|
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-38-008-011-001/119
(CHINI)
|
1738008000NRG24231220231200485
|
23/12/2023
|
Sukchand
|
1738008WL056732
|
Sukchand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Sukchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/238
(CHINI)
|
1738008000NRG24231220231200497
|
23/12/2023
|
Geeta
|
1738008WL056732
|
Geeta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/30
(CHINI)
|
1738008000NRG24231220231200502
|
23/12/2023
|
Sitabai
|
1738008WL056732
|
Sitabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/40
(CHINI)
|
1738008000NRG24231220231200503
|
23/12/2023
|
Dropati
|
1738008WL056732
|
Dropati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-011-001/41
(CHINI)
|
1738008000NRG24231220231200504
|
23/12/2023
|
Banarsingh
|
1738008WL056732
|
Banarsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Banarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-011-001/41
(CHINI)
|
1738008000NRG24231220231200505
|
23/12/2023
|
Sukarti
|
1738008WL056732
|
Sukarti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-011-001/42
(CHINI)
|
1738008000NRG24231220231200506
|
23/12/2023
|
YASHULA TEKAM
|
1738008WL056732
|
YASHULA TEKAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
YASHULATEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-011-001/75
(CHINI)
|
1738008000NRG24231220231200513
|
23/12/2023
|
Pramila markam
|
1738008WL056732
|
Pramila markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Pramilamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-011-001/78
(CHINI)
|
1738008000NRG24231220231200514
|
23/12/2023
|
Manula
|
1738008WL056732
|
Manula
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Manula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-011-001/80
(CHINI)
|
1738008000NRG24231220231200516
|
23/12/2023
|
Janibai
|
1738008WL056732
|
Janibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-011-001/121
(CHINI)
|
1738008000NRG24231220231200486
|
23/12/2023
|
Anju Sahare
|
1738008WL056732
|
Anju Sahare
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
AnjuSahare
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-011-001/22
(CHINI)
|
1738008000NRG24231220231200496
|
23/12/2023
|
Gomati
|
1738008WL056732
|
Gomati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Gomati
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-011-001/43
(CHINI)
|
1738008000NRG24231220231200507
|
23/12/2023
|
Rambati Saiyam
|
1738008WL056732
|
Rambati Saiyam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
RambatiSaiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-014-001/40
(TIKARIYA)
|
1738008000NRG24231220231197349
|
23/12/2023
|
sindiya bai
|
1738008WL056639
|
sindiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
sindiyabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-001/48
(TIKARIYA)
|
1738008000NRG24231220231197350
|
23/12/2023
|
ramali bai
|
1738008WL056639
|
ramali bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
ramalibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-014-001/50-A
(TIKARIYA)
|
1738008000NRG24231220231197351
|
23/12/2023
|
nanhi bai
|
1738008WL056639
|
nanhi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-014-001/51
(TIKARIYA)
|
1738008000NRG24231220231197352
|
23/12/2023
|
pramsingh
|
1738008WL056639
|
pramsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-014-001/57
(TIKARIYA)
|
1738008000NRG24231220231197353
|
23/12/2023
|
kalam singh
|
1738008WL056639
|
kalam singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-014-001/64
(TIKARIYA)
|
1738008000NRG24231220231197354
|
23/12/2023
|
fulkali
|
1738008WL056639
|
fulkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-014-001/67
(TIKARIYA)
|
1738008000NRG24231220231197355
|
23/12/2023
|
holusingh
|
1738008WL056639
|
holusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
holusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-014-001/68
(TIKARIYA)
|
1738008000NRG24231220231197356
|
23/12/2023
|
dharmi bai
|
1738008WL056639
|
dharmi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-001/71
(TIKARIYA)
|
1738008000NRG24231220231197358
|
23/12/2023
|
pancham
|
1738008WL056639
|
pancham
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-014-004/64
(TIKARIYA)
|
1738008000NRG24231220231197364
|
23/12/2023
|
Mansaram
|
1738008WL056639
|
Mansaram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
Mansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-044-001/294-B
(KANAI)
|
1738008044NRG24231220231200357
|
23/12/2023
|
salit
|
1738008044WL056726
|
salit
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
salit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-011-001/1
(CHINI)
|
1738008000NRG24231220231200482
|
23/12/2023
|
Gajendra
|
1738008WL056732
|
Gajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-011-001/105
(CHINI)
|
1738008000NRG24231220231200483
|
23/12/2023
|
Nemichand
|
1738008WL056732
|
Nemichand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Nemichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
PARASWADA
|
MP-38-008-011-001/118
(CHINI)
|
1738008000NRG24231220231200484
|
23/12/2023
|
Geeta
|
1738008WL056732
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-011-001/18
(CHINI)
|
1738008000NRG24231220231200491
|
23/12/2023
|
Hirakan
|
1738008WL056732
|
Hirakan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
644346280
|
|
Hirakan
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-011-001/285
(CHINI)
|
1738008000NRG24231220231200498
|
23/12/2023
|
Geeta Neware
|
1738008WL056732
|
Geeta Neware
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
GeetaNeware
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-011-001/3
(CHINI)
|
1738008000NRG24231220231200501
|
23/12/2023
|
Yogita
|
1738008WL056732
|
Yogita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-011-001/44
(CHINI)
|
1738008000NRG24231220231200508
|
23/12/2023
|
Mahetlal
|
1738008WL056732
|
Mahetlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Mahetlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-011-001/48
(CHINI)
|
1738008000NRG24231220231200509
|
23/12/2023
|
Santkala
|
1738008WL056732
|
Santkala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Santkala
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-011-001/53
(CHINI)
|
1738008000NRG24231220231200510
|
23/12/2023
|
Pushpa bai
|
1738008WL056732
|
Pushpa bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-011-001/58
(CHINI)
|
1738008000NRG24231220231200512
|
23/12/2023
|
Urmila
|
1738008WL056732
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/125
(TIKARIYA)
|
1738008000NRG24231220231197362
|
23/12/2023
|
manjulata
|
1738008WL056639
|
manjulata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
644346280
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/112-A
(KANAI)
|
1738008044NRG24231220231200282
|
23/12/2023
|
leelabai
|
1738008044WL056726
|
leelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/112-B
(KANAI)
|
1738008044NRG24231220231200283
|
23/12/2023
|
aslal
|
1738008044WL056726
|
aslal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
aslal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/113
(KANAI)
|
1738008044NRG24231220231200284
|
23/12/2023
|
MANTABAI
|
1738008044WL056726
|
MANTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/115
(KANAI)
|
1738008044NRG24231220231200285
|
23/12/2023
|
SHARSAWATI
|
1738008044WL056726
|
SHARSAWATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
SHARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/115-A
(KANAI)
|
1738008044NRG24231220231200286
|
23/12/2023
|
santosh
|
1738008044WL056726
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/115-B
(KANAI)
|
1738008044NRG24231220231200287
|
23/12/2023
|
duswanti
|
1738008044WL056726
|
duswanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
duswanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/119
(KANAI)
|
1738008044NRG24231220231200289
|
23/12/2023
|
sukchand
|
1738008044WL056726
|
sukchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/121
(KANAI)
|
1738008044NRG24231220231200291
|
23/12/2023
|
dinesh
|
1738008044WL056726
|
dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/121-A
(KANAI)
|
1738008044NRG24231220231200292
|
23/12/2023
|
ramkishor
|
1738008044WL056726
|
ramkishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/126
(KANAI)
|
1738008044NRG24231220231200293
|
23/12/2023
|
PARBATI
|
1738008044WL056726
|
PARBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/126-A
(KANAI)
|
1738008044NRG24231220231200294
|
23/12/2023
|
Subhiya
|
1738008044WL056726
|
Subhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
Subhiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/127
(KANAI)
|
1738008044NRG24231220231200295
|
23/12/2023
|
samalsing
|
1738008044WL056726
|
samalsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
samalsing
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/129
(KANAI)
|
1738008044NRG24231220231200296
|
23/12/2023
|
Bhimsen
|
1738008044WL056726
|
Bhimsen
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
Bhimsen
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/129-A
(KANAI)
|
1738008044NRG24231220231200297
|
23/12/2023
|
savita
|
1738008044WL056726
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/129-B
(KANAI)
|
1738008044NRG24231220231200298
|
23/12/2023
|
shivkumar
|
1738008044WL056726
|
shivkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/129-C
(KANAI)
|
1738008044NRG24231220231200299
|
23/12/2023
|
narayad
|
1738008044WL056726
|
narayad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
narayad
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/129-D
(KANAI)
|
1738008044NRG24231220231200300
|
23/12/2023
|
rekha
|
1738008044WL056726
|
rekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/134
(KANAI)
|
1738008044NRG24231220231200301
|
23/12/2023
|
SAMALBAI
|
1738008044WL056726
|
SAMALBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
SAMALBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/143
(KANAI)
|
1738008044NRG24231220231200302
|
23/12/2023
|
MALTI
|
1738008044WL056726
|
MALTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/143-A
(KANAI)
|
1738008044NRG24231220231200303
|
23/12/2023
|
guotam
|
1738008044WL056726
|
guotam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
guotam
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/165
(KANAI)
|
1738008044NRG24231220231200306
|
23/12/2023
|
bhagwanti
|
1738008044WL056726
|
bhagwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/165
(KANAI)
|
1738008044NRG24231220231200305
|
23/12/2023
|
tamsingh
|
1738008044WL056726
|
tamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/166
(KANAI)
|
1738008044NRG24231220231200307
|
23/12/2023
|
sashikala
|
1738008044WL056726
|
sashikala
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644346280
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/167
(KANAI)
|
1738008044NRG24231220231200308
|
23/12/2023
|
DHUPSING
|
1738008044WL056726
|
DHUPSING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
DHUPSING
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/223
(KANAI)
|
1738008044NRG24231220231200311
|
23/12/2023
|
maharulal
|
1738008044WL056726
|
maharulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
maharulal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/224
(KANAI)
|
1738008044NRG24231220231200312
|
23/12/2023
|
mahabati
|
1738008044WL056726
|
mahabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/225
(KANAI)
|
1738008044NRG24231220231200313
|
23/12/2023
|
muniyabai
|
1738008044WL056726
|
muniyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/226
(KANAI)
|
1738008044NRG24231220231200314
|
23/12/2023
|
raysingh
|
1738008044WL056726
|
raysingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/227
(KANAI)
|
1738008044NRG24231220231200315
|
23/12/2023
|
ujelal
|
1738008044WL056726
|
ujelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
ujelal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/229
(KANAI)
|
1738008044NRG24231220231200316
|
23/12/2023
|
FULCHAND
|
1738008044WL056726
|
FULCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/231
(KANAI)
|
1738008044NRG24231220231200317
|
23/12/2023
|
BHUMESHWARI
|
1738008044WL056726
|
BHUMESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/231-A
(KANAI)
|
1738008044NRG24231220231200318
|
23/12/2023
|
samoka
|
1738008044WL056726
|
samoka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
samoka
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/232
(KANAI)
|
1738008044NRG24231220231200319
|
23/12/2023
|
BASANTI
|
1738008044WL056726
|
BASANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/233
(KANAI)
|
1738008044NRG24231220231200320
|
23/12/2023
|
bhadulal
|
1738008044WL056726
|
bhadulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
bhadulal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/234
(KANAI)
|
1738008044NRG24231220231200321
|
23/12/2023
|
rajesh uikey
|
1738008044WL056726
|
rajesh uikey
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
644346280
|
|
rajeshuikey
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/235
(KANAI)
|
1738008044NRG24231220231200322
|
23/12/2023
|
vimlabai
|
1738008044WL056726
|
vimlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/237
(KANAI)
|
1738008044NRG24231220231200324
|
23/12/2023
|
RANGLAL
|
1738008044WL056726
|
RANGLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/240
(KANAI)
|
1738008044NRG24231220231200325
|
23/12/2023
|
Kalabai
|
1738008044WL056726
|
Kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/243
(KANAI)
|
1738008044NRG24231220231200326
|
23/12/2023
|
subhash
|
1738008044WL056726
|
subhash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/246-A
(KANAI)
|
1738008044NRG24231220231200327
|
23/12/2023
|
Rekha
|
1738008044WL056726
|
Rekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/247
(KANAI)
|
1738008044NRG24231220231200328
|
23/12/2023
|
bhadli
|
1738008044WL056726
|
bhadli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
bhadli
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/251
(KANAI)
|
1738008044NRG24231220231200329
|
23/12/2023
|
Sajuna
|
1738008044WL056726
|
Sajuna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
Sajuna
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/251-A
(KANAI)
|
1738008044NRG24231220231200330
|
23/12/2023
|
purnibai
|
1738008044WL056726
|
purnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
purnibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/252
(KANAI)
|
1738008044NRG24231220231200331
|
23/12/2023
|
DILIP
|
1738008044WL056726
|
DILIP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/258
(KANAI)
|
1738008044NRG24231220231200333
|
23/12/2023
|
sanbhulal
|
1738008044WL056726
|
sanbhulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
sanbhulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/271
(KANAI)
|
1738008044NRG24231220231200335
|
23/12/2023
|
mulam
|
1738008044WL056726
|
mulam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/272
(KANAI)
|
1738008044NRG24231220231200336
|
23/12/2023
|
ghanshyam
|
1738008044WL056726
|
ghanshyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/273-A
(KANAI)
|
1738008044NRG24231220231200337
|
23/12/2023
|
dhurwanti
|
1738008044WL056726
|
dhurwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
dhurwanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/275
(KANAI)
|
1738008044NRG24231220231200338
|
23/12/2023
|
rjkumari
|
1738008044WL056726
|
rjkumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
rjkumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/275-C
(KANAI)
|
1738008044NRG24231220231200339
|
23/12/2023
|
HEERALAL
|
1738008044WL056726
|
HEERALAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/277
(KANAI)
|
1738008044NRG24231220231200340
|
23/12/2023
|
DASHRATH
|
1738008044WL056726
|
DASHRATH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/277-A
(KANAI)
|
1738008044NRG24231220231200341
|
23/12/2023
|
Arvind
|
1738008044WL056726
|
Arvind
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644346280
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/278
(KANAI)
|
1738008044NRG24231220231200342
|
23/12/2023
|
SEVKALI
|
1738008044WL056726
|
SEVKALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/279
(KANAI)
|
1738008044NRG24231220231200343
|
23/12/2023
|
ramkali
|
1738008044WL056726
|
ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/281
(KANAI)
|
1738008044NRG24231220231200345
|
23/12/2023
|
jiwan
|
1738008044WL056726
|
jiwan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/282
(KANAI)
|
1738008044NRG24231220231200346
|
23/12/2023
|
Raju warkade
|
1738008044WL056726
|
Raju warkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
Rajuwarkade
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/282-B
(KANAI)
|
1738008044NRG24231220231200347
|
23/12/2023
|
imla bai
|
1738008044WL056726
|
imla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/287
(KANAI)
|
1738008044NRG24231220231200349
|
23/12/2023
|
DURJAN
|
1738008044WL056726
|
DURJAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/287-A
(KANAI)
|
1738008044NRG24231220231200350
|
23/12/2023
|
CHARAN
|
1738008044WL056726
|
CHARAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/293
(KANAI)
|
1738008044NRG24231220231200353
|
23/12/2023
|
chandrakala
|
1738008044WL056726
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/293
(KANAI)
|
1738008044NRG24231220231200351
|
23/12/2023
|
nandlal
|
1738008044WL056726
|
nandlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/293
(KANAI)
|
1738008044NRG24231220231200352
|
23/12/2023
|
tarabai
|
1738008044WL056726
|
tarabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/293-A
(KANAI)
|
1738008044NRG24231220231200354
|
23/12/2023
|
Geeta bai
|
1738008044WL056726
|
Geeta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
Geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/294-A
(KANAI)
|
1738008044NRG24231220231200356
|
23/12/2023
|
SAVITRI
|
1738008044WL056726
|
SAVITRI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/318
(KANAI)
|
1738008044NRG24231220231200358
|
23/12/2023
|
ashwan
|
1738008044WL056726
|
ashwan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
ashwan
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/57-A
(KANAI)
|
1738008044NRG24231220231200361
|
23/12/2023
|
Ashok
|
1738008044WL056726
|
Ashok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-014-001/90
(TIKARIYA)
|
1738008000NRG24231220231197361
|
23/12/2023
|
chandrabati bai meravi
|
1738008WL056639
|
chandrabati bai meravi
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644346280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
PARASWADA
|
MP-38-008-044-001/167-A
(KANAI)
|
1738008044NRG24231220231200309
|
23/12/2023
|
kismat
|
1738008044WL056726
|
kismat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
kismat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-014-001/7
(TIKARIYA)
|
1738008000NRG24231220231197357
|
23/12/2023
|
bisto bai
|
1738008WL056639
|
bisto bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
bistobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-014-001/75-A
(TIKARIYA)
|
1738008000NRG24231220231197360
|
23/12/2023
|
rambatti
|
1738008WL056639
|
rambatti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
rambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-014-001/75-A
(TIKARIYA)
|
1738008000NRG24231220231197359
|
23/12/2023
|
ramsingh
|
1738008WL056639
|
ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-014-004/128-A
(TIKARIYA)
|
1738008000NRG24231220231197363
|
23/12/2023
|
Kamal singh
|
1738008WL056639
|
Kamal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346280
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-011-001/174
(CHINI)
|
1738008000NRG24231220231200490
|
23/12/2023
|
Sumitra
|
1738008WL056732
|
Sumitra
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-011-001/58
(CHINI)
|
1738008000NRG24231220231200511
|
23/12/2023
|
sangeeta
|
1738008WL056732
|
sangeeta
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-011-001/20
(CHINI)
|
1738008000NRG24231220231200494
|
23/12/2023
|
Leelabai
|
1738008WL056732
|
Leelabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-011-001/299
(CHINI)
|
1738008000NRG24231220231200499
|
23/12/2023
|
Shyamvati Kushre
|
1738008WL056732
|
Shyamvati Kushre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
ShyamvatiKushre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-011-001/3
(CHINI)
|
1738008000NRG24231220231200500
|
23/12/2023
|
Mahesh
|
1738008WL056732
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346280
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160446
|
160446
|
|
|
|
|
|
|
|