|
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-38-008-002-006/102-B
(KHURSUD (RYT.))
|
1738008000NRG24290120241445940
|
30/01/2024
|
Jaipal Uikey
|
1738008WL064081
|
Jaipal Uikey
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
JaipalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-006/108
(KHURSUD (RYT.))
|
1738008000NRG24290120241445942
|
30/01/2024
|
Sombati
|
1738008WL064081
|
Sombati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
Sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-006/109
(KHURSUD (RYT.))
|
1738008000NRG24290120241445943
|
30/01/2024
|
mangli
|
1738008WL064081
|
mangli
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-002-006/211
(KHURSUD (RYT.))
|
1738008000NRG24290120241445958
|
30/01/2024
|
yashoda
|
1738008WL064081
|
yashoda
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-002-006/37
(KHURSUD (RYT.))
|
1738008000NRG24290120241445969
|
30/01/2024
|
padamsingh
|
1738008WL064081
|
padamsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
padamsingh
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-047-004/268
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446267
|
30/01/2024
|
Sheela
|
1738008WL064089
|
Sheela
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-005-003/250
(FATEHPUR (MA))
|
1738008000NRG24300120241446878
|
30/01/2024
|
arun
|
1738008WL064107
|
arun
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
arun
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-002-006/11
(KHURSUD (RYT.))
|
1738008000NRG24290120241445944
|
30/01/2024
|
Leelabai
|
1738008WL064081
|
Leelabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-002-006/14-A
(KHURSUD (RYT.))
|
1738008000NRG24290120241445945
|
30/01/2024
|
Usha
|
1738008WL064081
|
Usha
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-002-006/201
(KHURSUD (RYT.))
|
1738008000NRG24290120241445956
|
30/01/2024
|
Sulkabai
|
1738008WL064081
|
Sulkabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
Sulkabai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-002-006/206
(KHURSUD (RYT.))
|
1738008000NRG24290120241445957
|
30/01/2024
|
GEETA BAI
|
1738008WL064081
|
GEETA BAI
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
GEETABAI
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-002-006/29
(KHURSUD (RYT.))
|
1738008000NRG24290120241445966
|
30/01/2024
|
Amarsingh
|
1738008WL064081
|
Amarsingh
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
Amarsingh
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-002-006/99
(KHURSUD (RYT.))
|
1738008000NRG24290120241445974
|
30/01/2024
|
Lilabai
|
1738008WL064081
|
Lilabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-004-002/117
(LAGMA (RYT.))
|
1738008000NRG24290120241445976
|
30/01/2024
|
dubanbai
|
1738008WL064081
|
dubanbai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
dubanbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-002-006/15-A
(KHURSUD (RYT.))
|
1738008000NRG24290120241445947
|
30/01/2024
|
mahasingh
|
1738008WL064081
|
mahasingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-002-006/99
(KHURSUD (RYT.))
|
1738008000NRG24290120241445973
|
30/01/2024
|
dhansing
|
1738008WL064081
|
dhansing
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-004-002/101
(LAGMA (RYT.))
|
1738008000NRG24290120241445975
|
30/01/2024
|
susma
|
1738008WL064081
|
susma
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
susma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-004-002/148
(LAGMA (RYT.))
|
1738008000NRG24290120241445977
|
30/01/2024
|
ramesh
|
1738008WL064081
|
ramesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-002-006/215-B
(KHURSUD (RYT.))
|
1738008000NRG24290120241445960
|
30/01/2024
|
Jogeswari
|
1738008WL064081
|
Jogeswari
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
Jogeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-002-006/216
(KHURSUD (RYT.))
|
1738008000NRG24290120241445961
|
30/01/2024
|
pitam sing
|
1738008WL064081
|
pitam sing
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
pitamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-014-001/119-B
(TIKARIYA)
|
1738008000NRG24290120241446127
|
30/01/2024
|
phulkali
|
1738008WL064086
|
phulkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
phulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-015-001/139
(KHURMUNDI)
|
1738008000NRG24290120241446128
|
30/01/2024
|
kousheela
|
1738008WL064086
|
kousheela
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
kousheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-015-001/190-A
(KHURMUNDI)
|
1738008000NRG24290120241446129
|
30/01/2024
|
parmod
|
1738008WL064086
|
parmod
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
parmod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-015-001/277-A
(KHURMUNDI)
|
1738008000NRG24290120241446130
|
30/01/2024
|
mahesh
|
1738008WL064086
|
mahesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-001/302
(KHURMUNDI)
|
1738008000NRG24290120241446131
|
30/01/2024
|
kalabai
|
1738008WL064086
|
kalabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-001/312-B
(KHURMUNDI)
|
1738008000NRG24290120241446132
|
30/01/2024
|
usabai
|
1738008WL064086
|
usabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
usabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-001/348
(KHURMUNDI)
|
1738008000NRG24290120241446133
|
30/01/2024
|
susheela
|
1738008WL064086
|
susheela
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-047-004/165
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446253
|
30/01/2024
|
parbati
|
1738008WL064089
|
parbati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-047-004/62
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446271
|
30/01/2024
|
sarbad
|
1738008WL064089
|
sarbad
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
sarbad
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-047-004/75-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446275
|
30/01/2024
|
Reeta
|
1738008WL064089
|
Reeta
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-047-004/76-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446276
|
30/01/2024
|
mayaram
|
1738008WL064089
|
mayaram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-002-006/10
(KHURSUD (RYT.))
|
1738008000NRG24290120241445938
|
30/01/2024
|
Sarita
|
1738008WL064081
|
Sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-002-006/106-A
(KHURSUD (RYT.))
|
1738008000NRG24290120241445941
|
30/01/2024
|
Urmila
|
1738008WL064081
|
Urmila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-002-006/15-A
(KHURSUD (RYT.))
|
1738008000NRG24290120241445948
|
30/01/2024
|
Syamkali
|
1738008WL064081
|
Syamkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
Syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-002-006/17
(KHURSUD (RYT.))
|
1738008000NRG24290120241445950
|
30/01/2024
|
Surmila
|
1738008WL064081
|
Surmila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-002-006/18
(KHURSUD (RYT.))
|
1738008000NRG24290120241445953
|
30/01/2024
|
NAKENDRA
|
1738008WL064081
|
NAKENDRA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
NAKENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-002-006/2-B
(KHURSUD (RYT.))
|
1738008000NRG24290120241445955
|
30/01/2024
|
SARLA UIKEY
|
1738008WL064081
|
SARLA UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
SARLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-002-006/24
(KHURSUD (RYT.))
|
1738008000NRG24290120241445965
|
30/01/2024
|
Ravindra
|
1738008WL064081
|
Ravindra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-002-006/29-A
(KHURSUD (RYT.))
|
1738008000NRG24290120241445968
|
30/01/2024
|
kaushila
|
1738008WL064081
|
kaushila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-002-006/37
(KHURSUD (RYT.))
|
1738008000NRG24290120241445970
|
30/01/2024
|
AARTI
|
1738008WL064081
|
AARTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-002-006/98-A
(KHURSUD (RYT.))
|
1738008000NRG24290120241445972
|
30/01/2024
|
LAKHANLAL
|
1738008WL064081
|
LAKHANLAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-005-003/250
(FATEHPUR (MA))
|
1738008000NRG24300120241446877
|
30/01/2024
|
tarun
|
1738008WL064107
|
tarun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
tarun
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24300120241446880
|
30/01/2024
|
sunita
|
1738008WL064107
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-005-003/62
(FATEHPUR (MA))
|
1738008000NRG24300120241446881
|
30/01/2024
|
munnalal
|
1738008WL064107
|
munnalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-005-003/64
(FATEHPUR (MA))
|
1738008000NRG24300120241446882
|
30/01/2024
|
Hargovindra
|
1738008WL064107
|
Hargovindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
Hargovindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-026-002/376
(DONGARIYA)
|
1738008000NRG24300120241446883
|
30/01/2024
|
MANGLAPRASHAD
|
1738008WL064107
|
MANGLAPRASHAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
MANGLAPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
PARASWADA
|
MP-38-008-028-002/184
(GHODADEHI)
|
1738008000NRG24300120241446884
|
30/01/2024
|
SANJAY
|
1738008WL064107
|
SANJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24300120241446885
|
30/01/2024
|
SONAM
|
1738008WL064107
|
SONAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-033-001/102
(BAGHOLI)
|
1738008000NRG24300120241446886
|
30/01/2024
|
jhuktibai
|
1738008WL064107
|
jhuktibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
jhuktibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-033-001/102-A
(BAGHOLI)
|
1738008000NRG24300120241446887
|
30/01/2024
|
ramkali
|
1738008WL064107
|
ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
ramkali
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-033-001/108
(BAGHOLI)
|
1738008000NRG24300120241446888
|
30/01/2024
|
sukhbati
|
1738008WL064107
|
sukhbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-033-001/109
(BAGHOLI)
|
1738008000NRG24300120241446889
|
30/01/2024
|
rewanti
|
1738008WL064107
|
rewanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
rewanti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-033-001/110-A
(BAGHOLI)
|
1738008000NRG24300120241446890
|
30/01/2024
|
ANITA
|
1738008WL064107
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-033-001/114
(BAGHOLI)
|
1738008000NRG24300120241446891
|
30/01/2024
|
RAMBAI
|
1738008WL064107
|
RAMBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-033-001/131
(BAGHOLI)
|
1738008000NRG24300120241446892
|
30/01/2024
|
SUNITA
|
1738008WL064107
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-033-001/337
(BAGHOLI)
|
1738008000NRG24300120241446893
|
30/01/2024
|
Yeswanat
|
1738008WL064107
|
Yeswanat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
Yeswanat
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-033-001/359
(BAGHOLI)
|
1738008000NRG24300120241446894
|
30/01/2024
|
geeta bai
|
1738008WL064107
|
geeta bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-033-001/36-D
(BAGHOLI)
|
1738008000NRG24300120241446895
|
30/01/2024
|
eisulabai
|
1738008WL064107
|
eisulabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
eisulabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-033-001/63
(BAGHOLI)
|
1738008000NRG24300120241446896
|
30/01/2024
|
KAMLA
|
1738008WL064107
|
KAMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-033-001/94-B
(BAGHOLI)
|
1738008000NRG24300120241446897
|
30/01/2024
|
chandraprakash
|
1738008WL064107
|
chandraprakash
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343096
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-004/12
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446250
|
30/01/2024
|
Ashish Bhairam
|
1738008WL064089
|
Ashish Bhairam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
AshishBhairam
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-004/15-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446251
|
30/01/2024
|
Narendrakuma
|
1738008WL064089
|
Narendrakuma
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
Narendrakuma
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-004/159
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446252
|
30/01/2024
|
guran bai
|
1738008WL064089
|
guran bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343096
|
|
guranbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446255
|
30/01/2024
|
darki bai
|
1738008WL064089
|
darki bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
darkibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446254
|
30/01/2024
|
guru prasad
|
1738008WL064089
|
guru prasad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
guruprasad
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-004/169
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446256
|
30/01/2024
|
Umesh
|
1738008WL064089
|
Umesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-004/17-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446257
|
30/01/2024
|
MAHESH Kumar WARIWA
|
1738008WL064089
|
MAHESH Kumar WARIWA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343096
|
|
MAHESHKumarWARIWA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-004/171
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446258
|
30/01/2024
|
JETHOO LAL UIKEY
|
1738008WL064089
|
JETHOO LAL UIKEY
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
JETHOOLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-004/18
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446259
|
30/01/2024
|
suresh
|
1738008WL064089
|
suresh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343096
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-004/183
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446260
|
30/01/2024
|
Parmila
|
1738008WL064089
|
Parmila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-047-004/196
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446262
|
30/01/2024
|
bhejan
|
1738008WL064089
|
bhejan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343096
|
|
bhejan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-004/196
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446261
|
30/01/2024
|
parvind
|
1738008WL064089
|
parvind
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343096
|
|
parvind
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-004/198
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446263
|
30/01/2024
|
doharam
|
1738008WL064089
|
doharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
doharam
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-004/198
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446264
|
30/01/2024
|
Narbad
|
1738008WL064089
|
Narbad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
Narbad
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-004/22
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446265
|
30/01/2024
|
biranbai
|
1738008WL064089
|
biranbai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
biranbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-004/266
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446266
|
30/01/2024
|
sitaram
|
1738008WL064089
|
sitaram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-004/366
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446268
|
30/01/2024
|
LAXMI BAI
|
1738008WL064089
|
LAXMI BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-004/38
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446269
|
30/01/2024
|
channulal
|
1738008WL064089
|
channulal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
channulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-004/51-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446270
|
30/01/2024
|
Maya
|
1738008WL064089
|
Maya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005343096
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-047-004/65
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446272
|
30/01/2024
|
rakesh
|
1738008WL064089
|
rakesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-004/78
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446277
|
30/01/2024
|
Saraswati
|
1738008WL064089
|
Saraswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343096
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-047-004/71
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446274
|
30/01/2024
|
Jagrat Bisen
|
1738008WL064089
|
Jagrat Bisen
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
JagratBisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-002-006/19
(KHURSUD (RYT.))
|
1738008000NRG24290120241445954
|
30/01/2024
|
Priyanka Markam
|
1738008WL064081
|
Priyanka Markam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
PriyankaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24300120241446879
|
30/01/2024
|
cheetansingh
|
1738008WL064107
|
cheetansingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005343096
|
|
cheetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-043-001/69
(SILGI)
|
1738008000NRG24300120241446898
|
30/01/2024
|
mahesh
|
1738008WL064107
|
mahesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005343096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
PARASWADA
|
MP-38-008-047-004/66-A
(KHAIRLANJI (THE))
|
1738008000NRG24290120241446273
|
30/01/2024
|
Eshes Kushre
|
1738008WL064089
|
Eshes Kushre
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343096
|
|
EshesKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-002-006/102
(KHURSUD (RYT.))
|
1738008000NRG24290120241445939
|
30/01/2024
|
Sitabai
|
1738008WL064081
|
Sitabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
Sitabai
|
CANARA BANK(508532)
|
|
88
|
PARASWADA
|
MP-38-008-002-006/15
(KHURSUD (RYT.))
|
1738008000NRG24290120241445946
|
30/01/2024
|
Sagvanti
|
1738008WL064081
|
Sagvanti
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-002-006/16
(KHURSUD (RYT.))
|
1738008000NRG24290120241445949
|
30/01/2024
|
LAMIYA BAI MARKAM
|
1738008WL064081
|
LAMIYA BAI MARKAM
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
LAMIYABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-002-006/18
(KHURSUD (RYT.))
|
1738008000NRG24290120241445951
|
30/01/2024
|
Dhirpal
|
1738008WL064081
|
Dhirpal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
Dhirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-002-006/18
(KHURSUD (RYT.))
|
1738008000NRG24290120241445952
|
30/01/2024
|
Sushila
|
1738008WL064081
|
Sushila
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-002-006/214
(KHURSUD (RYT.))
|
1738008000NRG24290120241445959
|
30/01/2024
|
SHANTI BAI UIKEY
|
1738008WL064081
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
SHANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-002-006/219
(KHURSUD (RYT.))
|
1738008000NRG24290120241445962
|
30/01/2024
|
chatur sing
|
1738008WL064081
|
chatur sing
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
chatursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-002-006/22
(KHURSUD (RYT.))
|
1738008000NRG24290120241445963
|
30/01/2024
|
Daktarsingh
|
1738008WL064081
|
Daktarsingh
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
Daktarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-002-006/24
(KHURSUD (RYT.))
|
1738008000NRG24290120241445964
|
30/01/2024
|
Anopsingh
|
1738008WL064081
|
Anopsingh
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
Anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-002-006/29-A
(KHURSUD (RYT.))
|
1738008000NRG24290120241445967
|
30/01/2024
|
Santosh
|
1738008WL064081
|
Santosh
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343096
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-002-006/42
(KHURSUD (RYT.))
|
1738008000NRG24290120241445971
|
30/01/2024
|
Harkubai
|
1738008WL064081
|
Harkubai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343096
|
|
Harkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96577
|
96577
|
|
|
|
|
|
|
|