
(UDADANA)
|
1738008000NRG24211220231186307
|
22/12/2023
|
PREMLAL
|
1738008WL056288
|
PREMLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644052531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
PARASWADA
|
MP-38-008-009-001/238
(UDADANA)
|
1738008000NRG24211220231186308
|
22/12/2023
|
savitri
|
1738008WL056288
|
savitri
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644052531
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-009-001/25
(UDADANA)
|
1738008000NRG24211220231186309
|
22/12/2023
|
yashoda
|
1738008WL056288
|
yashoda
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644052531
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-009-001/27
(UDADANA)
|
1738008000NRG24211220231186310
|
22/12/2023
|
savitri
|
1738008WL056288
|
savitri
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644052531
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-009-001/27-A
(UDADANA)
|
1738008000NRG24211220231186312
|
22/12/2023
|
sankar
|
1738008WL056288
|
sankar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644052531
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-009-001/27-A
(UDADANA)
|
1738008000NRG24211220231186311
|
22/12/2023
|
sarla
|
1738008WL056288
|
sarla
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644052531
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-009-001/38
(UDADANA)
|
1738008000NRG24211220231186314
|
22/12/2023
|
sunita
|
1738008WL056288
|
sunita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644052531
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-009-001/39
(UDADANA)
|
1738008000NRG24211220231186315
|
22/12/2023
|
prahlad
|
1738008WL056288
|
prahlad
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644052531
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-009-001/43
(UDADANA)
|
1738008000NRG24211220231186316
|
22/12/2023
|
Rampyari
|
1738008WL056288
|
Rampyari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644052531
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-009-001/47
(UDADANA)
|
1738008000NRG24211220231186317
|
22/12/2023
|
Ganpat
|
1738008WL056288
|
Ganpat
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644052531
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-009-001/55
(UDADANA)
|
1738008000NRG24211220231186318
|
22/12/2023
|
puran
|
1738008WL056288
|
puran
|
00415
|
SBIN0013642
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
644052531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
PARASWADA
|
MP-38-008-009-001/55
(UDADANA)
|
1738008000NRG24211220231186319
|
22/12/2023
|
Ramkali
|
1738008WL056288
|
Ramkali
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644052531
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-009-001/69
(UDADANA)
|
1738008000NRG24211220231186321
|
22/12/2023
|
durpati
|
1738008WL056288
|
durpati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
durpati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-009-001/80
(UDADANA)
|
1738008000NRG24211220231186323
|
22/12/2023
|
DHANESWAR
|
1738008WL056288
|
DHANESWAR
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644052531
|
|
DHANESWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-009-001/93
(UDADANA)
|
1738008000NRG24211220231186324
|
22/12/2023
|
Pramila
|
1738008WL056288
|
Pramila
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644052531
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-009-002/334
(UDADANA)
|
1738008000NRG24221220231190995
|
22/12/2023
|
lalit
|
1738008WL056424
|
lalit
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-009-002/334
(UDADANA)
|
1738008000NRG24221220231190996
|
22/12/2023
|
sunita
|
1738008WL056424
|
sunita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-016-003/189-A
(SINGHAI)
|
1738008000NRG24221220231194094
|
22/12/2023
|
SARITA
|
1738008WL056517
|
SARITA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-016-003/202-C
(SINGHAI)
|
1738008000NRG24221220231194098
|
22/12/2023
|
BUDHRAM
|
1738008WL056517
|
BUDHRAM
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-016-003/221
(SINGHAI)
|
1738008000NRG24221220231194099
|
22/12/2023
|
RAYABAI
|
1738008WL056517
|
RAYABAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
RAYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-016-003/221-B
(SINGHAI)
|
1738008000NRG24221220231194101
|
22/12/2023
|
Gaytri
|
1738008WL056517
|
Gaytri
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-016-003/225
(SINGHAI)
|
1738008000NRG24221220231194104
|
22/12/2023
|
Fullkuwar
|
1738008WL056517
|
Fullkuwar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
Fullkuwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
PARASWADA
|
MP-38-008-016-003/228
(SINGHAI)
|
1738008000NRG24221220231194105
|
22/12/2023
|
Saganbai
|
1738008WL056517
|
Saganbai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
Saganbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-016-003/231-A
(SINGHAI)
|
1738008000NRG24221220231194106
|
22/12/2023
|
Laxmi
|
1738008WL056517
|
Laxmi
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-016-003/240-B
(SINGHAI)
|
1738008000NRG24221220231194110
|
22/12/2023
|
URMILA
|
1738008WL056517
|
URMILA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-016-003/305
(SINGHAI)
|
1738008000NRG24221220231194112
|
22/12/2023
|
Amarsingh
|
1738008WL056517
|
Amarsingh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-016-003/305-B
(SINGHAI)
|
1738008000NRG24221220231194114
|
22/12/2023
|
ASHOK
|
1738008WL056517
|
ASHOK
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-016-003/308-B
(SINGHAI)
|
1738008000NRG24221220231194116
|
22/12/2023
|
Jamnibai
|
1738008WL056517
|
Jamnibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
Jamnibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-016-003/318-B
(SINGHAI)
|
1738008000NRG24221220231194118
|
22/12/2023
|
Ankit
|
1738008WL056517
|
Ankit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-016-003/322
(SINGHAI)
|
1738008000NRG24221220231194119
|
22/12/2023
|
URMILA
|
1738008WL056517
|
URMILA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-016-003/327
(SINGHAI)
|
1738008000NRG24221220231194120
|
22/12/2023
|
Syambati
|
1738008WL056517
|
Syambati
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-016-003/348-A
(SINGHAI)
|
1738008000NRG24221220231194123
|
22/12/2023
|
GULAB
|
1738008WL056517
|
GULAB
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-016-003/490
(SINGHAI)
|
1738008000NRG24221220231194125
|
22/12/2023
|
MAHENDRA
|
1738008WL056517
|
MAHENDRA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-016-003/490
(SINGHAI)
|
1738008000NRG24221220231194126
|
22/12/2023
|
Sharda
|
1738008WL056517
|
Sharda
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-016-004/102
(SINGHAI)
|
1738008000NRG24221220231194129
|
22/12/2023
|
manisha
|
1738008WL056517
|
manisha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644052531
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-016-004/102-A
(SINGHAI)
|
1738008000NRG24221220231194130
|
22/12/2023
|
DEEPLATA
|
1738008WL056517
|
DEEPLATA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644052531
|
|
DEEPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-024-001/1
(THEMA)
|
1738008000NRG24211220231188000
|
22/12/2023
|
Mulam
|
1738008WL056350
|
Mulam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-024-001/13
(THEMA)
|
1738008000NRG24211220231188004
|
22/12/2023
|
Bhagrati
|
1738008WL056350
|
Bhagrati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-024-001/14
(THEMA)
|
1738008000NRG24211220231188005
|
22/12/2023
|
kousalbai
|
1738008WL056350
|
kousalbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
kousalbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-024-001/15
(THEMA)
|
1738008000NRG24211220231188007
|
22/12/2023
|
Shyamkala
|
1738008WL056350
|
Shyamkala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
Shyamkala
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-024-001/15
(THEMA)
|
1738008000NRG24211220231188006
|
22/12/2023
|
Sohanlal
|
1738008WL056350
|
Sohanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-024-001/18
(THEMA)
|
1738008000NRG24211220231188009
|
22/12/2023
|
fagnibai
|
1738008WL056350
|
fagnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-051-001/153
(CHANDANA)
|
1738008000NRG24221220231192988
|
22/12/2023
|
radhan
|
1738008WL056483
|
radhan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-051-001/153
(CHANDANA)
|
1738008000NRG24221220231192987
|
22/12/2023
|
ramlal
|
1738008WL056483
|
ramlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-051-001/212
(CHANDANA)
|
1738008000NRG24221220231192989
|
22/12/2023
|
bhagchand
|
1738008WL056483
|
bhagchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-051-001/240
(CHANDANA)
|
1738008000NRG24221220231192990
|
22/12/2023
|
kunta
|
1738008WL056483
|
kunta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-051-001/245
(CHANDANA)
|
1738008000NRG24221220231192991
|
22/12/2023
|
tarachand
|
1738008WL056483
|
tarachand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-051-001/273
(CHANDANA)
|
1738008000NRG24221220231192995
|
22/12/2023
|
kishor
|
1738008WL056483
|
kishor
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-051-001/273-A
(CHANDANA)
|
1738008000NRG24221220231192996
|
22/12/2023
|
tejram
|
1738008WL056483
|
tejram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-051-001/308
(CHANDANA)
|
1738008000NRG24221220231192997
|
22/12/2023
|
bhejanbai
|
1738008WL056483
|
bhejanbai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
bhejanbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-051-001/332
(CHANDANA)
|
1738008000NRG24221220231192998
|
22/12/2023
|
aashish
|
1738008WL056483
|
aashish
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
aashish
|
CANARA BANK(508532)
|
|
96
|
PARASWADA
|
MP-38-008-051-001/394
(CHANDANA)
|
1738008000NRG24221220231192999
|
22/12/2023
|
bhumeshwari
|
1738008WL056483
|
bhumeshwari
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-051-001/44
(CHANDANA)
|
1738008000NRG24221220231193000
|
22/12/2023
|
kunta
|
1738008WL056483
|
kunta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-051-001/69
(CHANDANA)
|
1738008000NRG24221220231193001
|
22/12/2023
|
ramota
|
1738008WL056483
|
ramota
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644052531
|
|
ramota
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192049
|
192049
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-024-001/11
(THEMA)
|
1738008000NRG24211220231188002
|
22/12/2023
|
Likhanti Bai
|
1738008WL056350
|
Likhanti Bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644052531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
PARASWADA
|
MP-38-008-024-001/12
(THEMA)
|
1738008000NRG24211220231188003
|
22/12/2023
|
delsingh
|
1738008WL056350
|
delsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
delsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-024-001/16
(THEMA)
|
1738008000NRG24211220231188008
|
22/12/2023
|
TIRATH
|
1738008WL056350
|
TIRATH
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644052531
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-016-003/190
(SINGHAI)
|
1738008000NRG24221220231194095
|
22/12/2023
|
BUDHRAM
|
1738008WL056517
|
BUDHRAM
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASWADA
|
MP-38-008-016-003/199
(SINGHAI)
|
1738008000NRG24221220231194096
|
22/12/2023
|
Manglesingh
|
1738008WL056517
|
Manglesingh
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644052531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
PARASWADA
|
MP-38-008-016-003/222
(SINGHAI)
|
1738008000NRG24221220231194102
|
22/12/2023
|
Fulabai
|
1738008WL056517
|
Fulabai
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
Fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-016-003/199
(SINGHAI)
|
1738008000NRG24221220231194097
|
22/12/2023
|
KOUSHLYABAI
|
1738008WL056517
|
KOUSHLYABAI
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
KOUSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-016-003/223-A
(SINGHAI)
|
1738008000NRG24221220231194103
|
22/12/2023
|
MOHAN
|
1738008WL056517
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052531
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PARASWADA
|
MP-38-008-016-003/333-A
(SINGHAI)
|
1738008000NRG24221220231194121
|
22/12/2023
|
MAHESH
|
1738008WL056517
|
MAHESH
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PARASWADA
|
MP-38-008-016-003/348-A
(SINGHAI)
|
1738008000NRG24221220231194124
|
22/12/2023
|
SYAMKALI
|
1738008WL056517
|
SYAMKALI
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
SYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-016-004/484
(SINGHAI)
|
1738008000NRG24221220231194146
|
22/12/2023
|
RADHANBAI
|
1738008WL056517
|
RADHANBAI
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644052531
|
|
RADHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-016-004/61
(SINGHAI)
|
1738008000NRG24221220231194148
|
22/12/2023
|
Sonula
|
1738008WL056517
|
Sonula
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052531
|
|
Sonula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251940
|
251940
|
|
|
|
|
|
|
|