|
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-38-008-029-002/24-A
(RUPJHAR)
|
1738008000NRG24060220241475915
|
06/02/2024
|
Dhaniram
|
1738008WL065119
|
Dhaniram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PARASWADA
|
MP-38-008-029-004/100
(RUPJHAR)
|
1738008000NRG24060220241474902
|
06/02/2024
|
dashvanti
|
1738008WL065083
|
dashvanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-004/103-A
(RUPJHAR)
|
1738008000NRG24060220241474903
|
06/02/2024
|
bhumika
|
1738008WL065083
|
bhumika
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
bhumika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-004/103-B
(RUPJHAR)
|
1738008000NRG24060220241474904
|
06/02/2024
|
yaswanti
|
1738008WL065083
|
yaswanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
yaswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/103-C
(RUPJHAR)
|
1738008000NRG24060220241474905
|
06/02/2024
|
sohan
|
1738008WL065083
|
sohan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589857
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/108
(RUPJHAR)
|
1738008000NRG24060220241475920
|
06/02/2024
|
shushila
|
1738008WL065119
|
shushila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-004/114-B
(RUPJHAR)
|
1738008000NRG24060220241474908
|
06/02/2024
|
chhaya
|
1738008WL065083
|
chhaya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/117
(RUPJHAR)
|
1738008000NRG24060220241475923
|
06/02/2024
|
geeta
|
1738008WL065119
|
geeta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/119
(RUPJHAR)
|
1738008000NRG24060220241475926
|
06/02/2024
|
CHAIN SINGH
|
1738008WL065119
|
CHAIN SINGH
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/131
(RUPJHAR)
|
1738008000NRG24060220241474911
|
06/02/2024
|
MEETA BAI
|
1738008WL065083
|
MEETA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
MEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-029-004/134
(RUPJHAR)
|
1738008000NRG24060220241474912
|
06/02/2024
|
govardhan
|
1738008WL065083
|
govardhan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-029-004/142-A
(RUPJHAR)
|
1738008000NRG24060220241474915
|
06/02/2024
|
INDRA
|
1738008WL065083
|
INDRA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-029-004/143
(RUPJHAR)
|
1738008000NRG24060220241474916
|
06/02/2024
|
sumatra bai
|
1738008WL065083
|
sumatra bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
sumatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-004/145
(RUPJHAR)
|
1738008000NRG24060220241475929
|
06/02/2024
|
sakun bai
|
1738008WL065119
|
sakun bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24060220241475934
|
06/02/2024
|
DURGA BAI
|
1738008WL065119
|
DURGA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
DURGABAI
|
GENERAL POST OFFICE(607245)
|
|
16
|
PARASWADA
|
MP-38-008-029-004/26
(RUPJHAR)
|
1738008000NRG24060220241475939
|
06/02/2024
|
santosh
|
1738008WL065119
|
santosh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-029-004/5
(RUPJHAR)
|
1738008000NRG24060220241475952
|
06/02/2024
|
sunil
|
1738008WL065119
|
sunil
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-029-004/56
(RUPJHAR)
|
1738008000NRG24060220241475953
|
06/02/2024
|
bhabhuta
|
1738008WL065119
|
bhabhuta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
bhabhuta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-029-004/64
(RUPJHAR)
|
1738008000NRG24060220241474926
|
06/02/2024
|
susilabai
|
1738008WL065083
|
susilabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-029-004/67
(RUPJHAR)
|
1738008000NRG24060220241475956
|
06/02/2024
|
indrabai
|
1738008WL065119
|
indrabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24060220241474927
|
06/02/2024
|
urmila
|
1738008WL065083
|
urmila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-029-004/76
(RUPJHAR)
|
1738008000NRG24060220241474931
|
06/02/2024
|
sushila
|
1738008WL065083
|
sushila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-029-004/80
(RUPJHAR)
|
1738008000NRG24060220241475958
|
06/02/2024
|
babulal adme
|
1738008WL065119
|
babulal adme
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
babulaladme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-029-002/13
(RUPJHAR)
|
1738008000NRG24060220241475914
|
06/02/2024
|
Vikash Madavi
|
1738008WL065119
|
Vikash Madavi
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
VikashMadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/105
(RUPJHAR)
|
1738008000NRG24060220241474906
|
06/02/2024
|
surajlal
|
1738008WL065083
|
surajlal
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
surajlal
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-029-004/114-C
(RUPJHAR)
|
1738008000NRG24060220241475922
|
06/02/2024
|
BASANTI
|
1738008WL065119
|
BASANTI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
BASANTI
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-029-004/16-A
(RUPJHAR)
|
1738008000NRG24060220241475931
|
06/02/2024
|
parbati
|
1738008WL065119
|
parbati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-029-004/30
(RUPJHAR)
|
1738008000NRG24060220241474920
|
06/02/2024
|
KESHAR bAi
|
1738008WL065083
|
KESHAR bAi
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
KESHARbAi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-029-004/35
(RUPJHAR)
|
1738008000NRG24060220241475942
|
06/02/2024
|
khelanbai
|
1738008WL065119
|
khelanbai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589857
|
|
khelanbai
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-029-004/457
(RUPJHAR)
|
1738008000NRG24060220241475948
|
06/02/2024
|
DILEEP
|
1738008WL065119
|
DILEEP
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
DILEEP
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-029-004/48
(RUPJHAR)
|
1738008000NRG24060220241475949
|
06/02/2024
|
JAIVANTI
|
1738008WL065119
|
JAIVANTI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
JAIVANTI
|
INDUSIND BANK(607189)
|
|
32
|
PARASWADA
|
MP-38-008-029-004/54
(RUPJHAR)
|
1738008000NRG24060220241474922
|
06/02/2024
|
rambati
|
1738008WL065083
|
rambati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
rambati
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-029-004/58
(RUPJHAR)
|
1738008000NRG24060220241475955
|
06/02/2024
|
MRS PRAMILA W RAJKUMAR
|
1738008WL065119
|
MRS PRAMILA W RAJKUMAR
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589857
|
|
MRSPRAMILAWRAJKUMAR
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24060220241474928
|
06/02/2024
|
parvati
|
1738008WL065083
|
parvati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
parvati
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-029-004/89
(RUPJHAR)
|
1738008000NRG24060220241474933
|
06/02/2024
|
BHADRILAL GERVE
|
1738008WL065083
|
BHADRILAL GERVE
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
BHADRILALGERVE
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-029-004/96
(RUPJHAR)
|
1738008000NRG24060220241475961
|
06/02/2024
|
bhagwanti
|
1738008WL065119
|
bhagwanti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-057-001/63-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473951
|
06/02/2024
|
syamlata pandre
|
1738008WL065047
|
syamlata pandre
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
syamlatapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-029-004/105-A
(RUPJHAR)
|
1738008000NRG24060220241475918
|
06/02/2024
|
Shelendra
|
1738008WL065119
|
Shelendra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
Shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-029-004/13
(RUPJHAR)
|
1738008000NRG24060220241475928
|
06/02/2024
|
sangita
|
1738008WL065119
|
sangita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-029-004/151
(RUPJHAR)
|
1738008000NRG24060220241475930
|
06/02/2024
|
manish
|
1738008WL065119
|
manish
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-029-004/16-B
(RUPJHAR)
|
1738008000NRG24060220241475932
|
06/02/2024
|
rakesh
|
1738008WL065119
|
rakesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-029-004/16-B
(RUPJHAR)
|
1738008000NRG24060220241475933
|
06/02/2024
|
RAMBATTI
|
1738008WL065119
|
RAMBATTI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
RAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-029-004/170
(RUPJHAR)
|
1738008000NRG24060220241475935
|
06/02/2024
|
Varsha
|
1738008WL065119
|
Varsha
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24060220241475936
|
06/02/2024
|
goutam
|
1738008WL065119
|
goutam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-029-004/3
(RUPJHAR)
|
1738008000NRG24060220241475941
|
06/02/2024
|
durga
|
1738008WL065119
|
durga
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PARASWADA
|
MP-38-008-029-004/315
(RUPJHAR)
|
1738008000NRG24060220241474921
|
06/02/2024
|
tnushri
|
1738008WL065083
|
tnushri
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589857
|
|
tnushri
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-029-004/35
(RUPJHAR)
|
1738008000NRG24060220241475943
|
06/02/2024
|
LALITA
|
1738008WL065119
|
LALITA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-029-004/49
(RUPJHAR)
|
1738008000NRG24060220241475951
|
06/02/2024
|
ramesh
|
1738008WL065119
|
ramesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-029-004/57
(RUPJHAR)
|
1738008000NRG24060220241475954
|
06/02/2024
|
SISHUPAL
|
1738008WL065119
|
SISHUPAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
SISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-029-004/70
(RUPJHAR)
|
1738008000NRG24060220241474929
|
06/02/2024
|
Bhedo
|
1738008WL065083
|
Bhedo
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
Bhedo
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PARASWADA
|
MP-38-008-029-004/8261-C
(RUPJHAR)
|
1738008000NRG24060220241474932
|
06/02/2024
|
SULOCHANA
|
1738008WL065083
|
SULOCHANA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-029-004/112
(RUPJHAR)
|
1738008000NRG24060220241475921
|
06/02/2024
|
Ravi
|
1738008WL065119
|
Ravi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-029-004/117
(RUPJHAR)
|
1738008000NRG24060220241475924
|
06/02/2024
|
fsf
|
1738008WL065119
|
fsf
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
fsf
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-029-004/126
(RUPJHAR)
|
1738008000NRG24060220241474910
|
06/02/2024
|
suresh
|
1738008WL065083
|
suresh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-029-004/68-A
(RUPJHAR)
|
1738008000NRG24060220241475957
|
06/02/2024
|
Satan bai
|
1738008WL065119
|
Satan bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
Satanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-029-004/95
(RUPJHAR)
|
1738008000NRG24060220241474935
|
06/02/2024
|
Sharda
|
1738008WL065083
|
Sharda
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589857
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-057-001/177-B
(SAHEJANA BASTI)
|
1738008000NRG24050220241473935
|
06/02/2024
|
PUNAM
|
1738008WL065047
|
PUNAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589857
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-057-001/199-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473938
|
06/02/2024
|
anil matre
|
1738008WL065047
|
anil matre
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589857
|
|
anilmatre
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-057-001/216-B
(SAHEJANA BASTI)
|
1738008000NRG24050220241473942
|
06/02/2024
|
Anita yadav
|
1738008WL065047
|
Anita yadav
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589857
|
|
Anitayadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-057-001/216-B
(SAHEJANA BASTI)
|
1738008000NRG24050220241473941
|
06/02/2024
|
Lokram yadav
|
1738008WL065047
|
Lokram yadav
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589857
|
|
Lokramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PARASWADA
|
MP-38-008-057-001/227
(SAHEJANA BASTI)
|
1738008000NRG24050220241473943
|
06/02/2024
|
RAMESH
|
1738008WL065047
|
RAMESH
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589857
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-057-001/45-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473947
|
06/02/2024
|
SUDAMA
|
1738008WL065047
|
SUDAMA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589857
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-057-001/59-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473949
|
06/02/2024
|
Kavita kekti
|
1738008WL065047
|
Kavita kekti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
Kavitakekti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-057-001/59-B
(SAHEJANA BASTI)
|
1738008000NRG24050220241473950
|
06/02/2024
|
LALITA
|
1738008WL065047
|
LALITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-057-001/77
(SAHEJANA BASTI)
|
1738008000NRG24050220241473952
|
06/02/2024
|
ARJUN TILLASI
|
1738008WL065047
|
ARJUN TILLASI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
ARJUNTILLASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-057-001/77
(SAHEJANA BASTI)
|
1738008000NRG24050220241473953
|
06/02/2024
|
rakhiye bai tillashi
|
1738008WL065047
|
rakhiye bai tillashi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
rakhiyebaitillashi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-057-001/79-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473954
|
06/02/2024
|
RukhmaniTillas
|
1738008WL065047
|
RukhmaniTillas
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
RukhmaniTillas
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-057-001/79-B
(SAHEJANA BASTI)
|
1738008000NRG24050220241473956
|
06/02/2024
|
Bhumashwari Tillasi
|
1738008WL065047
|
Bhumashwari Tillasi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
BhumashwariTillasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-057-001/92
(SAHEJANA BASTI)
|
1738008000NRG24050220241473958
|
06/02/2024
|
Pannalal
|
1738008WL065047
|
Pannalal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-057-001/98-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473960
|
06/02/2024
|
bhagvsnti bai sonbirse
|
1738008WL065047
|
bhagvsnti bai sonbirse
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
bhagvsntibaisonbirse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-057-001/227
(SAHEJANA BASTI)
|
1738008000NRG24050220241473944
|
06/02/2024
|
LAXMI
|
1738008WL065047
|
LAXMI
|
00415
|
SBIN0013642
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004589857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-029-004/144-B
(RUPJHAR)
|
1738008000NRG24060220241474917
|
06/02/2024
|
hirvanti
|
1738008WL065083
|
hirvanti
|
00434
|
SYNB0007713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
hirvanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-057-001/191-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473936
|
06/02/2024
|
Khilendra
|
1738008WL065047
|
Khilendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589857
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-029-002/85
(RUPJHAR)
|
1738008000NRG24060220241475916
|
06/02/2024
|
surmila
|
1738008WL065119
|
surmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASWADA
|
MP-38-008-029-004/04
(RUPJHAR)
|
1738008000NRG24060220241475917
|
06/02/2024
|
Mohan Markam
|
1738008WL065119
|
Mohan Markam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
MohanMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24060220241475919
|
06/02/2024
|
Ramkali
|
1738008WL065119
|
Ramkali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-029-004/117-A
(RUPJHAR)
|
1738008000NRG24060220241475925
|
06/02/2024
|
parvati
|
1738008WL065119
|
parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-029-004/142
(RUPJHAR)
|
1738008000NRG24060220241474914
|
06/02/2024
|
Omeshwari Patle
|
1738008WL065083
|
Omeshwari Patle
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589857
|
|
OmeshwariPatle
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-029-004/204
(RUPJHAR)
|
1738008000NRG24060220241475938
|
06/02/2024
|
monika
|
1738008WL065119
|
monika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-029-004/205
(RUPJHAR)
|
1738008000NRG24060220241474919
|
06/02/2024
|
Basant
|
1738008WL065083
|
Basant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24060220241475944
|
06/02/2024
|
Anita
|
1738008WL065119
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-029-004/48
(RUPJHAR)
|
1738008000NRG24060220241475950
|
06/02/2024
|
nilesh
|
1738008WL065119
|
nilesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-029-004/58-C
(RUPJHAR)
|
1738008000NRG24060220241474925
|
06/02/2024
|
Malti
|
1738008WL065083
|
Malti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-029-004/72
(RUPJHAR)
|
1738008000NRG24060220241474930
|
06/02/2024
|
jogilal
|
1738008WL065083
|
jogilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
jogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-029-004/83
(RUPJHAR)
|
1738008000NRG24060220241475959
|
06/02/2024
|
KAMLA BAI
|
1738008WL065119
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-057-001/79-B
(SAHEJANA BASTI)
|
1738008000NRG24050220241473955
|
06/02/2024
|
Mangal Tillasi
|
1738008WL065047
|
Mangal Tillasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
MangalTillasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-057-001/51-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473948
|
06/02/2024
|
Mamta sonekar
|
1738008WL065047
|
Mamta sonekar
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589857
|
|
Mamtasonekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-057-001/89-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473957
|
06/02/2024
|
ASHISH
|
1738008WL065047
|
ASHISH
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-057-001/98-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473959
|
06/02/2024
|
jagesh
|
1738008WL065047
|
jagesh
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
jagesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-029-004/107-A
(RUPJHAR)
|
1738008000NRG24060220241474907
|
06/02/2024
|
pushplata
|
1738008WL065083
|
pushplata
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589857
|
|
pushplata
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PARASWADA
|
MP-38-008-029-004/123
(RUPJHAR)
|
1738008000NRG24060220241474909
|
06/02/2024
|
dhiraj
|
1738008WL065083
|
dhiraj
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-029-004/138
(RUPJHAR)
|
1738008000NRG24060220241474913
|
06/02/2024
|
syamvati
|
1738008WL065083
|
syamvati
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-029-004/158
(RUPJHAR)
|
1738008000NRG24060220241474918
|
06/02/2024
|
tarasan
|
1738008WL065083
|
tarasan
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24060220241475937
|
06/02/2024
|
tulasha
|
1738008WL065119
|
tulasha
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-029-004/27
(RUPJHAR)
|
1738008000NRG24060220241475940
|
06/02/2024
|
PANCHU NARABAD
|
1738008WL065119
|
PANCHU NARABAD
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
PANCHUNARABAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24060220241475945
|
06/02/2024
|
fuleshar
|
1738008WL065119
|
fuleshar
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
fuleshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24060220241475946
|
06/02/2024
|
kisan
|
1738008WL065119
|
kisan
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-029-004/40-A
(RUPJHAR)
|
1738008000NRG24060220241475947
|
06/02/2024
|
syamabai
|
1738008WL065119
|
syamabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
syamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-029-004/55
(RUPJHAR)
|
1738008000NRG24060220241474923
|
06/02/2024
|
mamtabai
|
1738008WL065083
|
mamtabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-029-004/55
(RUPJHAR)
|
1738008000NRG24060220241474924
|
06/02/2024
|
SUNITA
|
1738008WL065083
|
SUNITA
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-029-004/85
(RUPJHAR)
|
1738008000NRG24060220241475960
|
06/02/2024
|
basant
|
1738008WL065119
|
basant
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-029-004/95
(RUPJHAR)
|
1738008000NRG24060220241474934
|
06/02/2024
|
anita
|
1738008WL065083
|
anita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589857
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-029-004/97
(RUPJHAR)
|
1738008000NRG24060220241475962
|
06/02/2024
|
chandrakanti
|
1738008WL065119
|
chandrakanti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589857
|
|
chandrakanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-057-001/199-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473939
|
06/02/2024
|
pinki matre
|
1738008WL065047
|
pinki matre
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589857
|
|
pinkimatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110721
|
110721
|
|
|
|
|
|
|
|