|
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-38-008-008-003/402
(SUKADI)
|
1738008000NRG24131120231087522
|
13/11/2023
|
Lalita Kudape
|
1738008WL051486
|
Lalita Kudape
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
LalitaKudape
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-006-005/317-B
(AMAWAHI)
|
1738008000NRG24131120231088584
|
13/11/2023
|
geeta bai
|
1738008WL051541
|
geeta bai
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318138112
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-006-005/317-B
(AMAWAHI)
|
1738008000NRG24131120231088583
|
13/11/2023
|
mehar singh
|
1738008WL051541
|
mehar singh
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318138112
|
|
meharsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-006-005/375
(AMAWAHI)
|
1738008000NRG24131120231088588
|
13/11/2023
|
prameela
|
1738008WL051541
|
prameela
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318138112
|
|
prameela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-008-003/121
(SUKADI)
|
1738008000NRG24131120231087485
|
13/11/2023
|
RAILIBAI
|
1738008WL051486
|
RAILIBAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
RAILIBAI
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-008-003/199
(SUKADI)
|
1738008000NRG24131120231087495
|
13/11/2023
|
nanobai
|
1738008WL051486
|
nanobai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
nanobai
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-008-003/248
(SUKADI)
|
1738008000NRG24131120231087501
|
13/11/2023
|
narbadiya
|
1738008WL051486
|
narbadiya
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-008-003/250
(SUKADI)
|
1738008000NRG24131120231087502
|
13/11/2023
|
balram
|
1738008WL051486
|
balram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
balram
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-008-003/270-A
(SUKADI)
|
1738008000NRG24131120231087512
|
13/11/2023
|
Jyoti Parte
|
1738008WL051486
|
Jyoti Parte
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
JyotiParte
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-008-003/291
(SUKADI)
|
1738008000NRG24131120231087514
|
13/11/2023
|
SOHADRABAI
|
1738008WL051486
|
SOHADRABAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
SOHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-008-003/363
(SUKADI)
|
1738008000NRG24131120231087517
|
13/11/2023
|
ANITA
|
1738008WL051486
|
ANITA
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138112
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-008-003/262
(SUKADI)
|
1738008000NRG24131120231087509
|
13/11/2023
|
rajkumar
|
1738008WL051486
|
rajkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-006-003/90
(AMAWAHI)
|
1738008000NRG24131120231088582
|
13/11/2023
|
krasna
|
1738008WL051541
|
krasna
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318138112
|
|
krasna
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-006-005/317-B
(AMAWAHI)
|
1738008000NRG24131120231088585
|
13/11/2023
|
RAJNI Tekam
|
1738008WL051541
|
RAJNI Tekam
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318138112
|
|
RAJNITekam
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-008-003/123
(SUKADI)
|
1738008000NRG24131120231087486
|
13/11/2023
|
LAXMAN
|
1738008WL051486
|
LAXMAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-008-003/130
(SUKADI)
|
1738008000NRG24131120231087488
|
13/11/2023
|
Faganbai
|
1738008WL051486
|
Faganbai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318138112
|
|
Faganbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-008-003/130
(SUKADI)
|
1738008000NRG24131120231087487
|
13/11/2023
|
peetam
|
1738008WL051486
|
peetam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318138112
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-008-003/132-A
(SUKADI)
|
1738008000NRG24131120231087489
|
13/11/2023
|
Gangotri
|
1738008WL051486
|
Gangotri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-008-003/140
(SUKADI)
|
1738008000NRG24131120231087490
|
13/11/2023
|
Shersinh
|
1738008WL051486
|
Shersinh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138112
|
|
Shersinh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-008-003/145
(SUKADI)
|
1738008000NRG24131120231087493
|
13/11/2023
|
Basanti
|
1738008WL051486
|
Basanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-008-003/145
(SUKADI)
|
1738008000NRG24131120231087492
|
13/11/2023
|
SALIK
|
1738008WL051486
|
SALIK
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
SALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-008-003/146
(SUKADI)
|
1738008000NRG24131120231087494
|
13/11/2023
|
Rajesingh
|
1738008WL051486
|
Rajesingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
Rajesingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-008-003/243
(SUKADI)
|
1738008000NRG24131120231087498
|
13/11/2023
|
Jailsingh
|
1738008WL051486
|
Jailsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
Jailsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-008-003/243
(SUKADI)
|
1738008000NRG24131120231087497
|
13/11/2023
|
Kastura
|
1738008WL051486
|
Kastura
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
Kastura
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-008-003/247
(SUKADI)
|
1738008000NRG24131120231087499
|
13/11/2023
|
KAMAL
|
1738008WL051486
|
KAMAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
PARASWADA
|
MP-38-008-008-003/247-A
(SUKADI)
|
1738008000NRG24131120231087500
|
13/11/2023
|
Milanbai
|
1738008WL051486
|
Milanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
Milanbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-008-003/250
(SUKADI)
|
1738008000NRG24131120231087503
|
13/11/2023
|
Manki
|
1738008WL051486
|
Manki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
Manki
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-003/252
(SUKADI)
|
1738008000NRG24131120231087505
|
13/11/2023
|
padamsingh
|
1738008WL051486
|
padamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-008-003/252
(SUKADI)
|
1738008000NRG24131120231087504
|
13/11/2023
|
suneeta
|
1738008WL051486
|
suneeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-008-003/258-A
(SUKADI)
|
1738008000NRG24131120231087506
|
13/11/2023
|
Ramesh
|
1738008WL051486
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-008-003/260
(SUKADI)
|
1738008000NRG24131120231087507
|
13/11/2023
|
URMILA
|
1738008WL051486
|
URMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-008-003/262
(SUKADI)
|
1738008000NRG24131120231087508
|
13/11/2023
|
Ashokabai
|
1738008WL051486
|
Ashokabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
Ashokabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-008-003/264
(SUKADI)
|
1738008000NRG24131120231087510
|
13/11/2023
|
Rambati Bhalavi
|
1738008WL051486
|
Rambati Bhalavi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PARASWADA
|
MP-38-008-008-003/265-A
(SUKADI)
|
1738008000NRG24131120231087511
|
13/11/2023
|
MUKESH
|
1738008WL051486
|
MUKESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-003/279
(SUKADI)
|
1738008000NRG24131120231087513
|
13/11/2023
|
Nainbati
|
1738008WL051486
|
Nainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-008-003/363
(SUKADI)
|
1738008000NRG24131120231087518
|
13/11/2023
|
JAGDISH
|
1738008WL051486
|
JAGDISH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138112
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-008-003/378
(SUKADI)
|
1738008000NRG24131120231087519
|
13/11/2023
|
Meerabai
|
1738008WL051486
|
Meerabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-008-003/388
(SUKADI)
|
1738008000NRG24131120231087521
|
13/11/2023
|
SHEELA INWATI
|
1738008WL051486
|
SHEELA INWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
SHEELAINWATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-008-003/388
(SUKADI)
|
1738008000NRG24131120231087520
|
13/11/2023
|
Ujiyar
|
1738008WL051486
|
Ujiyar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Ujiyar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-008-003/54
(SUKADI)
|
1738008000NRG24131120231087524
|
13/11/2023
|
dashvantibai
|
1738008WL051486
|
dashvantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
dashvantibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-008-003/54
(SUKADI)
|
1738008000NRG24131120231087523
|
13/11/2023
|
Lamusnih
|
1738008WL051486
|
Lamusnih
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Lamusnih
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-008-003/55
(SUKADI)
|
1738008000NRG24131120231087525
|
13/11/2023
|
Sukbati
|
1738008WL051486
|
Sukbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-008-003/59
(SUKADI)
|
1738008000NRG24131120231087526
|
13/11/2023
|
Ramprashad
|
1738008WL051486
|
Ramprashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Ramprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-008-003/66
(SUKADI)
|
1738008000NRG24131120231087527
|
13/11/2023
|
RAMESH
|
1738008WL051486
|
RAMESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-008-003/67
(SUKADI)
|
1738008000NRG24131120231087529
|
13/11/2023
|
DIPSINGH
|
1738008WL051486
|
DIPSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
DIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-008-003/67
(SUKADI)
|
1738008000NRG24131120231087528
|
13/11/2023
|
MUKESH
|
1738008WL051486
|
MUKESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-008-003/67-A
(SUKADI)
|
1738008000NRG24131120231087531
|
13/11/2023
|
Lalita
|
1738008WL051486
|
Lalita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-008-003/67-A
(SUKADI)
|
1738008000NRG24131120231087530
|
13/11/2023
|
Sunil
|
1738008WL051486
|
Sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-008-003/67-B
(SUKADI)
|
1738008000NRG24131120231087532
|
13/11/2023
|
mayabati
|
1738008WL051486
|
mayabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-008-003/70-A
(SUKADI)
|
1738008000NRG24131120231087533
|
13/11/2023
|
Amansingh
|
1738008WL051486
|
Amansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318138112
|
|
Amansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PARASWADA
|
MP-38-008-008-003/70-A
(SUKADI)
|
1738008000NRG24131120231087534
|
13/11/2023
|
Belabai
|
1738008WL051486
|
Belabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-008-003/70-B
(SUKADI)
|
1738008000NRG24131120231087535
|
13/11/2023
|
neelkamal
|
1738008WL051486
|
neelkamal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
neelkamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-008-003/70-B
(SUKADI)
|
1738008000NRG24131120231087536
|
13/11/2023
|
Santoshi
|
1738008WL051486
|
Santoshi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-028-001/05
(GHODADEHI)
|
1738008000NRG24131120231088125
|
13/11/2023
|
Kalabai
|
1738008WL051524
|
Kalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-028-001/107
(GHODADEHI)
|
1738008000NRG24131120231088126
|
13/11/2023
|
ginabati
|
1738008WL051524
|
ginabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
ginabati
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-028-001/107
(GHODADEHI)
|
1738008000NRG24131120231088127
|
13/11/2023
|
RUPLAL
|
1738008WL051524
|
RUPLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-028-001/109
(GHODADEHI)
|
1738008000NRG24131120231088128
|
13/11/2023
|
Amarbati
|
1738008WL051524
|
Amarbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-001/11
(GHODADEHI)
|
1738008000NRG24131120231088129
|
13/11/2023
|
GYANESHWARI
|
1738008WL051524
|
GYANESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-001/110
(GHODADEHI)
|
1738008000NRG24131120231088130
|
13/11/2023
|
VIMLESH BHALAVI
|
1738008WL051524
|
VIMLESH BHALAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
VIMLESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-001/110-A
(GHODADEHI)
|
1738008000NRG24131120231088131
|
13/11/2023
|
PUNIYABAI BHALAVI
|
1738008WL051524
|
PUNIYABAI BHALAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
PUNIYABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-001/114
(GHODADEHI)
|
1738008000NRG24131120231088132
|
13/11/2023
|
chhoti bai
|
1738008WL051524
|
chhoti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
chhotibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-028-001/120
(GHODADEHI)
|
1738008000NRG24131120231088133
|
13/11/2023
|
JAGDISH
|
1738008WL051524
|
JAGDISH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-028-001/122
(GHODADEHI)
|
1738008000NRG24131120231088134
|
13/11/2023
|
INDU
|
1738008WL051524
|
INDU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-001/128-A
(GHODADEHI)
|
1738008000NRG24131120231088135
|
13/11/2023
|
SARLA
|
1738008WL051524
|
SARLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-001/128-B
(GHODADEHI)
|
1738008000NRG24131120231088136
|
13/11/2023
|
HEMLATABAI
|
1738008WL051524
|
HEMLATABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-001/136
(GHODADEHI)
|
1738008000NRG24131120231088137
|
13/11/2023
|
gulabchand
|
1738008WL051524
|
gulabchand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138112
|
|
gulabchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
PARASWADA
|
MP-38-008-028-001/138
(GHODADEHI)
|
1738008000NRG24131120231088138
|
13/11/2023
|
PURANLAL
|
1738008WL051524
|
PURANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-028-001/140-B
(GHODADEHI)
|
1738008000NRG24131120231088139
|
13/11/2023
|
Gyansingh
|
1738008WL051524
|
Gyansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-028-001/140-C
(GHODADEHI)
|
1738008000NRG24131120231088140
|
13/11/2023
|
RAMKALI
|
1738008WL051524
|
RAMKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-028-001/141-A
(GHODADEHI)
|
1738008000NRG24131120231088141
|
13/11/2023
|
SUKVANTI
|
1738008WL051524
|
SUKVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-001/147-A
(GHODADEHI)
|
1738008000NRG24131120231088142
|
13/11/2023
|
Bhagan bai
|
1738008WL051524
|
Bhagan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-001/15-A
(GHODADEHI)
|
1738008000NRG24131120231088143
|
13/11/2023
|
SAMITA
|
1738008WL051524
|
SAMITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-028-001/152
(GHODADEHI)
|
1738008000NRG24131120231088146
|
13/11/2023
|
MANESH KUMAR
|
1738008WL051524
|
MANESH KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
MANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-001/152
(GHODADEHI)
|
1738008000NRG24131120231088144
|
13/11/2023
|
Rajendra
|
1738008WL051524
|
Rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-001/152
(GHODADEHI)
|
1738008000NRG24131120231088145
|
13/11/2023
|
RAJESWARI
|
1738008WL051524
|
RAJESWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-028-001/161-A
(GHODADEHI)
|
1738008000NRG24131120231088147
|
13/11/2023
|
JANKI PRASAD
|
1738008WL051524
|
JANKI PRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-001/165
(GHODADEHI)
|
1738008000NRG24131120231088148
|
13/11/2023
|
PUSPA
|
1738008WL051524
|
PUSPA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138112
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-001/167-B
(GHODADEHI)
|
1738008000NRG24131120231088149
|
13/11/2023
|
ANITA VARKADE
|
1738008WL051524
|
ANITA VARKADE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
ANITAVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PARASWADA
|
MP-38-008-028-001/169-B
(GHODADEHI)
|
1738008000NRG24131120231088150
|
13/11/2023
|
gilaso bai
|
1738008WL051524
|
gilaso bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
gilasobai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-001/169-C
(GHODADEHI)
|
1738008000NRG24131120231088151
|
13/11/2023
|
KRISHNA
|
1738008WL051524
|
KRISHNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-028-001/172-A
(GHODADEHI)
|
1738008000NRG24131120231088153
|
13/11/2023
|
ANIL KUMAR
|
1738008WL051524
|
ANIL KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
82
|
PARASWADA
|
MP-38-008-028-001/172-A
(GHODADEHI)
|
1738008000NRG24131120231088152
|
13/11/2023
|
RAJENDRA
|
1738008WL051524
|
RAJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
PARASWADA
|
MP-38-008-028-001/173
(GHODADEHI)
|
1738008000NRG24131120231088154
|
13/11/2023
|
TIHALU
|
1738008WL051524
|
TIHALU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PARASWADA
|
MP-38-008-028-001/178
(GHODADEHI)
|
1738008000NRG24131120231088155
|
13/11/2023
|
shikharchand
|
1738008WL051524
|
shikharchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-001/178
(GHODADEHI)
|
1738008000NRG24131120231088156
|
13/11/2023
|
TARSANBAI
|
1738008WL051524
|
TARSANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
TARSANBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-028-001/178-A
(GHODADEHI)
|
1738008000NRG24131120231088157
|
13/11/2023
|
DEVENDRA
|
1738008WL051524
|
DEVENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-028-001/178-A
(GHODADEHI)
|
1738008000NRG24131120231088158
|
13/11/2023
|
DIKSHA
|
1738008WL051524
|
DIKSHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-028-001/183
(GHODADEHI)
|
1738008000NRG24131120231088159
|
13/11/2023
|
Himmat
|
1738008WL051524
|
Himmat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-028-001/198
(GHODADEHI)
|
1738008000NRG24131120231088160
|
13/11/2023
|
pramila bai
|
1738008WL051524
|
pramila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-028-001/200
(GHODADEHI)
|
1738008000NRG24131120231088161
|
13/11/2023
|
RAMESH
|
1738008WL051524
|
RAMESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138112
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-028-001/200-A
(GHODADEHI)
|
1738008000NRG24131120231088162
|
13/11/2023
|
RAMESH
|
1738008WL051524
|
RAMESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-028-001/26
(GHODADEHI)
|
1738008000NRG24131120231088163
|
13/11/2023
|
Gyanbati bai
|
1738008WL051524
|
Gyanbati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-028-001/28
(GHODADEHI)
|
1738008000NRG24131120231088164
|
13/11/2023
|
BRAJLAL
|
1738008WL051524
|
BRAJLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-028-001/28-C
(GHODADEHI)
|
1738008000NRG24131120231088165
|
13/11/2023
|
LALCHAND
|
1738008WL051524
|
LALCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-028-001/39-B
(GHODADEHI)
|
1738008000NRG24131120231088166
|
13/11/2023
|
ramkali
|
1738008WL051524
|
ramkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138112
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-028-001/43
(GHODADEHI)
|
1738008000NRG24131120231088167
|
13/11/2023
|
MAHESH
|
1738008WL051524
|
MAHESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-028-001/47
(GHODADEHI)
|
1738008000NRG24131120231088168
|
13/11/2023
|
PARMELA
|
1738008WL051524
|
PARMELA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
PARMELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-028-001/52
(GHODADEHI)
|
1738008000NRG24131120231088169
|
13/11/2023
|
manjulata
|
1738008WL051524
|
manjulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-028-001/55-A
(GHODADEHI)
|
1738008000NRG24131120231088170
|
13/11/2023
|
MAHOBAI
|
1738008WL051524
|
MAHOBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-028-001/64
(GHODADEHI)
|
1738008000NRG24131120231088172
|
13/11/2023
|
VANDNA
|
1738008WL051524
|
VANDNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-028-001/68
(GHODADEHI)
|
1738008000NRG24131120231088173
|
13/11/2023
|
nirso bai
|
1738008WL051524
|
nirso bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
nirsobai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-028-001/70-B
(GHODADEHI)
|
1738008000NRG24131120231088174
|
13/11/2023
|
Samaru
|
1738008WL051524
|
Samaru
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Samaru
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-028-001/71
(GHODADEHI)
|
1738008000NRG24131120231088175
|
13/11/2023
|
HEMLATA
|
1738008WL051524
|
HEMLATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-028-001/77
(GHODADEHI)
|
1738008000NRG24131120231088176
|
13/11/2023
|
BALAM
|
1738008WL051524
|
BALAM
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138112
|
|
BALAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-028-001/84
(GHODADEHI)
|
1738008000NRG24131120231088177
|
13/11/2023
|
CHARANLAL
|
1738008WL051524
|
CHARANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-028-001/84-A
(GHODADEHI)
|
1738008000NRG24131120231088178
|
13/11/2023
|
Jaambati
|
1738008WL051524
|
Jaambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138112
|
|
Jaambati
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-028-001/95
(GHODADEHI)
|
1738008000NRG24131120231088179
|
13/11/2023
|
GHANSYAM
|
1738008WL051524
|
GHANSYAM
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138112
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-047-004/372
(KHAIRLANJI (THE))
|
1738008047NRG24131120231088841
|
13/11/2023
|
lukesh
|
1738008047WL051555
|
lukesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318138112
|
|
lukesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-047-004/372
(KHAIRLANJI (THE))
|
1738008047NRG24131120231088842
|
13/11/2023
|
RASHMI BOPCHE
|
1738008047WL051555
|
RASHMI BOPCHE
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318138112
|
|
RASHMIBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-047-004/51-A
(KHAIRLANJI (THE))
|
1738008047NRG24131120231088843
|
13/11/2023
|
Maya
|
1738008047WL051555
|
Maya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318138112
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-008-003/199
(SUKADI)
|
1738008000NRG24131120231087496
|
13/11/2023
|
mulchand uikey
|
1738008WL051486
|
mulchand uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138112
|
|
mulchanduikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-006-005/331-B
(AMAWAHI)
|
1738008000NRG24131120231088586
|
13/11/2023
|
JAY Singh
|
1738008WL051541
|
JAY Singh
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318138112
|
|
JAYSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-006-005/375
(AMAWAHI)
|
1738008000NRG24131120231088587
|
13/11/2023
|
kismat singh
|
1738008WL051541
|
kismat singh
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318138112
|
|
kismatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|