|
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-38-008-019-004/421
(MAJGAON(MA))
|
1738008019NRG24130120241346050
|
14/01/2024
|
LATA BAI CHAUDHARY
|
1738008019WL061119
|
LATA BAI CHAUDHARY
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
LATABAICHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-019-004/422
(MAJGAON(MA))
|
1738008019NRG24130120241346051
|
14/01/2024
|
balachand chaudhary
|
1738008019WL061119
|
balachand chaudhary
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
balachandchaudhary
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-019-004/434
(MAJGAON(MA))
|
1738008019NRG24130120241346053
|
14/01/2024
|
lekhram chaoudhary
|
1738008019WL061119
|
lekhram chaoudhary
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937887
|
|
lekhramchaoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
PARASWADA
|
MP-38-008-019-005/617
(MAJGAON(MA))
|
1738008000NRG24140120241350703
|
14/01/2024
|
pitam singh
|
1738008WL061227
|
pitam singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
pitamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-019-005/625
(MAJGAON(MA))
|
1738008000NRG24140120241350704
|
14/01/2024
|
SUKHBATI
|
1738008WL061227
|
SUKHBATI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-033-001/160
(BAGHOLI)
|
1738008033NRG24140120241347729
|
14/01/2024
|
laxmiparsad
|
1738008033WL061160
|
laxmiparsad
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684937887
|
|
laxmiparsad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-048-001/321
(CHHAPARWAHI)
|
1738008000NRG24140120241348850
|
14/01/2024
|
Mukesh
|
1738008WL061178
|
Mukesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937887
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-048-001/69
(CHHAPARWAHI)
|
1738008000NRG24140120241348853
|
14/01/2024
|
malesingh
|
1738008WL061178
|
malesingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
malesingh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-019-004/441
(MAJGAON(MA))
|
1738008019NRG24130120241346054
|
14/01/2024
|
yashvant choudhary
|
1738008019WL061119
|
yashvant choudhary
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
yashvantchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-033-001/111
(BAGHOLI)
|
1738008033NRG24140120241347702
|
14/01/2024
|
durgesh
|
1738008033WL061159
|
durgesh
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937887
|
|
durgesh
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-033-001/57
(BAGHOLI)
|
1738008033NRG24140120241347756
|
14/01/2024
|
kishan
|
1738008033WL061160
|
kishan
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684937887
|
|
kishan
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-033-001/78
(BAGHOLI)
|
1738008033NRG24140120241347721
|
14/01/2024
|
punam
|
1738008033WL061159
|
punam
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937887
|
|
punam
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-033-001/93
(BAGHOLI)
|
1738008033NRG24140120241347757
|
14/01/2024
|
SISUPAL
|
1738008033WL061160
|
SISUPAL
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684937887
|
|
SISUPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-033-001/174
(BAGHOLI)
|
1738008033NRG24140120241347730
|
14/01/2024
|
mayaram
|
1738008033WL061160
|
mayaram
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937887
|
|
mayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-048-001/176-A
(CHHAPARWAHI)
|
1738008000NRG24140120241348839
|
14/01/2024
|
Sarita
|
1738008WL061178
|
Sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/266-B
(CHHAPARWAHI)
|
1738008000NRG24140120241348846
|
14/01/2024
|
RAJKUMARI UIKEY
|
1738008WL061178
|
RAJKUMARI UIKEY
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
RAJKUMARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-019-001/107
(MAJGAON(MA))
|
1738008019NRG24130120241346046
|
14/01/2024
|
Chait mashi
|
1738008019WL061119
|
Chait mashi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
Chaitmashi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-019-004/406-B
(MAJGAON(MA))
|
1738008000NRG24140120241350700
|
14/01/2024
|
dineshwari
|
1738008WL061227
|
dineshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
dineshwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-019-005/635
(MAJGAON(MA))
|
1738008000NRG24140120241350705
|
14/01/2024
|
GYANESHWARI
|
1738008WL061227
|
GYANESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937887
|
|
GYANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARASWADA
|
MP-38-008-019-005/636
(MAJGAON(MA))
|
1738008000NRG24140120241350707
|
14/01/2024
|
Ranjeeta Meravi
|
1738008WL061227
|
Ranjeeta Meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
RanjeetaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-019-005/637
(MAJGAON(MA))
|
1738008000NRG24140120241350708
|
14/01/2024
|
GALIYAR
|
1738008WL061227
|
GALIYAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
GALIYAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-048-001/23
(CHHAPARWAHI)
|
1738008000NRG24140120241348844
|
14/01/2024
|
ramprashad
|
1738008WL061178
|
ramprashad
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-033-001/241
(BAGHOLI)
|
1738008033NRG24140120241347738
|
14/01/2024
|
sukwan junkake
|
1738008033WL061160
|
sukwan junkake
|
00415
|
SBIN0002871
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937887
|
|
sukwanjunkake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-019-003/373
(MAJGAON(MA))
|
1738008019NRG24130120241346048
|
14/01/2024
|
shyamlal masram
|
1738008019WL061119
|
shyamlal masram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
shyamlalmasram
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-019-004/441
(MAJGAON(MA))
|
1738008019NRG24130120241346055
|
14/01/2024
|
sushila choudhary
|
1738008019WL061119
|
sushila choudhary
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
sushilachoudhary
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-019-004/458
(MAJGAON(MA))
|
1738008019NRG24130120241346056
|
14/01/2024
|
MANISHA
|
1738008019WL061119
|
MANISHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-019-005/616
(MAJGAON(MA))
|
1738008000NRG24140120241350701
|
14/01/2024
|
Hemraj
|
1738008WL061227
|
Hemraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
PARASWADA
|
MP-38-008-019-005/616
(MAJGAON(MA))
|
1738008000NRG24140120241350702
|
14/01/2024
|
Tameshwari bisen
|
1738008WL061227
|
Tameshwari bisen
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
Tameshwaribisen
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-019-005/635
(MAJGAON(MA))
|
1738008000NRG24140120241350706
|
14/01/2024
|
saroj meravi
|
1738008WL061227
|
saroj meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
sarojmeravi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-019-005/637
(MAJGAON(MA))
|
1738008000NRG24140120241350709
|
14/01/2024
|
BUDDAN SINGH
|
1738008WL061227
|
BUDDAN SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
BUDDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-033-001/102
(BAGHOLI)
|
1738008033NRG24140120241347698
|
14/01/2024
|
jhuktibai
|
1738008033WL061159
|
jhuktibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
jhuktibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-033-001/108
(BAGHOLI)
|
1738008033NRG24140120241347699
|
14/01/2024
|
sukhbati
|
1738008033WL061159
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937887
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-033-001/109
(BAGHOLI)
|
1738008033NRG24140120241347700
|
14/01/2024
|
rewanti
|
1738008033WL061159
|
rewanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937887
|
|
rewanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-033-001/110-A
(BAGHOLI)
|
1738008033NRG24140120241347701
|
14/01/2024
|
ANITA
|
1738008033WL061159
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937887
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-033-001/115
(BAGHOLI)
|
1738008033NRG24140120241347724
|
14/01/2024
|
anita
|
1738008033WL061160
|
anita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937887
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-033-001/115
(BAGHOLI)
|
1738008033NRG24140120241347723
|
14/01/2024
|
Santosh
|
1738008033WL061160
|
Santosh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937887
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-033-001/129
(BAGHOLI)
|
1738008033NRG24140120241347703
|
14/01/2024
|
susila bai
|
1738008033WL061159
|
susila bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937887
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-033-001/131
(BAGHOLI)
|
1738008033NRG24140120241347725
|
14/01/2024
|
suerndra
|
1738008033WL061160
|
suerndra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684937887
|
|
suerndra
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-033-001/141
(BAGHOLI)
|
1738008033NRG24140120241347726
|
14/01/2024
|
kalpana
|
1738008033WL061160
|
kalpana
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937887
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-033-001/15
(BAGHOLI)
|
1738008033NRG24140120241347727
|
14/01/2024
|
hiran
|
1738008033WL061160
|
hiran
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684937887
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-033-001/150
(BAGHOLI)
|
1738008033NRG24140120241347704
|
14/01/2024
|
sugan
|
1738008033WL061159
|
sugan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937887
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-033-001/153
(BAGHOLI)
|
1738008033NRG24140120241347705
|
14/01/2024
|
radhan
|
1738008033WL061159
|
radhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937887
|
|
radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-033-001/179
(BAGHOLI)
|
1738008033NRG24140120241347732
|
14/01/2024
|
ansiya
|
1738008033WL061160
|
ansiya
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937887
|
|
ansiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-033-001/180
(BAGHOLI)
|
1738008033NRG24140120241347733
|
14/01/2024
|
vijay
|
1738008033WL061160
|
vijay
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684937887
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
PARASWADA
|
MP-38-008-033-001/189
(BAGHOLI)
|
1738008033NRG24140120241347734
|
14/01/2024
|
surman
|
1738008033WL061160
|
surman
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684937887
|
|
surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-033-001/200
(BAGHOLI)
|
1738008033NRG24140120241347706
|
14/01/2024
|
ansuiya
|
1738008033WL061159
|
ansuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-033-001/213
(BAGHOLI)
|
1738008033NRG24140120241347735
|
14/01/2024
|
lakni bai
|
1738008033WL061160
|
lakni bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937887
|
|
laknibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-033-001/215-B
(BAGHOLI)
|
1738008033NRG24140120241347736
|
14/01/2024
|
YADURAM
|
1738008033WL061160
|
YADURAM
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937887
|
|
YADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-033-001/241
(BAGHOLI)
|
1738008033NRG24140120241347737
|
14/01/2024
|
MOHAN
|
1738008033WL061160
|
MOHAN
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937887
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-033-001/267
(BAGHOLI)
|
1738008033NRG24140120241347709
|
14/01/2024
|
parimila
|
1738008033WL061159
|
parimila
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937887
|
|
parimila
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-033-001/286
(BAGHOLI)
|
1738008033NRG24140120241347710
|
14/01/2024
|
premlata
|
1738008033WL061159
|
premlata
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937887
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-033-001/287-A
(BAGHOLI)
|
1738008033NRG24140120241347711
|
14/01/2024
|
chakvendra patle
|
1738008033WL061159
|
chakvendra patle
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684937887
|
|
chakvendrapatle
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-033-001/288
(BAGHOLI)
|
1738008033NRG24140120241347740
|
14/01/2024
|
kesar
|
1738008033WL061160
|
kesar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684937887
|
|
kesar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-033-001/288
(BAGHOLI)
|
1738008033NRG24140120241347739
|
14/01/2024
|
pitam
|
1738008033WL061160
|
pitam
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684937887
|
|
pitam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-033-001/289
(BAGHOLI)
|
1738008033NRG24140120241347712
|
14/01/2024
|
anita
|
1738008033WL061159
|
anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937887
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-033-001/289
(BAGHOLI)
|
1738008033NRG24140120241347713
|
14/01/2024
|
kanta bagare
|
1738008033WL061159
|
kanta bagare
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684937887
|
|
kantabagare
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-033-001/291
(BAGHOLI)
|
1738008033NRG24140120241347741
|
14/01/2024
|
rameswar
|
1738008033WL061160
|
rameswar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
rameswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-033-001/291
(BAGHOLI)
|
1738008033NRG24140120241347743
|
14/01/2024
|
satish hirwane
|
1738008033WL061160
|
satish hirwane
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
satishhirwane
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-033-001/291
(BAGHOLI)
|
1738008033NRG24140120241347742
|
14/01/2024
|
urmimla
|
1738008033WL061160
|
urmimla
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
urmimla
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-033-001/307
(BAGHOLI)
|
1738008033NRG24140120241347744
|
14/01/2024
|
Ratanlal
|
1738008033WL061160
|
Ratanlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684937887
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
PARASWADA
|
MP-38-008-033-001/307
(BAGHOLI)
|
1738008033NRG24140120241347745
|
14/01/2024
|
Rohni
|
1738008033WL061160
|
Rohni
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684937887
|
|
Rohni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-033-001/308
(BAGHOLI)
|
1738008033NRG24140120241347746
|
14/01/2024
|
seema
|
1738008033WL061160
|
seema
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684937887
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-033-001/309
(BAGHOLI)
|
1738008033NRG24140120241347747
|
14/01/2024
|
dipchand
|
1738008033WL061160
|
dipchand
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684937887
|
|
dipchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-033-001/309
(BAGHOLI)
|
1738008033NRG24140120241347748
|
14/01/2024
|
geeta
|
1738008033WL061160
|
geeta
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684937887
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-033-001/349
(BAGHOLI)
|
1738008033NRG24140120241347714
|
14/01/2024
|
mohanlal
|
1738008033WL061159
|
mohanlal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684937887
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-033-001/36-D
(BAGHOLI)
|
1738008033NRG24140120241347715
|
14/01/2024
|
eisulabai
|
1738008033WL061159
|
eisulabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937887
|
|
eisulabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-033-001/360-A
(BAGHOLI)
|
1738008033NRG24140120241347749
|
14/01/2024
|
anil
|
1738008033WL061160
|
anil
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-033-001/362
(BAGHOLI)
|
1738008033NRG24140120241347716
|
14/01/2024
|
SANGEETA
|
1738008033WL061159
|
SANGEETA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937887
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-033-001/366
(BAGHOLI)
|
1738008033NRG24140120241347717
|
14/01/2024
|
RAJKUMAUR MERAVI
|
1738008033WL061159
|
RAJKUMAUR MERAVI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684937887
|
|
RAJKUMAURMERAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-033-001/376
(BAGHOLI)
|
1738008033NRG24140120241347750
|
14/01/2024
|
UPENDRA
|
1738008033WL061160
|
UPENDRA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
UPENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
PARASWADA
|
MP-38-008-033-001/379
(BAGHOLI)
|
1738008033NRG24140120241347751
|
14/01/2024
|
laxman
|
1738008033WL061160
|
laxman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937887
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-033-001/391
(BAGHOLI)
|
1738008033NRG24140120241347718
|
14/01/2024
|
ANITA
|
1738008033WL061159
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-033-001/405
(BAGHOLI)
|
1738008033NRG24140120241347719
|
14/01/2024
|
Lilavati
|
1738008033WL061159
|
Lilavati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937887
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-033-001/406
(BAGHOLI)
|
1738008033NRG24140120241347753
|
14/01/2024
|
LALIT
|
1738008033WL061160
|
LALIT
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684937887
|
|
LALIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
PARASWADA
|
MP-38-008-033-001/406
(BAGHOLI)
|
1738008033NRG24140120241347752
|
14/01/2024
|
URMILA GOUTAM
|
1738008033WL061160
|
URMILA GOUTAM
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684937887
|
|
URMILAGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-033-001/57
(BAGHOLI)
|
1738008033NRG24140120241347754
|
14/01/2024
|
rambati
|
1738008033WL061160
|
rambati
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684937887
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-033-001/63
(BAGHOLI)
|
1738008033NRG24140120241347720
|
14/01/2024
|
KAMLA
|
1738008033WL061159
|
KAMLA
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937887
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-033-001/95
(BAGHOLI)
|
1738008033NRG24140120241347722
|
14/01/2024
|
koshal
|
1738008033WL061159
|
koshal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937887
|
|
koshal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105417
|
105417
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-048-001/293-A
(CHHAPARWAHI)
|
1738008000NRG24140120241348849
|
14/01/2024
|
NISHA KANGALI
|
1738008WL061178
|
NISHA KANGALI
|
00468
|
UBIN0559440
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
NISHAKANGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-048-001/19
(CHHAPARWAHI)
|
1738008000NRG24140120241348841
|
14/01/2024
|
Nidhi Uikey
|
1738008WL061178
|
Nidhi Uikey
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
NidhiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-048-001/193
(CHHAPARWAHI)
|
1738008000NRG24140120241348842
|
14/01/2024
|
FAJRANA
|
1738008WL061178
|
FAJRANA
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
FAJRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-048-001/217-A
(CHHAPARWAHI)
|
1738008000NRG24140120241348843
|
14/01/2024
|
Kashi
|
1738008WL061178
|
Kashi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
Kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-048-001/402
(CHHAPARWAHI)
|
1738008000NRG24140120241348851
|
14/01/2024
|
Sukhbati uikey
|
1738008WL061178
|
Sukhbati uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
Sukhbatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-048-001/92-A
(CHHAPARWAHI)
|
1738008000NRG24140120241348855
|
14/01/2024
|
Umesh Bhelave
|
1738008WL061178
|
Umesh Bhelave
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
UmeshBhelave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-019-001/199
(MAJGAON(MA))
|
1738008019NRG24130120241346047
|
14/01/2024
|
BHAVAN Varkade
|
1738008019WL061119
|
BHAVAN Varkade
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937887
|
|
BHAVANVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-019-004/421
(MAJGAON(MA))
|
1738008019NRG24130120241346049
|
14/01/2024
|
TIRATH CHAUDHARY
|
1738008019WL061119
|
TIRATH CHAUDHARY
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
TIRATHCHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-019-004/422
(MAJGAON(MA))
|
1738008019NRG24130120241346052
|
14/01/2024
|
Belan Bai chaoudhary
|
1738008019WL061119
|
Belan Bai chaoudhary
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
BelanBaichaoudhary
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-019-004/527
(MAJGAON(MA))
|
1738008019NRG24130120241346057
|
14/01/2024
|
BACHULAL
|
1738008019WL061119
|
BACHULAL
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
BACHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-033-001/218
(BAGHOLI)
|
1738008033NRG24140120241347707
|
14/01/2024
|
kuniya
|
1738008033WL061159
|
kuniya
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Rejected
|
13/03/2024
|
|
684937887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-019-004/527
(MAJGAON(MA))
|
1738008019NRG24130120241346058
|
14/01/2024
|
savita
|
1738008019WL061119
|
savita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-048-001/11
(CHHAPARWAHI)
|
1738008000NRG24140120241348838
|
14/01/2024
|
koda
|
1738008WL061178
|
koda
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937887
|
|
koda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-048-001/183
(CHHAPARWAHI)
|
1738008000NRG24140120241348840
|
14/01/2024
|
SARITA VALKE
|
1738008WL061178
|
SARITA VALKE
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
SARITAVALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-048-001/262
(CHHAPARWAHI)
|
1738008000NRG24140120241348845
|
14/01/2024
|
Anita Kusare
|
1738008WL061178
|
Anita Kusare
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
AnitaKusare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-048-001/281
(CHHAPARWAHI)
|
1738008000NRG24140120241348847
|
14/01/2024
|
DULARI BAI
|
1738008WL061178
|
DULARI BAI
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
DULARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-048-001/292-A
(CHHAPARWAHI)
|
1738008000NRG24140120241348848
|
14/01/2024
|
MANOTA SAROTE
|
1738008WL061178
|
MANOTA SAROTE
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937887
|
|
MANOTASAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-048-001/57
(CHHAPARWAHI)
|
1738008000NRG24140120241348852
|
14/01/2024
|
SUNDA BAI UIKEY
|
1738008WL061178
|
SUNDA BAI UIKEY
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
SUNDABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-048-001/86
(CHHAPARWAHI)
|
1738008000NRG24140120241348854
|
14/01/2024
|
SOMBTI WATTI
|
1738008WL061178
|
SOMBTI WATTI
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684937887
|
|
SOMBTIWATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-048-002/152-C
(CHHAPARWAHI)
|
1738008000NRG24140120241348856
|
14/01/2024
|
Najiya
|
1738008WL061178
|
Najiya
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937887
|
|
Najiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-033-001/160
(BAGHOLI)
|
1738008033NRG24140120241347728
|
14/01/2024
|
radha bai
|
1738008033WL061160
|
radha bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937887
|
|
radhabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
PARASWADA
|
MP-38-008-033-001/179
(BAGHOLI)
|
1738008033NRG24140120241347731
|
14/01/2024
|
ashok
|
1738008033WL061160
|
ashok
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684937887
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-033-001/232-A
(BAGHOLI)
|
1738008033NRG24140120241347708
|
14/01/2024
|
SAVITRI
|
1738008033WL061159
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937887
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-033-001/57
(BAGHOLI)
|
1738008033NRG24140120241347755
|
14/01/2024
|
thunnulal
|
1738008033WL061160
|
thunnulal
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
684937887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192270
|
192270
|
|
|
|
|
|
|
|