|
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-38-008-029-001/249
(UMARIYA (RYT.))
|
1738008055NRG24161220231159286
|
16/12/2023
|
SOHDRA
|
1738008055WL055387
|
SOHDRA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964787
|
|
SOHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/39
(UMARIYA (RYT.))
|
1738008055NRG24161220231159287
|
16/12/2023
|
sevakram
|
1738008055WL055387
|
sevakram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/92
(UMARIYA (RYT.))
|
1738008055NRG24161220231159289
|
16/12/2023
|
pushpa
|
1738008055WL055387
|
pushpa
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643964787
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/115
(RUPJHAR)
|
1738008055NRG24161220231159291
|
16/12/2023
|
Kashanbai
|
1738008055WL055387
|
Kashanbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
Kashanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/317
(RUPJHAR)
|
1738008055NRG24161220231159294
|
16/12/2023
|
Maina sing
|
1738008055WL055387
|
Maina sing
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643964787
|
|
Mainasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/319
(RUPJHAR)
|
1738008055NRG24161220231159295
|
16/12/2023
|
rajan salame
|
1738008055WL055387
|
rajan salame
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643964787
|
|
rajansalame
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/325
(RUPJHAR)
|
1738008055NRG24161220231159296
|
16/12/2023
|
padam
|
1738008055WL055387
|
padam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-055-001/274-A
(UMARIYA (RYT.))
|
1738008055NRG24161220231159297
|
16/12/2023
|
munnalal
|
1738008055WL055387
|
munnalal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964787
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-013-001/116
(KURENDA)
|
1738008000NRG24161220231159795
|
16/12/2023
|
sarla bai yadav
|
1738008WL055406
|
sarla bai yadav
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
sarlabaiyadav
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/116
(KURENDA)
|
1738008000NRG24161220231159796
|
16/12/2023
|
Shyamlal yadav
|
1738008WL055406
|
Shyamlal yadav
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
Shyamlalyadav
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-031-002/138
(LINGA)
|
1738008000NRG24151220231158116
|
16/12/2023
|
Shubham
|
1738008WL055331
|
Shubham
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964787
|
|
Shubham
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-031-002/392-A
(LINGA)
|
1738008000NRG24151220231158136
|
16/12/2023
|
Mulchand
|
1738008WL055331
|
Mulchand
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
Mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
PARASWADA
|
MP-38-008-042-002/245
(BHIKEWARA)
|
1738008000NRG24161220231161841
|
16/12/2023
|
sundar
|
1738008WL055480
|
sundar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-015-002/102
(SAHEJANA BASTI)
|
1738008057NRG24161220231158772
|
16/12/2023
|
GYANBATI tillasi
|
1738008057WL055361
|
GYANBATI tillasi
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964787
|
|
GYANBATItillasi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-015-002/46
(SAHEJANA BASTI)
|
1738008057NRG24161220231158779
|
16/12/2023
|
Anusuiya bai
|
1738008057WL055361
|
Anusuiya bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-015-002/61
(SAHEJANA BASTI)
|
1738008057NRG24161220231158782
|
16/12/2023
|
Rajesh Kumar Bandeswar
|
1738008057WL055361
|
Rajesh Kumar Bandeswar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
643964787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-015-002/102
(SAHEJANA BASTI)
|
1738008057NRG24161220231158773
|
16/12/2023
|
Lhari parshad
|
1738008057WL055361
|
Lhari parshad
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964787
|
|
Lhariparshad
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-002/116
(SAHEJANA BASTI)
|
1738008057NRG24161220231158774
|
16/12/2023
|
samla
|
1738008057WL055361
|
samla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
samla
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/126
(SAHEJANA BASTI)
|
1738008057NRG24161220231158775
|
16/12/2023
|
shilvanti dandre
|
1738008057WL055361
|
shilvanti dandre
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
643964787
|
|
shilvantidandre
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/131
(SAHEJANA BASTI)
|
1738008057NRG24161220231158776
|
16/12/2023
|
ishwar
|
1738008057WL055361
|
ishwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/132
(SAHEJANA BASTI)
|
1738008057NRG24161220231158777
|
16/12/2023
|
PRAMILA
|
1738008057WL055361
|
PRAMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/132
(SAHEJANA BASTI)
|
1738008057NRG24161220231158778
|
16/12/2023
|
RAMESH
|
1738008057WL055361
|
RAMESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/49
(SAHEJANA BASTI)
|
1738008057NRG24161220231158781
|
16/12/2023
|
vijay kumar dandre
|
1738008057WL055361
|
vijay kumar dandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
vijaykumardandre
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-002/80
(SAHEJANA BASTI)
|
1738008057NRG24161220231158784
|
16/12/2023
|
mahesh
|
1738008057WL055361
|
mahesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964787
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-002/80
(SAHEJANA BASTI)
|
1738008057NRG24161220231158783
|
16/12/2023
|
tulsa bai
|
1738008057WL055361
|
tulsa bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964787
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-057-001/117-A
(SAHEJANA BASTI)
|
1738008057NRG24161220231158786
|
16/12/2023
|
RAMESWARI
|
1738008057WL055361
|
RAMESWARI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964787
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-057-001/117-A
(SAHEJANA BASTI)
|
1738008057NRG24161220231158785
|
16/12/2023
|
SUNDAR
|
1738008057WL055361
|
SUNDAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964787
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-057-001/119
(SAHEJANA BASTI)
|
1738008057NRG24161220231158787
|
16/12/2023
|
MAHULAL
|
1738008057WL055361
|
MAHULAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964787
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-057-001/119
(SAHEJANA BASTI)
|
1738008057NRG24161220231158788
|
16/12/2023
|
savnni
|
1738008057WL055361
|
savnni
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964787
|
|
savnni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-012-001/162
(BADGAON)
|
1738008000NRG24161220231161810
|
16/12/2023
|
dinesh
|
1738008WL055480
|
dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-012-001/162
(BADGAON)
|
1738008000NRG24161220231161809
|
16/12/2023
|
parvati
|
1738008WL055480
|
parvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-013-001/274
(KURENDA)
|
1738008000NRG24161220231159798
|
16/12/2023
|
nirmala
|
1738008WL055406
|
nirmala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-013-001/82
(KURENDA)
|
1738008000NRG24161220231161811
|
16/12/2023
|
Sevti Meravi
|
1738008WL055480
|
Sevti Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
SevtiMeravi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-022-002/167-D
(PARASWADA)
|
1738008000NRG24161220231161813
|
16/12/2023
|
sakunbai
|
1738008WL055480
|
sakunbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-022-002/167-D
(PARASWADA)
|
1738008000NRG24161220231161814
|
16/12/2023
|
sunildhurvey
|
1738008WL055480
|
sunildhurvey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
sunildhurvey
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-022-002/167-D
(PARASWADA)
|
1738008000NRG24161220231161812
|
16/12/2023
|
suresh dhurvey
|
1738008WL055480
|
suresh dhurvey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
sureshdhurvey
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-031-002/101-A
(LINGA)
|
1738008000NRG24151220231158113
|
16/12/2023
|
Sarita
|
1738008WL055331
|
Sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-031-002/104
(LINGA)
|
1738008000NRG24151220231158114
|
16/12/2023
|
kushma
|
1738008WL055331
|
kushma
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-031-002/129
(LINGA)
|
1738008000NRG24151220231158115
|
16/12/2023
|
dinesh
|
1738008WL055331
|
dinesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-031-002/167
(LINGA)
|
1738008000NRG24151220231158117
|
16/12/2023
|
omkar
|
1738008WL055331
|
omkar
|
00415
|
SBIN0013642
|
884
|
884
|
Rejected
|
11/03/2024
|
|
643964787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PARASWADA
|
MP-38-008-031-002/178
(LINGA)
|
1738008000NRG24151220231158119
|
16/12/2023
|
pushplata
|
1738008WL055331
|
pushplata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
pushplata
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-031-002/194
(LINGA)
|
1738008000NRG24151220231158120
|
16/12/2023
|
gadesh
|
1738008WL055331
|
gadesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964787
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-031-002/205-A
(LINGA)
|
1738008000NRG24151220231158121
|
16/12/2023
|
Nita
|
1738008WL055331
|
Nita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
Nita
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-031-002/23
(LINGA)
|
1738008000NRG24151220231158122
|
16/12/2023
|
Aniket
|
1738008WL055331
|
Aniket
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964787
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-031-002/252
(LINGA)
|
1738008000NRG24151220231158123
|
16/12/2023
|
urkoodi
|
1738008WL055331
|
urkoodi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
urkoodi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-031-002/260
(LINGA)
|
1738008000NRG24151220231158124
|
16/12/2023
|
Devendra
|
1738008WL055331
|
Devendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-031-002/268
(LINGA)
|
1738008000NRG24151220231158125
|
16/12/2023
|
premlal
|
1738008WL055331
|
premlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-031-002/298
(LINGA)
|
1738008000NRG24151220231158126
|
16/12/2023
|
meena
|
1738008WL055331
|
meena
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-031-002/301
(LINGA)
|
1738008000NRG24151220231158127
|
16/12/2023
|
bhumesh
|
1738008WL055331
|
bhumesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
bhumesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-031-002/301
(LINGA)
|
1738008000NRG24151220231158129
|
16/12/2023
|
durgeshwari
|
1738008WL055331
|
durgeshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-031-002/301
(LINGA)
|
1738008000NRG24151220231158128
|
16/12/2023
|
Sunesh
|
1738008WL055331
|
Sunesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
Sunesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-031-002/332
(LINGA)
|
1738008000NRG24151220231158130
|
16/12/2023
|
THANEDRA
|
1738008WL055331
|
THANEDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
THANEDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-031-002/334
(LINGA)
|
1738008000NRG24151220231158131
|
16/12/2023
|
nandlal
|
1738008WL055331
|
nandlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-031-002/344
(LINGA)
|
1738008000NRG24151220231158132
|
16/12/2023
|
indra
|
1738008WL055331
|
indra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-031-002/353-A
(LINGA)
|
1738008000NRG24151220231158133
|
16/12/2023
|
Dhiraj
|
1738008WL055331
|
Dhiraj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
Dhiraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-031-002/354
(LINGA)
|
1738008000NRG24151220231158134
|
16/12/2023
|
sangeeta
|
1738008WL055331
|
sangeeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-031-002/392
(LINGA)
|
1738008000NRG24151220231158135
|
16/12/2023
|
Bhumeshwari
|
1738008WL055331
|
Bhumeshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
Bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-031-002/431
(LINGA)
|
1738008000NRG24151220231158137
|
16/12/2023
|
nirmla
|
1738008WL055331
|
nirmla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-031-002/432
(LINGA)
|
1738008000NRG24151220231158138
|
16/12/2023
|
ANITA
|
1738008WL055331
|
ANITA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
643964787
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-031-002/445
(LINGA)
|
1738008000NRG24151220231158139
|
16/12/2023
|
sekha
|
1738008WL055331
|
sekha
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964787
|
|
sekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-031-002/456
(LINGA)
|
1738008000NRG24151220231158140
|
16/12/2023
|
dilakash
|
1738008WL055331
|
dilakash
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
643964787
|
|
dilakash
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-031-002/47
(LINGA)
|
1738008000NRG24151220231158141
|
16/12/2023
|
durgabai
|
1738008WL055331
|
durgabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
durgabai
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-031-002/474
(LINGA)
|
1738008000NRG24151220231158142
|
16/12/2023
|
Raj Vishvkarma
|
1738008WL055331
|
Raj Vishvkarma
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643964787
|
|
RajVishvkarma
|
INDIAN BANK(607105)
|
|
64
|
PARASWADA
|
MP-38-008-031-002/500
(LINGA)
|
1738008000NRG24151220231158143
|
16/12/2023
|
radhelal
|
1738008WL055331
|
radhelal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-031-002/52
(LINGA)
|
1738008000NRG24151220231158144
|
16/12/2023
|
khoyalal
|
1738008WL055331
|
khoyalal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
khoyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-031-002/9-A
(LINGA)
|
1738008000NRG24151220231158147
|
16/12/2023
|
muniya bai
|
1738008WL055331
|
muniya bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-042-002/12
(BHIKEWARA)
|
1738008000NRG24161220231161816
|
16/12/2023
|
chhattra
|
1738008WL055480
|
chhattra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
chhattra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-042-002/12
(BHIKEWARA)
|
1738008000NRG24161220231161815
|
16/12/2023
|
kamla bai
|
1738008WL055480
|
kamla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-042-002/161
(BHIKEWARA)
|
1738008000NRG24161220231161817
|
16/12/2023
|
chaibati
|
1738008WL055480
|
chaibati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
chaibati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-042-002/165
(BHIKEWARA)
|
1738008000NRG24161220231161818
|
16/12/2023
|
tara bai
|
1738008WL055480
|
tara bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-042-002/166
(BHIKEWARA)
|
1738008000NRG24161220231161819
|
16/12/2023
|
chinsing
|
1738008WL055480
|
chinsing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
chinsing
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-042-002/167
(BHIKEWARA)
|
1738008000NRG24161220231161820
|
16/12/2023
|
mahendra
|
1738008WL055480
|
mahendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-042-002/167
(BHIKEWARA)
|
1738008000NRG24161220231161821
|
16/12/2023
|
mahipal
|
1738008WL055480
|
mahipal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-042-002/169
(BHIKEWARA)
|
1738008000NRG24161220231161822
|
16/12/2023
|
Rnkita
|
1738008WL055480
|
Rnkita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
Rnkita
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-042-002/171
(BHIKEWARA)
|
1738008000NRG24161220231161823
|
16/12/2023
|
mahesh
|
1738008WL055480
|
mahesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
PARASWADA
|
MP-38-008-042-002/184
(BHIKEWARA)
|
1738008000NRG24161220231161824
|
16/12/2023
|
chainlal
|
1738008WL055480
|
chainlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-042-002/190
(BHIKEWARA)
|
1738008000NRG24161220231161826
|
16/12/2023
|
syamkumar
|
1738008WL055480
|
syamkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-042-002/191
(BHIKEWARA)
|
1738008000NRG24161220231161827
|
16/12/2023
|
sunitabai
|
1738008WL055480
|
sunitabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-042-002/192
(BHIKEWARA)
|
1738008000NRG24161220231161828
|
16/12/2023
|
mansharam
|
1738008WL055480
|
mansharam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-042-002/195
(BHIKEWARA)
|
1738008000NRG24161220231161829
|
16/12/2023
|
ramesha
|
1738008WL055480
|
ramesha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643964787
|
|
ramesha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-042-002/210
(BHIKEWARA)
|
1738008000NRG24161220231161830
|
16/12/2023
|
bhagwanti
|
1738008WL055480
|
bhagwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-042-002/211
(BHIKEWARA)
|
1738008000NRG24161220231161832
|
16/12/2023
|
battobai
|
1738008WL055480
|
battobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
battobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
PARASWADA
|
MP-38-008-042-002/211
(BHIKEWARA)
|
1738008000NRG24161220231161831
|
16/12/2023
|
jiwanlal
|
1738008WL055480
|
jiwanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
jiwanlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-042-002/211
(BHIKEWARA)
|
1738008000NRG24161220231161833
|
16/12/2023
|
kamalbati
|
1738008WL055480
|
kamalbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
kamalbati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-042-002/215
(BHIKEWARA)
|
1738008000NRG24161220231161834
|
16/12/2023
|
mathanshigh
|
1738008WL055480
|
mathanshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
mathanshigh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-042-002/218
(BHIKEWARA)
|
1738008000NRG24161220231161835
|
16/12/2023
|
umesh
|
1738008WL055480
|
umesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964787
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-042-002/221
(BHIKEWARA)
|
1738008000NRG24161220231161836
|
16/12/2023
|
dineshkumar
|
1738008WL055480
|
dineshkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-042-002/222
(BHIKEWARA)
|
1738008000NRG24161220231161837
|
16/12/2023
|
chitibai
|
1738008WL055480
|
chitibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
chitibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-042-002/223
(BHIKEWARA)
|
1738008000NRG24161220231161838
|
16/12/2023
|
fuldas
|
1738008WL055480
|
fuldas
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
fuldas
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-042-002/231
(BHIKEWARA)
|
1738008000NRG24161220231161839
|
16/12/2023
|
matteshing
|
1738008WL055480
|
matteshing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
matteshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-042-002/231-B
(BHIKEWARA)
|
1738008000NRG24161220231161840
|
16/12/2023
|
Jitendra
|
1738008WL055480
|
Jitendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-042-002/245
(BHIKEWARA)
|
1738008000NRG24161220231161842
|
16/12/2023
|
Topram
|
1738008WL055480
|
Topram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964787
|
|
Topram
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-042-002/30
(BHIKEWARA)
|
1738008000NRG24161220231161843
|
16/12/2023
|
bhagatshigh
|
1738008WL055480
|
bhagatshigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643964787
|
|
bhagatshigh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-042-002/31
(BHIKEWARA)
|
1738008000NRG24161220231161844
|
16/12/2023
|
endal
|
1738008WL055480
|
endal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
endal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-042-002/31
(BHIKEWARA)
|
1738008000NRG24161220231161845
|
16/12/2023
|
Mukesh
|
1738008WL055480
|
Mukesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-042-002/322
(BHIKEWARA)
|
1738008000NRG24161220231161847
|
16/12/2023
|
kanghiya
|
1738008WL055480
|
kanghiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
kanghiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-042-002/322
(BHIKEWARA)
|
1738008000NRG24161220231161846
|
16/12/2023
|
krasna
|
1738008WL055480
|
krasna
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
krasna
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-042-002/322
(BHIKEWARA)
|
1738008000NRG24161220231161848
|
16/12/2023
|
Nainbati
|
1738008WL055480
|
Nainbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-042-002/331
(BHIKEWARA)
|
1738008000NRG24161220231161849
|
16/12/2023
|
ranjit
|
1738008WL055480
|
ranjit
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-042-002/339
(BHIKEWARA)
|
1738008000NRG24161220231161850
|
16/12/2023
|
dinesh
|
1738008WL055480
|
dinesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643964787
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-042-002/344
(BHIKEWARA)
|
1738008000NRG24161220231161851
|
16/12/2023
|
devlal
|
1738008WL055480
|
devlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-042-002/36
(BHIKEWARA)
|
1738008000NRG24161220231161852
|
16/12/2023
|
SHEELA
|
1738008WL055480
|
SHEELA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964787
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-029-001/98
(UMARIYA (RYT.))
|
1738008055NRG24161220231159290
|
16/12/2023
|
Jitendra
|
1738008055WL055387
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-031-002/579
(LINGA)
|
1738008000NRG24151220231158145
|
16/12/2023
|
Priynka Rahangdale
|
1738008WL055331
|
Priynka Rahangdale
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964787
|
|
PriynkaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-015-002/49
(SAHEJANA BASTI)
|
1738008057NRG24161220231158780
|
16/12/2023
|
yamuna
|
1738008057WL055361
|
yamuna
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-029-001/73
(UMARIYA (RYT.))
|
1738008055NRG24161220231159288
|
16/12/2023
|
mevaram
|
1738008055WL055387
|
mevaram
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
11/03/2024
|
|
643964787
|
|
mevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-029-003/283-B
(RUPJHAR)
|
1738008055NRG24161220231159293
|
16/12/2023
|
KUSUMLTA
|
1738008055WL055387
|
KUSUMLTA
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
KUSUMLTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-055-001/53
(UMARIYA (RYT.))
|
1738008055NRG24161220231159298
|
16/12/2023
|
bhumeshwaei
|
1738008055WL055387
|
bhumeshwaei
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-029-003/172
(RUPJHAR)
|
1738008055NRG24161220231159292
|
16/12/2023
|
Pramilabai
|
1738008055WL055387
|
Pramilabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964787
|
|
Pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|