|
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-38-008-021-002/11
(KORJA)
|
1738008000NRG24080220241486987
|
08/02/2024
|
narbadiya
|
1738008WL065514
|
narbadiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-027-001/108
(KHARPADIYA)
|
1738008000NRG24080220241486466
|
08/02/2024
|
Ramkumar
|
1738008WL065499
|
Ramkumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-027-001/268-B
(KHARPADIYA)
|
1738008000NRG24080220241486507
|
08/02/2024
|
mahendra
|
1738008WL065499
|
mahendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
mahendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-027-001/90
(KHARPADIYA)
|
1738008000NRG24080220241486521
|
08/02/2024
|
govind
|
1738008WL065499
|
govind
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-045-001/102
(PARSATOLA)
|
1738008045NRG24080220241487232
|
08/02/2024
|
Dinesh
|
1738008045WL065522
|
Dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-045-001/125-A
(PARSATOLA)
|
1738008045NRG24080220241487241
|
08/02/2024
|
Dhelu singh
|
1738008045WL065522
|
Dhelu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
Dhelusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-021-002/89-A
(KORJA)
|
1738008000NRG24080220241486994
|
08/02/2024
|
Topesh
|
1738008WL065514
|
Topesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
Topesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-021-001/205
(KORJA)
|
1738008000NRG24080220241486986
|
08/02/2024
|
kamlesh
|
1738008WL065514
|
kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-021-002/18
(KORJA)
|
1738008000NRG24080220241486988
|
08/02/2024
|
kamla bai
|
1738008WL065514
|
kamla bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388540
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-021-002/29
(KORJA)
|
1738008000NRG24080220241486989
|
08/02/2024
|
mamta bai
|
1738008WL065514
|
mamta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-021-002/60
(KORJA)
|
1738008000NRG24080220241486990
|
08/02/2024
|
puran
|
1738008WL065514
|
puran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
puran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PARASWADA
|
MP-38-008-021-002/63
(KORJA)
|
1738008000NRG24080220241486991
|
08/02/2024
|
virendra
|
1738008WL065514
|
virendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-021-002/80
(KORJA)
|
1738008000NRG24080220241486992
|
08/02/2024
|
bharat
|
1738008WL065514
|
bharat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-021-002/89
(KORJA)
|
1738008000NRG24080220241486993
|
08/02/2024
|
domaji
|
1738008WL065514
|
domaji
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388540
|
|
domaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-021-002/96
(KORJA)
|
1738008000NRG24080220241486995
|
08/02/2024
|
hemlata
|
1738008WL065514
|
hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-027-001/02
(KHARPADIYA)
|
1738008000NRG24080220241486461
|
08/02/2024
|
malti
|
1738008WL065499
|
malti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-027-001/10
(KHARPADIYA)
|
1738008000NRG24080220241486462
|
08/02/2024
|
Mahesh
|
1738008WL065499
|
Mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-027-001/106
(KHARPADIYA)
|
1738008000NRG24080220241486463
|
08/02/2024
|
Sagan Bai
|
1738008WL065499
|
Sagan Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
SaganBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-027-001/107
(KHARPADIYA)
|
1738008000NRG24080220241486464
|
08/02/2024
|
Gyanta Bai
|
1738008WL065499
|
Gyanta Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
GyantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-027-001/108
(KHARPADIYA)
|
1738008000NRG24080220241486465
|
08/02/2024
|
Rina
|
1738008WL065499
|
Rina
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-027-001/115-A
(KHARPADIYA)
|
1738008000NRG24080220241486467
|
08/02/2024
|
Anita
|
1738008WL065499
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-027-001/116
(KHARPADIYA)
|
1738008000NRG24080220241486468
|
08/02/2024
|
manti
|
1738008WL065499
|
manti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-027-001/121
(KHARPADIYA)
|
1738008000NRG24080220241486469
|
08/02/2024
|
Tameswara
|
1738008WL065499
|
Tameswara
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Tameswara
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-027-001/142-A
(KHARPADIYA)
|
1738008000NRG24080220241486470
|
08/02/2024
|
MINA BAI
|
1738008WL065499
|
MINA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-027-001/157
(KHARPADIYA)
|
1738008000NRG24080220241486471
|
08/02/2024
|
dushint
|
1738008WL065499
|
dushint
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
dushint
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
PARASWADA
|
MP-38-008-027-001/157
(KHARPADIYA)
|
1738008000NRG24080220241486472
|
08/02/2024
|
Seema
|
1738008WL065499
|
Seema
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388540
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-027-001/183
(KHARPADIYA)
|
1738008000NRG24080220241486476
|
08/02/2024
|
Aasha
|
1738008WL065499
|
Aasha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388540
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-027-001/183
(KHARPADIYA)
|
1738008000NRG24080220241486475
|
08/02/2024
|
rajendra
|
1738008WL065499
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-027-001/199
(KHARPADIYA)
|
1738008000NRG24080220241486477
|
08/02/2024
|
NANI
|
1738008WL065499
|
NANI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
NANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-027-001/199-A
(KHARPADIYA)
|
1738008000NRG24080220241486478
|
08/02/2024
|
bhagvata
|
1738008WL065499
|
bhagvata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
bhagvata
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-027-001/20
(KHARPADIYA)
|
1738008000NRG24080220241486479
|
08/02/2024
|
santosh
|
1738008WL065499
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-027-001/201
(KHARPADIYA)
|
1738008000NRG24080220241486480
|
08/02/2024
|
Anita
|
1738008WL065499
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-027-001/201
(KHARPADIYA)
|
1738008000NRG24080220241486481
|
08/02/2024
|
chadrbati
|
1738008WL065499
|
chadrbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
chadrbati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-027-001/201-A
(KHARPADIYA)
|
1738008000NRG24080220241486482
|
08/02/2024
|
Anjali
|
1738008WL065499
|
Anjali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-027-001/204
(KHARPADIYA)
|
1738008000NRG24080220241486483
|
08/02/2024
|
atmaram
|
1738008WL065499
|
atmaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-027-001/208
(KHARPADIYA)
|
1738008000NRG24080220241486485
|
08/02/2024
|
Lalita
|
1738008WL065499
|
Lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-027-001/208
(KHARPADIYA)
|
1738008000NRG24080220241486484
|
08/02/2024
|
prembati
|
1738008WL065499
|
prembati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-027-001/209
(KHARPADIYA)
|
1738008000NRG24080220241486486
|
08/02/2024
|
Kachra Bai
|
1738008WL065499
|
Kachra Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
KachraBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-027-001/217
(KHARPADIYA)
|
1738008000NRG24080220241486487
|
08/02/2024
|
hanumtiya
|
1738008WL065499
|
hanumtiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
hanumtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-027-001/221
(KHARPADIYA)
|
1738008000NRG24080220241486488
|
08/02/2024
|
suresh
|
1738008WL065499
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388540
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-027-001/23-A
(KHARPADIYA)
|
1738008000NRG24080220241486489
|
08/02/2024
|
YUGALKISOR
|
1738008WL065499
|
YUGALKISOR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
YUGALKISOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-027-001/234
(KHARPADIYA)
|
1738008000NRG24080220241486490
|
08/02/2024
|
Bisan
|
1738008WL065499
|
Bisan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Bisan
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-027-001/237
(KHARPADIYA)
|
1738008000NRG24080220241486491
|
08/02/2024
|
revatan
|
1738008WL065499
|
revatan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388540
|
|
revatan
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-027-001/239
(KHARPADIYA)
|
1738008000NRG24080220241486492
|
08/02/2024
|
gendalal
|
1738008WL065499
|
gendalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-027-001/240
(KHARPADIYA)
|
1738008000NRG24080220241486493
|
08/02/2024
|
Janki
|
1738008WL065499
|
Janki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-027-001/241
(KHARPADIYA)
|
1738008000NRG24080220241486494
|
08/02/2024
|
Vinod
|
1738008WL065499
|
Vinod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-027-001/242
(KHARPADIYA)
|
1738008000NRG24080220241486495
|
08/02/2024
|
somlal
|
1738008WL065499
|
somlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
somlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
PARASWADA
|
MP-38-008-027-001/244
(KHARPADIYA)
|
1738008000NRG24080220241486496
|
08/02/2024
|
resuka
|
1738008WL065499
|
resuka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
resuka
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-027-001/246
(KHARPADIYA)
|
1738008000NRG24080220241486497
|
08/02/2024
|
Anita
|
1738008WL065499
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-027-001/248
(KHARPADIYA)
|
1738008000NRG24080220241486500
|
08/02/2024
|
kamlesh
|
1738008WL065499
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-027-001/249
(KHARPADIYA)
|
1738008000NRG24080220241486502
|
08/02/2024
|
milkan
|
1738008WL065499
|
milkan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
milkan
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-027-001/252
(KHARPADIYA)
|
1738008000NRG24080220241486503
|
08/02/2024
|
prmila
|
1738008WL065499
|
prmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-027-001/252-B
(KHARPADIYA)
|
1738008000NRG24080220241486504
|
08/02/2024
|
CHANSING
|
1738008WL065499
|
CHANSING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
CHANSING
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-027-001/252-B
(KHARPADIYA)
|
1738008000NRG24080220241486505
|
08/02/2024
|
SHYAMKALI
|
1738008WL065499
|
SHYAMKALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-027-001/254
(KHARPADIYA)
|
1738008000NRG24080220241486506
|
08/02/2024
|
laxmi
|
1738008WL065499
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-027-001/268-B
(KHARPADIYA)
|
1738008000NRG24080220241486508
|
08/02/2024
|
MAHENDRA
|
1738008WL065499
|
MAHENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-027-001/27
(KHARPADIYA)
|
1738008000NRG24080220241486509
|
08/02/2024
|
Ruman
|
1738008WL065499
|
Ruman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Ruman
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-027-001/27-A
(KHARPADIYA)
|
1738008000NRG24080220241486510
|
08/02/2024
|
LALIT
|
1738008WL065499
|
LALIT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-027-001/33
(KHARPADIYA)
|
1738008000NRG24080220241486511
|
08/02/2024
|
Divala
|
1738008WL065499
|
Divala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Divala
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-027-001/44-A
(KHARPADIYA)
|
1738008000NRG24080220241486513
|
08/02/2024
|
Archana
|
1738008WL065499
|
Archana
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-027-001/44-A
(KHARPADIYA)
|
1738008000NRG24080220241486512
|
08/02/2024
|
salendra
|
1738008WL065499
|
salendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
salendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-027-001/46
(KHARPADIYA)
|
1738008000NRG24080220241486514
|
08/02/2024
|
gadesh
|
1738008WL065499
|
gadesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388540
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-027-001/46-A
(KHARPADIYA)
|
1738008000NRG24080220241486515
|
08/02/2024
|
Suresh
|
1738008WL065499
|
Suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Suresh
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-027-001/47
(KHARPADIYA)
|
1738008000NRG24080220241486516
|
08/02/2024
|
REETU
|
1738008WL065499
|
REETU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-027-001/51
(KHARPADIYA)
|
1738008000NRG24080220241486517
|
08/02/2024
|
Gokul
|
1738008WL065499
|
Gokul
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-027-001/67
(KHARPADIYA)
|
1738008000NRG24080220241486518
|
08/02/2024
|
Sukko
|
1738008WL065499
|
Sukko
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Sukko
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-027-001/68
(KHARPADIYA)
|
1738008000NRG24080220241486519
|
08/02/2024
|
ganiram
|
1738008WL065499
|
ganiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
ganiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-027-001/90
(KHARPADIYA)
|
1738008000NRG24080220241486520
|
08/02/2024
|
satrughan
|
1738008WL065499
|
satrughan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
satrughan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
PARASWADA
|
MP-38-008-027-001/90
(KHARPADIYA)
|
1738008000NRG24080220241486522
|
08/02/2024
|
sheela
|
1738008WL065499
|
sheela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-027-001/99
(KHARPADIYA)
|
1738008000NRG24080220241486524
|
08/02/2024
|
Bhagan Bai
|
1738008WL065499
|
Bhagan Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
BhaganBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-027-001/99
(KHARPADIYA)
|
1738008000NRG24080220241486523
|
08/02/2024
|
REVTI
|
1738008WL065499
|
REVTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004388540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PARASWADA
|
MP-38-008-044-001/74
(KANAI)
|
1738008000NRG24080220241487989
|
08/02/2024
|
dipak
|
1738008WL065539
|
dipak
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388540
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/76
(KANAI)
|
1738008000NRG24080220241487990
|
08/02/2024
|
cheenbati
|
1738008WL065539
|
cheenbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388540
|
|
cheenbati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/77-A
(KANAI)
|
1738008000NRG24080220241487991
|
08/02/2024
|
sunil
|
1738008WL065539
|
sunil
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388540
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/79
(KANAI)
|
1738008000NRG24080220241487992
|
08/02/2024
|
jaivanti
|
1738008WL065539
|
jaivanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388540
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/86
(KANAI)
|
1738008000NRG24080220241487993
|
08/02/2024
|
MAGAN
|
1738008WL065539
|
MAGAN
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388540
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/88
(KANAI)
|
1738008000NRG24080220241487994
|
08/02/2024
|
CHAINLAL
|
1738008WL065539
|
CHAINLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388540
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/90
(KANAI)
|
1738008000NRG24080220241487995
|
08/02/2024
|
ugesh
|
1738008WL065539
|
ugesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388540
|
|
ugesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/91
(KANAI)
|
1738008000NRG24080220241487996
|
08/02/2024
|
jansing
|
1738008WL065539
|
jansing
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388540
|
|
jansing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/97
(KANAI)
|
1738008000NRG24080220241487997
|
08/02/2024
|
NAHANSHING
|
1738008WL065539
|
NAHANSHING
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388540
|
|
NAHANSHING
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-045-001/103
(PARSATOLA)
|
1738008045NRG24080220241487233
|
08/02/2024
|
Khelbati
|
1738008045WL065522
|
Khelbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
Khelbati
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-001/104-A
(PARSATOLA)
|
1738008045NRG24080220241487234
|
08/02/2024
|
Sundar Singh
|
1738008045WL065522
|
Sundar Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-001/105-B
(PARSATOLA)
|
1738008045NRG24080220241487235
|
08/02/2024
|
Bhagrati
|
1738008045WL065522
|
Bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-045-001/108
(PARSATOLA)
|
1738008045NRG24080220241487236
|
08/02/2024
|
Laxmi Bai
|
1738008045WL065522
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-001/11
(PARSATOLA)
|
1738008045NRG24080220241487237
|
08/02/2024
|
Nanhu Singh
|
1738008045WL065522
|
Nanhu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
NanhuSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-045-001/11
(PARSATOLA)
|
1738008045NRG24080220241487238
|
08/02/2024
|
Rewanti Bai
|
1738008045WL065522
|
Rewanti Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
RewantiBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-045-001/112
(PARSATOLA)
|
1738008045NRG24080220241487239
|
08/02/2024
|
Sahadri
|
1738008045WL065522
|
Sahadri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
Sahadri
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-045-001/125
(PARSATOLA)
|
1738008045NRG24080220241487240
|
08/02/2024
|
Lila Bai
|
1738008045WL065522
|
Lila Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-045-001/131
(PARSATOLA)
|
1738008045NRG24080220241487242
|
08/02/2024
|
Indra Bai
|
1738008045WL065522
|
Indra Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
IndraBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-045-001/132
(PARSATOLA)
|
1738008045NRG24080220241487243
|
08/02/2024
|
Sarla Bai
|
1738008045WL065522
|
Sarla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
SarlaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-045-001/138
(PARSATOLA)
|
1738008045NRG24080220241487244
|
08/02/2024
|
Sharda Bai
|
1738008045WL065522
|
Sharda Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-045-001/144
(PARSATOLA)
|
1738008045NRG24080220241487245
|
08/02/2024
|
Mangli
|
1738008045WL065522
|
Mangli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-045-001/144
(PARSATOLA)
|
1738008045NRG24080220241487246
|
08/02/2024
|
Raghuveer
|
1738008045WL065522
|
Raghuveer
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-045-001/15
(PARSATOLA)
|
1738008045NRG24080220241487247
|
08/02/2024
|
Hemraj
|
1738008045WL065522
|
Hemraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-045-001/19
(PARSATOLA)
|
1738008045NRG24080220241487248
|
08/02/2024
|
Ranjit
|
1738008045WL065522
|
Ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-045-001/19-A
(PARSATOLA)
|
1738008045NRG24080220241487249
|
08/02/2024
|
PRAKASH
|
1738008045WL065522
|
PRAKASH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-045-001/26
(PARSATOLA)
|
1738008045NRG24080220241487251
|
08/02/2024
|
Sikhati Bai
|
1738008045WL065522
|
Sikhati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
SikhatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-045-001/27
(PARSATOLA)
|
1738008045NRG24080220241487252
|
08/02/2024
|
Sudama Bai
|
1738008045WL065522
|
Sudama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-045-001/28
(PARSATOLA)
|
1738008045NRG24080220241487253
|
08/02/2024
|
Munno Bai
|
1738008045WL065522
|
Munno Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
MunnoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-027-001/169-A
(KHARPADIYA)
|
1738008000NRG24080220241486474
|
08/02/2024
|
savita
|
1738008WL065499
|
savita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-027-001/246-A
(KHARPADIYA)
|
1738008000NRG24080220241486498
|
08/02/2024
|
puran
|
1738008WL065499
|
puran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-027-001/246-A
(KHARPADIYA)
|
1738008000NRG24080220241486499
|
08/02/2024
|
Raglal
|
1738008WL065499
|
Raglal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
Raglal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-027-001/248-B
(KHARPADIYA)
|
1738008000NRG24080220241486501
|
08/02/2024
|
durgeswari
|
1738008WL065499
|
durgeswari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
durgeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-027-001/169-A
(KHARPADIYA)
|
1738008000NRG24080220241486473
|
08/02/2024
|
sulochana
|
1738008WL065499
|
sulochana
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388540
|
|
sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-045-001/25-A
(PARSATOLA)
|
1738008045NRG24080220241487250
|
08/02/2024
|
Indravati
|
1738008045WL065522
|
Indravati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388540
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140335
|
140335
|
|
|
|
|
|
|
|