|
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-38-008-018-001/132-A
(BODA)
|
1738008000NRG24060120241290754
|
06/01/2024
|
MADHU MARKAM
|
1738008WL059413
|
MADHU MARKAM
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154473
|
|
MADHUMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-045-002/5
(PARSATOLA)
|
1738008000NRG24060120241290651
|
06/01/2024
|
Sumitra
|
1738008WL059405
|
Sumitra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-045-002/56
(PARSATOLA)
|
1738008000NRG24060120241290658
|
06/01/2024
|
Bhago Bai
|
1738008WL059405
|
Bhago Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
BhagoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-045-002/81
(PARSATOLA)
|
1738008000NRG24060120241290684
|
06/01/2024
|
Chandrakant
|
1738008WL059405
|
Chandrakant
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Chandrakant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-018-001/102
(BODA)
|
1738008000NRG24060120241290751
|
06/01/2024
|
Membati bai
|
1738008WL059413
|
Membati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154473
|
|
Membatibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-018-001/136
(BODA)
|
1738008000NRG24060120241290755
|
06/01/2024
|
TARUNABAI
|
1738008WL059413
|
TARUNABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154473
|
|
TARUNABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-018-001/137
(BODA)
|
1738008000NRG24060120241290756
|
06/01/2024
|
budhesingh
|
1738008WL059413
|
budhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154473
|
|
budhesingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-018-001/157
(BODA)
|
1738008000NRG24060120241290757
|
06/01/2024
|
Somkali
|
1738008WL059413
|
Somkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154473
|
|
Somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-018-001/158
(BODA)
|
1738008000NRG24060120241290758
|
06/01/2024
|
yashwant
|
1738008WL059413
|
yashwant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154473
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-018-001/159
(BODA)
|
1738008000NRG24060120241290759
|
06/01/2024
|
shobhit
|
1738008WL059413
|
shobhit
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154473
|
|
shobhit
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-045-002/35
(PARSATOLA)
|
1738008000NRG24060120241290638
|
06/01/2024
|
Pushpendra
|
1738008WL059405
|
Pushpendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PARASWADA
|
MP-38-008-045-002/73
(PARSATOLA)
|
1738008000NRG24060120241290674
|
06/01/2024
|
Anita
|
1738008WL059405
|
Anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-045-002/1
(PARSATOLA)
|
1738008000NRG24060120241290607
|
06/01/2024
|
Yashwanti
|
1738008WL059405
|
Yashwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-045-002/108
(PARSATOLA)
|
1738008000NRG24060120241290609
|
06/01/2024
|
Dashwanta
|
1738008WL059405
|
Dashwanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Dashwanta
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-045-002/109
(PARSATOLA)
|
1738008000NRG24060120241290610
|
06/01/2024
|
Devki bai
|
1738008WL059405
|
Devki bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-045-002/11
(PARSATOLA)
|
1738008000NRG24060120241290611
|
06/01/2024
|
Rang Lal
|
1738008WL059405
|
Rang Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
RangLal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-045-002/115
(PARSATOLA)
|
1738008000NRG24060120241290612
|
06/01/2024
|
Omkali
|
1738008WL059405
|
Omkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Omkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-045-002/115
(PARSATOLA)
|
1738008000NRG24060120241290613
|
06/01/2024
|
Prabhu
|
1738008WL059405
|
Prabhu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-045-002/116
(PARSATOLA)
|
1738008000NRG24060120241290614
|
06/01/2024
|
Sukvanta
|
1738008WL059405
|
Sukvanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Sukvanta
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-045-002/12
(PARSATOLA)
|
1738008000NRG24060120241290615
|
06/01/2024
|
Budh Singh
|
1738008WL059405
|
Budh Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
BudhSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-045-002/14
(PARSATOLA)
|
1738008000NRG24060120241290616
|
06/01/2024
|
Pyari Bai
|
1738008WL059405
|
Pyari Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
PyariBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-045-002/15
(PARSATOLA)
|
1738008000NRG24060120241290617
|
06/01/2024
|
Hemlata
|
1738008WL059405
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-045-002/16
(PARSATOLA)
|
1738008000NRG24060120241290618
|
06/01/2024
|
Kamal
|
1738008WL059405
|
Kamal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PARASWADA
|
MP-38-008-045-002/17
(PARSATOLA)
|
1738008000NRG24060120241290619
|
06/01/2024
|
Mahima
|
1738008WL059405
|
Mahima
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-045-002/18
(PARSATOLA)
|
1738008000NRG24060120241290620
|
06/01/2024
|
Govind Prasad
|
1738008WL059405
|
Govind Prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-045-002/19
(PARSATOLA)
|
1738008000NRG24060120241290621
|
06/01/2024
|
Dhansingh Warkade
|
1738008WL059405
|
Dhansingh Warkade
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
DhansinghWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-045-002/21
(PARSATOLA)
|
1738008000NRG24060120241290622
|
06/01/2024
|
Nanhi Bai
|
1738008WL059405
|
Nanhi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
NanhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-045-002/23
(PARSATOLA)
|
1738008000NRG24060120241290623
|
06/01/2024
|
Nain Singh
|
1738008WL059405
|
Nain Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
NainSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-045-002/25
(PARSATOLA)
|
1738008000NRG24060120241290624
|
06/01/2024
|
Munni Bai
|
1738008WL059405
|
Munni Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-045-002/25-A
(PARSATOLA)
|
1738008000NRG24060120241290625
|
06/01/2024
|
Raju
|
1738008WL059405
|
Raju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-045-002/26
(PARSATOLA)
|
1738008000NRG24060120241290627
|
06/01/2024
|
Sundar
|
1738008WL059405
|
Sundar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-045-002/26
(PARSATOLA)
|
1738008000NRG24060120241290626
|
06/01/2024
|
Vimla
|
1738008WL059405
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-045-002/27
(PARSATOLA)
|
1738008000NRG24060120241290628
|
06/01/2024
|
Pusu Singh
|
1738008WL059405
|
Pusu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
PusuSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-045-002/27-A
(PARSATOLA)
|
1738008000NRG24060120241290629
|
06/01/2024
|
PREMLATA
|
1738008WL059405
|
PREMLATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-045-002/28
(PARSATOLA)
|
1738008000NRG24060120241290630
|
06/01/2024
|
Sonbati Bai
|
1738008WL059405
|
Sonbati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
SonbatiBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-045-002/29
(PARSATOLA)
|
1738008000NRG24060120241290631
|
06/01/2024
|
Dinesh
|
1738008WL059405
|
Dinesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154473
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-045-002/31
(PARSATOLA)
|
1738008000NRG24060120241290632
|
06/01/2024
|
Suresh
|
1738008WL059405
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-045-002/31-A
(PARSATOLA)
|
1738008000NRG24060120241290633
|
06/01/2024
|
Ramesh
|
1738008WL059405
|
Ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-045-002/32
(PARSATOLA)
|
1738008000NRG24060120241290634
|
06/01/2024
|
Manoj
|
1738008WL059405
|
Manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-045-002/32-A
(PARSATOLA)
|
1738008000NRG24060120241290635
|
06/01/2024
|
Cainsingh
|
1738008WL059405
|
Cainsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Cainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-045-002/33
(PARSATOLA)
|
1738008000NRG24060120241290636
|
06/01/2024
|
Ranjeet
|
1738008WL059405
|
Ranjeet
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-045-002/34
(PARSATOLA)
|
1738008000NRG24060120241290637
|
06/01/2024
|
Fulbati
|
1738008WL059405
|
Fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-045-002/36
(PARSATOLA)
|
1738008000NRG24060120241290639
|
06/01/2024
|
Sukhlal
|
1738008WL059405
|
Sukhlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-045-002/39
(PARSATOLA)
|
1738008000NRG24060120241290640
|
06/01/2024
|
Laxmi Bai
|
1738008WL059405
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-045-002/39-A
(PARSATOLA)
|
1738008000NRG24060120241290641
|
06/01/2024
|
Syamkali
|
1738008WL059405
|
Syamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-045-002/41
(PARSATOLA)
|
1738008000NRG24060120241290642
|
06/01/2024
|
Raghuvir Vishvkarma
|
1738008WL059405
|
Raghuvir Vishvkarma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
RaghuvirVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-045-002/41
(PARSATOLA)
|
1738008000NRG24060120241290643
|
06/01/2024
|
Sheetal
|
1738008WL059405
|
Sheetal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-045-002/42
(PARSATOLA)
|
1738008000NRG24060120241290644
|
06/01/2024
|
Seema
|
1738008WL059405
|
Seema
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-045-002/45
(PARSATOLA)
|
1738008000NRG24060120241290645
|
06/01/2024
|
Dhalakram
|
1738008WL059405
|
Dhalakram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Dhalakram
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-045-002/45
(PARSATOLA)
|
1738008000NRG24060120241290646
|
06/01/2024
|
Sukarti
|
1738008WL059405
|
Sukarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-045-002/46
(PARSATOLA)
|
1738008000NRG24060120241290648
|
06/01/2024
|
Khushiram
|
1738008WL059405
|
Khushiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Khushiram
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-045-002/46
(PARSATOLA)
|
1738008000NRG24060120241290647
|
06/01/2024
|
Sumatra Bai
|
1738008WL059405
|
Sumatra Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
SumatraBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-045-002/49
(PARSATOLA)
|
1738008000NRG24060120241290649
|
06/01/2024
|
Laxmi
|
1738008WL059405
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-045-002/5
(PARSATOLA)
|
1738008000NRG24060120241290650
|
06/01/2024
|
Dharamdas
|
1738008WL059405
|
Dharamdas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Dharamdas
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-045-002/50
(PARSATOLA)
|
1738008000NRG24060120241290652
|
06/01/2024
|
Vimla
|
1738008WL059405
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-045-002/51
(PARSATOLA)
|
1738008000NRG24060120241290653
|
06/01/2024
|
Sant Lal
|
1738008WL059405
|
Sant Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
SantLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-045-002/52
(PARSATOLA)
|
1738008000NRG24060120241290654
|
06/01/2024
|
Khelan Bai
|
1738008WL059405
|
Khelan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
KhelanBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-045-002/53
(PARSATOLA)
|
1738008000NRG24060120241290656
|
06/01/2024
|
Jhelan Bai
|
1738008WL059405
|
Jhelan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
JhelanBai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PARASWADA
|
MP-38-008-045-002/55
(PARSATOLA)
|
1738008000NRG24060120241290657
|
06/01/2024
|
Tekchand
|
1738008WL059405
|
Tekchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684154473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PARASWADA
|
MP-38-008-045-002/58
(PARSATOLA)
|
1738008000NRG24060120241290659
|
06/01/2024
|
Rambati
|
1738008WL059405
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-045-002/59
(PARSATOLA)
|
1738008000NRG24060120241290660
|
06/01/2024
|
Sunher Singh
|
1738008WL059405
|
Sunher Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
SunherSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-045-002/59-B
(PARSATOLA)
|
1738008000NRG24060120241290661
|
06/01/2024
|
Sushma
|
1738008WL059405
|
Sushma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-045-002/60
(PARSATOLA)
|
1738008000NRG24060120241290662
|
06/01/2024
|
Chainbati
|
1738008WL059405
|
Chainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-045-002/60
(PARSATOLA)
|
1738008000NRG24060120241290663
|
06/01/2024
|
Dhalchand
|
1738008WL059405
|
Dhalchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Dhalchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-045-002/61
(PARSATOLA)
|
1738008000NRG24060120241290664
|
06/01/2024
|
Ganesh
|
1738008WL059405
|
Ganesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-045-002/62
(PARSATOLA)
|
1738008000NRG24060120241290665
|
06/01/2024
|
Muneshwari
|
1738008WL059405
|
Muneshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Muneshwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-045-002/66
(PARSATOLA)
|
1738008000NRG24060120241290666
|
06/01/2024
|
Mahendra
|
1738008WL059405
|
Mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-045-002/68
(PARSATOLA)
|
1738008000NRG24060120241290667
|
06/01/2024
|
Yogesh
|
1738008WL059405
|
Yogesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-045-002/7
(PARSATOLA)
|
1738008000NRG24060120241290668
|
06/01/2024
|
Bhagwanti
|
1738008WL059405
|
Bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-045-002/71
(PARSATOLA)
|
1738008000NRG24060120241290670
|
06/01/2024
|
Kanta bai
|
1738008WL059405
|
Kanta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-002/71
(PARSATOLA)
|
1738008000NRG24060120241290669
|
06/01/2024
|
Mulamchand
|
1738008WL059405
|
Mulamchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Mulamchand
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-002/72-A
(PARSATOLA)
|
1738008000NRG24060120241290672
|
06/01/2024
|
Shyamdas
|
1738008WL059405
|
Shyamdas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Shyamdas
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-045-002/75
(PARSATOLA)
|
1738008000NRG24060120241290675
|
06/01/2024
|
Rajkumar
|
1738008WL059405
|
Rajkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-045-002/77
(PARSATOLA)
|
1738008000NRG24060120241290676
|
06/01/2024
|
Shivkumar
|
1738008WL059405
|
Shivkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-002/77
(PARSATOLA)
|
1738008000NRG24060120241290677
|
06/01/2024
|
Vimla
|
1738008WL059405
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-045-002/79
(PARSATOLA)
|
1738008000NRG24060120241290678
|
06/01/2024
|
Rupchand
|
1738008WL059405
|
Rupchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
PARASWADA
|
MP-38-008-045-002/8
(PARSATOLA)
|
1738008000NRG24060120241290679
|
06/01/2024
|
Dougun
|
1738008WL059405
|
Dougun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Dougun
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-045-002/8-A
(PARSATOLA)
|
1738008000NRG24060120241290680
|
06/01/2024
|
NARAYAN
|
1738008WL059405
|
NARAYAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-045-002/80
(PARSATOLA)
|
1738008000NRG24060120241290681
|
06/01/2024
|
Bhurkan Bai
|
1738008WL059405
|
Bhurkan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
BhurkanBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-045-002/80
(PARSATOLA)
|
1738008000NRG24060120241290682
|
06/01/2024
|
Rekhchand
|
1738008WL059405
|
Rekhchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-045-002/80-A
(PARSATOLA)
|
1738008000NRG24060120241290683
|
06/01/2024
|
Sunita
|
1738008WL059405
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-002/83
(PARSATOLA)
|
1738008000NRG24060120241290685
|
06/01/2024
|
Dhaneshwari
|
1738008WL059405
|
Dhaneshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-002/85
(PARSATOLA)
|
1738008000NRG24060120241290686
|
06/01/2024
|
Rameshwar
|
1738008WL059405
|
Rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-045-002/86
(PARSATOLA)
|
1738008000NRG24060120241290687
|
06/01/2024
|
Deviprasad
|
1738008WL059405
|
Deviprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Deviprasad
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-002/87
(PARSATOLA)
|
1738008000NRG24060120241290688
|
06/01/2024
|
Mamta
|
1738008WL059405
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-045-002/87
(PARSATOLA)
|
1738008000NRG24060120241290689
|
06/01/2024
|
Raju
|
1738008WL059405
|
Raju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-045-002/9
(PARSATOLA)
|
1738008000NRG24060120241290690
|
06/01/2024
|
Bhuwan Bai
|
1738008WL059405
|
Bhuwan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
BhuwanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-045-002/93
(PARSATOLA)
|
1738008000NRG24060120241290691
|
06/01/2024
|
Durga Prasad
|
1738008WL059405
|
Durga Prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-045-002/95
(PARSATOLA)
|
1738008000NRG24060120241290692
|
06/01/2024
|
Nisha
|
1738008WL059405
|
Nisha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-045-004/5
(PARSATOLA)
|
1738008000NRG24060120241290693
|
06/01/2024
|
Rewatan Bai
|
1738008WL059405
|
Rewatan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
RewatanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
102323
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-045-002/52
(PARSATOLA)
|
1738008000NRG24060120241290655
|
06/01/2024
|
Sudama Vishkarma
|
1738008WL059405
|
Sudama Vishkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
SudamaVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-045-002/72
(PARSATOLA)
|
1738008000NRG24060120241290671
|
06/01/2024
|
Bhuradas Mudchale
|
1738008WL059405
|
Bhuradas Mudchale
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
BhuradasMudchale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-045-002/100
(PARSATOLA)
|
1738008000NRG24060120241290608
|
06/01/2024
|
Babita Baliya
|
1738008WL059405
|
Babita Baliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
BabitaBaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-018-001/108
(BODA)
|
1738008000NRG24060120241290752
|
06/01/2024
|
Sevkali bai
|
1738008WL059413
|
Sevkali bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154473
|
|
Sevkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-045-002/72-A
(PARSATOLA)
|
1738008000NRG24060120241290673
|
06/01/2024
|
Madhu
|
1738008WL059405
|
Madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-045-004/70
(PARSATOLA)
|
1738008000NRG24060120241290694
|
06/01/2024
|
Asha Bhagat
|
1738008WL059405
|
Asha Bhagat
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
AshaBhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-045-004/70
(PARSATOLA)
|
1738008000NRG24060120241290695
|
06/01/2024
|
Jitendra Bhagat
|
1738008WL059405
|
Jitendra Bhagat
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154473
|
|
JitendraBhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-018-001/102
(BODA)
|
1738008000NRG24060120241290750
|
06/01/2024
|
Ganesh Prasad Thakre
|
1738008WL059413
|
Ganesh Prasad Thakre
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154473
|
|
GaneshPrasadThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-018-001/127
(BODA)
|
1738008000NRG24060120241290753
|
06/01/2024
|
ITWARI MARKAM
|
1738008WL059413
|
ITWARI MARKAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154473
|
|
ITWARIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132379
|
132379
|
|
|
|
|
|
|
|