|
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-38-008-022-001/558
(PARASWADA)
|
1738008022NRG24200120241388657
|
20/01/2024
|
lalsa panchtilak
|
1738008022WL062366
|
lalsa panchtilak
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
lalsapanchtilak
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-022-002/202
(PARASWADA)
|
1738008022NRG24200120241388664
|
20/01/2024
|
gyanbati bai
|
1738008022WL062366
|
gyanbati bai
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
gyanbatibai
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-022-002/394-A
(PARASWADA)
|
1738008022NRG24200120241388667
|
20/01/2024
|
shusil baliye
|
1738008022WL062366
|
shusil baliye
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
shusilbaliye
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/162
(DONGARIYA)
|
1738008000NRG24200120241392146
|
20/01/2024
|
ghyanbati
|
1738008WL062475
|
ghyanbati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527988
|
|
ghyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/192
(DONGARIYA)
|
1738008000NRG24200120241392147
|
20/01/2024
|
Ganesh
|
1738008WL062475
|
Ganesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527988
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/254-A
(DONGARIYA)
|
1738008000NRG24200120241392153
|
20/01/2024
|
Mamta
|
1738008WL062475
|
Mamta
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/350
(DONGARIYA)
|
1738008000NRG24200120241392157
|
20/01/2024
|
Geeta
|
1738008WL062475
|
Geeta
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527988
|
|
Geeta
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/41-A
(DONGARIYA)
|
1738008000NRG24200120241392161
|
20/01/2024
|
Anita
|
1738008WL062475
|
Anita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527988
|
|
Anita
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/42-A
(DONGARIYA)
|
1738008000NRG24200120241392162
|
20/01/2024
|
Surendrs
|
1738008WL062475
|
Surendrs
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
Surendrs
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-043-003/246
(SILGI)
|
1738008000NRG24190120241387315
|
20/01/2024
|
harparshad
|
1738008WL062336
|
harparshad
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
harparshad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
PARASWADA
|
MP-38-008-043-003/247
(SILGI)
|
1738008000NRG24190120241387317
|
20/01/2024
|
rajendr
|
1738008WL062336
|
rajendr
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-004-002/120
(LAGMA (RYT.))
|
1738008004NRG24200120241388850
|
20/01/2024
|
ashabai
|
1738008004WL062374
|
ashabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-004-002/191
(LAGMA (RYT.))
|
1738008004NRG24200120241388854
|
20/01/2024
|
yadoraw
|
1738008004WL062374
|
yadoraw
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
yadoraw
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-004-002/2
(LAGMA (RYT.))
|
1738008004NRG24200120241388856
|
20/01/2024
|
syambati
|
1738008004WL062374
|
syambati
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-004-002/26
(LAGMA (RYT.))
|
1738008004NRG24200120241388857
|
20/01/2024
|
parbati
|
1738008004WL062374
|
parbati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527988
|
|
parbati
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-004-002/40
(LAGMA (RYT.))
|
1738008004NRG24200120241388858
|
20/01/2024
|
dropati
|
1738008004WL062374
|
dropati
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
dropati
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-004-002/437
(LAGMA (RYT.))
|
1738008004NRG24200120241388859
|
20/01/2024
|
baisakhu
|
1738008004WL062374
|
baisakhu
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
baisakhu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-052-001/72
(JHANGUL)
|
1738008052NRG24190120241386828
|
20/01/2024
|
reeta
|
1738008052WL062319
|
reeta
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-052-001/87
(JHANGUL)
|
1738008052NRG24190120241386829
|
20/01/2024
|
Dhannulal
|
1738008052WL062319
|
Dhannulal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
Dhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-004-002/156
(LAGMA (RYT.))
|
1738008004NRG24200120241388851
|
20/01/2024
|
sandip
|
1738008004WL062374
|
sandip
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-004-002/191
(LAGMA (RYT.))
|
1738008004NRG24200120241388853
|
20/01/2024
|
yasoda
|
1738008004WL062374
|
yasoda
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-004-002/193
(LAGMA (RYT.))
|
1738008004NRG24200120241388855
|
20/01/2024
|
sanjay
|
1738008004WL062374
|
sanjay
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-004-002/171
(LAGMA (RYT.))
|
1738008004NRG24200120241388852
|
20/01/2024
|
sewakram
|
1738008004WL062374
|
sewakram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-020-002/127
(JHANGUL)
|
1738008052NRG24190120241386796
|
20/01/2024
|
Naibati
|
1738008052WL062319
|
Naibati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
Naibati
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-002/137
(JHANGUL)
|
1738008052NRG24190120241386798
|
20/01/2024
|
jamuna
|
1738008052WL062319
|
jamuna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-020-002/137
(JHANGUL)
|
1738008052NRG24190120241386797
|
20/01/2024
|
sarvan
|
1738008052WL062319
|
sarvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-020-002/202
(JHANGUL)
|
1738008052NRG24190120241386800
|
20/01/2024
|
santi bai
|
1738008052WL062319
|
santi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-020-002/233
(JHANGUL)
|
1738008052NRG24190120241386801
|
20/01/2024
|
puransingh
|
1738008052WL062319
|
puransingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-020-002/40
(HARRABHAT)
|
1738008052NRG24190120241386804
|
20/01/2024
|
nainsingh
|
1738008052WL062319
|
nainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-020-002/8
(HARRABHAT)
|
1738008052NRG24190120241386807
|
20/01/2024
|
gyasobai
|
1738008052WL062319
|
gyasobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527988
|
|
gyasobai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-052-001/107
(JHANGUL)
|
1738008052NRG24190120241386808
|
20/01/2024
|
biranti
|
1738008052WL062319
|
biranti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527988
|
|
biranti
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-052-001/122
(JHANGUL)
|
1738008052NRG24190120241386809
|
20/01/2024
|
lalita
|
1738008052WL062319
|
lalita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-052-001/154
(JHANGUL)
|
1738008052NRG24190120241386812
|
20/01/2024
|
pusiya bai
|
1738008052WL062319
|
pusiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-052-001/168
(JHANGUL)
|
1738008052NRG24190120241386813
|
20/01/2024
|
Vishesh
|
1738008052WL062319
|
Vishesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
Vishesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-052-001/20
(JHANGUL)
|
1738008052NRG24190120241386814
|
20/01/2024
|
parmu
|
1738008052WL062319
|
parmu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-052-001/203
(JHANGUL)
|
1738008052NRG24190120241386816
|
20/01/2024
|
meenchand
|
1738008052WL062319
|
meenchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
meenchand
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-052-001/220
(JHANGUL)
|
1738008052NRG24190120241386818
|
20/01/2024
|
malti
|
1738008052WL062319
|
malti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PARASWADA
|
MP-38-008-052-001/263
(JHANGUL)
|
1738008052NRG24190120241386819
|
20/01/2024
|
bhivram
|
1738008052WL062319
|
bhivram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-052-001/283
(JHANGUL)
|
1738008052NRG24190120241386821
|
20/01/2024
|
sonsingh
|
1738008052WL062319
|
sonsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-052-001/283
(JHANGUL)
|
1738008052NRG24190120241386822
|
20/01/2024
|
sunita
|
1738008052WL062319
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-052-001/36
(JHANGUL)
|
1738008052NRG24190120241386824
|
20/01/2024
|
fagulal
|
1738008052WL062319
|
fagulal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-052-001/72
(JHANGUL)
|
1738008052NRG24190120241386827
|
20/01/2024
|
rajpal
|
1738008052WL062319
|
rajpal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-052-001/90
(JHANGUL)
|
1738008052NRG24190120241386830
|
20/01/2024
|
mehtab singh saiyam
|
1738008052WL062319
|
mehtab singh saiyam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
mehtabsinghsaiyam
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-052-001/90
(JHANGUL)
|
1738008052NRG24190120241386831
|
20/01/2024
|
saho bai
|
1738008052WL062319
|
saho bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-052-001/91
(JHANGUL)
|
1738008052NRG24190120241386832
|
20/01/2024
|
kusum
|
1738008052WL062319
|
kusum
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-052-001/91
(JHANGUL)
|
1738008052NRG24190120241386833
|
20/01/2024
|
Santosh
|
1738008052WL062319
|
Santosh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-052-001/95
(JHANGUL)
|
1738008052NRG24190120241386836
|
20/01/2024
|
Rajkumari
|
1738008052WL062319
|
Rajkumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-052-001/20
(JHANGUL)
|
1738008052NRG24190120241386815
|
20/01/2024
|
Savita Bai Meravi
|
1738008052WL062319
|
Savita Bai Meravi
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
SavitaBaiMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-020-002/120
(JHANGUL)
|
1738008052NRG24190120241386794
|
20/01/2024
|
chasmi
|
1738008052WL062319
|
chasmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527988
|
|
chasmi
|
BANK OF INDIA(508505)
|
|
50
|
PARASWADA
|
MP-38-008-022-001/558-A
(PARASWADA)
|
1738008022NRG24200120241388658
|
20/01/2024
|
dular panchtilak
|
1738008022WL062366
|
dular panchtilak
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
dularpanchtilak
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-022-001/56
(PARASWADA)
|
1738008022NRG24200120241388659
|
20/01/2024
|
fulbaty bai
|
1738008022WL062366
|
fulbaty bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
PARASWADA
|
MP-38-008-022-001/602
(PARASWADA)
|
1738008022NRG24200120241388660
|
20/01/2024
|
jiran bai
|
1738008022WL062366
|
jiran bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
jiranbai
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-022-001/674-B
(PARASWADA)
|
1738008022NRG24200120241388662
|
20/01/2024
|
bindeshwar
|
1738008022WL062366
|
bindeshwar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
bindeshwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-022-001/92-B
(PARASWADA)
|
1738008022NRG24200120241388663
|
20/01/2024
|
pramod
|
1738008022WL062366
|
pramod
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-022-002/21-D
(PARASWADA)
|
1738008022NRG24200120241388666
|
20/01/2024
|
Vijay
|
1738008022WL062366
|
Vijay
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-022-002/57-D
(PARASWADA)
|
1738008022NRG24200120241388668
|
20/01/2024
|
vinod kumar
|
1738008022WL062366
|
vinod kumar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-022-002/65-B
(PARASWADA)
|
1738008022NRG24200120241388669
|
20/01/2024
|
bindu bai
|
1738008022WL062366
|
bindu bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
bindubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-022-002/84-D
(PARASWADA)
|
1738008022NRG24200120241388670
|
20/01/2024
|
ganesee
|
1738008022WL062366
|
ganesee
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
ganesee
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/109
(DONGARIYA)
|
1738008000NRG24200120241392144
|
20/01/2024
|
Seem
|
1738008WL062475
|
Seem
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527988
|
|
Seem
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/161
(DONGARIYA)
|
1738008000NRG24200120241392145
|
20/01/2024
|
prembatibai
|
1738008WL062475
|
prembatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/217
(DONGARIYA)
|
1738008000NRG24200120241392148
|
20/01/2024
|
Kantabai
|
1738008WL062475
|
Kantabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/224-A
(DONGARIYA)
|
1738008000NRG24200120241392149
|
20/01/2024
|
Arvind dhurve
|
1738008WL062475
|
Arvind dhurve
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527988
|
|
Arvinddhurve
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/230
(DONGARIYA)
|
1738008000NRG24200120241392150
|
20/01/2024
|
Raviprakash
|
1738008WL062475
|
Raviprakash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
Raviprakash
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-026-002/233
(DONGARIYA)
|
1738008000NRG24200120241392151
|
20/01/2024
|
pratap
|
1738008WL062475
|
pratap
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527988
|
|
pratap
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-026-002/254
(DONGARIYA)
|
1738008000NRG24200120241392152
|
20/01/2024
|
PRAMILA
|
1738008WL062475
|
PRAMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-026-002/255
(DONGARIYA)
|
1738008000NRG24200120241392154
|
20/01/2024
|
parbati
|
1738008WL062475
|
parbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527988
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-002/258
(DONGARIYA)
|
1738008000NRG24200120241392155
|
20/01/2024
|
GANGARAM
|
1738008WL062475
|
GANGARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-026-002/359
(DONGARIYA)
|
1738008000NRG24200120241392158
|
20/01/2024
|
Turendra
|
1738008WL062475
|
Turendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527988
|
|
Turendra
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-026-002/366
(DONGARIYA)
|
1738008000NRG24200120241392159
|
20/01/2024
|
Unush
|
1738008WL062475
|
Unush
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527988
|
|
Unush
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-026-002/372
(DONGARIYA)
|
1738008000NRG24200120241392160
|
20/01/2024
|
Dharmlal
|
1738008WL062475
|
Dharmlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
Dharmlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
PARASWADA
|
MP-38-008-043-001/116
(SILGI)
|
1738008000NRG24190120241387298
|
20/01/2024
|
dilipkumar
|
1738008WL062336
|
dilipkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-043-001/116
(SILGI)
|
1738008000NRG24190120241387297
|
20/01/2024
|
lalti
|
1738008WL062336
|
lalti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-043-001/230
(SILGI)
|
1738008000NRG24190120241387299
|
20/01/2024
|
saganbai
|
1738008WL062336
|
saganbai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-043-001/33
(SILGI)
|
1738008000NRG24190120241387300
|
20/01/2024
|
Aashabai
|
1738008WL062336
|
Aashabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-043-001/38
(SILGI)
|
1738008000NRG24190120241387301
|
20/01/2024
|
sukvanta
|
1738008WL062336
|
sukvanta
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
sukvanta
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-043-001/426
(SILGI)
|
1738008000NRG24190120241387302
|
20/01/2024
|
Sukhbati
|
1738008WL062336
|
Sukhbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
Sukhbati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-043-001/44
(SILGI)
|
1738008000NRG24190120241387304
|
20/01/2024
|
CHAMIBAI
|
1738008WL062336
|
CHAMIBAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
CHAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-043-001/44
(SILGI)
|
1738008000NRG24190120241387303
|
20/01/2024
|
shivkumar
|
1738008WL062336
|
shivkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-043-001/49
(SILGI)
|
1738008000NRG24190120241387306
|
20/01/2024
|
DEVSINGH
|
1738008WL062336
|
DEVSINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-043-001/49
(SILGI)
|
1738008000NRG24190120241387305
|
20/01/2024
|
shushila
|
1738008WL062336
|
shushila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-043-001/57
(SILGI)
|
1738008000NRG24190120241387307
|
20/01/2024
|
Gita
|
1738008WL062336
|
Gita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527988
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-043-001/66
(SILGI)
|
1738008000NRG24190120241387308
|
20/01/2024
|
sarita
|
1738008WL062336
|
sarita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-043-001/71
(SILGI)
|
1738008000NRG24190120241387309
|
20/01/2024
|
sombati
|
1738008WL062336
|
sombati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-043-001/74
(SILGI)
|
1738008000NRG24190120241387310
|
20/01/2024
|
parbati
|
1738008WL062336
|
parbati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527988
|
|
parbati
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-043-001/79
(SILGI)
|
1738008000NRG24190120241387311
|
20/01/2024
|
shanti
|
1738008WL062336
|
shanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-043-003/162
(SILGI)
|
1738008000NRG24190120241387312
|
20/01/2024
|
usha
|
1738008WL062336
|
usha
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
usha
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-043-003/186
(SILGI)
|
1738008000NRG24190120241387313
|
20/01/2024
|
Antlal
|
1738008WL062336
|
Antlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
Antlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-043-003/186-A
(SILGI)
|
1738008000NRG24190120241387314
|
20/01/2024
|
Shanti
|
1738008WL062336
|
Shanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-043-003/247
(SILGI)
|
1738008000NRG24190120241387318
|
20/01/2024
|
Emleswri
|
1738008WL062336
|
Emleswri
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
Emleswri
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-043-003/311
(SILGI)
|
1738008000NRG24190120241387319
|
20/01/2024
|
Sakuntata
|
1738008WL062336
|
Sakuntata
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
Sakuntata
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-043-003/428
(SILGI)
|
1738008000NRG24190120241387320
|
20/01/2024
|
Narayan
|
1738008WL062336
|
Narayan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-052-001/206-A
(JHANGUL)
|
1738008052NRG24190120241386817
|
20/01/2024
|
sumarsingh
|
1738008052WL062319
|
sumarsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-020-002/167
(JHANGUL)
|
1738008052NRG24190120241386799
|
20/01/2024
|
samoti
|
1738008052WL062319
|
samoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-026-002/293
(DONGARIYA)
|
1738008000NRG24200120241392156
|
20/01/2024
|
Rajula
|
1738008WL062475
|
Rajula
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527988
|
|
Rajula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-043-003/246
(SILGI)
|
1738008000NRG24190120241387316
|
20/01/2024
|
Laxmi turkar
|
1738008WL062336
|
Laxmi turkar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527988
|
|
Laxmiturkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-052-001/150
(JHANGUL)
|
1738008052NRG24190120241386811
|
20/01/2024
|
ramsingh
|
1738008052WL062319
|
ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-052-001/28
(JHANGUL)
|
1738008052NRG24190120241386820
|
20/01/2024
|
Vikash Kumar Dhodhre
|
1738008052WL062319
|
Vikash Kumar Dhodhre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527988
|
|
VikashKumarDhodhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-022-001/642
(PARASWADA)
|
1738008022NRG24200120241388661
|
20/01/2024
|
kusumlata
|
1738008022WL062366
|
kusumlata
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-022-002/202-A
(PARASWADA)
|
1738008022NRG24200120241388665
|
20/01/2024
|
sakshi tandiya
|
1738008022WL062366
|
sakshi tandiya
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038527988
|
|
sakshitandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-020-002/127
(JHANGUL)
|
1738008052NRG24190120241386795
|
20/01/2024
|
bebi bai
|
1738008052WL062319
|
bebi bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-020-002/233
(JHANGUL)
|
1738008052NRG24190120241386802
|
20/01/2024
|
Puran singh
|
1738008052WL062319
|
Puran singh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
Puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-020-002/25
(JHANGUL)
|
1738008052NRG24190120241386803
|
20/01/2024
|
hemlta
|
1738008052WL062319
|
hemlta
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
hemlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-020-002/40
(HARRABHAT)
|
1738008052NRG24190120241386805
|
20/01/2024
|
mirabai
|
1738008052WL062319
|
mirabai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-020-002/41
(HARRABHAT)
|
1738008052NRG24190120241386806
|
20/01/2024
|
Harkanta
|
1738008052WL062319
|
Harkanta
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
Harkanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-052-001/128
(JHANGUL)
|
1738008052NRG24190120241386810
|
20/01/2024
|
laxmi bai
|
1738008052WL062319
|
laxmi bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-052-001/284
(JHANGUL)
|
1738008052NRG24190120241386823
|
20/01/2024
|
bhuribai
|
1738008052WL062319
|
bhuribai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-052-001/36
(JHANGUL)
|
1738008052NRG24190120241386825
|
20/01/2024
|
basanti bai
|
1738008052WL062319
|
basanti bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PARASWADA
|
MP-38-008-052-001/6
(JHANGUL)
|
1738008052NRG24190120241386826
|
20/01/2024
|
pratap singh
|
1738008052WL062319
|
pratap singh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-052-001/95
(JHANGUL)
|
1738008052NRG24190120241386834
|
20/01/2024
|
laxmi bai
|
1738008052WL062319
|
laxmi bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-052-001/95
(JHANGUL)
|
1738008052NRG24190120241386835
|
20/01/2024
|
Reshma
|
1738008052WL062319
|
Reshma
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527988
|
|
Reshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141440
|
141440
|
|
|
|
|
|
|
|