|
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-38-008-036-002/143-A
(KAWERI)
|
1738008000NRG24050720230816036
|
06/07/2023
|
nirmla
|
1738008WL029336
|
nirmla
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595632
|
|
nirmla
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-002/164
(KAWERI)
|
1738008000NRG24050720230816038
|
06/07/2023
|
meena bai
|
1738008WL029336
|
meena bai
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595632
|
|
meenabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-052-001/185
(JHANGUL)
|
1738008052NRG24050720230817672
|
06/07/2023
|
gunita
|
1738008052WL029382
|
gunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807595632
|
|
gunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-036-002/132
(KAWERI)
|
1738008000NRG24050720230816033
|
06/07/2023
|
munnibai
|
1738008WL029336
|
munnibai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595632
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-036-002/140
(KAWERI)
|
1738008000NRG24050720230816035
|
06/07/2023
|
magrusingh
|
1738008WL029336
|
magrusingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807595632
|
|
magrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-036-002/147-A
(KAWERI)
|
1738008000NRG24050720230816037
|
06/07/2023
|
sukhwanti
|
1738008WL029336
|
sukhwanti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807595632
|
|
sukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-036-002/26-A
(KAWERI)
|
1738008000NRG24050720230816041
|
06/07/2023
|
rosan
|
1738008WL029336
|
rosan
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595632
|
|
rosan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-020-002/35
(HARRABHAT)
|
1738008052NRG24050720230817635
|
06/07/2023
|
sunita
|
1738008052WL029382
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-020-002/65
(HARRABHAT)
|
1738008052NRG24050720230817637
|
06/07/2023
|
SADANLAL
|
1738008052WL029382
|
SADANLAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
SADANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
PARASWADA
|
MP-38-008-020-002/84
(HARRABHAT)
|
1738008052NRG24050720230817638
|
06/07/2023
|
rakesh
|
1738008052WL029382
|
rakesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-002/85
(HARRABHAT)
|
1738008052NRG24050720230817639
|
06/07/2023
|
chandarbati
|
1738008052WL029382
|
chandarbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
chandarbati
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-052-001/01
(JHANGUL)
|
1738008052NRG24050720230817641
|
06/07/2023
|
Ganesh kumar
|
1738008052WL029382
|
Ganesh kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-052-001/05
(JHANGUL)
|
1738008052NRG24050720230817643
|
06/07/2023
|
sohanlal
|
1738008052WL029382
|
sohanlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-052-001/100
(JHANGUL)
|
1738008052NRG24050720230817645
|
06/07/2023
|
madan lal
|
1738008052WL029382
|
madan lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-052-001/102
(JHANGUL)
|
1738008052NRG24050720230817649
|
06/07/2023
|
gulabwati
|
1738008052WL029382
|
gulabwati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
gulabwati
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-052-001/104
(JHANGUL)
|
1738008052NRG24050720230817650
|
06/07/2023
|
sukbati bai
|
1738008052WL029382
|
sukbati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-052-001/108
(JHANGUL)
|
1738008052NRG24050720230817651
|
06/07/2023
|
durgeshwari
|
1738008052WL029382
|
durgeshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-052-001/112
(JHANGUL)
|
1738008052NRG24050720230817652
|
06/07/2023
|
ghansulal
|
1738008052WL029382
|
ghansulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
ghansulal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-052-001/12-A
(JHANGUL)
|
1738008052NRG24050720230817656
|
06/07/2023
|
Gayatri
|
1738008052WL029382
|
Gayatri
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595632
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-052-001/122
(JHANGUL)
|
1738008052NRG24050720230817657
|
06/07/2023
|
sunita
|
1738008052WL029382
|
sunita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595632
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-052-001/132
(JHANGUL)
|
1738008052NRG24050720230817658
|
06/07/2023
|
sushila bai
|
1738008052WL029382
|
sushila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-052-001/134
(JHANGUL)
|
1738008052NRG24050720230817660
|
06/07/2023
|
basnti
|
1738008052WL029382
|
basnti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-052-001/152
(JHANGUL)
|
1738008052NRG24050720230817664
|
06/07/2023
|
durgwati
|
1738008052WL029382
|
durgwati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
durgwati
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-052-001/152
(JHANGUL)
|
1738008052NRG24050720230817663
|
06/07/2023
|
keshav
|
1738008052WL029382
|
keshav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-052-001/153
(JHANGUL)
|
1738008052NRG24050720230817667
|
06/07/2023
|
anita
|
1738008052WL029382
|
anita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595632
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-052-001/153
(JHANGUL)
|
1738008052NRG24050720230817666
|
06/07/2023
|
Kamla bai
|
1738008052WL029382
|
Kamla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-052-001/170-D
(JHANGUL)
|
1738008052NRG24050720230817668
|
06/07/2023
|
sarmila
|
1738008052WL029382
|
sarmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-052-001/171
(JHANGUL)
|
1738008052NRG24050720230817669
|
06/07/2023
|
kamlabai
|
1738008052WL029382
|
kamlabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-052-001/173
(JHANGUL)
|
1738008052NRG24050720230817670
|
06/07/2023
|
ganbati
|
1738008052WL029382
|
ganbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
ganbati
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-052-001/186
(JHANGUL)
|
1738008052NRG24050720230817674
|
06/07/2023
|
bhagwanti
|
1738008052WL029382
|
bhagwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-052-001/19
(JHANGUL)
|
1738008052NRG24050720230817677
|
06/07/2023
|
samal
|
1738008052WL029382
|
samal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
samal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
PARASWADA
|
MP-38-008-052-001/208
(JHANGUL)
|
1738008052NRG24050720230817679
|
06/07/2023
|
sahbtiya
|
1738008052WL029382
|
sahbtiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
sahbtiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-052-001/209-A
(JHANGUL)
|
1738008052NRG24050720230817680
|
06/07/2023
|
surtana bai
|
1738008052WL029382
|
surtana bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595632
|
|
surtanabai
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-052-001/21
(JHANGUL)
|
1738008052NRG24050720230817681
|
06/07/2023
|
ramesh
|
1738008052WL029382
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-052-001/213
(JHANGUL)
|
1738008052NRG24050720230817683
|
06/07/2023
|
meera
|
1738008052WL029382
|
meera
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-052-001/214-B
(JHANGUL)
|
1738008052NRG24050720230817685
|
06/07/2023
|
deelip
|
1738008052WL029382
|
deelip
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595632
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-052-001/217
(JHANGUL)
|
1738008052NRG24050720230817687
|
06/07/2023
|
mahesh
|
1738008052WL029382
|
mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-052-001/217
(JHANGUL)
|
1738008052NRG24050720230817688
|
06/07/2023
|
santoshi
|
1738008052WL029382
|
santoshi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-052-001/219
(JHANGUL)
|
1738008052NRG24050720230817689
|
06/07/2023
|
munnibai
|
1738008052WL029382
|
munnibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595632
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-052-001/227
(JHANGUL)
|
1738008052NRG24050720230817692
|
06/07/2023
|
fulkan bai
|
1738008052WL029382
|
fulkan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
fulkanbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-052-001/242
(JHANGUL)
|
1738008052NRG24050720230817695
|
06/07/2023
|
radhika
|
1738008052WL029382
|
radhika
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-052-001/243
(JHANGUL)
|
1738008052NRG24050720230817696
|
06/07/2023
|
lalita bai
|
1738008052WL029382
|
lalita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-052-001/264
(JHANGUL)
|
1738008052NRG24050720230817698
|
06/07/2023
|
chamrin
|
1738008052WL029382
|
chamrin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
chamrin
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-052-001/264
(JHANGUL)
|
1738008052NRG24050720230817699
|
06/07/2023
|
hari
|
1738008052WL029382
|
hari
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595632
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-052-001/270
(JHANGUL)
|
1738008052NRG24050720230817700
|
06/07/2023
|
babita
|
1738008052WL029382
|
babita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-052-001/272
(JHANGUL)
|
1738008052NRG24050720230817701
|
06/07/2023
|
ramesh
|
1738008052WL029382
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-052-001/278
(JHANGUL)
|
1738008052NRG24050720230817703
|
06/07/2023
|
eswar
|
1738008052WL029382
|
eswar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
eswar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-052-001/278
(JHANGUL)
|
1738008052NRG24050720230817704
|
06/07/2023
|
umeshwari
|
1738008052WL029382
|
umeshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-052-001/280
(JHANGUL)
|
1738008052NRG24050720230817706
|
06/07/2023
|
fulbati
|
1738008052WL029382
|
fulbati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595632
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-052-001/284
(JHANGUL)
|
1738008052NRG24050720230817707
|
06/07/2023
|
jhadhu lal
|
1738008052WL029382
|
jhadhu lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
jhadhulal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-052-001/29
(JHANGUL)
|
1738008052NRG24050720230817708
|
06/07/2023
|
rameswari
|
1738008052WL029382
|
rameswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-052-001/34-B
(JHANGUL)
|
1738008052NRG24050720230817710
|
06/07/2023
|
puspabai
|
1738008052WL029382
|
puspabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595632
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-052-001/58
(JHANGUL)
|
1738008052NRG24050720230817713
|
06/07/2023
|
bnaisakhiya
|
1738008052WL029382
|
bnaisakhiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
bnaisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-052-001/58
(JHANGUL)
|
1738008052NRG24050720230817715
|
06/07/2023
|
shyamkumar
|
1738008052WL029382
|
shyamkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-052-001/60
(JHANGUL)
|
1738008052NRG24050720230817718
|
06/07/2023
|
kamla bai
|
1738008052WL029382
|
kamla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-052-001/62
(JHANGUL)
|
1738008052NRG24050720230817719
|
06/07/2023
|
kapura
|
1738008052WL029382
|
kapura
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-052-001/62
(JHANGUL)
|
1738008052NRG24050720230817720
|
06/07/2023
|
sunil
|
1738008052WL029382
|
sunil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-052-001/64
(JHANGUL)
|
1738008052NRG24050720230817722
|
06/07/2023
|
chandrabati
|
1738008052WL029382
|
chandrabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-052-001/65-B
(JHANGUL)
|
1738008052NRG24050720230817723
|
06/07/2023
|
asendra
|
1738008052WL029382
|
asendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
asendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-052-001/74
(JHANGUL)
|
1738008052NRG24050720230817728
|
06/07/2023
|
sukhram pandre
|
1738008052WL029382
|
sukhram pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
sukhrampandre
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-052-001/83
(JHANGUL)
|
1738008052NRG24050720230817729
|
06/07/2023
|
Krasna
|
1738008052WL029382
|
Krasna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Krasna
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-052-001/86
(JHANGUL)
|
1738008052NRG24050720230817732
|
06/07/2023
|
Sonika
|
1738008052WL029382
|
Sonika
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Sonika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-052-001/86-B
(JHANGUL)
|
1738008052NRG24050720230817734
|
06/07/2023
|
jaiwanti
|
1738008052WL029382
|
jaiwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
jaiwanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-052-001/86-B
(JHANGUL)
|
1738008052NRG24050720230817733
|
06/07/2023
|
rajkumar
|
1738008052WL029382
|
rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-052-001/91
(JHANGUL)
|
1738008052NRG24050720230817735
|
06/07/2023
|
kusum
|
1738008052WL029382
|
kusum
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-052-001/96
(JHANGUL)
|
1738008052NRG24050720230817736
|
06/07/2023
|
shikhar chand
|
1738008052WL029382
|
shikhar chand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-052-001/97
(JHANGUL)
|
1738008052NRG24050720230817738
|
06/07/2023
|
sarvan
|
1738008052WL029382
|
sarvan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-052-001/98
(JHANGUL)
|
1738008052NRG24050720230817740
|
06/07/2023
|
janki
|
1738008052WL029382
|
janki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-052-001/98
(JHANGUL)
|
1738008052NRG24050720230817739
|
06/07/2023
|
ragubeer
|
1738008052WL029382
|
ragubeer
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
ragubeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-036-002/165-A
(KAWERI)
|
1738008000NRG24050720230816040
|
06/07/2023
|
JAGDEESH
|
1738008WL029336
|
JAGDEESH
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595632
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-052-001/152
(JHANGUL)
|
1738008052NRG24050720230817665
|
06/07/2023
|
Bhumeswari
|
1738008052WL029382
|
Bhumeswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-052-001/226
(JHANGUL)
|
1738008052NRG24050720230817691
|
06/07/2023
|
Kamali
|
1738008052WL029382
|
Kamali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Kamali
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-052-001/272
(JHANGUL)
|
1738008052NRG24050720230817702
|
06/07/2023
|
santosi
|
1738008052WL029382
|
santosi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-052-001/58-A
(JHANGUL)
|
1738008052NRG24050720230817717
|
06/07/2023
|
Laxmi
|
1738008052WL029382
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-052-001/65-B
(JHANGUL)
|
1738008052NRG24050720230817724
|
06/07/2023
|
urmila bai
|
1738008052WL029382
|
urmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-052-001/83
(JHANGUL)
|
1738008052NRG24050720230817730
|
06/07/2023
|
pratibha bai
|
1738008052WL029382
|
pratibha bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
pratibhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-052-001/83-A
(JHANGUL)
|
1738008052NRG24050720230817731
|
06/07/2023
|
rangita bai
|
1738008052WL029382
|
rangita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
rangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-052-001/222
(JHANGUL)
|
1738008052NRG24050720230817690
|
06/07/2023
|
Lekhram
|
1738008052WL029382
|
Lekhram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595632
|
|
Lekhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PARASWADA
|
MP-38-008-052-001/66
(JHANGUL)
|
1738008052NRG24050720230817725
|
06/07/2023
|
BALRAM CHORTHE
|
1738008052WL029382
|
BALRAM CHORTHE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
BALRAMCHORTHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-052-001/136-A
(JHANGUL)
|
1738008052NRG24050720230817661
|
06/07/2023
|
Yashoda
|
1738008052WL029382
|
Yashoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-052-001/04
(JHANGUL)
|
1738008052NRG24050720230817642
|
06/07/2023
|
Vedbati
|
1738008052WL029382
|
Vedbati
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Vedbati
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-052-001/05
(JHANGUL)
|
1738008052NRG24050720230817644
|
06/07/2023
|
Rajendra
|
1738008052WL029382
|
Rajendra
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-052-001/100
(JHANGUL)
|
1738008052NRG24050720230817646
|
06/07/2023
|
jamuna bai
|
1738008052WL029382
|
jamuna bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-052-001/101
(JHANGUL)
|
1738008052NRG24050720230817648
|
06/07/2023
|
lamu
|
1738008052WL029382
|
lamu
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
lamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-052-001/116
(JHANGUL)
|
1738008052NRG24050720230817654
|
06/07/2023
|
samal
|
1738008052WL029382
|
samal
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
11/07/2023
|
|
807595632
|
|
samal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-052-001/117
(JHANGUL)
|
1738008052NRG24050720230817655
|
06/07/2023
|
dharamchand
|
1738008052WL029382
|
dharamchand
|
00697
|
BKID0MG1321
|
221
|
221
|
Rejected
|
13/07/2023
|
|
807595632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PARASWADA
|
MP-38-008-052-001/133
(JHANGUL)
|
1738008052NRG24050720230817659
|
06/07/2023
|
sukbati
|
1738008052WL029382
|
sukbati
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-052-001/139
(JHANGUL)
|
1738008052NRG24050720230817662
|
06/07/2023
|
jagdev
|
1738008052WL029382
|
jagdev
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-052-001/182
(JHANGUL)
|
1738008052NRG24050720230817671
|
06/07/2023
|
anita
|
1738008052WL029382
|
anita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-052-001/186
(JHANGUL)
|
1738008052NRG24050720230817673
|
06/07/2023
|
munni lal
|
1738008052WL029382
|
munni lal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
munnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-052-001/188
(JHANGUL)
|
1738008052NRG24050720230817675
|
06/07/2023
|
bijesh
|
1738008052WL029382
|
bijesh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
bijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-052-001/188
(JHANGUL)
|
1738008052NRG24050720230817676
|
06/07/2023
|
Sangeeta
|
1738008052WL029382
|
Sangeeta
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-052-001/214
(JHANGUL)
|
1738008052NRG24050720230817684
|
06/07/2023
|
Kamla Bai
|
1738008052WL029382
|
Kamla Bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-052-001/228
(JHANGUL)
|
1738008052NRG24050720230817693
|
06/07/2023
|
Anita
|
1738008052WL029382
|
Anita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-052-001/242
(JHANGUL)
|
1738008052NRG24050720230817694
|
06/07/2023
|
chatrulal
|
1738008052WL029382
|
chatrulal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
chatrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-052-001/262
(JHANGUL)
|
1738008052NRG24050720230817697
|
06/07/2023
|
munnalal
|
1738008052WL029382
|
munnalal
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595632
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-052-001/30-A
(JHANGUL)
|
1738008052NRG24050720230817709
|
06/07/2023
|
Priyanka
|
1738008052WL029382
|
Priyanka
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-052-001/58-A
(JHANGUL)
|
1738008052NRG24050720230817716
|
06/07/2023
|
Krsana
|
1738008052WL029382
|
Krsana
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Krsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-052-001/68
(JHANGUL)
|
1738008052NRG24050720230817726
|
06/07/2023
|
basnti bai
|
1738008052WL029382
|
basnti bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-052-001/74
(JHANGUL)
|
1738008052NRG24050720230817727
|
06/07/2023
|
bhuri bai
|
1738008052WL029382
|
bhuri bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-052-001/97
(JHANGUL)
|
1738008052NRG24050720230817737
|
06/07/2023
|
sevkali
|
1738008052WL029382
|
sevkali
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-052-001/98
(JHANGUL)
|
1738008052NRG24050720230817741
|
06/07/2023
|
Ganesh
|
1738008052WL029382
|
Ganesh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-020-002/35
(HARRABHAT)
|
1738008052NRG24050720230817636
|
06/07/2023
|
raj kumar
|
1738008052WL029382
|
raj kumar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595632
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-036-002/26-A
(KAWERI)
|
1738008000NRG24050720230816042
|
06/07/2023
|
dipa
|
1738008WL029336
|
dipa
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595632
|
|
dipa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-052-001/213
(JHANGUL)
|
1738008052NRG24050720230817682
|
06/07/2023
|
ramvilas
|
1738008052WL029382
|
ramvilas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
ramvilas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-052-001/214-B
(JHANGUL)
|
1738008052NRG24050720230817686
|
06/07/2023
|
anupa
|
1738008052WL029382
|
anupa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595632
|
|
anupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-052-001/58
(JHANGUL)
|
1738008052NRG24050720230817712
|
06/07/2023
|
sheeram
|
1738008052WL029382
|
sheeram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595632
|
|
sheeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|