|
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-38-008-015-003/34
(KHURMUNDI)
|
1738008057NRG24230120241406100
|
23/01/2024
|
dhabbu
|
1738008057WL062861
|
dhabbu
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
dhabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-018-001/132-A
(BODA)
|
1738008000NRG24230120241407092
|
23/01/2024
|
MADHU MARKAM
|
1738008WL062887
|
MADHU MARKAM
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
MADHUMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-022-002/161-A
(PARASWADA)
|
1738008000NRG24230120241405864
|
23/01/2024
|
Suklal
|
1738008WL062853
|
Suklal
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
Suklal
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-022-002/338
(PARASWADA)
|
1738008000NRG24230120241407560
|
23/01/2024
|
chandrakanta
|
1738008WL062907
|
chandrakanta
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039027993
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-022-002/347-B
(PARASWADA)
|
1738008000NRG24230120241405870
|
23/01/2024
|
dipti
|
1738008WL062853
|
dipti
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
dipti
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-022-002/409
(PARASWADA)
|
1738008000NRG24230120241405874
|
23/01/2024
|
ranjit
|
1738008WL062853
|
ranjit
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
ranjit
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-022-002/48-B
(PARASWADA)
|
1738008000NRG24230120241407563
|
23/01/2024
|
Krishna
|
1738008WL062907
|
Krishna
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027993
|
|
Krishna
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-022-002/493-A
(PARASWADA)
|
1738008000NRG24230120241405878
|
23/01/2024
|
mumtaz khan
|
1738008WL062853
|
mumtaz khan
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
mumtazkhan
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-022-002/493-D
(PARASWADA)
|
1738008000NRG24230120241405879
|
23/01/2024
|
shakil khan
|
1738008WL062853
|
shakil khan
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
shakilkhan
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-022-002/53
(PARASWADA)
|
1738008000NRG24230120241407566
|
23/01/2024
|
yashod bai amadare
|
1738008WL062907
|
yashod bai amadare
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039027993
|
|
yashodbaiamadare
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-022-002/765-D
(PARASWADA)
|
1738008000NRG24230120241405885
|
23/01/2024
|
tarashan bai
|
1738008WL062853
|
tarashan bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
tarashanbai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-022-002/848-D
(PARASWADA)
|
1738008000NRG24230120241405887
|
23/01/2024
|
bharty bai
|
1738008WL062853
|
bharty bai
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
bhartybai
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-027-001/10-A
(KHARPADIYA)
|
1738008000NRG24230120241405647
|
23/01/2024
|
Vijay kumar
|
1738008WL062843
|
Vijay kumar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027993
|
|
Vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-015-002/14
(SAHEJANA BASTI)
|
1738008057NRG24230120241406082
|
23/01/2024
|
Pravin borikar
|
1738008057WL062861
|
Pravin borikar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Pravinborikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-015-002/14
(SAHEJANA BASTI)
|
1738008057NRG24230120241406081
|
23/01/2024
|
DROPATI
|
1738008057WL062861
|
DROPATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-002/82
(SAHEJANA BASTI)
|
1738008057NRG24230120241406083
|
23/01/2024
|
MANTIBAI
|
1738008057WL062861
|
MANTIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-003/02
(KHURMUNDI)
|
1738008057NRG24230120241406084
|
23/01/2024
|
BHAWNTIBAI
|
1738008057WL062861
|
BHAWNTIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
BHAWNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-003/08
(KHURMUNDI)
|
1738008057NRG24230120241406085
|
23/01/2024
|
VINOD
|
1738008057WL062861
|
VINOD
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027993
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-003/10
(KHURMUNDI)
|
1738008057NRG24230120241406087
|
23/01/2024
|
prembati meravi
|
1738008057WL062861
|
prembati meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
prembatimeravi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-003/12-A
(KHURMUNDI)
|
1738008057NRG24230120241406089
|
23/01/2024
|
karan singh parte
|
1738008057WL062861
|
karan singh parte
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
karansinghparte
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-003/12-A
(KHURMUNDI)
|
1738008057NRG24230120241406088
|
23/01/2024
|
mamta bai parte
|
1738008057WL062861
|
mamta bai parte
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
mamtabaiparte
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-003/16
(KHURMUNDI)
|
1738008057NRG24230120241406091
|
23/01/2024
|
SASHIKLA
|
1738008057WL062861
|
SASHIKLA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
SASHIKLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-003/16-A
(KHURMUNDI)
|
1738008057NRG24230120241406092
|
23/01/2024
|
Rakhi bai meravi
|
1738008057WL062861
|
Rakhi bai meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Rakhibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-003/21
(KHURMUNDI)
|
1738008057NRG24230120241406093
|
23/01/2024
|
parvati parte
|
1738008057WL062861
|
parvati parte
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
parvatiparte
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-003/28-A
(KHURMUNDI)
|
1738008057NRG24230120241406096
|
23/01/2024
|
mahendra
|
1738008057WL062861
|
mahendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-003/28-A
(KHURMUNDI)
|
1738008057NRG24230120241406095
|
23/01/2024
|
mehtrin bai panchtilak
|
1738008057WL062861
|
mehtrin bai panchtilak
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
mehtrinbaipanchtilak
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-003/30
(KHURMUNDI)
|
1738008057NRG24230120241406097
|
23/01/2024
|
Ishwar
|
1738008057WL062861
|
Ishwar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-003/31
(KHURMUNDI)
|
1738008057NRG24230120241406098
|
23/01/2024
|
SUKRAM
|
1738008057WL062861
|
SUKRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-015-003/33
(KHURMUNDI)
|
1738008057NRG24230120241406099
|
23/01/2024
|
fulma bai
|
1738008057WL062861
|
fulma bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027993
|
|
fulmabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-003/42
(KHURMUNDI)
|
1738008057NRG24230120241406102
|
23/01/2024
|
Rakha
|
1738008057WL062861
|
Rakha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Rakha
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-003/42-B
(KHURMUNDI)
|
1738008057NRG24230120241406103
|
23/01/2024
|
Ramkumar chaudhari
|
1738008057WL062861
|
Ramkumar chaudhari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Ramkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-003/5
(KHURMUNDI)
|
1738008057NRG24230120241406105
|
23/01/2024
|
prabha tekam
|
1738008057WL062861
|
prabha tekam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
prabhatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-015-003/50
(KHURMUNDI)
|
1738008057NRG24230120241406106
|
23/01/2024
|
Syaemlal
|
1738008057WL062861
|
Syaemlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027993
|
|
Syaemlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-003/54
(KHURMUNDI)
|
1738008057NRG24230120241406107
|
23/01/2024
|
MAMTA
|
1738008057WL062861
|
MAMTA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027993
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-003/59
(KHURMUNDI)
|
1738008057NRG24230120241406109
|
23/01/2024
|
paremvati bai
|
1738008057WL062861
|
paremvati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
paremvatibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-004/103
(KHURMUNDI)
|
1738008057NRG24230120241406114
|
23/01/2024
|
Rampyari
|
1738008057WL062861
|
Rampyari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-004/2
(KHURMUNDI)
|
1738008057NRG24230120241406115
|
23/01/2024
|
NANHI
|
1738008057WL062861
|
NANHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-004/4
(KHURMUNDI)
|
1738008057NRG24230120241406116
|
23/01/2024
|
FHULBATI
|
1738008057WL062861
|
FHULBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
FHULBATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-004/43
(KHURMUNDI)
|
1738008057NRG24230120241406117
|
23/01/2024
|
SUDESH
|
1738008057WL062861
|
SUDESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-004/47
(KHURMUNDI)
|
1738008057NRG24230120241406118
|
23/01/2024
|
AMARAWATI
|
1738008057WL062861
|
AMARAWATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
AMARAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-015-004/50
(KHURMUNDI)
|
1738008057NRG24230120241406119
|
23/01/2024
|
RAMBATI
|
1738008057WL062861
|
RAMBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-018-001/102
(BODA)
|
1738008000NRG24230120241407088
|
23/01/2024
|
Membati bai
|
1738008WL062887
|
Membati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Membatibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-018-001/105
(BODA)
|
1738008000NRG24230120241407089
|
23/01/2024
|
GANESH MARKAM
|
1738008WL062887
|
GANESH MARKAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
GANESHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-018-001/158
(BODA)
|
1738008000NRG24230120241407094
|
23/01/2024
|
yashwant
|
1738008WL062887
|
yashwant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-018-001/159
(BODA)
|
1738008000NRG24230120241407095
|
23/01/2024
|
FULESWARI
|
1738008WL062887
|
FULESWARI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
FULESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-018-001/194
(BODA)
|
1738008000NRG24230120241407097
|
23/01/2024
|
MANGAL
|
1738008WL062887
|
MANGAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-018-001/198-A
(BODA)
|
1738008000NRG24230120241407098
|
23/01/2024
|
AMARSINGH
|
1738008WL062887
|
AMARSINGH
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027993
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-018-001/198-A
(BODA)
|
1738008000NRG24230120241407099
|
23/01/2024
|
BADALI
|
1738008WL062887
|
BADALI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027993
|
|
BADALI
|
INDUSIND BANK(607189)
|
|
49
|
PARASWADA
|
MP-38-008-018-001/210
(BODA)
|
1738008000NRG24230120241407103
|
23/01/2024
|
Sumanti
|
1738008WL062887
|
Sumanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Sumanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-018-001/211
(BODA)
|
1738008000NRG24230120241407105
|
23/01/2024
|
Arvind
|
1738008WL062887
|
Arvind
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-018-001/234
(BODA)
|
1738008000NRG24230120241407109
|
23/01/2024
|
hirman
|
1738008WL062887
|
hirman
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
hirman
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-018-001/38
(BODA)
|
1738008000NRG24230120241407115
|
23/01/2024
|
Gopi
|
1738008WL062887
|
Gopi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-018-001/38
(BODA)
|
1738008000NRG24230120241407116
|
23/01/2024
|
sukrati
|
1738008WL062887
|
sukrati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
sukrati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-018-001/39
(BODA)
|
1738008000NRG24230120241407117
|
23/01/2024
|
Matan
|
1738008WL062887
|
Matan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Matan
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-018-001/4
(BODA)
|
1738008000NRG24230120241407118
|
23/01/2024
|
Sukwaro
|
1738008WL062887
|
Sukwaro
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
Sukwaro
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-018-001/43
(BODA)
|
1738008000NRG24230120241407120
|
23/01/2024
|
Urmila
|
1738008WL062887
|
Urmila
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027993
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-018-001/65
(BODA)
|
1738008000NRG24230120241407122
|
23/01/2024
|
Biran markam
|
1738008WL062887
|
Biran markam
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
Biranmarkam
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-018-001/65
(BODA)
|
1738008000NRG24230120241407123
|
23/01/2024
|
Sunil
|
1738008WL062887
|
Sunil
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-018-001/69
(BODA)
|
1738008000NRG24230120241407126
|
23/01/2024
|
MUNNI BAI YADAV
|
1738008WL062887
|
MUNNI BAI YADAV
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-018-001/71
(BODA)
|
1738008000NRG24230120241407127
|
23/01/2024
|
Shanti bai
|
1738008WL062887
|
Shanti bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-018-001/212
(BODA)
|
1738008000NRG24230120241407106
|
23/01/2024
|
RAMPAL
|
1738008WL062887
|
RAMPAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-018-001/212
(BODA)
|
1738008000NRG24230120241407107
|
23/01/2024
|
SUSHILA BAI YADAV
|
1738008WL062887
|
SUSHILA BAI YADAV
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
SUSHILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-018-001/346
(BODA)
|
1738008000NRG24230120241407113
|
23/01/2024
|
MAMTA YADAV
|
1738008WL062887
|
MAMTA YADAV
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-022-001/609
(PARASWADA)
|
1738008000NRG24230120241405856
|
23/01/2024
|
amit
|
1738008WL062853
|
amit
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-022-002/102-C
(PARASWADA)
|
1738008000NRG24230120241405857
|
23/01/2024
|
rajesh barvey
|
1738008WL062853
|
rajesh barvey
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
rajeshbarvey
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-022-002/110-B
(PARASWADA)
|
1738008000NRG24230120241405858
|
23/01/2024
|
Akhilesh
|
1738008WL062853
|
Akhilesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-022-002/110-C
(PARASWADA)
|
1738008000NRG24230120241405859
|
23/01/2024
|
kisanlal
|
1738008WL062853
|
kisanlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-022-002/118-C
(PARASWADA)
|
1738008000NRG24230120241405861
|
23/01/2024
|
Preeti barwe
|
1738008WL062853
|
Preeti barwe
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
Preetibarwe
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-022-002/137
(PARASWADA)
|
1738008000NRG24230120241405863
|
23/01/2024
|
rahul baliye
|
1738008WL062853
|
rahul baliye
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
rahulbaliye
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-022-002/201-A
(PARASWADA)
|
1738008000NRG24230120241405865
|
23/01/2024
|
meraj khan
|
1738008WL062853
|
meraj khan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
merajkhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-022-002/254-A
(PARASWADA)
|
1738008000NRG24230120241405866
|
23/01/2024
|
ashok chawle
|
1738008WL062853
|
ashok chawle
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
ashokchawle
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-022-002/293-A
(PARASWADA)
|
1738008000NRG24230120241405868
|
23/01/2024
|
divvya
|
1738008WL062853
|
divvya
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
divvya
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-022-002/293-A
(PARASWADA)
|
1738008000NRG24230120241405867
|
23/01/2024
|
vijay mohbe
|
1738008WL062853
|
vijay mohbe
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
vijaymohbe
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-022-002/309-C
(PARASWADA)
|
1738008000NRG24230120241405869
|
23/01/2024
|
saroj bai
|
1738008WL062853
|
saroj bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
sarojbai
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-022-002/350-D
(PARASWADA)
|
1738008000NRG24230120241405871
|
23/01/2024
|
kanhaiya marshkole
|
1738008WL062853
|
kanhaiya marshkole
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
kanhaiyamarshkole
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-022-002/368-B
(PARASWADA)
|
1738008000NRG24230120241405872
|
23/01/2024
|
baisakhu
|
1738008WL062853
|
baisakhu
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
baisakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-022-002/430-A
(PARASWADA)
|
1738008000NRG24230120241405875
|
23/01/2024
|
rukhsar
|
1738008WL062853
|
rukhsar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
rukhsar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-022-002/430-A
(PARASWADA)
|
1738008000NRG24230120241405876
|
23/01/2024
|
vahim
|
1738008WL062853
|
vahim
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
vahim
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-022-002/460
(PARASWADA)
|
1738008000NRG24230120241405877
|
23/01/2024
|
anil uikey
|
1738008WL062853
|
anil uikey
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
aniluikey
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-022-002/477-A
(PARASWADA)
|
1738008000NRG24230120241407561
|
23/01/2024
|
munnalal bagare
|
1738008WL062907
|
munnalal bagare
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039027993
|
|
munnalalbagare
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-022-002/477-A
(PARASWADA)
|
1738008000NRG24230120241407562
|
23/01/2024
|
savita
|
1738008WL062907
|
savita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039027993
|
|
savita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
PARASWADA
|
MP-38-008-022-002/48-B
(PARASWADA)
|
1738008000NRG24230120241407564
|
23/01/2024
|
ravi choudri
|
1738008WL062907
|
ravi choudri
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027993
|
|
ravichoudri
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-022-002/54
(PARASWADA)
|
1738008000NRG24230120241407567
|
23/01/2024
|
anju sahare
|
1738008WL062907
|
anju sahare
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027993
|
|
anjusahare
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-022-002/56-B
(PARASWADA)
|
1738008000NRG24230120241405880
|
23/01/2024
|
rahul
|
1738008WL062853
|
rahul
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-022-002/570-B
(PARASWADA)
|
1738008000NRG24230120241407568
|
23/01/2024
|
jitendra sahare
|
1738008WL062907
|
jitendra sahare
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027993
|
|
jitendrasahare
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-022-002/58-D
(PARASWADA)
|
1738008000NRG24230120241405882
|
23/01/2024
|
bhaiyalal yadav
|
1738008WL062853
|
bhaiyalal yadav
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
bhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-022-002/67-D
(PARASWADA)
|
1738008000NRG24230120241405883
|
23/01/2024
|
rahul kokote
|
1738008WL062853
|
rahul kokote
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
rahulkokote
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-022-002/79-C
(PARASWADA)
|
1738008000NRG24230120241405886
|
23/01/2024
|
sunil tekam
|
1738008WL062853
|
sunil tekam
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
suniltekam
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-022-002/85-A
(PARASWADA)
|
1738008000NRG24230120241405888
|
23/01/2024
|
Dulichand
|
1738008WL062853
|
Dulichand
|
00415
|
SBIN0013642
|
2210
|
2210
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PARASWADA
|
MP-38-008-022-002/85-A
(PARASWADA)
|
1738008000NRG24230120241405889
|
23/01/2024
|
Manorama
|
1738008WL062853
|
Manorama
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-022-002/99-A
(PARASWADA)
|
1738008000NRG24230120241405890
|
23/01/2024
|
preeti bai
|
1738008WL062853
|
preeti bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-022-002/99-B
(PARASWADA)
|
1738008000NRG24230120241405891
|
23/01/2024
|
rajesh kumar
|
1738008WL062853
|
rajesh kumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
PARASWADA
|
MP-38-008-027-001/187-A
(KHARPADIYA)
|
1738008000NRG24230120241405648
|
23/01/2024
|
balram
|
1738008WL062843
|
balram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027993
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-027-001/217
(KHARPADIYA)
|
1738008000NRG24230120241405650
|
23/01/2024
|
ghanbati
|
1738008WL062843
|
ghanbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PARASWADA
|
MP-38-008-027-001/217
(KHARPADIYA)
|
1738008000NRG24230120241405649
|
23/01/2024
|
hanumtiya
|
1738008WL062843
|
hanumtiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027993
|
|
hanumtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-027-001/235
(KHARPADIYA)
|
1738008000NRG24230120241405651
|
23/01/2024
|
Puspa kusram
|
1738008WL062843
|
Puspa kusram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027993
|
|
Puspakusram
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-027-001/247
(KHARPADIYA)
|
1738008000NRG24230120241405652
|
23/01/2024
|
anita
|
1738008WL062843
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027993
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-027-001/261
(KHARPADIYA)
|
1738008000NRG24230120241405653
|
23/01/2024
|
haskumar
|
1738008WL062843
|
haskumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039027993
|
|
haskumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-027-001/261
(KHARPADIYA)
|
1738008000NRG24230120241405654
|
23/01/2024
|
Tulsabai
|
1738008WL062843
|
Tulsabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039027993
|
|
Tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-027-001/262
(KHARPADIYA)
|
1738008000NRG24230120241405655
|
23/01/2024
|
Dinesh
|
1738008WL062843
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027993
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
PARASWADA
|
MP-38-008-027-001/262
(KHARPADIYA)
|
1738008000NRG24230120241405656
|
23/01/2024
|
shyama
|
1738008WL062843
|
shyama
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027993
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-042-002/137
(BHIKEWARA)
|
1738008000NRG24230120241405719
|
23/01/2024
|
sanjykumar
|
1738008WL062847
|
sanjykumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039027993
|
|
sanjykumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-042-002/137
(BHIKEWARA)
|
1738008000NRG24230120241405718
|
23/01/2024
|
Santosh
|
1738008WL062847
|
Santosh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039027993
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-042-002/143
(BHIKEWARA)
|
1738008000NRG24230120241405721
|
23/01/2024
|
endresh
|
1738008WL062847
|
endresh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039027993
|
|
endresh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-042-002/143
(BHIKEWARA)
|
1738008000NRG24230120241405720
|
23/01/2024
|
prhalad
|
1738008WL062847
|
prhalad
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039027993
|
|
prhalad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
PARASWADA
|
MP-38-008-042-002/152
(BHIKEWARA)
|
1738008000NRG24230120241405722
|
23/01/2024
|
nemichand
|
1738008WL062847
|
nemichand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039027993
|
|
nemichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105417
|
105417
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-018-001/193
(BODA)
|
1738008000NRG24230120241407096
|
23/01/2024
|
PRATAP SINGH
|
1738008WL062887
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PARASWADA
|
MP-38-008-018-001/301
(BODA)
|
1738008000NRG24230120241407110
|
23/01/2024
|
KRANTI BAI
|
1738008WL062887
|
KRANTI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
KRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PARASWADA
|
MP-38-008-018-001/353
(BODA)
|
1738008000NRG24230120241407114
|
23/01/2024
|
PREM SINGH
|
1738008WL062887
|
PREM SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-015-003/26-A
(KHURMUNDI)
|
1738008057NRG24230120241406094
|
23/01/2024
|
devki bai sonwane
|
1738008057WL062861
|
devki bai sonwane
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027993
|
|
devkibaisonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-015-003/55
(KHURMUNDI)
|
1738008057NRG24230120241406108
|
23/01/2024
|
sanmat bai
|
1738008057WL062861
|
sanmat bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027993
|
|
sanmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASWADA
|
MP-38-008-015-003/72-A
(KHURMUNDI)
|
1738008057NRG24230120241406112
|
23/01/2024
|
Raito bai
|
1738008057WL062861
|
Raito bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Raitobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASWADA
|
MP-38-008-015-004/102
(KHURMUNDI)
|
1738008057NRG24230120241406113
|
23/01/2024
|
Sumitra Yadav
|
1738008057WL062861
|
Sumitra Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
SumitraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-018-001/209
(BODA)
|
1738008000NRG24230120241407102
|
23/01/2024
|
Seeta Meravi
|
1738008WL062887
|
Seeta Meravi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
SeetaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARASWADA
|
MP-38-008-022-002/378-A
(PARASWADA)
|
1738008000NRG24230120241405873
|
23/01/2024
|
nilesh kumar
|
1738008WL062853
|
nilesh kumar
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
nileshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-022-002/48-B
(PARASWADA)
|
1738008000NRG24230120241407565
|
23/01/2024
|
shasi bai
|
1738008WL062907
|
shasi bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027993
|
|
shasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-022-002/572
(PARASWADA)
|
1738008000NRG24230120241405881
|
23/01/2024
|
shusma bai
|
1738008WL062853
|
shusma bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
shusmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
118
|
PARASWADA
|
MP-38-008-018-001/105
(BODA)
|
1738008000NRG24230120241407090
|
23/01/2024
|
Samkali Markam
|
1738008WL062887
|
Samkali Markam
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
SamkaliMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-018-001/208
(BODA)
|
1738008000NRG24230120241407101
|
23/01/2024
|
YASHODA THAKRE
|
1738008WL062887
|
YASHODA THAKRE
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
YASHODATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-022-002/113-C
(PARASWADA)
|
1738008000NRG24230120241405860
|
23/01/2024
|
muni bai
|
1738008WL062853
|
muni bai
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-022-002/128-C
(PARASWADA)
|
1738008000NRG24230120241405862
|
23/01/2024
|
devendra
|
1738008WL062853
|
devendra
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
devendra
|
CANARA BANK(508532)
|
|
122
|
PARASWADA
|
MP-38-008-022-002/729
(PARASWADA)
|
1738008000NRG24230120241405884
|
23/01/2024
|
manisha
|
1738008WL062853
|
manisha
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027993
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-018-001/345
(BODA)
|
1738008000NRG24230120241407112
|
23/01/2024
|
DULAREI BAI SONWANI
|
1738008WL062887
|
DULAREI BAI SONWANI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
DULAREIBAISONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
PARASWADA
|
MP-38-008-015-003/41
(KHURMUNDI)
|
1738008057NRG24230120241406101
|
23/01/2024
|
FAGNIBAI
|
1738008057WL062861
|
FAGNIBAI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-015-003/42-B
(KHURMUNDI)
|
1738008057NRG24230120241406104
|
23/01/2024
|
Rajvanti chaudhari
|
1738008057WL062861
|
Rajvanti chaudhari
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Rajvantichaudhari
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-018-001/210
(BODA)
|
1738008000NRG24230120241407104
|
23/01/2024
|
Mehtarlal
|
1738008WL062887
|
Mehtarlal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Mehtarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-018-001/223
(BODA)
|
1738008000NRG24230120241407108
|
23/01/2024
|
SUKMANSINGH
|
1738008WL062887
|
SUKMANSINGH
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
SUKMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-018-001/40
(BODA)
|
1738008000NRG24230120241407119
|
23/01/2024
|
Fulla
|
1738008WL062887
|
Fulla
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
Fulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PARASWADA
|
MP-38-008-018-001/65-B
(BODA)
|
1738008000NRG24230120241407124
|
23/01/2024
|
DHARMENDAR
|
1738008WL062887
|
DHARMENDAR
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
DHARMENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARASWADA
|
MP-38-008-018-001/68
(BODA)
|
1738008000NRG24230120241407125
|
23/01/2024
|
Chati
|
1738008WL062887
|
Chati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
131
|
PARASWADA
|
MP-38-008-015-003/1-A
(KHURMUNDI)
|
1738008057NRG24230120241406086
|
23/01/2024
|
sangeeta parwar
|
1738008057WL062861
|
sangeeta parwar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
sangeetaparwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PARASWADA
|
MP-38-008-015-003/14
(KHURMUNDI)
|
1738008057NRG24230120241406090
|
23/01/2024
|
geeta bai maravi
|
1738008057WL062861
|
geeta bai maravi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
geetabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-015-003/61-A
(KHURMUNDI)
|
1738008057NRG24230120241406110
|
23/01/2024
|
naresh
|
1738008057WL062861
|
naresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-018-001/102
(BODA)
|
1738008000NRG24230120241407087
|
23/01/2024
|
Ganesh Prasad Thakre
|
1738008WL062887
|
Ganesh Prasad Thakre
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
GaneshPrasadThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
PARASWADA
|
MP-38-008-018-001/127
(BODA)
|
1738008000NRG24230120241407091
|
23/01/2024
|
ITWARI MARKAM
|
1738008WL062887
|
ITWARI MARKAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
ITWARIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PARASWADA
|
MP-38-008-018-001/132-A
(BODA)
|
1738008000NRG24230120241407093
|
23/01/2024
|
JITENDRA
|
1738008WL062887
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASWADA
|
MP-38-008-018-001/198-B
(BODA)
|
1738008000NRG24230120241407100
|
23/01/2024
|
DURPATI MERAVI
|
1738008WL062887
|
DURPATI MERAVI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027993
|
|
DURPATIMERAVI
|
INDUSIND BANK(607189)
|
|
138
|
PARASWADA
|
MP-38-008-018-001/339
(BODA)
|
1738008000NRG24230120241407111
|
23/01/2024
|
JAGULAL
|
1738008WL062887
|
JAGULAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027993
|
|
JAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PARASWADA
|
MP-38-008-018-001/64
(BODA)
|
1738008000NRG24230120241407121
|
23/01/2024
|
SARITA BAI MARKAM
|
1738008WL062887
|
SARITA BAI MARKAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027993
|
|
SARITABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240890
|
240890
|
|
|
|
|
|
|
|