|
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-38-008-036-004/200
(KAWERI)
|
1738008036NRG24161220231161716
|
16/12/2023
|
chamrasingh
|
1738008036WL055478
|
chamrasingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
chamrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-023-001/426
(PONGARJHODI)
|
1738008000NRG24161220231161062
|
16/12/2023
|
Pramila bai
|
1738008WL055444
|
Pramila bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Pramilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-010-003/138
(SAILA)
|
1738008000NRG24161220231160032
|
16/12/2023
|
Faganibai
|
1738008WL055415
|
Faganibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Faganibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-010-003/206-A
(SAILA)
|
1738008000NRG24161220231160042
|
16/12/2023
|
Shanti
|
1738008WL055415
|
Shanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-010-003/341
(SAILA)
|
1738008000NRG24161220231160062
|
16/12/2023
|
Meena
|
1738008WL055415
|
Meena
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970743
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-010-003/87-C
(SAILA)
|
1738008000NRG24161220231160105
|
16/12/2023
|
Krishna kumar
|
1738008WL055415
|
Krishna kumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-017-001/12
(SITADONGRI)
|
1738008017NRG24161220231161672
|
16/12/2023
|
dharmsingh
|
1738008017WL055476
|
dharmsingh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
11/03/2024
|
|
643970743
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-036-004/122-A
(KAWERI)
|
1738008036NRG24161220231161704
|
16/12/2023
|
ramula bai
|
1738008036WL055478
|
ramula bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
ramulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-036-004/177
(KAWERI)
|
1738008036NRG24161220231161705
|
16/12/2023
|
Mantura
|
1738008036WL055478
|
Mantura
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-036-004/181
(KAWERI)
|
1738008036NRG24161220231161706
|
16/12/2023
|
sawnti
|
1738008036WL055478
|
sawnti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
sawnti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-036-004/185
(KAWERI)
|
1738008036NRG24161220231161707
|
16/12/2023
|
krishna
|
1738008036WL055478
|
krishna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-004/189
(KAWERI)
|
1738008036NRG24161220231161708
|
16/12/2023
|
rambatti
|
1738008036WL055478
|
rambatti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
rambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-004/190
(KAWERI)
|
1738008036NRG24161220231161709
|
16/12/2023
|
geeta bai
|
1738008036WL055478
|
geeta bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-004/191
(KAWERI)
|
1738008036NRG24161220231161711
|
16/12/2023
|
neharu
|
1738008036WL055478
|
neharu
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
neharu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-004/192
(KAWERI)
|
1738008036NRG24161220231161712
|
16/12/2023
|
salikram
|
1738008036WL055478
|
salikram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-004/195-A
(KAWERI)
|
1738008036NRG24161220231161714
|
16/12/2023
|
GAIVRI
|
1738008036WL055478
|
GAIVRI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
GAIVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-004/197
(KAWERI)
|
1738008036NRG24161220231161715
|
16/12/2023
|
sevak
|
1738008036WL055478
|
sevak
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-004/204-B
(KAWERI)
|
1738008036NRG24161220231161718
|
16/12/2023
|
fekan
|
1738008036WL055478
|
fekan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-004/205
(KAWERI)
|
1738008036NRG24161220231161719
|
16/12/2023
|
sulochana
|
1738008036WL055478
|
sulochana
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-004/210
(KAWERI)
|
1738008036NRG24161220231161720
|
16/12/2023
|
ghanvanti
|
1738008036WL055478
|
ghanvanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
ghanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-004/216
(KAWERI)
|
1738008036NRG24161220231161722
|
16/12/2023
|
shadar
|
1738008036WL055478
|
shadar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
shadar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-004/216-B
(KAWERI)
|
1738008036NRG24161220231161723
|
16/12/2023
|
kishor
|
1738008036WL055478
|
kishor
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-036-004/219
(KAWERI)
|
1738008036NRG24161220231161725
|
16/12/2023
|
shaniyaro
|
1738008036WL055478
|
shaniyaro
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
shaniyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-036-004/227-A
(KAWERI)
|
1738008036NRG24161220231161728
|
16/12/2023
|
manoti
|
1738008036WL055478
|
manoti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-010-003/210
(SAILA)
|
1738008000NRG24161220231160047
|
16/12/2023
|
Premsingh
|
1738008WL055415
|
Premsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
PARASWADA
|
MP-38-008-010-003/68-A
(SAILA)
|
1738008000NRG24161220231160087
|
16/12/2023
|
Savitri
|
1738008WL055415
|
Savitri
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/03/2024
|
|
643970743
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-003/80-A
(SAILA)
|
1738008000NRG24161220231160101
|
16/12/2023
|
Surmila
|
1738008WL055415
|
Surmila
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-020-001/144
(HARRABHAT)
|
1738008000NRG24161220231160885
|
16/12/2023
|
balaram
|
1738008WL055441
|
balaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-020-001/16
(HARRABHAT)
|
1738008000NRG24161220231160886
|
16/12/2023
|
Parasram
|
1738008WL055441
|
Parasram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-020-001/174
(HARRABHAT)
|
1738008000NRG24161220231160887
|
16/12/2023
|
Satish
|
1738008WL055441
|
Satish
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-036-004/226
(KAWERI)
|
1738008036NRG24161220231161727
|
16/12/2023
|
sunil
|
1738008036WL055478
|
sunil
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-010-003/138
(SAILA)
|
1738008000NRG24161220231160033
|
16/12/2023
|
Lalsingh
|
1738008WL055415
|
Lalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Lalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
PARASWADA
|
MP-38-008-010-003/179
(SAILA)
|
1738008000NRG24161220231160034
|
16/12/2023
|
Bundo
|
1738008WL055415
|
Bundo
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Bundo
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-003/180-A
(SAILA)
|
1738008000NRG24161220231160035
|
16/12/2023
|
Lal singh
|
1738008WL055415
|
Lal singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-003/180-A
(SAILA)
|
1738008000NRG24161220231160036
|
16/12/2023
|
LALITA
|
1738008WL055415
|
LALITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-003/204
(SAILA)
|
1738008000NRG24161220231160037
|
16/12/2023
|
mistar
|
1738008WL055415
|
mistar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
mistar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-003/205
(SAILA)
|
1738008000NRG24161220231160038
|
16/12/2023
|
Yashwanti
|
1738008WL055415
|
Yashwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970743
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-003/205-A
(SAILA)
|
1738008000NRG24161220231160040
|
16/12/2023
|
Mulkanya
|
1738008WL055415
|
Mulkanya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Mulkanya
|
INDUSIND BANK(607189)
|
|
39
|
PARASWADA
|
MP-38-008-010-003/205-A
(SAILA)
|
1738008000NRG24161220231160039
|
16/12/2023
|
Sagan
|
1738008WL055415
|
Sagan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-003/206
(SAILA)
|
1738008000NRG24161220231160041
|
16/12/2023
|
DEVSINGH
|
1738008WL055415
|
DEVSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-003/207
(SAILA)
|
1738008000NRG24161220231160043
|
16/12/2023
|
RAMBATI
|
1738008WL055415
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-003/209
(SAILA)
|
1738008000NRG24161220231160045
|
16/12/2023
|
nanhi bai
|
1738008WL055415
|
nanhi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-003/209
(SAILA)
|
1738008000NRG24161220231160044
|
16/12/2023
|
Parasram
|
1738008WL055415
|
Parasram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970743
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-003/209-A
(SAILA)
|
1738008000NRG24161220231160046
|
16/12/2023
|
Bhagrati
|
1738008WL055415
|
Bhagrati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970743
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-003/210
(SAILA)
|
1738008000NRG24161220231160048
|
16/12/2023
|
Jaivanti
|
1738008WL055415
|
Jaivanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Jaivanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-003/277
(SAILA)
|
1738008000NRG24161220231160049
|
16/12/2023
|
genda bai
|
1738008WL055415
|
genda bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-003/277-A
(SAILA)
|
1738008000NRG24161220231160051
|
16/12/2023
|
Ramkali
|
1738008WL055415
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-003/277-A
(SAILA)
|
1738008000NRG24161220231160050
|
16/12/2023
|
Sampat singh
|
1738008WL055415
|
Sampat singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-003/284-A
(SAILA)
|
1738008000NRG24161220231160053
|
16/12/2023
|
Fulbati
|
1738008WL055415
|
Fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-003/284-A
(SAILA)
|
1738008000NRG24161220231160052
|
16/12/2023
|
Rajkumar
|
1738008WL055415
|
Rajkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-003/298-A
(SAILA)
|
1738008000NRG24161220231160056
|
16/12/2023
|
MAHESH MERAVI
|
1738008WL055415
|
MAHESH MERAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
MAHESHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-003/315-A
(SAILA)
|
1738008000NRG24161220231160057
|
16/12/2023
|
BHADDO BAI
|
1738008WL055415
|
BHADDO BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-003/315-B
(SAILA)
|
1738008000NRG24161220231160058
|
16/12/2023
|
BABLI
|
1738008WL055415
|
BABLI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-003/316-A
(SAILA)
|
1738008000NRG24161220231160059
|
16/12/2023
|
RAMBATI
|
1738008WL055415
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-003/319
(SAILA)
|
1738008000NRG24161220231160060
|
16/12/2023
|
Urmila
|
1738008WL055415
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-003/341
(SAILA)
|
1738008000NRG24161220231160061
|
16/12/2023
|
Sulan
|
1738008WL055415
|
Sulan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970743
|
|
Sulan
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-003/369
(SAILA)
|
1738008000NRG24161220231160063
|
16/12/2023
|
Shanta
|
1738008WL055415
|
Shanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-003/370-B
(SAILA)
|
1738008000NRG24161220231160064
|
16/12/2023
|
BAIRAG SINGH
|
1738008WL055415
|
BAIRAG SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
BAIRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-003/370-B
(SAILA)
|
1738008000NRG24161220231160065
|
16/12/2023
|
BHAGWANTI
|
1738008WL055415
|
BHAGWANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-003/373
(SAILA)
|
1738008000NRG24161220231160067
|
16/12/2023
|
BHAGWANTI
|
1738008WL055415
|
BHAGWANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-003/373
(SAILA)
|
1738008000NRG24161220231160066
|
16/12/2023
|
Dup singh
|
1738008WL055415
|
Dup singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Dupsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-003/373-A
(SAILA)
|
1738008000NRG24161220231160069
|
16/12/2023
|
Kamalbati
|
1738008WL055415
|
Kamalbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Kamalbati
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-003/373-A
(SAILA)
|
1738008000NRG24161220231160068
|
16/12/2023
|
karan
|
1738008WL055415
|
karan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-003/374
(SAILA)
|
1738008000NRG24161220231160071
|
16/12/2023
|
kalam
|
1738008WL055415
|
kalam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
kalam
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-003/374
(SAILA)
|
1738008000NRG24161220231160070
|
16/12/2023
|
nanhi
|
1738008WL055415
|
nanhi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-003/378
(SAILA)
|
1738008000NRG24161220231160073
|
16/12/2023
|
gulabwati
|
1738008WL055415
|
gulabwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
gulabwati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-003/378-B
(SAILA)
|
1738008000NRG24161220231160074
|
16/12/2023
|
Ram kumar meravi
|
1738008WL055415
|
Ram kumar meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Ramkumarmeravi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-003/378-C
(SAILA)
|
1738008000NRG24161220231160075
|
16/12/2023
|
Laxman Singh meravi
|
1738008WL055415
|
Laxman Singh meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
LaxmanSinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-003/378-D
(SAILA)
|
1738008000NRG24161220231160076
|
16/12/2023
|
Kavita
|
1738008WL055415
|
Kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-003/379-A
(SAILA)
|
1738008000NRG24161220231160077
|
16/12/2023
|
Suresh
|
1738008WL055415
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-003/379-A
(SAILA)
|
1738008000NRG24161220231160078
|
16/12/2023
|
Sushma
|
1738008WL055415
|
Sushma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-003/380
(SAILA)
|
1738008000NRG24161220231160079
|
16/12/2023
|
Shyambati
|
1738008WL055415
|
Shyambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-003/64
(SAILA)
|
1738008000NRG24161220231160080
|
16/12/2023
|
MUNNI BAI
|
1738008WL055415
|
MUNNI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-010-003/66
(SAILA)
|
1738008000NRG24161220231160083
|
16/12/2023
|
manna
|
1738008WL055415
|
manna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
manna
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-003/66-B
(SAILA)
|
1738008000NRG24161220231160084
|
16/12/2023
|
Jiyalal
|
1738008WL055415
|
Jiyalal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
Jiyalal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-003/66-B
(SAILA)
|
1738008000NRG24161220231160085
|
16/12/2023
|
Mamta
|
1738008WL055415
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-003/68
(SAILA)
|
1738008000NRG24161220231160086
|
16/12/2023
|
GARJAN
|
1738008WL055415
|
GARJAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
GARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-010-003/69
(SAILA)
|
1738008000NRG24161220231160089
|
16/12/2023
|
Gayarti
|
1738008WL055415
|
Gayarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Gayarti
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-003/69
(SAILA)
|
1738008000NRG24161220231160088
|
16/12/2023
|
Ranjit
|
1738008WL055415
|
Ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-003/70
(SAILA)
|
1738008000NRG24161220231160091
|
16/12/2023
|
arjun
|
1738008WL055415
|
arjun
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-003/70
(SAILA)
|
1738008000NRG24161220231160090
|
16/12/2023
|
sukwaro
|
1738008WL055415
|
sukwaro
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970743
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-003/73
(SAILA)
|
1738008000NRG24161220231160093
|
16/12/2023
|
Newal
|
1738008WL055415
|
Newal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
Newal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-003/75
(SAILA)
|
1738008000NRG24161220231160094
|
16/12/2023
|
Guha
|
1738008WL055415
|
Guha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Guha
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-003/75-A
(SAILA)
|
1738008000NRG24161220231160095
|
16/12/2023
|
Sombati
|
1738008WL055415
|
Sombati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-003/77
(SAILA)
|
1738008000NRG24161220231160097
|
16/12/2023
|
anita
|
1738008WL055415
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-003/77
(SAILA)
|
1738008000NRG24161220231160096
|
16/12/2023
|
prem
|
1738008WL055415
|
prem
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-003/79
(SAILA)
|
1738008000NRG24161220231160098
|
16/12/2023
|
prembati
|
1738008WL055415
|
prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-003/80
(SAILA)
|
1738008000NRG24161220231160099
|
16/12/2023
|
manti
|
1738008WL055415
|
manti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-003/80-A
(SAILA)
|
1738008000NRG24161220231160100
|
16/12/2023
|
Birsingh
|
1738008WL055415
|
Birsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
Birsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-003/82
(SAILA)
|
1738008000NRG24161220231160102
|
16/12/2023
|
Krishna bai
|
1738008WL055415
|
Krishna bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643970743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
PARASWADA
|
MP-38-008-010-003/83-A
(SAILA)
|
1738008000NRG24161220231160103
|
16/12/2023
|
Pramila
|
1738008WL055415
|
Pramila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970743
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-010-003/87-A
(SAILA)
|
1738008000NRG24161220231160104
|
16/12/2023
|
VIMLA BAI
|
1738008WL055415
|
VIMLA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASWADA
|
MP-38-008-010-003/9
(SAILA)
|
1738008000NRG24161220231160107
|
16/12/2023
|
Hirwanti
|
1738008WL055415
|
Hirwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Hirwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-010-003/9
(SAILA)
|
1738008000NRG24161220231160106
|
16/12/2023
|
KEWAL
|
1738008WL055415
|
KEWAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
KEWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-010-003/9-A
(SAILA)
|
1738008000NRG24161220231160108
|
16/12/2023
|
Dhansingh
|
1738008WL055415
|
Dhansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-010-003/9-A
(SAILA)
|
1738008000NRG24161220231160109
|
16/12/2023
|
Mehatrin
|
1738008WL055415
|
Mehatrin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Mehatrin
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-010-004/89
(SAILA)
|
1738008000NRG24161220231160110
|
16/12/2023
|
dimakchand
|
1738008WL055415
|
dimakchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-023-001/312
(PONGARJHODI)
|
1738008000NRG24161220231161042
|
16/12/2023
|
Sunil
|
1738008WL055444
|
Sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-023-001/348
(PONGARJHODI)
|
1738008000NRG24161220231161052
|
16/12/2023
|
Chamri bai
|
1738008WL055444
|
Chamri bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
643970743
|
|
Chamribai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-023-001/348
(PONGARJHODI)
|
1738008000NRG24161220231161051
|
16/12/2023
|
Ramesh
|
1738008WL055444
|
Ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970743
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-023-001/350
(PONGARJHODI)
|
1738008000NRG24161220231161053
|
16/12/2023
|
Lalita Bagde
|
1738008WL055444
|
Lalita Bagde
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970743
|
|
LalitaBagde
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-023-001/353
(PONGARJHODI)
|
1738008000NRG24161220231161056
|
16/12/2023
|
Kapurchand
|
1738008WL055444
|
Kapurchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
643970743
|
|
Kapurchand
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-023-001/353
(PONGARJHODI)
|
1738008000NRG24161220231161055
|
16/12/2023
|
Tarsanbai
|
1738008WL055444
|
Tarsanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970743
|
|
Tarsanbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-023-001/354
(PONGARJHODI)
|
1738008000NRG24161220231161057
|
16/12/2023
|
Savita
|
1738008WL055444
|
Savita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970743
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-023-001/398
(PONGARJHODI)
|
1738008000NRG24161220231161058
|
16/12/2023
|
Devrash
|
1738008WL055444
|
Devrash
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Devrash
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-023-001/398
(PONGARJHODI)
|
1738008000NRG24161220231161059
|
16/12/2023
|
Yugal kisho
|
1738008WL055444
|
Yugal kisho
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Yugalkisho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-023-001/398-A
(PONGARJHODI)
|
1738008000NRG24161220231161061
|
16/12/2023
|
Surman
|
1738008WL055444
|
Surman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Surman
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-023-001/427
(PONGARJHODI)
|
1738008000NRG24161220231161063
|
16/12/2023
|
Geeta bai
|
1738008WL055444
|
Geeta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-023-001/447
(PONGARJHODI)
|
1738008000NRG24161220231161065
|
16/12/2023
|
Antlal
|
1738008WL055444
|
Antlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Antlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-023-001/447
(PONGARJHODI)
|
1738008000NRG24161220231161064
|
16/12/2023
|
Gita bai
|
1738008WL055444
|
Gita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-023-001/47
(PONGARJHODI)
|
1738008000NRG24161220231161067
|
16/12/2023
|
kanhaiyalal
|
1738008WL055444
|
kanhaiyalal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
PARASWADA
|
MP-38-008-023-001/47
(PONGARJHODI)
|
1738008000NRG24161220231161066
|
16/12/2023
|
Sumitra bai
|
1738008WL055444
|
Sumitra bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-023-001/48
(PONGARJHODI)
|
1738008000NRG24161220231161068
|
16/12/2023
|
Divariya bai
|
1738008WL055444
|
Divariya bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
Divariyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-023-002/313-A
(PONGARJHODI)
|
1738008000NRG24161220231161076
|
16/12/2023
|
Chitra Mankar
|
1738008WL055444
|
Chitra Mankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
ChitraMankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-010-003/377-A
(SAILA)
|
1738008000NRG24161220231160072
|
16/12/2023
|
Anupa
|
1738008WL055415
|
Anupa
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643970743
|
|
Anupa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-010-003/64-A
(SAILA)
|
1738008000NRG24161220231160082
|
16/12/2023
|
Foolbati
|
1738008WL055415
|
Foolbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-010-003/290-A
(SAILA)
|
1738008000NRG24161220231160054
|
16/12/2023
|
Mohan
|
1738008WL055415
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643970743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
PARASWADA
|
MP-38-008-010-003/64-A
(SAILA)
|
1738008000NRG24161220231160081
|
16/12/2023
|
Surendra
|
1738008WL055415
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
PARASWADA
|
MP-38-008-020-001/133
(HARRABHAT)
|
1738008000NRG24161220231160884
|
16/12/2023
|
Gareshadas
|
1738008WL055441
|
Gareshadas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Gareshadas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-023-001/398
(PONGARJHODI)
|
1738008000NRG24161220231161060
|
16/12/2023
|
Pushkala katre
|
1738008WL055444
|
Pushkala katre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Pushkalakatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
PARASWADA
|
MP-38-008-010-003/290-A
(SAILA)
|
1738008000NRG24161220231160055
|
16/12/2023
|
Sangita
|
1738008WL055415
|
Sangita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-010-003/72
(SAILA)
|
1738008000NRG24161220231160092
|
16/12/2023
|
baburam
|
1738008WL055415
|
baburam
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-020-001/128
(HARRABHAT)
|
1738008000NRG24161220231160883
|
16/12/2023
|
Asharam
|
1738008WL055441
|
Asharam
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Asharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
PARASWADA
|
MP-38-008-020-001/24
(HARRABHAT)
|
1738008000NRG24161220231160888
|
16/12/2023
|
Fullo
|
1738008WL055441
|
Fullo
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Fullo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-020-001/32-A
(HARRABHAT)
|
1738008000NRG24161220231160889
|
16/12/2023
|
Sarita
|
1738008WL055441
|
Sarita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970743
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-036-004/190-C
(KAWERI)
|
1738008036NRG24161220231161710
|
16/12/2023
|
garib
|
1738008036WL055478
|
garib
|
00697
|
BKID0MG1324
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
PARASWADA
|
MP-38-008-036-004/200-A
(KAWERI)
|
1738008036NRG24161220231161717
|
16/12/2023
|
parwati
|
1738008036WL055478
|
parwati
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
128
|
PARASWADA
|
MP-38-008-036-004/195
(KAWERI)
|
1738008036NRG24161220231161713
|
16/12/2023
|
tarashan
|
1738008036WL055478
|
tarashan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
tarashan
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PARASWADA
|
MP-38-008-036-004/213
(KAWERI)
|
1738008036NRG24161220231161721
|
16/12/2023
|
vinod
|
1738008036WL055478
|
vinod
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PARASWADA
|
MP-38-008-036-004/225-A
(KAWERI)
|
1738008036NRG24161220231161726
|
16/12/2023
|
anjna
|
1738008036WL055478
|
anjna
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970743
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|