|
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-38-008-033-001/253
(BAGHOLI)
|
1738008000NRG24190220241539950
|
19/02/2024
|
ganesh
|
1738008WL067542
|
ganesh
|
00045
|
BARB0SIRSAG
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-016-004/124-A
(SINGHAI)
|
1738008000NRG24190220241543067
|
19/02/2024
|
JITENDRA
|
1738008WL067675
|
JITENDRA
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-016-004/126-A
(SINGHAI)
|
1738008000NRG24190220241543069
|
19/02/2024
|
SURENDRA
|
1738008WL067675
|
SURENDRA
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-016-004/258-A
(SINGHAI)
|
1738008000NRG24190220241543076
|
19/02/2024
|
PRATIBHA
|
1738008WL067675
|
PRATIBHA
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
PRATIBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-016-004/258-B
(SINGHAI)
|
1738008000NRG24190220241543077
|
19/02/2024
|
JITENDRA
|
1738008WL067675
|
JITENDRA
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-016-004/79
(SINGHAI)
|
1738008000NRG24190220241543083
|
19/02/2024
|
Dharamlal
|
1738008WL067675
|
Dharamlal
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
Dharamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-033-001/286
(BAGHOLI)
|
1738008000NRG24190220241539953
|
19/02/2024
|
Parvin
|
1738008WL067542
|
Parvin
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302689586
|
|
Parvin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-033-001/321
(BAGHOLI)
|
1738008000NRG24190220241539959
|
19/02/2024
|
fanedra
|
1738008WL067542
|
fanedra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689586
|
|
fanedra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-033-001/404
(BAGHOLI)
|
1738008000NRG24190220241539969
|
19/02/2024
|
PUNAM
|
1738008WL067542
|
PUNAM
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
PUNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-016-004/134
(SINGHAI)
|
1738008000NRG24190220241543071
|
19/02/2024
|
Rama
|
1738008WL067675
|
Rama
|
00078
|
CNRB0017713
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-016-004/61
(SINGHAI)
|
1738008000NRG24190220241543080
|
19/02/2024
|
virendra
|
1738008WL067675
|
virendra
|
00078
|
CNRB0017713
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302689586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARASWADA
|
MP-38-008-016-004/79
(SINGHAI)
|
1738008000NRG24190220241543084
|
19/02/2024
|
kushan
|
1738008WL067675
|
kushan
|
00078
|
CNRB0017713
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
kushan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-016-004/183-B
(SINGHAI)
|
1738008000NRG24190220241543074
|
19/02/2024
|
SADHELAL
|
1738008WL067675
|
SADHELAL
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
SADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-033-001/174
(BAGHOLI)
|
1738008000NRG24190220241539939
|
19/02/2024
|
mayaram
|
1738008WL067542
|
mayaram
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
mayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-008-001/104
(SUKADI)
|
1738008000NRG24190220241542600
|
19/02/2024
|
Anushuiya
|
1738008WL067658
|
Anushuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689586
|
|
Anushuiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-008-001/157
(SUKADI)
|
1738008000NRG24190220241542601
|
19/02/2024
|
bamleshwari
|
1738008WL067658
|
bamleshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689586
|
|
bamleshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-008-001/163
(SUKADI)
|
1738008000NRG24190220241542602
|
19/02/2024
|
Babulal
|
1738008WL067658
|
Babulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689586
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-008-001/170
(SUKADI)
|
1738008000NRG24190220241542603
|
19/02/2024
|
sanjay
|
1738008WL067658
|
sanjay
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689586
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-008-001/174
(SUKADI)
|
1738008000NRG24190220241542604
|
19/02/2024
|
FULESHVARI
|
1738008WL067658
|
FULESHVARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689586
|
|
FULESHVARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-008-001/176-A
(SUKADI)
|
1738008000NRG24190220241542605
|
19/02/2024
|
Deepak
|
1738008WL067658
|
Deepak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689586
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PARASWADA
|
MP-38-008-008-001/177
(SUKADI)
|
1738008000NRG24190220241542606
|
19/02/2024
|
aklesh
|
1738008WL067658
|
aklesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689586
|
|
aklesh
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PARASWADA
|
MP-38-008-008-001/179
(SUKADI)
|
1738008000NRG24190220241542607
|
19/02/2024
|
Suganibai
|
1738008WL067658
|
Suganibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
Suganibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-008-001/186-A
(SUKADI)
|
1738008000NRG24190220241542608
|
19/02/2024
|
Baliram
|
1738008WL067658
|
Baliram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689586
|
|
Baliram
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-008-001/192
(SUKADI)
|
1738008000NRG24190220241542609
|
19/02/2024
|
Jaisingh
|
1738008WL067658
|
Jaisingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-008-001/194
(SUKADI)
|
1738008000NRG24190220241542610
|
19/02/2024
|
SHARAVAN
|
1738008WL067658
|
SHARAVAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
SHARAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-008-001/198
(SUKADI)
|
1738008000NRG24190220241542611
|
19/02/2024
|
Chandrakanti
|
1738008WL067658
|
Chandrakanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689586
|
|
Chandrakanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-008-001/204
(SUKADI)
|
1738008000NRG24190220241542613
|
19/02/2024
|
Ramotabai
|
1738008WL067658
|
Ramotabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
Ramotabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-001/205
(SUKADI)
|
1738008000NRG24190220241542614
|
19/02/2024
|
GANBHIRA
|
1738008WL067658
|
GANBHIRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
GANBHIRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-008-001/209
(SUKADI)
|
1738008000NRG24190220241542616
|
19/02/2024
|
Bajru
|
1738008WL067658
|
Bajru
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689586
|
|
Bajru
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PARASWADA
|
MP-38-008-008-001/213
(SUKADI)
|
1738008000NRG24190220241542617
|
19/02/2024
|
bilshabai
|
1738008WL067658
|
bilshabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
bilshabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-008-001/216
(SUKADI)
|
1738008000NRG24190220241542618
|
19/02/2024
|
balsingh
|
1738008WL067658
|
balsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
balsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
PARASWADA
|
MP-38-008-008-001/219
(SUKADI)
|
1738008000NRG24190220241542619
|
19/02/2024
|
Pushpa Markam
|
1738008WL067658
|
Pushpa Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689586
|
|
PushpaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PARASWADA
|
MP-38-008-008-001/221
(SUKADI)
|
1738008000NRG24190220241542620
|
19/02/2024
|
PARBATI
|
1738008WL067658
|
PARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-008-001/223
(SUKADI)
|
1738008000NRG24190220241542621
|
19/02/2024
|
tirbeni
|
1738008WL067658
|
tirbeni
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689586
|
|
tirbeni
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-001/226
(SUKADI)
|
1738008000NRG24190220241542622
|
19/02/2024
|
Pushpabai
|
1738008WL067658
|
Pushpabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-009-001/44-A
(UDADANA)
|
1738008000NRG24190220241540533
|
19/02/2024
|
Ashvat
|
1738008WL067566
|
Ashvat
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302689586
|
|
Ashvat
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-009-001/70-B
(UDADANA)
|
1738008000NRG24190220241540534
|
19/02/2024
|
Sarita
|
1738008WL067566
|
Sarita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302689586
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-009-001/86
(UDADANA)
|
1738008000NRG24190220241540535
|
19/02/2024
|
Jhadusingh
|
1738008WL067566
|
Jhadusingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302689586
|
|
Jhadusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-016-004/139
(SINGHAI)
|
1738008000NRG24190220241543072
|
19/02/2024
|
sanjay
|
1738008WL067675
|
sanjay
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-016-004/58
(SINGHAI)
|
1738008000NRG24190220241543078
|
19/02/2024
|
MAYA
|
1738008WL067675
|
MAYA
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-016-004/78-A
(SINGHAI)
|
1738008000NRG24190220241543082
|
19/02/2024
|
Rashmi
|
1738008WL067675
|
Rashmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-016-004/85
(SINGHAI)
|
1738008000NRG24190220241543085
|
19/02/2024
|
DIPAK
|
1738008WL067675
|
DIPAK
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-016-004/89-A
(SINGHAI)
|
1738008000NRG24190220241543086
|
19/02/2024
|
RAJKUMAR
|
1738008WL067675
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-033-001/104
(BAGHOLI)
|
1738008000NRG24190220241539929
|
19/02/2024
|
namita
|
1738008WL067542
|
namita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
namita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-033-001/116
(BAGHOLI)
|
1738008000NRG24190220241539931
|
19/02/2024
|
pushpa
|
1738008WL067542
|
pushpa
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-033-001/123-C
(BAGHOLI)
|
1738008000NRG24190220241539932
|
19/02/2024
|
sarla chodari
|
1738008WL067542
|
sarla chodari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
sarlachodari
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-033-001/129
(BAGHOLI)
|
1738008000NRG24190220241539933
|
19/02/2024
|
susila bai
|
1738008WL067542
|
susila bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-033-001/147
(BAGHOLI)
|
1738008000NRG24190220241539934
|
19/02/2024
|
sachin
|
1738008WL067542
|
sachin
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302689586
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PARASWADA
|
MP-38-008-033-001/15
(BAGHOLI)
|
1738008000NRG24190220241539935
|
19/02/2024
|
hiran
|
1738008WL067542
|
hiran
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302689586
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-033-001/150
(BAGHOLI)
|
1738008000NRG24190220241539936
|
19/02/2024
|
sugan
|
1738008WL067542
|
sugan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-033-001/165
(BAGHOLI)
|
1738008000NRG24190220241539937
|
19/02/2024
|
surmila
|
1738008WL067542
|
surmila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-033-001/169
(BAGHOLI)
|
1738008000NRG24190220241539938
|
19/02/2024
|
laxmibai kodape
|
1738008WL067542
|
laxmibai kodape
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
laxmibaikodape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-033-001/180
(BAGHOLI)
|
1738008000NRG24190220241539940
|
19/02/2024
|
vijay
|
1738008WL067542
|
vijay
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
PARASWADA
|
MP-38-008-033-001/189
(BAGHOLI)
|
1738008000NRG24190220241539941
|
19/02/2024
|
surman
|
1738008WL067542
|
surman
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-033-001/198
(BAGHOLI)
|
1738008000NRG24190220241539943
|
19/02/2024
|
ankit Raut
|
1738008WL067542
|
ankit Raut
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302689586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PARASWADA
|
MP-38-008-033-001/226
(BAGHOLI)
|
1738008000NRG24190220241539945
|
19/02/2024
|
REWANTI
|
1738008WL067542
|
REWANTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
REWANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-033-001/229
(BAGHOLI)
|
1738008000NRG24190220241539946
|
19/02/2024
|
jairam
|
1738008WL067542
|
jairam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-033-001/232
(BAGHOLI)
|
1738008000NRG24190220241539947
|
19/02/2024
|
amita
|
1738008WL067542
|
amita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302689586
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-033-001/253
(BAGHOLI)
|
1738008000NRG24190220241539949
|
19/02/2024
|
mahesh
|
1738008WL067542
|
mahesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
PARASWADA
|
MP-38-008-033-001/253
(BAGHOLI)
|
1738008000NRG24190220241539948
|
19/02/2024
|
sunita
|
1738008WL067542
|
sunita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-033-001/270
(BAGHOLI)
|
1738008000NRG24190220241539951
|
19/02/2024
|
sunita
|
1738008WL067542
|
sunita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-033-001/286
(BAGHOLI)
|
1738008000NRG24190220241539952
|
19/02/2024
|
premlata
|
1738008WL067542
|
premlata
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-033-001/289
(BAGHOLI)
|
1738008000NRG24190220241539954
|
19/02/2024
|
kanta bagare
|
1738008WL067542
|
kanta bagare
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
kantabagare
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-033-001/30
(BAGHOLI)
|
1738008000NRG24190220241539955
|
19/02/2024
|
sulka markam
|
1738008WL067542
|
sulka markam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
sulkamarkam
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-033-001/307
(BAGHOLI)
|
1738008000NRG24190220241539957
|
19/02/2024
|
Ratanlal
|
1738008WL067542
|
Ratanlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689586
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-033-001/31
(BAGHOLI)
|
1738008000NRG24190220241539958
|
19/02/2024
|
kamal
|
1738008WL067542
|
kamal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302689586
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-033-001/349
(BAGHOLI)
|
1738008000NRG24190220241539961
|
19/02/2024
|
mohanlal
|
1738008WL067542
|
mohanlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-033-001/35
(BAGHOLI)
|
1738008000NRG24190220241539962
|
19/02/2024
|
komal
|
1738008WL067542
|
komal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-033-001/353
(BAGHOLI)
|
1738008000NRG24190220241539963
|
19/02/2024
|
uma
|
1738008WL067542
|
uma
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-033-001/36
(BAGHOLI)
|
1738008000NRG24190220241539964
|
19/02/2024
|
DASODA BAI
|
1738008WL067542
|
DASODA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-033-001/379
(BAGHOLI)
|
1738008000NRG24190220241539965
|
19/02/2024
|
laxman
|
1738008WL067542
|
laxman
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302689586
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-033-001/396-A
(BAGHOLI)
|
1738008000NRG24190220241539967
|
19/02/2024
|
Humendra
|
1738008WL067542
|
Humendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
Humendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-033-001/40
(BAGHOLI)
|
1738008000NRG24190220241539968
|
19/02/2024
|
sitabai
|
1738008WL067542
|
sitabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689586
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-033-001/41
(BAGHOLI)
|
1738008000NRG24190220241539970
|
19/02/2024
|
bilaso bai
|
1738008WL067542
|
bilaso bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
bilasobai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-033-001/41-A
(BAGHOLI)
|
1738008000NRG24190220241539971
|
19/02/2024
|
ramesh
|
1738008WL067542
|
ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689586
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-033-001/42
(BAGHOLI)
|
1738008000NRG24190220241539972
|
19/02/2024
|
nathu
|
1738008WL067542
|
nathu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-033-001/46
(BAGHOLI)
|
1738008000NRG24190220241539973
|
19/02/2024
|
kalibai
|
1738008WL067542
|
kalibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-033-001/49-A
(BAGHOLI)
|
1738008000NRG24190220241539974
|
19/02/2024
|
sandip
|
1738008WL067542
|
sandip
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302689586
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-033-001/50
(BAGHOLI)
|
1738008000NRG24190220241539975
|
19/02/2024
|
mahi
|
1738008WL067542
|
mahi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
mahi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-033-001/53
(BAGHOLI)
|
1738008000NRG24190220241539976
|
19/02/2024
|
basanti
|
1738008WL067542
|
basanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689586
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-033-001/60
(BAGHOLI)
|
1738008000NRG24190220241539977
|
19/02/2024
|
amir
|
1738008WL067542
|
amir
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689586
|
|
amir
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-033-001/60
(BAGHOLI)
|
1738008000NRG24190220241539978
|
19/02/2024
|
anupuna
|
1738008WL067542
|
anupuna
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689586
|
|
anupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-033-001/64
(BAGHOLI)
|
1738008000NRG24190220241539980
|
19/02/2024
|
munii
|
1738008WL067542
|
munii
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689586
|
|
munii
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-033-001/64
(BAGHOLI)
|
1738008000NRG24190220241539979
|
19/02/2024
|
munni
|
1738008WL067542
|
munni
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689586
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-033-001/69
(BAGHOLI)
|
1738008000NRG24190220241539981
|
19/02/2024
|
sayamkali
|
1738008WL067542
|
sayamkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
sayamkali
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-033-001/74-A
(BAGHOLI)
|
1738008000NRG24190220241539984
|
19/02/2024
|
govind
|
1738008WL067542
|
govind
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302689586
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-033-001/85
(BAGHOLI)
|
1738008000NRG24190220241539985
|
19/02/2024
|
saroj
|
1738008WL067542
|
saroj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689586
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-033-001/97-A
(BAGHOLI)
|
1738008000NRG24190220241539987
|
19/02/2024
|
anita
|
1738008WL067542
|
anita
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302689586
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-033-001/97-A
(BAGHOLI)
|
1738008000NRG24190220241539986
|
19/02/2024
|
shelendra
|
1738008WL067542
|
shelendra
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302689586
|
|
shelendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-008-001/203
(SUKADI)
|
1738008000NRG24190220241542612
|
19/02/2024
|
Isha Maravi
|
1738008WL067658
|
Isha Maravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689586
|
|
IshaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-008-001/205
(SUKADI)
|
1738008000NRG24190220241542615
|
19/02/2024
|
Dileep Bandewar
|
1738008WL067658
|
Dileep Bandewar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
DileepBandewar
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-009-001/86-A
(UDADANA)
|
1738008000NRG24190220241540536
|
19/02/2024
|
Kavita
|
1738008WL067566
|
Kavita
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302689586
|
|
Kavita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-033-001/218
(BAGHOLI)
|
1738008000NRG24190220241539944
|
19/02/2024
|
kuniya
|
1738008WL067542
|
kuniya
|
00697
|
BKID0MG1302
|
442
|
442
|
Rejected
|
12/04/2024
|
|
302689586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-016-004/124-A
(SINGHAI)
|
1738008000NRG24190220241543068
|
19/02/2024
|
BINDUBAI
|
1738008WL067675
|
BINDUBAI
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
BINDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-016-004/158
(SINGHAI)
|
1738008000NRG24190220241543073
|
19/02/2024
|
RAYABAI
|
1738008WL067675
|
RAYABAI
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
RAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-016-004/126-A
(SINGHAI)
|
1738008000NRG24190220241543070
|
19/02/2024
|
LAXMI
|
1738008WL067675
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-016-004/258-A
(SINGHAI)
|
1738008000NRG24190220241543075
|
19/02/2024
|
DHARMENDRA
|
1738008WL067675
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-016-004/59-A
(SINGHAI)
|
1738008000NRG24190220241543079
|
19/02/2024
|
SHIVLAL
|
1738008WL067675
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689586
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-016-004/68-B
(SINGHAI)
|
1738008000NRG24190220241543081
|
19/02/2024
|
MUNNALAL
|
1738008WL067675
|
MUNNALAL
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-033-001/114
(BAGHOLI)
|
1738008000NRG24190220241539930
|
19/02/2024
|
dinesh
|
1738008WL067542
|
dinesh
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689586
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-033-001/191
(BAGHOLI)
|
1738008000NRG24190220241539942
|
19/02/2024
|
iswari
|
1738008WL067542
|
iswari
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302689586
|
|
iswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-033-001/302
(BAGHOLI)
|
1738008000NRG24190220241539956
|
19/02/2024
|
manish
|
1738008WL067542
|
manish
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302689586
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-033-001/346
(BAGHOLI)
|
1738008000NRG24190220241539960
|
19/02/2024
|
saukn
|
1738008WL067542
|
saukn
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302689586
|
|
saukn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-033-001/389
(BAGHOLI)
|
1738008000NRG24190220241539966
|
19/02/2024
|
samila bai
|
1738008WL067542
|
samila bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689586
|
|
samilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-033-001/71
(BAGHOLI)
|
1738008000NRG24190220241539982
|
19/02/2024
|
baghwati
|
1738008WL067542
|
baghwati
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689586
|
|
baghwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-033-001/74-A
(BAGHOLI)
|
1738008000NRG24190220241539983
|
19/02/2024
|
munni bai
|
1738008WL067542
|
munni bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689586
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138788
|
138788
|
|
|
|
|
|
|
|