|
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-38-008-042-001/90
(BHIKEWARA)
|
1738008000NRG24011120231047580
|
01/11/2023
|
reshama
|
1738008WL049733
|
reshama
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
reshama
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-042-003/106
(BHIKEWARA)
|
1738008000NRG24011120231047595
|
01/11/2023
|
sohan
|
1738008WL049733
|
sohan
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
sohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-042-003/112
(BHIKEWARA)
|
1738008000NRG24011120231047597
|
01/11/2023
|
ruplal
|
1738008WL049733
|
ruplal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PARASWADA
|
MP-38-008-042-003/114
(BHIKEWARA)
|
1738008000NRG24011120231047598
|
01/11/2023
|
dashrath
|
1738008WL049733
|
dashrath
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
dashrath
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-044-001/172
(KANAI)
|
1738008000NRG24011120231047622
|
01/11/2023
|
POOJA
|
1738008WL049733
|
POOJA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
POOJA
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-044-001/228
(KANAI)
|
1738008000NRG24011120231047626
|
01/11/2023
|
shankarl pancheswar
|
1738008WL049733
|
shankarl pancheswar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
shankarlpancheswar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-010-001/295
(SAILA)
|
1738008000NRG24011120231047991
|
01/11/2023
|
Mahipal
|
1738008WL049762
|
Mahipal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-010-001/355
(SAILA)
|
1738008000NRG24011120231047995
|
01/11/2023
|
sarda
|
1738008WL049762
|
sarda
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
02/01/2024
|
|
333278923
|
|
sarda
|
INDUSIND BANK(607189)
|
|
9
|
PARASWADA
|
MP-38-008-010-003/66-A
(SAILA)
|
1738008000NRG24011120231048038
|
01/11/2023
|
PREMBATI
|
1738008WL049762
|
PREMBATI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-010-001/13
(SAILA)
|
1738008000NRG24011120231047980
|
01/11/2023
|
YASWANTI
|
1738008WL049762
|
YASWANTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
02/01/2024
|
|
333278923
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-001/14
(SAILA)
|
1738008000NRG24011120231047984
|
01/11/2023
|
heera das
|
1738008WL049762
|
heera das
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
heeradas
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-010-001/17
(SAILA)
|
1738008000NRG24011120231047985
|
01/11/2023
|
Chhindiya
|
1738008WL049762
|
Chhindiya
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
02/01/2024
|
|
333278923
|
|
Chhindiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-010-001/238
(SAILA)
|
1738008000NRG24011120231047989
|
01/11/2023
|
narbadiya
|
1738008WL049762
|
narbadiya
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
02/01/2024
|
|
333278923
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-010-001/344
(SAILA)
|
1738008000NRG24011120231047992
|
01/11/2023
|
vinod
|
1738008WL049762
|
vinod
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-003/210
(SAILA)
|
1738008000NRG24011120231048012
|
01/11/2023
|
Premsingh
|
1738008WL049762
|
Premsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-010-001/13
(SAILA)
|
1738008000NRG24011120231047979
|
01/11/2023
|
Umend
|
1738008WL049762
|
Umend
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
333278923
|
|
Umend
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-001/135
(SAILA)
|
1738008000NRG24011120231047981
|
01/11/2023
|
SANGITA
|
1738008WL049762
|
SANGITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
333278923
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-001/137-A
(SAILA)
|
1738008000NRG24011120231047982
|
01/11/2023
|
nirmala tekam
|
1738008WL049762
|
nirmala tekam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
nirmalatekam
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-001/137-B
(SAILA)
|
1738008000NRG24011120231047983
|
01/11/2023
|
Inki Tekam
|
1738008WL049762
|
Inki Tekam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
InkiTekam
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-001/175
(SAILA)
|
1738008000NRG24011120231047986
|
01/11/2023
|
SAGAN
|
1738008WL049762
|
SAGAN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
333278923
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-001/208
(SAILA)
|
1738008000NRG24011120231047987
|
01/11/2023
|
PITAM
|
1738008WL049762
|
PITAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
333278923
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-001/208-A
(SAILA)
|
1738008000NRG24011120231047988
|
01/11/2023
|
Prembati
|
1738008WL049762
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-010-001/238-A
(SAILA)
|
1738008000NRG24011120231047990
|
01/11/2023
|
Daswant
|
1738008WL049762
|
Daswant
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
333278923
|
|
Daswant
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-001/344
(SAILA)
|
1738008000NRG24011120231047993
|
01/11/2023
|
SOMBATI
|
1738008WL049762
|
SOMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-001/352
(SAILA)
|
1738008000NRG24011120231047994
|
01/11/2023
|
Vijay
|
1738008WL049762
|
Vijay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-001/356
(SAILA)
|
1738008000NRG24011120231047996
|
01/11/2023
|
bhagan
|
1738008WL049762
|
bhagan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-001/356
(SAILA)
|
1738008000NRG24011120231047997
|
01/11/2023
|
MILAP
|
1738008WL049762
|
MILAP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
MILAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-001/358
(SAILA)
|
1738008000NRG24011120231047998
|
01/11/2023
|
Ghanshyam
|
1738008WL049762
|
Ghanshyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-001/360-A
(SAILA)
|
1738008000NRG24011120231047999
|
01/11/2023
|
ramti
|
1738008WL049762
|
ramti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG24011120231048001
|
01/11/2023
|
Jageshwari
|
1738008WL049762
|
Jageshwari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
333278923
|
|
Jageshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG24011120231048000
|
01/11/2023
|
ray singh
|
1738008WL049762
|
ray singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-001/74
(SAILA)
|
1738008000NRG24011120231048002
|
01/11/2023
|
Kopa singh
|
1738008WL049762
|
Kopa singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
333278923
|
|
Kopasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-002/103-A
(SAILA)
|
1738008000NRG24011120231048004
|
01/11/2023
|
Mantkala
|
1738008WL049762
|
Mantkala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Mantkala
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-002/103-A
(SAILA)
|
1738008000NRG24011120231048003
|
01/11/2023
|
Rupsingh
|
1738008WL049762
|
Rupsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-003/179
(SAILA)
|
1738008000NRG24011120231048005
|
01/11/2023
|
Bundo
|
1738008WL049762
|
Bundo
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
333278923
|
|
Bundo
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-003/180-A
(SAILA)
|
1738008000NRG24011120231048006
|
01/11/2023
|
Lal singh
|
1738008WL049762
|
Lal singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-003/204
(SAILA)
|
1738008000NRG24011120231048007
|
01/11/2023
|
mistar
|
1738008WL049762
|
mistar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
mistar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-003/205
(SAILA)
|
1738008000NRG24011120231048008
|
01/11/2023
|
Yashwanti
|
1738008WL049762
|
Yashwanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
333278923
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-003/205-A
(SAILA)
|
1738008000NRG24011120231048009
|
01/11/2023
|
Mulkanya
|
1738008WL049762
|
Mulkanya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
333278923
|
|
Mulkanya
|
INDUSIND BANK(607189)
|
|
40
|
PARASWADA
|
MP-38-008-010-003/209
(SAILA)
|
1738008000NRG24011120231048010
|
01/11/2023
|
nanhi bai
|
1738008WL049762
|
nanhi bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
333278923
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-003/209-A
(SAILA)
|
1738008000NRG24011120231048011
|
01/11/2023
|
Bhagrati
|
1738008WL049762
|
Bhagrati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
333278923
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-003/210
(SAILA)
|
1738008000NRG24011120231048013
|
01/11/2023
|
Jaivanti
|
1738008WL049762
|
Jaivanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
Jaivanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-003/277
(SAILA)
|
1738008000NRG24011120231048014
|
01/11/2023
|
genda bai
|
1738008WL049762
|
genda bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-003/277-A
(SAILA)
|
1738008000NRG24011120231048015
|
01/11/2023
|
Sampat singh
|
1738008WL049762
|
Sampat singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
333278923
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-003/284-A
(SAILA)
|
1738008000NRG24011120231048017
|
01/11/2023
|
Fulbati
|
1738008WL049762
|
Fulbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
333278923
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-003/289
(SAILA)
|
1738008000NRG24011120231048018
|
01/11/2023
|
munnalal
|
1738008WL049762
|
munnalal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
333278923
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-003/298-A
(SAILA)
|
1738008000NRG24011120231048020
|
01/11/2023
|
MAHESH MERAVI
|
1738008WL049762
|
MAHESH MERAVI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
333278923
|
|
MAHESHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-003/315-A
(SAILA)
|
1738008000NRG24011120231048021
|
01/11/2023
|
BHADDO BAI
|
1738008WL049762
|
BHADDO BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-003/315-B
(SAILA)
|
1738008000NRG24011120231048022
|
01/11/2023
|
BABLI
|
1738008WL049762
|
BABLI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-003/319
(SAILA)
|
1738008000NRG24011120231048024
|
01/11/2023
|
Urmila
|
1738008WL049762
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-003/370-B
(SAILA)
|
1738008000NRG24011120231048025
|
01/11/2023
|
BAIRAG SINGH
|
1738008WL049762
|
BAIRAG SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
BAIRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-003/370-B
(SAILA)
|
1738008000NRG24011120231048026
|
01/11/2023
|
BHAGWANTI
|
1738008WL049762
|
BHAGWANTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
333278923
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-003/373-A
(SAILA)
|
1738008000NRG24011120231048028
|
01/11/2023
|
Kamalbati
|
1738008WL049762
|
Kamalbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Kamalbati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-003/373-A
(SAILA)
|
1738008000NRG24011120231048027
|
01/11/2023
|
karan
|
1738008WL049762
|
karan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-003/378
(SAILA)
|
1738008000NRG24011120231048030
|
01/11/2023
|
gulabwati
|
1738008WL049762
|
gulabwati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
gulabwati
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-003/378-D
(SAILA)
|
1738008000NRG24011120231048031
|
01/11/2023
|
Kavita
|
1738008WL049762
|
Kavita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-003/379
(SAILA)
|
1738008000NRG24011120231048032
|
01/11/2023
|
Ashok
|
1738008WL049762
|
Ashok
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-003/379
(SAILA)
|
1738008000NRG24011120231048033
|
01/11/2023
|
Urmila
|
1738008WL049762
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-003/379-A
(SAILA)
|
1738008000NRG24011120231048034
|
01/11/2023
|
Suresh
|
1738008WL049762
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-003/380
(SAILA)
|
1738008000NRG24011120231048035
|
01/11/2023
|
Shyambati
|
1738008WL049762
|
Shyambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-003/66
(SAILA)
|
1738008000NRG24011120231048037
|
01/11/2023
|
manna
|
1738008WL049762
|
manna
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
manna
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-003/66-A
(SAILA)
|
1738008000NRG24011120231048039
|
01/11/2023
|
Rameshwar
|
1738008WL049762
|
Rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-003/66-B
(SAILA)
|
1738008000NRG24011120231048040
|
01/11/2023
|
Jiyalal
|
1738008WL049762
|
Jiyalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Jiyalal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-003/66-B
(SAILA)
|
1738008000NRG24011120231048041
|
01/11/2023
|
Mamta
|
1738008WL049762
|
Mamta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-003/68
(SAILA)
|
1738008000NRG24011120231048042
|
01/11/2023
|
GARJAN
|
1738008WL049762
|
GARJAN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
333278923
|
|
GARJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-003/69
(SAILA)
|
1738008000NRG24011120231048044
|
01/11/2023
|
Gayarti
|
1738008WL049762
|
Gayarti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
Gayarti
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-003/69
(SAILA)
|
1738008000NRG24011120231048043
|
01/11/2023
|
Ranjit
|
1738008WL049762
|
Ranjit
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-003/7
(SAILA)
|
1738008000NRG24011120231048045
|
01/11/2023
|
budh singh
|
1738008WL049762
|
budh singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-003/70
(SAILA)
|
1738008000NRG24011120231048047
|
01/11/2023
|
arjun
|
1738008WL049762
|
arjun
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-003/70
(SAILA)
|
1738008000NRG24011120231048046
|
01/11/2023
|
sukwaro
|
1738008WL049762
|
sukwaro
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-003/73
(SAILA)
|
1738008000NRG24011120231048049
|
01/11/2023
|
Newal
|
1738008WL049762
|
Newal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Newal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-042-001/91
(BHIKEWARA)
|
1738008000NRG24011120231047582
|
01/11/2023
|
MITHALESH
|
1738008WL049733
|
MITHALESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
MITHALESH
|
CANARA BANK(508532)
|
|
73
|
PARASWADA
|
MP-38-008-042-001/91
(BHIKEWARA)
|
1738008000NRG24011120231047581
|
01/11/2023
|
someshwar
|
1738008WL049733
|
someshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
someshwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-042-002/236
(BHIKEWARA)
|
1738008000NRG24011120231047587
|
01/11/2023
|
pramilla
|
1738008WL049733
|
pramilla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
pramilla
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-042-002/347
(BHIKEWARA)
|
1738008000NRG24011120231047591
|
01/11/2023
|
Suresh
|
1738008WL049733
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-042-003/106
(BHIKEWARA)
|
1738008000NRG24011120231047594
|
01/11/2023
|
chhanulal
|
1738008WL049733
|
chhanulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
chhanulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-042-003/106
(BHIKEWARA)
|
1738008000NRG24011120231047596
|
01/11/2023
|
mirabai
|
1738008WL049733
|
mirabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
mirabai
|
CANARA BANK(508532)
|
|
78
|
PARASWADA
|
MP-38-008-042-003/114
(BHIKEWARA)
|
1738008000NRG24011120231047599
|
01/11/2023
|
Sarita
|
1738008WL049733
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-042-003/29
(BHIKEWARA)
|
1738008000NRG24011120231047605
|
01/11/2023
|
kapurchand
|
1738008WL049733
|
kapurchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PARASWADA
|
MP-38-008-042-003/29
(BHIKEWARA)
|
1738008000NRG24011120231047606
|
01/11/2023
|
pramila
|
1738008WL049733
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-042-003/39
(BHIKEWARA)
|
1738008000NRG24011120231047609
|
01/11/2023
|
JHUMMAKLAL
|
1738008WL049733
|
JHUMMAKLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
JHUMMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-042-003/55
(BHIKEWARA)
|
1738008000NRG24011120231047610
|
01/11/2023
|
amarlal
|
1738008WL049733
|
amarlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PARASWADA
|
MP-38-008-042-003/85
(BHIKEWARA)
|
1738008000NRG24011120231047614
|
01/11/2023
|
bimlesvry
|
1738008WL049733
|
bimlesvry
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
bimlesvry
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-042-003/85
(BHIKEWARA)
|
1738008000NRG24011120231047613
|
01/11/2023
|
PANNA
|
1738008WL049733
|
PANNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
PANNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-042-003/87
(BHIKEWARA)
|
1738008000NRG24011120231047615
|
01/11/2023
|
devendra
|
1738008WL049733
|
devendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/164
(KANAI)
|
1738008000NRG24011120231047618
|
01/11/2023
|
DALCHAND
|
1738008WL049733
|
DALCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
DALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/164
(KANAI)
|
1738008000NRG24011120231047619
|
01/11/2023
|
NILESH
|
1738008WL049733
|
NILESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/164-A
(KANAI)
|
1738008000NRG24011120231047620
|
01/11/2023
|
Ghanshyam
|
1738008WL049733
|
Ghanshyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/172
(KANAI)
|
1738008000NRG24011120231047621
|
01/11/2023
|
HEMRAJ
|
1738008WL049733
|
HEMRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/213
(KANAI)
|
1738008000NRG24011120231047624
|
01/11/2023
|
mantabai
|
1738008WL049733
|
mantabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/213
(KANAI)
|
1738008000NRG24011120231047623
|
01/11/2023
|
sovind
|
1738008WL049733
|
sovind
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
sovind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/213
(KANAI)
|
1738008000NRG24011120231047625
|
01/11/2023
|
Sushil
|
1738008WL049733
|
Sushil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/228
(KANAI)
|
1738008000NRG24011120231047627
|
01/11/2023
|
indulata
|
1738008WL049733
|
indulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
indulata
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/260
(KANAI)
|
1738008000NRG24011120231047628
|
01/11/2023
|
YASHODA
|
1738008WL049733
|
YASHODA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/263
(KANAI)
|
1738008000NRG24011120231047629
|
01/11/2023
|
hirkanbai
|
1738008WL049733
|
hirkanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
hirkanbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/267-A
(KANAI)
|
1738008000NRG24011120231047630
|
01/11/2023
|
Anjulata
|
1738008WL049733
|
Anjulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Anjulata
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/325
(KANAI)
|
1738008000NRG24011120231047631
|
01/11/2023
|
amansingh
|
1738008WL049733
|
amansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/325
(KANAI)
|
1738008000NRG24011120231047633
|
01/11/2023
|
ombati
|
1738008WL049733
|
ombati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/325
(KANAI)
|
1738008000NRG24011120231047632
|
01/11/2023
|
shivprashad
|
1738008WL049733
|
shivprashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-010-003/377-A
(SAILA)
|
1738008000NRG24011120231048029
|
01/11/2023
|
Anupa
|
1738008WL049762
|
Anupa
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Anupa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-010-003/64-A
(SAILA)
|
1738008000NRG24011120231048036
|
01/11/2023
|
Foolbati
|
1738008WL049762
|
Foolbati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333278923
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-010-003/319
(SAILA)
|
1738008000NRG24011120231048023
|
01/11/2023
|
Indal
|
1738008WL049762
|
Indal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
Indal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-010-003/290-A
(SAILA)
|
1738008000NRG24011120231048019
|
01/11/2023
|
Sangita
|
1738008WL049762
|
Sangita
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
02/01/2024
|
|
333278923
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-010-003/72
(SAILA)
|
1738008000NRG24011120231048048
|
01/11/2023
|
baburam
|
1738008WL049762
|
baburam
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333278923
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118677
|
118677
|
|
|
|
|
|
|
|