|
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-38-008-045-004/24
(PARSATOLA)
|
1738008000NRG24130220241516913
|
14/02/2024
|
Shakun Bai
|
1738008WL066617
|
Shakun Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
ShakunBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-002/40
(HARRABHAT)
|
1738008052NRG24140220241517910
|
14/02/2024
|
nainsingh
|
1738008052WL066660
|
nainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562709
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-045-001/105
(PARSATOLA)
|
1738008000NRG24130220241516860
|
14/02/2024
|
Sukchain
|
1738008WL066617
|
Sukchain
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Sukchain
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-045-001/115
(PARSATOLA)
|
1738008000NRG24130220241516868
|
14/02/2024
|
Kanchan Lal Tillasi
|
1738008WL066617
|
Kanchan Lal Tillasi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
KanchanLalTillasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-045-001/115
(PARSATOLA)
|
1738008000NRG24130220241516869
|
14/02/2024
|
Saroj
|
1738008WL066617
|
Saroj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-045-001/83
(PARSATOLA)
|
1738008000NRG24130220241516623
|
14/02/2024
|
Chandrakala
|
1738008WL066607
|
Chandrakala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-045-001/91-A
(PARSATOLA)
|
1738008000NRG24130220241516631
|
14/02/2024
|
Sattu
|
1738008WL066607
|
Sattu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Sattu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-052-001/01
(JHANGUL)
|
1738008052NRG24140220241517914
|
14/02/2024
|
Ganesh kumar
|
1738008052WL066660
|
Ganesh kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562709
|
|
Ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-052-001/173
(JHANGUL)
|
1738008052NRG24140220241517915
|
14/02/2024
|
ganbati
|
1738008052WL066660
|
ganbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562709
|
|
ganbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-045-001/1
(PARSATOLA)
|
1738008000NRG24130220241516857
|
14/02/2024
|
Kamla Bai
|
1738008WL066617
|
Kamla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-045-001/1
(PARSATOLA)
|
1738008000NRG24130220241516858
|
14/02/2024
|
Prem Singh
|
1738008WL066617
|
Prem Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-045-001/100
(PARSATOLA)
|
1738008000NRG24130220241516859
|
14/02/2024
|
Parbati
|
1738008WL066617
|
Parbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-045-001/107
(PARSATOLA)
|
1738008000NRG24130220241516863
|
14/02/2024
|
Shyam Lal
|
1738008WL066617
|
Shyam Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-045-001/107
(PARSATOLA)
|
1738008000NRG24130220241516862
|
14/02/2024
|
Sonbati
|
1738008WL066617
|
Sonbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-045-001/109
(PARSATOLA)
|
1738008000NRG24130220241516864
|
14/02/2024
|
pevan bai
|
1738008WL066617
|
pevan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
pevanbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-045-001/109-A
(PARSATOLA)
|
1738008000NRG24130220241516865
|
14/02/2024
|
suresh
|
1738008WL066617
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-045-001/109-B
(PARSATOLA)
|
1738008000NRG24130220241516866
|
14/02/2024
|
Parwati
|
1738008WL066617
|
Parwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-045-001/110
(PARSATOLA)
|
1738008000NRG24130220241516867
|
14/02/2024
|
Sunil
|
1738008WL066617
|
Sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-045-001/118
(PARSATOLA)
|
1738008000NRG24130220241516870
|
14/02/2024
|
Shivnandan
|
1738008WL066617
|
Shivnandan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-045-001/119
(PARSATOLA)
|
1738008000NRG24130220241516871
|
14/02/2024
|
Manohar
|
1738008WL066617
|
Manohar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-045-001/12
(PARSATOLA)
|
1738008000NRG24130220241516872
|
14/02/2024
|
Gomti
|
1738008WL066617
|
Gomti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-045-001/120
(PARSATOLA)
|
1738008000NRG24130220241516873
|
14/02/2024
|
Batto Bai
|
1738008WL066617
|
Batto Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
BattoBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-045-001/120
(PARSATOLA)
|
1738008000NRG24130220241516874
|
14/02/2024
|
Bohransingh
|
1738008WL066617
|
Bohransingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Bohransingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-045-001/121-A
(PARSATOLA)
|
1738008000NRG24130220241516875
|
14/02/2024
|
Imla Bai
|
1738008WL066617
|
Imla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
ImlaBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-045-001/121-B
(PARSATOLA)
|
1738008000NRG24130220241516876
|
14/02/2024
|
Bista Bai
|
1738008WL066617
|
Bista Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
BistaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-045-001/121-C
(PARSATOLA)
|
1738008000NRG24130220241516877
|
14/02/2024
|
Ujiyar
|
1738008WL066617
|
Ujiyar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Ujiyar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-045-001/121-D
(PARSATOLA)
|
1738008000NRG24130220241516878
|
14/02/2024
|
Bhagat Markam
|
1738008WL066617
|
Bhagat Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
BhagatMarkam
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-045-001/124-A
(PARSATOLA)
|
1738008000NRG24130220241516879
|
14/02/2024
|
Toshan Agrawal
|
1738008WL066617
|
Toshan Agrawal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
ToshanAgrawal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-045-001/126
(PARSATOLA)
|
1738008000NRG24130220241516880
|
14/02/2024
|
Fulbati
|
1738008WL066617
|
Fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-045-001/128
(PARSATOLA)
|
1738008000NRG24130220241516881
|
14/02/2024
|
Khushiyal Markam
|
1738008WL066617
|
Khushiyal Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
KhushiyalMarkam
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-045-001/130-A
(PARSATOLA)
|
1738008000NRG24130220241516882
|
14/02/2024
|
Dhirpal Uikey
|
1738008WL066617
|
Dhirpal Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
DhirpalUikey
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-045-001/136
(PARSATOLA)
|
1738008000NRG24130220241516884
|
14/02/2024
|
Shri Ram
|
1738008WL066617
|
Shri Ram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
ShriRam
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-045-001/136
(PARSATOLA)
|
1738008000NRG24130220241516885
|
14/02/2024
|
Surmila
|
1738008WL066617
|
Surmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-045-001/16
(PARSATOLA)
|
1738008000NRG24130220241516886
|
14/02/2024
|
Shyambati
|
1738008WL066617
|
Shyambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-045-001/16
(PARSATOLA)
|
1738008000NRG24130220241516887
|
14/02/2024
|
Sunita Uikey
|
1738008WL066617
|
Sunita Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
SunitaUikey
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-045-001/20
(PARSATOLA)
|
1738008000NRG24130220241516888
|
14/02/2024
|
Parwati
|
1738008WL066617
|
Parwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-045-001/31
(PARSATOLA)
|
1738008000NRG24130220241516889
|
14/02/2024
|
Dropati
|
1738008WL066617
|
Dropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-045-001/40
(PARSATOLA)
|
1738008000NRG24130220241516890
|
14/02/2024
|
sukhbati
|
1738008WL066617
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-045-001/42
(PARSATOLA)
|
1738008000NRG24130220241516891
|
14/02/2024
|
Shakun
|
1738008WL066617
|
Shakun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-045-001/56
(PARSATOLA)
|
1738008000NRG24130220241516892
|
14/02/2024
|
Shyama Bai
|
1738008WL066617
|
Shyama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-045-001/58
(PARSATOLA)
|
1738008000NRG24130220241516893
|
14/02/2024
|
budhho bai
|
1738008WL066617
|
budhho bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
budhhobai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-045-001/67
(PARSATOLA)
|
1738008000NRG24130220241516894
|
14/02/2024
|
budhsingh
|
1738008WL066617
|
budhsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-045-001/67-A
(PARSATOLA)
|
1738008000NRG24130220241516895
|
14/02/2024
|
Aarti
|
1738008WL066617
|
Aarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-045-001/68
(PARSATOLA)
|
1738008000NRG24130220241516896
|
14/02/2024
|
Satiya bai
|
1738008WL066617
|
Satiya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Satiyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-045-001/69
(PARSATOLA)
|
1738008000NRG24130220241516898
|
14/02/2024
|
Ballu Singh
|
1738008WL066617
|
Ballu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
BalluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-045-001/69
(PARSATOLA)
|
1738008000NRG24130220241516897
|
14/02/2024
|
Jagoti Bai
|
1738008WL066617
|
Jagoti Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
JagotiBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-045-001/70
(PARSATOLA)
|
1738008000NRG24130220241516900
|
14/02/2024
|
Dhaniram
|
1738008WL066617
|
Dhaniram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-045-001/70
(PARSATOLA)
|
1738008000NRG24130220241516899
|
14/02/2024
|
Sudama Bai
|
1738008WL066617
|
Sudama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-045-001/74
(PARSATOLA)
|
1738008000NRG24130220241516902
|
14/02/2024
|
Ramu Singh
|
1738008WL066617
|
Ramu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
RamuSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-045-001/74-A
(PARSATOLA)
|
1738008000NRG24130220241516904
|
14/02/2024
|
Anita Bai Uikey
|
1738008WL066617
|
Anita Bai Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
AnitaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-045-001/74-A
(PARSATOLA)
|
1738008000NRG24130220241516903
|
14/02/2024
|
Prakash Uikey
|
1738008WL066617
|
Prakash Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
PrakashUikey
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-045-001/81
(PARSATOLA)
|
1738008000NRG24130220241516621
|
14/02/2024
|
Shyam Lal
|
1738008WL066607
|
Shyam Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-045-001/82
(PARSATOLA)
|
1738008000NRG24130220241516622
|
14/02/2024
|
Rekha
|
1738008WL066607
|
Rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-045-001/82-A
(PARSATOLA)
|
1738008000NRG24130220241516906
|
14/02/2024
|
Kavita Tillasi
|
1738008WL066617
|
Kavita Tillasi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
KavitaTillasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-045-001/85
(PARSATOLA)
|
1738008000NRG24130220241516624
|
14/02/2024
|
Mahlo bai
|
1738008WL066607
|
Mahlo bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Mahlobai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-045-001/85-A
(PARSATOLA)
|
1738008000NRG24130220241516625
|
14/02/2024
|
Prembati
|
1738008WL066607
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-045-001/86-A
(PARSATOLA)
|
1738008000NRG24130220241516626
|
14/02/2024
|
Sombati Bai
|
1738008WL066607
|
Sombati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
SombatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-045-001/86-B
(PARSATOLA)
|
1738008000NRG24130220241516627
|
14/02/2024
|
Ramkali
|
1738008WL066607
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-045-001/87
(PARSATOLA)
|
1738008000NRG24130220241516628
|
14/02/2024
|
Hajari
|
1738008WL066607
|
Hajari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-001/89
(PARSATOLA)
|
1738008000NRG24130220241516907
|
14/02/2024
|
Jewan Bai
|
1738008WL066617
|
Jewan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
JewanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-045-001/89-A
(PARSATOLA)
|
1738008000NRG24130220241516908
|
14/02/2024
|
Mukesh
|
1738008WL066617
|
Mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-045-001/90
(PARSATOLA)
|
1738008000NRG24130220241516909
|
14/02/2024
|
Sevkali
|
1738008WL066617
|
Sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-045-001/91
(PARSATOLA)
|
1738008000NRG24130220241516630
|
14/02/2024
|
Hira Lal
|
1738008WL066607
|
Hira Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
HiraLal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-045-001/91
(PARSATOLA)
|
1738008000NRG24130220241516629
|
14/02/2024
|
Nanhi Bai
|
1738008WL066607
|
Nanhi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
NanhiBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-045-001/91-A
(PARSATOLA)
|
1738008000NRG24130220241516632
|
14/02/2024
|
Yashwanti
|
1738008WL066607
|
Yashwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-045-001/92
(PARSATOLA)
|
1738008000NRG24130220241516911
|
14/02/2024
|
Ramsingh
|
1738008WL066617
|
Ramsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-045-001/95
(PARSATOLA)
|
1738008000NRG24130220241516634
|
14/02/2024
|
Kavita
|
1738008WL066607
|
Kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-045-001/95
(PARSATOLA)
|
1738008000NRG24130220241516633
|
14/02/2024
|
vinod
|
1738008WL066607
|
vinod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-045-001/97
(PARSATOLA)
|
1738008000NRG24130220241516912
|
14/02/2024
|
Shyamkali
|
1738008WL066617
|
Shyamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-045-001/99
(PARSATOLA)
|
1738008000NRG24130220241516635
|
14/02/2024
|
Roshni Tillasi
|
1738008WL066607
|
Roshni Tillasi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
RoshniTillasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-002/55
(PARSATOLA)
|
1738008000NRG24130220241516636
|
14/02/2024
|
Anupa
|
1738008WL066607
|
Anupa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-002/55
(PARSATOLA)
|
1738008000NRG24130220241516637
|
14/02/2024
|
Tekchand
|
1738008WL066607
|
Tekchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PARASWADA
|
MP-38-008-045-004/35
(PARSATOLA)
|
1738008000NRG24130220241516914
|
14/02/2024
|
Komal Prasad
|
1738008WL066617
|
Komal Prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
KomalPrasad
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-045-004/45
(PARSATOLA)
|
1738008000NRG24130220241516916
|
14/02/2024
|
Jagatray
|
1738008WL066617
|
Jagatray
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Jagatray
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-004/5
(PARSATOLA)
|
1738008000NRG24130220241516917
|
14/02/2024
|
Rewatan Bai
|
1738008WL066617
|
Rewatan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
RewatanBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-045-004/50
(PARSATOLA)
|
1738008000NRG24130220241516918
|
14/02/2024
|
Gita Bai
|
1738008WL066617
|
Gita Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-045-004/74
(PARSATOLA)
|
1738008000NRG24130220241516921
|
14/02/2024
|
Prembati Bai
|
1738008WL066617
|
Prembati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
PrembatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-045-001/90-A
(PARSATOLA)
|
1738008000NRG24130220241516910
|
14/02/2024
|
Rakesh Uikey
|
1738008WL066617
|
Rakesh Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
RakeshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-020-002/41
(HARRABHAT)
|
1738008052NRG24140220241517913
|
14/02/2024
|
Bastram
|
1738008052WL066660
|
Bastram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562709
|
|
Bastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-045-001/105-A
(PARSATOLA)
|
1738008000NRG24130220241516861
|
14/02/2024
|
Lata Uikey
|
1738008WL066617
|
Lata Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
LataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-045-001/133
(PARSATOLA)
|
1738008000NRG24130220241516883
|
14/02/2024
|
Shanti bai uikey
|
1738008WL066617
|
Shanti bai uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Shantibaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-045-001/74
(PARSATOLA)
|
1738008000NRG24130220241516901
|
14/02/2024
|
Basan
|
1738008WL066617
|
Basan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Basan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-045-001/82-A
(PARSATOLA)
|
1738008000NRG24130220241516905
|
14/02/2024
|
Akshay
|
1738008WL066617
|
Akshay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Akshay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-052-001/206
(JHANGUL)
|
1738008052NRG24140220241517917
|
14/02/2024
|
bhgoti
|
1738008052WL066660
|
bhgoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562709
|
|
bhgoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-045-004/70
(PARSATOLA)
|
1738008000NRG24130220241516919
|
14/02/2024
|
Asha Bhagat
|
1738008WL066617
|
Asha Bhagat
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
AshaBhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-045-004/70
(PARSATOLA)
|
1738008000NRG24130220241516920
|
14/02/2024
|
Jitendra Bhagat
|
1738008WL066617
|
Jitendra Bhagat
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
JitendraBhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-020-002/136
(JHANGUL)
|
1738008052NRG24140220241517908
|
14/02/2024
|
keshav
|
1738008052WL066660
|
keshav
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562709
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-020-002/205
(JHANGUL)
|
1738008052NRG24140220241517909
|
14/02/2024
|
parwati
|
1738008052WL066660
|
parwati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562709
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-020-002/40
(HARRABHAT)
|
1738008052NRG24140220241517911
|
14/02/2024
|
mirabai
|
1738008052WL066660
|
mirabai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562709
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-020-002/41
(HARRABHAT)
|
1738008052NRG24140220241517912
|
14/02/2024
|
Harkanta
|
1738008052WL066660
|
Harkanta
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562709
|
|
Harkanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-052-001/173
(JHANGUL)
|
1738008052NRG24140220241517916
|
14/02/2024
|
PRAHLAD DHODHARE
|
1738008052WL066660
|
PRAHLAD DHODHARE
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562709
|
|
PRAHLADDHODHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-045-004/43
(PARSATOLA)
|
1738008000NRG24130220241516915
|
14/02/2024
|
Rekha
|
1738008WL066617
|
Rekha
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562709
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124202
|
124202
|
|
|
|
|
|
|
|