|
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-38-008-029-002/43-A
(RUPJHAR)
|
1738008000NRG24130220241516733
|
14/02/2024
|
Ratiya
|
1738008WL066611
|
Ratiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
Ratiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-029-002/51-A
(RUPJHAR)
|
1738008000NRG24130220241516678
|
14/02/2024
|
hemanbai
|
1738008WL066610
|
hemanbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
hemanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASWADA
|
MP-38-008-029-002/53
(RUPJHAR)
|
1738008000NRG24130220241516680
|
14/02/2024
|
RAMKALI
|
1738008WL066610
|
RAMKALI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-002/92-A
(RUPJHAR)
|
1738008000NRG24130220241516735
|
14/02/2024
|
budhariya
|
1738008WL066611
|
budhariya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
budhariya
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/141
(RUPJHAR)
|
1738008000NRG24130220241516702
|
14/02/2024
|
bilasa bai
|
1738008WL066610
|
bilasa bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
bilasabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-048-001/61
(CHHAPARWAHI)
|
1738008000NRG24130220241517500
|
14/02/2024
|
mansingh pandre
|
1738008WL066641
|
mansingh pandre
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
mansinghpandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-029-002/10
(RUPJHAR)
|
1738008000NRG24130220241516668
|
14/02/2024
|
shyambati
|
1738008WL066610
|
shyambati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-029-002/25
(RUPJHAR)
|
1738008000NRG24130220241516671
|
14/02/2024
|
nani
|
1738008WL066610
|
nani
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
nani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-029-002/39-A
(RUPJHAR)
|
1738008000NRG24130220241516674
|
14/02/2024
|
Anita
|
1738008WL066610
|
Anita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-029-002/69
(RUPJHAR)
|
1738008000NRG24130220241516684
|
14/02/2024
|
krishnabai
|
1738008WL066610
|
krishnabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
krishnabai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-029-002/78
(RUPJHAR)
|
1738008000NRG24130220241516685
|
14/02/2024
|
tarabai
|
1738008WL066610
|
tarabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
tarabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-015-002/109
(SAHEJANA BASTI)
|
1738008000NRG24140220241518490
|
14/02/2024
|
Tarachan
|
1738008WL066685
|
Tarachan
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Tarachan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-004-002/20
(LAGMA (RYT.))
|
1738008004NRG24130220241516210
|
14/02/2024
|
sanita
|
1738008004WL066557
|
sanita
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273565908
|
|
sanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-029-002/41
(RUPJHAR)
|
1738008000NRG24130220241516731
|
14/02/2024
|
Chamarsingh
|
1738008WL066611
|
Chamarsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
Chamarsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-029-002/89-B
(RUPJHAR)
|
1738008000NRG24130220241516686
|
14/02/2024
|
SUNITA
|
1738008WL066610
|
SUNITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/72
(KAWERI)
|
1738008000NRG24130220241517703
|
14/02/2024
|
champa
|
1738008WL066649
|
champa
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565908
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/87-B
(KAWERI)
|
1738008000NRG24130220241517707
|
14/02/2024
|
vinita
|
1738008WL066649
|
vinita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/88
(KAWERI)
|
1738008000NRG24130220241517708
|
14/02/2024
|
tejeshwari
|
1738008WL066649
|
tejeshwari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
tejeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/89
(KAWERI)
|
1738008000NRG24130220241517710
|
14/02/2024
|
vijay
|
1738008WL066649
|
vijay
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/94-B
(KAWERI)
|
1738008000NRG24130220241517712
|
14/02/2024
|
ramkali
|
1738008WL066649
|
ramkali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/94-B
(KAWERI)
|
1738008000NRG24130220241517711
|
14/02/2024
|
sunau
|
1738008WL066649
|
sunau
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-005/67
(KAWERI)
|
1738008000NRG24130220241517713
|
14/02/2024
|
dipak
|
1738008WL066649
|
dipak
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565908
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-048-001/74
(CHHAPARWAHI)
|
1738008000NRG24130220241517501
|
14/02/2024
|
ramkali
|
1738008WL066641
|
ramkali
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565908
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-004-002/20
(LAGMA (RYT.))
|
1738008004NRG24130220241516209
|
14/02/2024
|
samaru
|
1738008004WL066557
|
samaru
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273565908
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-002/10
(SAHEJANA BASTI)
|
1738008000NRG24140220241518485
|
14/02/2024
|
Fulkali
|
1738008WL066685
|
Fulkali
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Fulkali
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-002/105
(SAHEJANA BASTI)
|
1738008000NRG24140220241518486
|
14/02/2024
|
GYANDAS
|
1738008WL066685
|
GYANDAS
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
GYANDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-002/105
(SAHEJANA BASTI)
|
1738008000NRG24140220241518487
|
14/02/2024
|
SANTOSHI
|
1738008WL066685
|
SANTOSHI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-002/107
(SAHEJANA BASTI)
|
1738008000NRG24140220241518488
|
14/02/2024
|
vashulal hirwane
|
1738008WL066685
|
vashulal hirwane
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
vashulalhirwane
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-002/108
(SAHEJANA BASTI)
|
1738008000NRG24140220241518489
|
14/02/2024
|
mangli
|
1738008WL066685
|
mangli
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-002/109
(SAHEJANA BASTI)
|
1738008000NRG24140220241518491
|
14/02/2024
|
mithlesh sonbirse
|
1738008WL066685
|
mithlesh sonbirse
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
mithleshsonbirse
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-002/134
(SAHEJANA BASTI)
|
1738008000NRG24140220241518493
|
14/02/2024
|
chandrkala
|
1738008WL066685
|
chandrkala
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-002/136
(SAHEJANA BASTI)
|
1738008000NRG24140220241518494
|
14/02/2024
|
TOPRAM
|
1738008WL066685
|
TOPRAM
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
TOPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-015-002/138
(SAHEJANA BASTI)
|
1738008000NRG24140220241518496
|
14/02/2024
|
savitri
|
1738008WL066685
|
savitri
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-002/139
(SAHEJANA BASTI)
|
1738008000NRG24140220241518498
|
14/02/2024
|
puranta bai
|
1738008WL066685
|
puranta bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
purantabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-002/147
(SAHEJANA BASTI)
|
1738008000NRG24140220241518500
|
14/02/2024
|
RAJENDAR
|
1738008WL066685
|
RAJENDAR
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-015-002/151
(SAHEJANA BASTI)
|
1738008000NRG24140220241518501
|
14/02/2024
|
paedamea
|
1738008WL066685
|
paedamea
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
paedamea
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-002/153
(SAHEJANA BASTI)
|
1738008000NRG24140220241518502
|
14/02/2024
|
KHELANBAI
|
1738008WL066685
|
KHELANBAI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-002/32
(SAHEJANA BASTI)
|
1738008000NRG24140220241518505
|
14/02/2024
|
indrkala
|
1738008WL066685
|
indrkala
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
indrkala
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-002/45
(SAHEJANA BASTI)
|
1738008000NRG24140220241518506
|
14/02/2024
|
BIBAN
|
1738008WL066685
|
BIBAN
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
BIBAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-002/47
(SAHEJANA BASTI)
|
1738008000NRG24140220241518507
|
14/02/2024
|
santi
|
1738008WL066685
|
santi
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-015-002/54
(SAHEJANA BASTI)
|
1738008000NRG24140220241518508
|
14/02/2024
|
Tiajabai
|
1738008WL066685
|
Tiajabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Tiajabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-015-002/58
(SAHEJANA BASTI)
|
1738008000NRG24140220241518509
|
14/02/2024
|
NAGESHWARI
|
1738008WL066685
|
NAGESHWARI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
NAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-015-002/60
(SAHEJANA BASTI)
|
1738008000NRG24140220241518510
|
14/02/2024
|
shivcharan
|
1738008WL066685
|
shivcharan
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-015-002/60
(SAHEJANA BASTI)
|
1738008000NRG24140220241518511
|
14/02/2024
|
sunita
|
1738008WL066685
|
sunita
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-015-002/61
(SAHEJANA BASTI)
|
1738008000NRG24140220241518512
|
14/02/2024
|
URMILA
|
1738008WL066685
|
URMILA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-015-002/74
(SAHEJANA BASTI)
|
1738008000NRG24140220241518516
|
14/02/2024
|
Joyal
|
1738008WL066685
|
Joyal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Joyal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-015-002/74
(SAHEJANA BASTI)
|
1738008000NRG24140220241518517
|
14/02/2024
|
santibai
|
1738008WL066685
|
santibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-015-002/98
(SAHEJANA BASTI)
|
1738008000NRG24140220241518520
|
14/02/2024
|
matesh sonbirse
|
1738008WL066685
|
matesh sonbirse
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
mateshsonbirse
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-029-002/47
(RUPJHAR)
|
1738008000NRG24130220241516677
|
14/02/2024
|
dasvanti
|
1738008WL066610
|
dasvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-029-002/52
(RUPJHAR)
|
1738008000NRG24130220241516679
|
14/02/2024
|
SHANTI
|
1738008WL066610
|
SHANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-029-002/92-A
(RUPJHAR)
|
1738008000NRG24130220241516734
|
14/02/2024
|
akalsingh
|
1738008WL066611
|
akalsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
akalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
PARASWADA
|
MP-38-008-029-004/32-A
(RUPJHAR)
|
1738008000NRG24130220241516736
|
14/02/2024
|
sammai
|
1738008WL066611
|
sammai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
sammai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-048-001/74
(CHHAPARWAHI)
|
1738008000NRG24130220241517502
|
14/02/2024
|
BABULAL PANDRE
|
1738008WL066641
|
BABULAL PANDRE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565908
|
|
BABULALPANDRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-057-001/113-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518521
|
14/02/2024
|
faggobai sonbirse
|
1738008WL066685
|
faggobai sonbirse
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
faggobaisonbirse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-057-001/153-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518523
|
14/02/2024
|
MADHU
|
1738008WL066685
|
MADHU
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-057-001/153-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518522
|
14/02/2024
|
RAJKUMAR
|
1738008WL066685
|
RAJKUMAR
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-057-001/177-B
(SAHEJANA BASTI)
|
1738008000NRG24140220241518525
|
14/02/2024
|
PUNAM
|
1738008WL066685
|
PUNAM
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-057-001/216-B
(SAHEJANA BASTI)
|
1738008000NRG24140220241518528
|
14/02/2024
|
Anita yadav
|
1738008WL066685
|
Anita yadav
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Anitayadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-057-001/45-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518530
|
14/02/2024
|
SUDAMA
|
1738008WL066685
|
SUDAMA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-057-001/59-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518532
|
14/02/2024
|
Kavita kekti
|
1738008WL066685
|
Kavita kekti
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Kavitakekti
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-057-001/59-B
(SAHEJANA BASTI)
|
1738008000NRG24140220241518533
|
14/02/2024
|
LALITA
|
1738008WL066685
|
LALITA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-036-001/86-A
(KAWERI)
|
1738008000NRG24130220241517705
|
14/02/2024
|
meena
|
1738008WL066649
|
meena
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-015-002/188
(SAHEJANA BASTI)
|
1738008000NRG24140220241518504
|
14/02/2024
|
Rajkumar
|
1738008WL066685
|
Rajkumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-048-001/266
(CHHAPARWAHI)
|
1738008000NRG24130220241517492
|
14/02/2024
|
Anita
|
1738008WL066641
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-057-001/227
(SAHEJANA BASTI)
|
1738008000NRG24140220241518529
|
14/02/2024
|
LAXMI
|
1738008WL066685
|
LAXMI
|
00415
|
SBIN0013642
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-036-001/87
(KAWERI)
|
1738008000NRG24130220241517706
|
14/02/2024
|
tanuja uikey
|
1738008WL066649
|
tanuja uikey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
tanujauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PARASWADA
|
MP-38-008-057-001/191-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518526
|
14/02/2024
|
Khilendra
|
1738008WL066685
|
Khilendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-057-001/63-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518534
|
14/02/2024
|
itwari parte
|
1738008WL066685
|
itwari parte
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
itwariparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-015-002/153
(SAHEJANA BASTI)
|
1738008000NRG24140220241518503
|
14/02/2024
|
sukhram
|
1738008WL066685
|
sukhram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-015-002/70
(SAHEJANA BASTI)
|
1738008000NRG24140220241518515
|
14/02/2024
|
Siya bai sonekar
|
1738008WL066685
|
Siya bai sonekar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Siyabaisonekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-015-002/70
(SAHEJANA BASTI)
|
1738008000NRG24140220241518514
|
14/02/2024
|
topram
|
1738008WL066685
|
topram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
topram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-029-002/18
(RUPJHAR)
|
1738008000NRG24130220241516670
|
14/02/2024
|
NEHRU
|
1738008WL066610
|
NEHRU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-029-002/41
(RUPJHAR)
|
1738008000NRG24130220241516730
|
14/02/2024
|
goutrin
|
1738008WL066611
|
goutrin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
goutrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-029-002/41
(RUPJHAR)
|
1738008000NRG24130220241516732
|
14/02/2024
|
Sarsawti
|
1738008WL066611
|
Sarsawti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
Sarsawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24130220241516737
|
14/02/2024
|
Dhirpal Meravi
|
1738008WL066611
|
Dhirpal Meravi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565908
|
|
DhirpalMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-048-001/04
(CHHAPARWAHI)
|
1738008000NRG24130220241517490
|
14/02/2024
|
Johandas Mangare
|
1738008WL066641
|
Johandas Mangare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565908
|
|
JohandasMangare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-048-001/193
(CHHAPARWAHI)
|
1738008000NRG24130220241517491
|
14/02/2024
|
FAJRANA
|
1738008WL066641
|
FAJRANA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
FAJRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-048-001/266-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517493
|
14/02/2024
|
Sujal
|
1738008WL066641
|
Sujal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565908
|
|
Sujal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-048-001/61
(CHHAPARWAHI)
|
1738008000NRG24130220241517499
|
14/02/2024
|
Sanjay
|
1738008WL066641
|
Sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565908
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-057-001/171
(SAHEJANA BASTI)
|
1738008000NRG24140220241518524
|
14/02/2024
|
pomeswari
|
1738008WL066685
|
pomeswari
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
pomeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-015-002/79
(SAHEJANA BASTI)
|
1738008000NRG24140220241518519
|
14/02/2024
|
gulab
|
1738008WL066685
|
gulab
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-015-002/137
(SAHEJANA BASTI)
|
1738008000NRG24140220241518495
|
14/02/2024
|
SANTABAI
|
1738008WL066685
|
SANTABAI
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
SANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-015-002/138
(SAHEJANA BASTI)
|
1738008000NRG24140220241518497
|
14/02/2024
|
Harichand
|
1738008WL066685
|
Harichand
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-015-002/139
(SAHEJANA BASTI)
|
1738008000NRG24140220241518499
|
14/02/2024
|
Durgeshwari
|
1738008WL066685
|
Durgeshwari
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Durgeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-015-002/78
(SAHEJANA BASTI)
|
1738008000NRG24140220241518518
|
14/02/2024
|
anguerbai
|
1738008WL066685
|
anguerbai
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
anguerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-057-001/51-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518531
|
14/02/2024
|
Mamta sonekar
|
1738008WL066685
|
Mamta sonekar
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Mamtasonekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-004-001/13
(LAGMA (RYT.))
|
1738008004NRG24130220241516208
|
14/02/2024
|
Durgeshwari
|
1738008004WL066557
|
Durgeshwari
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273565908
|
|
Durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-029-002/32
(RUPJHAR)
|
1738008000NRG24130220241516672
|
14/02/2024
|
kalabai
|
1738008WL066610
|
kalabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-029-002/42-A
(RUPJHAR)
|
1738008000NRG24130220241516675
|
14/02/2024
|
ANITA
|
1738008WL066610
|
ANITA
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-029-002/55
(RUPJHAR)
|
1738008000NRG24130220241516682
|
14/02/2024
|
sakunbai
|
1738008WL066610
|
sakunbai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565908
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-029-002/56
(RUPJHAR)
|
1738008000NRG24130220241516683
|
14/02/2024
|
sukartibai
|
1738008WL066610
|
sukartibai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
sukartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-029-002/90
(RUPJHAR)
|
1738008000NRG24130220241516687
|
14/02/2024
|
RAVITA GOUTAM
|
1738008WL066610
|
RAVITA GOUTAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
RAVITAGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-029-004/68-C
(RUPJHAR)
|
1738008000NRG24130220241516719
|
14/02/2024
|
KAMLA BAI
|
1738008WL066610
|
KAMLA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24130220241516738
|
14/02/2024
|
THANSINGH MERAVI
|
1738008WL066611
|
THANSINGH MERAVI
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565908
|
|
THANSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-029-004/7-A
(RUPJHAR)
|
1738008000NRG24130220241516739
|
14/02/2024
|
Sunti Bai Netam
|
1738008WL066611
|
Sunti Bai Netam
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
SuntiBaiNetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-036-001/88-B
(KAWERI)
|
1738008000NRG24130220241517709
|
14/02/2024
|
imla bai
|
1738008WL066649
|
imla bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-048-001/288
(CHHAPARWAHI)
|
1738008000NRG24130220241517494
|
14/02/2024
|
LAMIYA BAI
|
1738008WL066641
|
LAMIYA BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-048-001/34
(CHHAPARWAHI)
|
1738008000NRG24130220241517495
|
14/02/2024
|
Sadhuram
|
1738008WL066641
|
Sadhuram
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565908
|
|
Sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASWADA
|
MP-38-008-048-001/4
(CHHAPARWAHI)
|
1738008000NRG24130220241517496
|
14/02/2024
|
Rajesh
|
1738008WL066641
|
Rajesh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565908
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-048-001/57
(CHHAPARWAHI)
|
1738008000NRG24130220241517498
|
14/02/2024
|
SUNDA BAI UIKEY
|
1738008WL066641
|
SUNDA BAI UIKEY
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565908
|
|
SUNDABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-015-002/134
(SAHEJANA BASTI)
|
1738008000NRG24140220241518492
|
14/02/2024
|
Kishan
|
1738008WL066685
|
Kishan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-015-002/61
(SAHEJANA BASTI)
|
1738008000NRG24140220241518513
|
14/02/2024
|
ramratan
|
1738008WL066685
|
ramratan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-029-002/36-B
(RUPJHAR)
|
1738008000NRG24130220241516673
|
14/02/2024
|
Purnika
|
1738008WL066610
|
Purnika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565908
|
|
Purnika
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARASWADA
|
MP-38-008-036-001/73
(KAWERI)
|
1738008000NRG24130220241517704
|
14/02/2024
|
rakkumar
|
1738008WL066649
|
rakkumar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
rakkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-048-001/402
(CHHAPARWAHI)
|
1738008000NRG24130220241517497
|
14/02/2024
|
Bidesingh
|
1738008WL066641
|
Bidesingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565908
|
|
Bidesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-057-001/199-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518527
|
14/02/2024
|
pinki matre
|
1738008WL066685
|
pinki matre
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565908
|
|
pinkimatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|