|
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-38-008-049-001/108
(JAGANTOLA(M))
|
1738008049NRG24211220231189326
|
22/12/2023
|
Caitlal
|
1738008049WL056385
|
Caitlal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
Caitlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-049-001/181
(JAGANTOLA(M))
|
1738008049NRG24211220231189336
|
22/12/2023
|
anita
|
1738008049WL056385
|
anita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-049-001/181
(JAGANTOLA(M))
|
1738008049NRG24211220231189337
|
22/12/2023
|
HARIRAM
|
1738008049WL056385
|
HARIRAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-049-001/109-A
(JAGANTOLA(M))
|
1738008049NRG24211220231189328
|
22/12/2023
|
RAINEE BAI UIKEY
|
1738008049WL056385
|
RAINEE BAI UIKEY
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
RAINEEBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-049-001/145
(JAGANTOLA(M))
|
1738008049NRG24211220231189331
|
22/12/2023
|
Sarja
|
1738008049WL056385
|
Sarja
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
Sarja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-010-001/295
(SAILA)
|
1738008000NRG24221220231191186
|
22/12/2023
|
Mahipal
|
1738008WL056433
|
Mahipal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078375
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-010-001/355
(SAILA)
|
1738008000NRG24221220231191195
|
22/12/2023
|
sarda
|
1738008WL056433
|
sarda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
sarda
|
INDUSIND BANK(607189)
|
|
8
|
PARASWADA
|
MP-38-008-045-001/111-A
(PARSATOLA)
|
1738008000NRG24211220231183975
|
22/12/2023
|
Fulkuwar
|
1738008WL056224
|
Fulkuwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Fulkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-049-001/108
(JAGANTOLA(M))
|
1738008049NRG24211220231189327
|
22/12/2023
|
Durga
|
1738008049WL056385
|
Durga
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-049-001/16
(JAGANTOLA(M))
|
1738008049NRG24211220231189334
|
22/12/2023
|
naresh
|
1738008049WL056385
|
naresh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
644078375
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-049-001/160
(JAGANTOLA(M))
|
1738008049NRG24211220231189335
|
22/12/2023
|
Gita
|
1738008049WL056385
|
Gita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-049-001/187
(JAGANTOLA(M))
|
1738008049NRG24211220231189338
|
22/12/2023
|
sadabati
|
1738008049WL056385
|
sadabati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/03/2024
|
|
644078375
|
|
sadabati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-010-001/13
(SAILA)
|
1738008000NRG24221220231191165
|
22/12/2023
|
lok singh
|
1738008WL056433
|
lok singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-010-001/235
(SAILA)
|
1738008000NRG24221220231191182
|
22/12/2023
|
Manglo
|
1738008WL056433
|
Manglo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Manglo
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-001/238
(SAILA)
|
1738008000NRG24221220231191183
|
22/12/2023
|
narbadiya
|
1738008WL056433
|
narbadiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-001/344
(SAILA)
|
1738008000NRG24221220231191189
|
22/12/2023
|
vinod
|
1738008WL056433
|
vinod
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-001/347-A
(SAILA)
|
1738008000NRG24221220231191191
|
22/12/2023
|
jarhi bai
|
1738008WL056433
|
jarhi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
jarhibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-045-001/66
(PARSATOLA)
|
1738008000NRG24211220231184013
|
22/12/2023
|
Mahendra
|
1738008WL056224
|
Mahendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-049-001/158
(JAGANTOLA(M))
|
1738008049NRG24211220231189332
|
22/12/2023
|
Tilak
|
1738008049WL056385
|
Tilak
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/03/2024
|
|
644078375
|
|
Tilak
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-049-001/189
(JAGANTOLA(M))
|
1738008049NRG24211220231189339
|
22/12/2023
|
Vinita
|
1738008049WL056385
|
Vinita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-049-001/193
(JAGANTOLA(M))
|
1738008049NRG24211220231189340
|
22/12/2023
|
ramesh
|
1738008049WL056385
|
ramesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-010-001/16-A
(SAILA)
|
1738008000NRG24221220231191172
|
22/12/2023
|
Bharti
|
1738008WL056433
|
Bharti
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-010-001/135
(SAILA)
|
1738008000NRG24221220231191166
|
22/12/2023
|
SANGITA
|
1738008WL056433
|
SANGITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-001/136
(SAILA)
|
1738008000NRG24221220231191167
|
22/12/2023
|
urmila
|
1738008WL056433
|
urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-001/137-A
(SAILA)
|
1738008000NRG24221220231191168
|
22/12/2023
|
nirmala tekam
|
1738008WL056433
|
nirmala tekam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
nirmalatekam
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-001/137-B
(SAILA)
|
1738008000NRG24221220231191169
|
22/12/2023
|
Inki Tekam
|
1738008WL056433
|
Inki Tekam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
InkiTekam
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-001/15
(SAILA)
|
1738008000NRG24221220231191170
|
22/12/2023
|
Labh singh
|
1738008WL056433
|
Labh singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644078375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
PARASWADA
|
MP-38-008-010-001/16
(SAILA)
|
1738008000NRG24221220231191171
|
22/12/2023
|
hirma bai
|
1738008WL056433
|
hirma bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
hirmabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-001/175
(SAILA)
|
1738008000NRG24221220231191173
|
22/12/2023
|
rup ram
|
1738008WL056433
|
rup ram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
rupram
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-001/175
(SAILA)
|
1738008000NRG24221220231191174
|
22/12/2023
|
SAGAN
|
1738008WL056433
|
SAGAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-001/208
(SAILA)
|
1738008000NRG24221220231191175
|
22/12/2023
|
DURGAWATI
|
1738008WL056433
|
DURGAWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-001/208-A
(SAILA)
|
1738008000NRG24221220231191176
|
22/12/2023
|
Prembati
|
1738008WL056433
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-001/213
(SAILA)
|
1738008000NRG24221220231191177
|
22/12/2023
|
bhagrati
|
1738008WL056433
|
bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-001/233
(SAILA)
|
1738008000NRG24221220231191178
|
22/12/2023
|
kasturiya bai
|
1738008WL056433
|
kasturiya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-001/233-A
(SAILA)
|
1738008000NRG24221220231191179
|
22/12/2023
|
JYOTIDAS
|
1738008WL056433
|
JYOTIDAS
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
JYOTIDAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-001/233-A
(SAILA)
|
1738008000NRG24221220231191180
|
22/12/2023
|
Munni
|
1738008WL056433
|
Munni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-001/235
(SAILA)
|
1738008000NRG24221220231191181
|
22/12/2023
|
Kalam
|
1738008WL056433
|
Kalam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Kalam
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-001/238-A
(SAILA)
|
1738008000NRG24221220231191184
|
22/12/2023
|
Umerli
|
1738008WL056433
|
Umerli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Umerli
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-001/292-A
(SAILA)
|
1738008000NRG24221220231191185
|
22/12/2023
|
Samli
|
1738008WL056433
|
Samli
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
Samli
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-001/323
(SAILA)
|
1738008000NRG24221220231191187
|
22/12/2023
|
Biran singh
|
1738008WL056433
|
Biran singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Biransingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-001/323
(SAILA)
|
1738008000NRG24221220231191188
|
22/12/2023
|
kamli
|
1738008WL056433
|
kamli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-001/344
(SAILA)
|
1738008000NRG24221220231191190
|
22/12/2023
|
SOMBATI
|
1738008WL056433
|
SOMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-001/353
(SAILA)
|
1738008000NRG24221220231191192
|
22/12/2023
|
hanwat
|
1738008WL056433
|
hanwat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
hanwat
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-001/354
(SAILA)
|
1738008000NRG24221220231191193
|
22/12/2023
|
sukarti
|
1738008WL056433
|
sukarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-001/355
(SAILA)
|
1738008000NRG24221220231191194
|
22/12/2023
|
mohan
|
1738008WL056433
|
mohan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-001/357
(SAILA)
|
1738008000NRG24221220231191196
|
22/12/2023
|
SEEMA
|
1738008WL056433
|
SEEMA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078375
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-001/358-A
(SAILA)
|
1738008000NRG24221220231191197
|
22/12/2023
|
USHA
|
1738008WL056433
|
USHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-001/360-A
(SAILA)
|
1738008000NRG24221220231191198
|
22/12/2023
|
ramti
|
1738008WL056433
|
ramti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG24221220231191200
|
22/12/2023
|
Jageshwari
|
1738008WL056433
|
Jageshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Jageshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG24221220231191199
|
22/12/2023
|
Mohan
|
1738008WL056433
|
Mohan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-002/103-A
(SAILA)
|
1738008000NRG24221220231191202
|
22/12/2023
|
Mantkala
|
1738008WL056433
|
Mantkala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Mantkala
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-002/103-A
(SAILA)
|
1738008000NRG24221220231191201
|
22/12/2023
|
Rupsingh
|
1738008WL056433
|
Rupsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-045-001/107
(PARSATOLA)
|
1738008000NRG24211220231183969
|
22/12/2023
|
Shyam Lal
|
1738008WL056224
|
Shyam Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-045-001/108
(PARSATOLA)
|
1738008000NRG24211220231183970
|
22/12/2023
|
Mahu Singh
|
1738008WL056224
|
Mahu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
MahuSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-045-001/109-A
(PARSATOLA)
|
1738008000NRG24211220231183971
|
22/12/2023
|
suresh
|
1738008WL056224
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-045-001/110
(PARSATOLA)
|
1738008000NRG24211220231183972
|
22/12/2023
|
raysingh
|
1738008WL056224
|
raysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-045-001/110
(PARSATOLA)
|
1738008000NRG24211220231183973
|
22/12/2023
|
Sunil
|
1738008WL056224
|
Sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-045-001/111
(PARSATOLA)
|
1738008000NRG24211220231183974
|
22/12/2023
|
Mahendra
|
1738008WL056224
|
Mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
PARASWADA
|
MP-38-008-045-001/118
(PARSATOLA)
|
1738008000NRG24211220231183976
|
22/12/2023
|
Shivnandan
|
1738008WL056224
|
Shivnandan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-001/119
(PARSATOLA)
|
1738008000NRG24211220231183977
|
22/12/2023
|
Bharat Singh
|
1738008WL056224
|
Bharat Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
BharatSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
PARASWADA
|
MP-38-008-045-001/119
(PARSATOLA)
|
1738008000NRG24211220231183978
|
22/12/2023
|
Manohar
|
1738008WL056224
|
Manohar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-045-001/119-A
(PARSATOLA)
|
1738008000NRG24211220231183980
|
22/12/2023
|
ANISHA
|
1738008WL056224
|
ANISHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-045-001/119-A
(PARSATOLA)
|
1738008000NRG24211220231183979
|
22/12/2023
|
Baisakhu
|
1738008WL056224
|
Baisakhu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Baisakhu
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-045-001/12
(PARSATOLA)
|
1738008000NRG24211220231183982
|
22/12/2023
|
Durpal Singh
|
1738008WL056224
|
Durpal Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
DurpalSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-045-001/12
(PARSATOLA)
|
1738008000NRG24211220231183981
|
22/12/2023
|
Gomti
|
1738008WL056224
|
Gomti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-045-001/120
(PARSATOLA)
|
1738008000NRG24211220231183983
|
22/12/2023
|
Batto Bai
|
1738008WL056224
|
Batto Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
BattoBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-045-001/120
(PARSATOLA)
|
1738008000NRG24211220231183984
|
22/12/2023
|
Bohransingh
|
1738008WL056224
|
Bohransingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Bohransingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-045-001/121-A
(PARSATOLA)
|
1738008000NRG24211220231183985
|
22/12/2023
|
Imla Bai
|
1738008WL056224
|
Imla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
ImlaBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-045-001/121-B
(PARSATOLA)
|
1738008000NRG24211220231183987
|
22/12/2023
|
Bista Bai
|
1738008WL056224
|
Bista Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
BistaBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-045-001/121-B
(PARSATOLA)
|
1738008000NRG24211220231183986
|
22/12/2023
|
Ramesh Singh
|
1738008WL056224
|
Ramesh Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-001/121-C
(PARSATOLA)
|
1738008000NRG24211220231183988
|
22/12/2023
|
Ujiyar
|
1738008WL056224
|
Ujiyar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Ujiyar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-001/121-D
(PARSATOLA)
|
1738008000NRG24211220231183989
|
22/12/2023
|
Bhagat Markam
|
1738008WL056224
|
Bhagat Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
BhagatMarkam
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-045-001/122
(PARSATOLA)
|
1738008000NRG24211220231183990
|
22/12/2023
|
Krishna Kumar
|
1738008WL056224
|
Krishna Kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-045-001/122
(PARSATOLA)
|
1738008000NRG24211220231183991
|
22/12/2023
|
Vahendra
|
1738008WL056224
|
Vahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Vahendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-001/126
(PARSATOLA)
|
1738008000NRG24211220231183992
|
22/12/2023
|
Fulbati
|
1738008WL056224
|
Fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-045-001/133
(PARSATOLA)
|
1738008000NRG24211220231183993
|
22/12/2023
|
Lal Singh
|
1738008WL056224
|
Lal Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-045-001/137
(PARSATOLA)
|
1738008000NRG24211220231183994
|
22/12/2023
|
makkhan
|
1738008WL056224
|
makkhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
makkhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-045-001/16
(PARSATOLA)
|
1738008000NRG24211220231183995
|
22/12/2023
|
Shyambati
|
1738008WL056224
|
Shyambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-045-001/20
(PARSATOLA)
|
1738008000NRG24211220231183996
|
22/12/2023
|
haresingh
|
1738008WL056224
|
haresingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-045-001/20
(PARSATOLA)
|
1738008000NRG24211220231183997
|
22/12/2023
|
Parwati
|
1738008WL056224
|
Parwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-045-001/20-A
(PARSATOLA)
|
1738008000NRG24211220231183998
|
22/12/2023
|
Sohan Markam
|
1738008WL056224
|
Sohan Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
SohanMarkam
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-001/28
(PARSATOLA)
|
1738008000NRG24211220231183999
|
22/12/2023
|
Munno Bai
|
1738008WL056224
|
Munno Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
MunnoBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-001/31
(PARSATOLA)
|
1738008000NRG24211220231184001
|
22/12/2023
|
Dropati
|
1738008WL056224
|
Dropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-045-001/31
(PARSATOLA)
|
1738008000NRG24211220231184000
|
22/12/2023
|
Pahadi
|
1738008WL056224
|
Pahadi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Pahadi
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-001/40
(PARSATOLA)
|
1738008000NRG24211220231184002
|
22/12/2023
|
sukhbati
|
1738008WL056224
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-045-001/41
(PARSATOLA)
|
1738008000NRG24211220231184003
|
22/12/2023
|
Man Singh
|
1738008WL056224
|
Man Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-045-001/42
(PARSATOLA)
|
1738008000NRG24211220231184004
|
22/12/2023
|
Shakun
|
1738008WL056224
|
Shakun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-045-001/5
(PARSATOLA)
|
1738008000NRG24211220231184006
|
22/12/2023
|
Bhikam
|
1738008WL056224
|
Bhikam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-045-001/5
(PARSATOLA)
|
1738008000NRG24211220231184005
|
22/12/2023
|
Gita
|
1738008WL056224
|
Gita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-045-001/56
(PARSATOLA)
|
1738008000NRG24211220231184007
|
22/12/2023
|
Shyama Bai
|
1738008WL056224
|
Shyama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-045-001/57
(PARSATOLA)
|
1738008000NRG24211220231184008
|
22/12/2023
|
Balwant
|
1738008WL056224
|
Balwant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Balwant
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-045-001/58
(PARSATOLA)
|
1738008000NRG24211220231184009
|
22/12/2023
|
budhho bai
|
1738008WL056224
|
budhho bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
budhhobai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-045-001/59
(PARSATOLA)
|
1738008000NRG24211220231184010
|
22/12/2023
|
milkan
|
1738008WL056224
|
milkan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
milkan
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-045-001/62
(PARSATOLA)
|
1738008000NRG24211220231184011
|
22/12/2023
|
Fulbati
|
1738008WL056224
|
Fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-045-001/62
(PARSATOLA)
|
1738008000NRG24211220231184012
|
22/12/2023
|
Yashwanti
|
1738008WL056224
|
Yashwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-045-001/67
(PARSATOLA)
|
1738008000NRG24211220231184014
|
22/12/2023
|
Ramiya Bai
|
1738008WL056224
|
Ramiya Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
RamiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-045-001/67-A
(PARSATOLA)
|
1738008000NRG24211220231184015
|
22/12/2023
|
Aarti
|
1738008WL056224
|
Aarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-045-001/76
(PARSATOLA)
|
1738008000NRG24211220231184016
|
22/12/2023
|
Samrut
|
1738008WL056224
|
Samrut
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Samrut
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-045-001/88
(PARSATOLA)
|
1738008000NRG24211220231184017
|
22/12/2023
|
Sagona
|
1738008WL056224
|
Sagona
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Sagona
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-045-001/89
(PARSATOLA)
|
1738008000NRG24211220231184018
|
22/12/2023
|
Jewan Bai
|
1738008WL056224
|
Jewan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
JewanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-045-001/89-A
(PARSATOLA)
|
1738008000NRG24211220231184019
|
22/12/2023
|
Mukesh
|
1738008WL056224
|
Mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-045-001/89-A
(PARSATOLA)
|
1738008000NRG24211220231184020
|
22/12/2023
|
Sarla Uikey
|
1738008WL056224
|
Sarla Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
SarlaUikey
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-045-001/90
(PARSATOLA)
|
1738008000NRG24211220231184021
|
22/12/2023
|
Sevkali
|
1738008WL056224
|
Sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-045-001/91-A
(PARSATOLA)
|
1738008000NRG24211220231184023
|
22/12/2023
|
Yashwanti
|
1738008WL056224
|
Yashwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-045-001/92
(PARSATOLA)
|
1738008000NRG24211220231184024
|
22/12/2023
|
Ramsingh
|
1738008WL056224
|
Ramsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-045-001/97
(PARSATOLA)
|
1738008000NRG24211220231184025
|
22/12/2023
|
Shyamkali
|
1738008WL056224
|
Shyamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-045-004/29
(PARSATOLA)
|
1738008000NRG24211220231184027
|
22/12/2023
|
Braj Lal
|
1738008WL056224
|
Braj Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
BrajLal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-045-004/29
(PARSATOLA)
|
1738008000NRG24211220231184026
|
22/12/2023
|
Kamla Bai
|
1738008WL056224
|
Kamla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-045-004/61
(PARSATOLA)
|
1738008000NRG24211220231184028
|
22/12/2023
|
Vimla
|
1738008WL056224
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-045-004/62
(PARSATOLA)
|
1738008000NRG24211220231184029
|
22/12/2023
|
Hemlata
|
1738008WL056224
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-045-004/68
(PARSATOLA)
|
1738008000NRG24211220231184030
|
22/12/2023
|
Bhageshwar
|
1738008WL056224
|
Bhageshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078375
|
|
Bhageshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116909
|
116909
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-049-001/158
(JAGANTOLA(M))
|
1738008049NRG24211220231189333
|
22/12/2023
|
Sarmila
|
1738008049WL056385
|
Sarmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644078375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-049-001/11
(JAGANTOLA(M))
|
1738008049NRG24211220231189330
|
22/12/2023
|
Imla Dhurwey
|
1738008049WL056385
|
Imla Dhurwey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078375
|
|
ImlaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-049-001/11
(JAGANTOLA(M))
|
1738008049NRG24211220231189329
|
22/12/2023
|
pramila
|
1738008049WL056385
|
pramila
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644078375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144313
|
144313
|
|
|
|
|
|
|
|