|
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-38-008-003-001/1600-A
(UKWA)
|
1738008000NRG24060220241476493
|
06/02/2024
|
SEEMA
|
1738008WL065142
|
SEEMA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-003-001/49
(UKWA)
|
1738008000NRG24060220241476495
|
06/02/2024
|
pusplata
|
1738008WL065142
|
pusplata
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
pusplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-003-001/700-A
(UKWA)
|
1738008000NRG24060220241476496
|
06/02/2024
|
MANTURA
|
1738008WL065142
|
MANTURA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-019-001/142
(MAJGAON(MA))
|
1738008019NRG24060220241475859
|
06/02/2024
|
GOMTI BAI DHURWAY
|
1738008019WL065116
|
GOMTI BAI DHURWAY
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
GOMTIBAIDHURWAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-019-001/142
(MAJGAON(MA))
|
1738008019NRG24060220241475857
|
06/02/2024
|
Jambati dhurwey
|
1738008019WL065116
|
Jambati dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
Jambatidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-019-001/142
(MAJGAON(MA))
|
1738008019NRG24060220241475858
|
06/02/2024
|
SHIVPARSAD
|
1738008019WL065116
|
SHIVPARSAD
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
SHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-019-001/142-A
(MAJGAON(MA))
|
1738008019NRG24060220241475860
|
06/02/2024
|
Yeman Dhurwey
|
1738008019WL065116
|
Yeman Dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
YemanDhurwey
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-019-001/143
(MAJGAON(MA))
|
1738008019NRG24060220241475862
|
06/02/2024
|
THAKUR SINGH DHURWEY
|
1738008019WL065116
|
THAKUR SINGH DHURWEY
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
THAKURSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARASWADA
|
MP-38-008-019-001/156
(MAJGAON(MA))
|
1738008000NRG24060220241475605
|
06/02/2024
|
YASHAVANTI DHUMKETI
|
1738008WL065105
|
YASHAVANTI DHUMKETI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589887
|
|
YASHAVANTIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-019-001/158
(MAJGAON(MA))
|
1738008019NRG24060220241475867
|
06/02/2024
|
Holuram
|
1738008019WL065116
|
Holuram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
Holuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-019-001/194-A
(MAJGAON(MA))
|
1738008000NRG24060220241475608
|
06/02/2024
|
CHANDRAKALA masram
|
1738008WL065105
|
CHANDRAKALA masram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589887
|
|
CHANDRAKALAmasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-019-001/205
(MAJGAON(MA))
|
1738008000NRG24060220241475614
|
06/02/2024
|
Samhal singh
|
1738008WL065105
|
Samhal singh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589887
|
|
Samhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-019-001/227
(MAJGAON(MA))
|
1738008019NRG24060220241475873
|
06/02/2024
|
Daulat singh
|
1738008019WL065116
|
Daulat singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
Daulatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-005-003/250
(FATEHPUR (MA))
|
1738008000NRG24060220241474938
|
06/02/2024
|
arun
|
1738008WL065084
|
arun
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
arun
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-019-001/140
(MAJGAON(MA))
|
1738008019NRG24060220241475856
|
06/02/2024
|
Dublal
|
1738008019WL065116
|
Dublal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
Dublal
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-022-002/347
(PARASWADA)
|
1738008000NRG24060220241475348
|
06/02/2024
|
jitendra pusam
|
1738008WL065097
|
jitendra pusam
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004589887
|
|
jitendrapusam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-022-002/447-A
(PARASWADA)
|
1738008000NRG24060220241475350
|
06/02/2024
|
archana meravi
|
1738008WL065097
|
archana meravi
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004589887
|
|
archanameravi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-033-001/101
(BAGHOLI)
|
1738008000NRG24060220241474946
|
06/02/2024
|
radheshyam
|
1738008WL065084
|
radheshyam
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589887
|
|
radheshyam
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-034-002/195-C
(JHIRIYA)
|
1738008034NRG24050220241474214
|
06/02/2024
|
Abika
|
1738008034WL065063
|
Abika
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589887
|
|
Abika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-034-004/201
(JHIRIYA)
|
1738008034NRG24050220241474218
|
06/02/2024
|
labhshing
|
1738008034WL065063
|
labhshing
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589887
|
|
labhshing
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-003-001/905-A
(UKWA)
|
1738008000NRG24060220241476497
|
06/02/2024
|
YUGALKISHORI
|
1738008WL065142
|
YUGALKISHORI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
YUGALKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-019-001/128
(MAJGAON(MA))
|
1738008019NRG24060220241475847
|
06/02/2024
|
SARITA DHURWEY
|
1738008019WL065116
|
SARITA DHURWEY
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
SARITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-019-001/140
(MAJGAON(MA))
|
1738008019NRG24060220241475855
|
06/02/2024
|
syama bai
|
1738008019WL065116
|
syama bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-019-001/144
(MAJGAON(MA))
|
1738008019NRG24060220241475864
|
06/02/2024
|
PERBHA
|
1738008019WL065116
|
PERBHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
PERBHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-019-003/355
(MAJGAON(MA))
|
1738008019NRG24060220241475880
|
06/02/2024
|
KAUSAL BAI
|
1738008019WL065116
|
KAUSAL BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
KAUSALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-005-003/246
(FATEHPUR (MA))
|
1738008000NRG24060220241474936
|
06/02/2024
|
rikhiram
|
1738008WL065084
|
rikhiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
rikhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
PARASWADA
|
MP-38-008-005-003/250
(FATEHPUR (MA))
|
1738008000NRG24060220241474937
|
06/02/2024
|
tarun
|
1738008WL065084
|
tarun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
tarun
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24060220241474940
|
06/02/2024
|
sunita
|
1738008WL065084
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-005-003/60
(FATEHPUR (MA))
|
1738008000NRG24060220241474941
|
06/02/2024
|
sushila
|
1738008WL065084
|
sushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
PARASWADA
|
MP-38-008-005-003/64
(FATEHPUR (MA))
|
1738008000NRG24060220241474942
|
06/02/2024
|
Hargovindra
|
1738008WL065084
|
Hargovindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
Hargovindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
PARASWADA
|
MP-38-008-019-001/125
(MAJGAON(MA))
|
1738008019NRG24060220241475844
|
06/02/2024
|
dhameshwari
|
1738008019WL065116
|
dhameshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
dhameshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-019-001/125
(MAJGAON(MA))
|
1738008019NRG24060220241475845
|
06/02/2024
|
HIMAT SINGH
|
1738008019WL065116
|
HIMAT SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
HIMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-019-001/127
(MAJGAON(MA))
|
1738008019NRG24060220241475846
|
06/02/2024
|
punam umensingh dhurve
|
1738008019WL065116
|
punam umensingh dhurve
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
27/03/2024
|
|
004589887
|
|
punamumensinghdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-019-001/130
(MAJGAON(MA))
|
1738008019NRG24060220241475848
|
06/02/2024
|
SUKWARO
|
1738008019WL065116
|
SUKWARO
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
SUKWARO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-019-001/132
(MAJGAON(MA))
|
1738008019NRG24060220241475849
|
06/02/2024
|
leelabai
|
1738008019WL065116
|
leelabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589887
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-019-001/133
(MAJGAON(MA))
|
1738008019NRG24060220241475851
|
06/02/2024
|
samlo bai
|
1738008019WL065116
|
samlo bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589887
|
|
samlobai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-019-001/134
(MAJGAON(MA))
|
1738008019NRG24060220241475852
|
06/02/2024
|
BASANT
|
1738008019WL065116
|
BASANT
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-019-001/134
(MAJGAON(MA))
|
1738008019NRG24060220241475853
|
06/02/2024
|
NAHNO BAI
|
1738008019WL065116
|
NAHNO BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
NAHNOBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-019-001/135
(MAJGAON(MA))
|
1738008019NRG24060220241475854
|
06/02/2024
|
jevanti saiyam
|
1738008019WL065116
|
jevanti saiyam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
jevantisaiyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-019-001/141
(MAJGAON(MA))
|
1738008000NRG24060220241475603
|
06/02/2024
|
LALITA BAI
|
1738008WL065105
|
LALITA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-019-001/144
(MAJGAON(MA))
|
1738008019NRG24060220241475863
|
06/02/2024
|
rajendra prasad
|
1738008019WL065116
|
rajendra prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-019-001/145
(MAJGAON(MA))
|
1738008019NRG24060220241475865
|
06/02/2024
|
KAJAL DHURWEY
|
1738008019WL065116
|
KAJAL DHURWEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
KAJALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-019-001/184
(MAJGAON(MA))
|
1738008000NRG24060220241475606
|
06/02/2024
|
GULJAR SINGH DHUMKETI
|
1738008WL065105
|
GULJAR SINGH DHUMKETI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
GULJARSINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-019-001/184
(MAJGAON(MA))
|
1738008019NRG24060220241475868
|
06/02/2024
|
KISAN SINGH
|
1738008019WL065116
|
KISAN SINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589887
|
|
KISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-019-001/190
(MAJGAON(MA))
|
1738008000NRG24060220241475607
|
06/02/2024
|
kamla dhumketi
|
1738008WL065105
|
kamla dhumketi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589887
|
|
kamladhumketi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-019-001/198
(MAJGAON(MA))
|
1738008000NRG24060220241475610
|
06/02/2024
|
Fulwanti
|
1738008WL065105
|
Fulwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-019-001/200
(MAJGAON(MA))
|
1738008000NRG24060220241475611
|
06/02/2024
|
jamneshwari warkade
|
1738008WL065105
|
jamneshwari warkade
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
jamneshwariwarkade
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-019-001/201
(MAJGAON(MA))
|
1738008000NRG24060220241475612
|
06/02/2024
|
jaitura warkade
|
1738008WL065105
|
jaitura warkade
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
jaiturawarkade
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-019-001/205
(MAJGAON(MA))
|
1738008000NRG24060220241475613
|
06/02/2024
|
Basanti
|
1738008WL065105
|
Basanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-019-001/208
(MAJGAON(MA))
|
1738008019NRG24060220241475870
|
06/02/2024
|
BHANUPRATAP
|
1738008019WL065116
|
BHANUPRATAP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-019-001/208
(MAJGAON(MA))
|
1738008000NRG24060220241475615
|
06/02/2024
|
HIRMA BAI DHUMKETI
|
1738008WL065105
|
HIRMA BAI DHUMKETI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
HIRMABAIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-019-001/208
(MAJGAON(MA))
|
1738008000NRG24060220241475616
|
06/02/2024
|
NISHA BAI
|
1738008WL065105
|
NISHA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-019-001/213
(MAJGAON(MA))
|
1738008000NRG24060220241475618
|
06/02/2024
|
Seema bai
|
1738008WL065105
|
Seema bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-019-001/215
(MAJGAON(MA))
|
1738008000NRG24060220241475619
|
06/02/2024
|
paratap
|
1738008WL065105
|
paratap
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589887
|
|
paratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-019-001/217
(MAJGAON(MA))
|
1738008000NRG24060220241475620
|
06/02/2024
|
pusha bai
|
1738008WL065105
|
pusha bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
pushabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-019-001/219
(MAJGAON(MA))
|
1738008019NRG24060220241475871
|
06/02/2024
|
jagat singh masram
|
1738008019WL065116
|
jagat singh masram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
jagatsinghmasram
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-019-001/219
(MAJGAON(MA))
|
1738008000NRG24060220241475621
|
06/02/2024
|
sunita bai masram
|
1738008WL065105
|
sunita bai masram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
sunitabaimasram
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-019-001/221
(MAJGAON(MA))
|
1738008019NRG24060220241475872
|
06/02/2024
|
khushboo bai tekam
|
1738008019WL065116
|
khushboo bai tekam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589887
|
|
khushboobaitekam
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-019-001/221
(MAJGAON(MA))
|
1738008000NRG24060220241475622
|
06/02/2024
|
Nanhi
|
1738008WL065105
|
Nanhi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
Nanhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-019-001/242
(MAJGAON(MA))
|
1738008019NRG24060220241475874
|
06/02/2024
|
champa bai
|
1738008019WL065116
|
champa bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-019-001/244
(MAJGAON(MA))
|
1738008019NRG24060220241475875
|
06/02/2024
|
CHAMAN SINGH MERAVI
|
1738008019WL065116
|
CHAMAN SINGH MERAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
CHAMANSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-019-001/264
(MAJGAON(MA))
|
1738008019NRG24060220241475877
|
06/02/2024
|
RISHI DHURWAY
|
1738008019WL065116
|
RISHI DHURWAY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
RISHIDHURWAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-019-001/286
(MAJGAON(MA))
|
1738008019NRG24060220241475878
|
06/02/2024
|
nila bai
|
1738008019WL065116
|
nila bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
nilabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-019-003/355
(MAJGAON(MA))
|
1738008019NRG24060220241475881
|
06/02/2024
|
ravina dhurve
|
1738008019WL065116
|
ravina dhurve
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
ravinadhurve
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-019-003/356
(MAJGAON(MA))
|
1738008019NRG24060220241475882
|
06/02/2024
|
mira bai
|
1738008019WL065116
|
mira bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-022-002/347
(PARASWADA)
|
1738008000NRG24060220241475349
|
06/02/2024
|
Chaya
|
1738008WL065097
|
Chaya
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004589887
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-002/376
(DONGARIYA)
|
1738008000NRG24060220241474943
|
06/02/2024
|
MANGLAPRASHAD
|
1738008WL065084
|
MANGLAPRASHAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
MANGLAPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-028-002/184
(GHODADEHI)
|
1738008000NRG24060220241474944
|
06/02/2024
|
SANJAY
|
1738008WL065084
|
SANJAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24060220241474945
|
06/02/2024
|
SONAM
|
1738008WL065084
|
SONAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-033-001/102-A
(BAGHOLI)
|
1738008000NRG24060220241474947
|
06/02/2024
|
dinesh
|
1738008WL065084
|
dinesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589887
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-033-001/102-A
(BAGHOLI)
|
1738008000NRG24060220241474948
|
06/02/2024
|
ramkali
|
1738008WL065084
|
ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
ramkali
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-033-001/104
(BAGHOLI)
|
1738008000NRG24060220241474949
|
06/02/2024
|
namita
|
1738008WL065084
|
namita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
namita
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-033-001/105
(BAGHOLI)
|
1738008000NRG24060220241474950
|
06/02/2024
|
jaywanta
|
1738008WL065084
|
jaywanta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589887
|
|
jaywanta
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-033-001/108
(BAGHOLI)
|
1738008000NRG24060220241474951
|
06/02/2024
|
sukhbati
|
1738008WL065084
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-033-001/109
(BAGHOLI)
|
1738008000NRG24060220241474952
|
06/02/2024
|
rewanti
|
1738008WL065084
|
rewanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
rewanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-033-001/110-A
(BAGHOLI)
|
1738008000NRG24060220241474953
|
06/02/2024
|
ANITA
|
1738008WL065084
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-033-001/114
(BAGHOLI)
|
1738008000NRG24060220241474954
|
06/02/2024
|
RAMBAI
|
1738008WL065084
|
RAMBAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589887
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-033-001/131
(BAGHOLI)
|
1738008000NRG24060220241474955
|
06/02/2024
|
SUNITA
|
1738008WL065084
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-033-001/269
(BAGHOLI)
|
1738008000NRG24060220241474957
|
06/02/2024
|
fulwanta
|
1738008WL065084
|
fulwanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-033-001/336
(BAGHOLI)
|
1738008000NRG24060220241474958
|
06/02/2024
|
udelal
|
1738008WL065084
|
udelal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589887
|
|
udelal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-033-001/359
(BAGHOLI)
|
1738008000NRG24060220241474959
|
06/02/2024
|
geeta bai
|
1738008WL065084
|
geeta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-033-001/36-D
(BAGHOLI)
|
1738008000NRG24060220241474960
|
06/02/2024
|
eisulabai
|
1738008WL065084
|
eisulabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
eisulabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-033-001/47
(BAGHOLI)
|
1738008000NRG24060220241474961
|
06/02/2024
|
SEWNTI
|
1738008WL065084
|
SEWNTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
SEWNTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-033-001/59
(BAGHOLI)
|
1738008000NRG24060220241474962
|
06/02/2024
|
sumitra
|
1738008WL065084
|
sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-033-001/63
(BAGHOLI)
|
1738008000NRG24060220241474963
|
06/02/2024
|
KAMLA
|
1738008WL065084
|
KAMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-034-002/195-C
(JHIRIYA)
|
1738008034NRG24050220241474213
|
06/02/2024
|
sureshkumar
|
1738008034WL065063
|
sureshkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589887
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-019-001/142-A
(MAJGAON(MA))
|
1738008019NRG24060220241475861
|
06/02/2024
|
Yeman Dhurwey
|
1738008019WL065116
|
Yeman Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
YemanDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24060220241474939
|
06/02/2024
|
cheetansingh
|
1738008WL065084
|
cheetansingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
cheetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-019-001/124
(MAJGAON(MA))
|
1738008019NRG24060220241475843
|
06/02/2024
|
TILAKO BAI
|
1738008019WL065116
|
TILAKO BAI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
TILAKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-019-001/132
(MAJGAON(MA))
|
1738008019NRG24060220241475850
|
06/02/2024
|
BIJENDRA dhurwey
|
1738008019WL065116
|
BIJENDRA dhurwey
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
BIJENDRAdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-019-001/150
(MAJGAON(MA))
|
1738008000NRG24060220241475604
|
06/02/2024
|
SONA BAI
|
1738008WL065105
|
SONA BAI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-019-001/152
(MAJGAON(MA))
|
1738008019NRG24060220241475866
|
06/02/2024
|
Sarla Bai DHUMKETI
|
1738008019WL065116
|
Sarla Bai DHUMKETI
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589887
|
|
SarlaBaiDHUMKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-019-001/198
(MAJGAON(MA))
|
1738008000NRG24060220241475609
|
06/02/2024
|
Bhola singh
|
1738008WL065105
|
Bhola singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
Bholasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-019-001/200
(MAJGAON(MA))
|
1738008019NRG24060220241475869
|
06/02/2024
|
Sayam lal WARKADE
|
1738008019WL065116
|
Sayam lal WARKADE
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589887
|
|
SayamlalWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-019-001/210
(MAJGAON(MA))
|
1738008000NRG24060220241475617
|
06/02/2024
|
Fulbati bai pusham
|
1738008WL065105
|
Fulbati bai pusham
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
Fulbatibaipusham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-019-001/244
(MAJGAON(MA))
|
1738008019NRG24060220241475876
|
06/02/2024
|
KANTI MERAVI
|
1738008019WL065116
|
KANTI MERAVI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
KANTIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-019-001/303
(MAJGAON(MA))
|
1738008019NRG24060220241475879
|
06/02/2024
|
DUJIYA BAI
|
1738008019WL065116
|
DUJIYA BAI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-034-004/197
(JHIRIYA)
|
1738008034NRG24050220241474216
|
06/02/2024
|
meerabai
|
1738008034WL065063
|
meerabai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004589887
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-034-004/197
(JHIRIYA)
|
1738008034NRG24050220241474215
|
06/02/2024
|
sukbati
|
1738008034WL065063
|
sukbati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004589887
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-034-004/198
(JHIRIYA)
|
1738008034NRG24050220241474217
|
06/02/2024
|
Dujiya bai
|
1738008034WL065063
|
Dujiya bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004589887
|
|
Dujiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-034-004/203
(JHIRIYA)
|
1738008034NRG24050220241474219
|
06/02/2024
|
Susilal
|
1738008034WL065063
|
Susilal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004589887
|
|
Susilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-034-004/204-A
(JHIRIYA)
|
1738008034NRG24050220241474220
|
06/02/2024
|
Devlal
|
1738008034WL065063
|
Devlal
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
27/03/2024
|
|
004589887
|
|
Devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-043-001/69
(SILGI)
|
1738008000NRG24060220241474964
|
06/02/2024
|
mahesh
|
1738008WL065084
|
mahesh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004589887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-003-001/1292
(UKWA)
|
1738008000NRG24060220241476492
|
06/02/2024
|
Nanhibai
|
1738008WL065142
|
Nanhibai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589887
|
|
Nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-003-001/387
(UKWA)
|
1738008000NRG24060220241476494
|
06/02/2024
|
Santura Bai
|
1738008WL065142
|
Santura Bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
SanturaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-033-001/146
(BAGHOLI)
|
1738008000NRG24060220241474956
|
06/02/2024
|
aayuse
|
1738008WL065084
|
aayuse
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589887
|
|
aayuse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125086
|
125086
|
|
|
|
|
|
|
|