|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-003-001/1600-A
(UKWA)
|
1738008000NRG24300120241449281
|
30/01/2024
|
SEEMA
|
1738008WL064196
|
SEEMA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005206906
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-003-001/49
(UKWA)
|
1738008000NRG24300120241449282
|
30/01/2024
|
pusplata
|
1738008WL064196
|
pusplata
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005206906
|
|
pusplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-050-001/101
(GUDMA)
|
1738008000NRG24300120241448489
|
30/01/2024
|
lokesh
|
1738008WL064164
|
lokesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005206906
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-050-001/111-B
(GUDMA)
|
1738008000NRG24300120241448496
|
30/01/2024
|
SEEMA
|
1738008WL064164
|
SEEMA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005206906
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-050-001/111-B
(GUDMA)
|
1738008000NRG24300120241448495
|
30/01/2024
|
surendra
|
1738008WL064164
|
surendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005206906
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-050-001/109
(GUDMA)
|
1738008000NRG24300120241448492
|
30/01/2024
|
FHULAN BAI
|
1738008WL064164
|
FHULAN BAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206906
|
|
FHULANBAI
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-050-001/150
(GUDMA)
|
1738008000NRG24300120241448498
|
30/01/2024
|
doharam
|
1738008WL064164
|
doharam
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206906
|
|
doharam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-014-004/108
(TIKARIYA)
|
1738008000NRG24300120241448516
|
30/01/2024
|
Sukbati
|
1738008WL064165
|
Sukbati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
Sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-003-001/905-A
(UKWA)
|
1738008000NRG24300120241449283
|
30/01/2024
|
YUGALKISHORI
|
1738008WL064196
|
YUGALKISHORI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206906
|
|
YUGALKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-050-001/101
(GUDMA)
|
1738008000NRG24300120241448490
|
30/01/2024
|
SANJAY
|
1738008WL064164
|
SANJAY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206906
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
11
|
PARASWADA
|
MP-38-008-050-001/118
(GUDMA)
|
1738008000NRG24300120241448497
|
30/01/2024
|
Metan bai
|
1738008WL064164
|
Metan bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206906
|
|
Metanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-014-001/03
(TIKARIYA)
|
1738008000NRG24300120241448499
|
30/01/2024
|
santlal
|
1738008WL064165
|
santlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206906
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-014-001/109
(TIKARIYA)
|
1738008000NRG24300120241448500
|
30/01/2024
|
kapil
|
1738008WL064165
|
kapil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206906
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-014-001/131
(TIKARIYA)
|
1738008000NRG24300120241448501
|
30/01/2024
|
menkumar
|
1738008WL064165
|
menkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206906
|
|
menkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-001/135-A
(TIKARIYA)
|
1738008000NRG24300120241448502
|
30/01/2024
|
itawarilal
|
1738008WL064165
|
itawarilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206906
|
|
itawarilal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-014-001/73
(TIKARIYA)
|
1738008000NRG24300120241448504
|
30/01/2024
|
lakhan singh
|
1738008WL064165
|
lakhan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206906
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-014-003/17
(TIKARIYA)
|
1738008000NRG24300120241448506
|
30/01/2024
|
chaiti bai
|
1738008WL064165
|
chaiti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206906
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-014-003/17
(TIKARIYA)
|
1738008000NRG24300120241448505
|
30/01/2024
|
nohar singh
|
1738008WL064165
|
nohar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206906
|
|
noharsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-014-003/17-A
(TIKARIYA)
|
1738008000NRG24300120241448508
|
30/01/2024
|
Anita Neti
|
1738008WL064165
|
Anita Neti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206906
|
|
AnitaNeti
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-014-003/17-A
(TIKARIYA)
|
1738008000NRG24300120241448507
|
30/01/2024
|
fagan singh
|
1738008WL064165
|
fagan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206906
|
|
fagansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-014-003/27
(TIKARIYA)
|
1738008000NRG24300120241448509
|
30/01/2024
|
sonti bai
|
1738008WL064165
|
sonti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
sontibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-004/102
(TIKARIYA)
|
1738008000NRG24300120241448512
|
30/01/2024
|
indrachnd
|
1738008WL064165
|
indrachnd
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
indrachnd
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-014-004/103
(TIKARIYA)
|
1738008000NRG24300120241448513
|
30/01/2024
|
laxmi bai
|
1738008WL064165
|
laxmi bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-014-004/104-A
(TIKARIYA)
|
1738008000NRG24300120241448514
|
30/01/2024
|
syambatti bai
|
1738008WL064165
|
syambatti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
syambattibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-014-004/107
(TIKARIYA)
|
1738008000NRG24300120241448515
|
30/01/2024
|
survanti bai
|
1738008WL064165
|
survanti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
survantibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-014-004/11
(TIKARIYA)
|
1738008000NRG24300120241448518
|
30/01/2024
|
ramkali bai
|
1738008WL064165
|
ramkali bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-014-004/111
(TIKARIYA)
|
1738008000NRG24300120241448520
|
30/01/2024
|
amrat
|
1738008WL064165
|
amrat
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-014-004/112
(TIKARIYA)
|
1738008000NRG24300120241448522
|
30/01/2024
|
ritabai
|
1738008WL064165
|
ritabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
ritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-014-004/113
(TIKARIYA)
|
1738008000NRG24300120241448523
|
30/01/2024
|
kunnibai
|
1738008WL064165
|
kunnibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-014-004/120-A
(TIKARIYA)
|
1738008000NRG24300120241448524
|
30/01/2024
|
dhirsingh
|
1738008WL064165
|
dhirsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PARASWADA
|
MP-38-008-014-004/120-A
(TIKARIYA)
|
1738008000NRG24300120241448525
|
30/01/2024
|
pramila
|
1738008WL064165
|
pramila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-004/129
(TIKARIYA)
|
1738008000NRG24300120241448529
|
30/01/2024
|
Sunil
|
1738008WL064165
|
Sunil
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206906
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-014-004/130-A
(TIKARIYA)
|
1738008000NRG24300120241448531
|
30/01/2024
|
chandrabati
|
1738008WL064165
|
chandrabati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-014-004/132
(TIKARIYA)
|
1738008000NRG24300120241448533
|
30/01/2024
|
sevanti
|
1738008WL064165
|
sevanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/132-B
(TIKARIYA)
|
1738008000NRG24300120241448535
|
30/01/2024
|
maglo bai
|
1738008WL064165
|
maglo bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
maglobai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-014-004/132-B
(TIKARIYA)
|
1738008000NRG24300120241448534
|
30/01/2024
|
mohabal
|
1738008WL064165
|
mohabal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
mohabal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-014-004/133
(TIKARIYA)
|
1738008000NRG24300120241448536
|
30/01/2024
|
narbad singh
|
1738008WL064165
|
narbad singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
narbadsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-014-004/133
(TIKARIYA)
|
1738008000NRG24300120241448537
|
30/01/2024
|
sundro
|
1738008WL064165
|
sundro
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
sundro
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PARASWADA
|
MP-38-008-014-004/134
(TIKARIYA)
|
1738008000NRG24300120241448538
|
30/01/2024
|
birajo bai
|
1738008WL064165
|
birajo bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
birajobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-014-004/137
(TIKARIYA)
|
1738008000NRG24300120241448539
|
30/01/2024
|
sukbatti
|
1738008WL064165
|
sukbatti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
sukbatti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-014-004/137-B
(TIKARIYA)
|
1738008000NRG24300120241448541
|
30/01/2024
|
mantura bai
|
1738008WL064165
|
mantura bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
manturabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-014-004/139-A
(TIKARIYA)
|
1738008000NRG24300120241448542
|
30/01/2024
|
budiya bai
|
1738008WL064165
|
budiya bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
budiyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-014-004/140
(TIKARIYA)
|
1738008000NRG24300120241448543
|
30/01/2024
|
khemlata
|
1738008WL064165
|
khemlata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
khemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-014-004/142
(TIKARIYA)
|
1738008000NRG24300120241448545
|
30/01/2024
|
shyamkumar
|
1738008WL064165
|
shyamkumar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206906
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-004/144
(TIKARIYA)
|
1738008000NRG24300120241448549
|
30/01/2024
|
Fulsing
|
1738008WL064165
|
Fulsing
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206906
|
|
Fulsing
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-014-004/144
(TIKARIYA)
|
1738008000NRG24300120241448548
|
30/01/2024
|
Ramkalibai
|
1738008WL064165
|
Ramkalibai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206906
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-004/146
(TIKARIYA)
|
1738008000NRG24300120241448550
|
30/01/2024
|
koushila
|
1738008WL064165
|
koushila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
koushila
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-014-004/147
(TIKARIYA)
|
1738008000NRG24300120241448551
|
30/01/2024
|
Anita bai
|
1738008WL064165
|
Anita bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206906
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-014-004/148
(TIKARIYA)
|
1738008000NRG24300120241448552
|
30/01/2024
|
dharam singh
|
1738008WL064165
|
dharam singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-014-004/149
(TIKARIYA)
|
1738008000NRG24300120241448553
|
30/01/2024
|
attar singh
|
1738008WL064165
|
attar singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
attarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PARASWADA
|
MP-38-008-014-004/149
(TIKARIYA)
|
1738008000NRG24300120241448554
|
30/01/2024
|
ghyanbatti
|
1738008WL064165
|
ghyanbatti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
ghyanbatti
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-014-004/15
(TIKARIYA)
|
1738008000NRG24300120241448555
|
30/01/2024
|
patiram
|
1738008WL064165
|
patiram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-004/150
(TIKARIYA)
|
1738008000NRG24300120241448557
|
30/01/2024
|
Buddhobai
|
1738008WL064165
|
Buddhobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
Buddhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-014-004/157
(TIKARIYA)
|
1738008000NRG24300120241448561
|
30/01/2024
|
kamlesh
|
1738008WL064165
|
kamlesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-014-004/157
(TIKARIYA)
|
1738008000NRG24300120241448560
|
30/01/2024
|
runiya bai
|
1738008WL064165
|
runiya bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
runiyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-014-004/159-A
(TIKARIYA)
|
1738008000NRG24300120241448562
|
30/01/2024
|
ramli
|
1738008WL064165
|
ramli
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-014-004/160-A
(TIKARIYA)
|
1738008000NRG24300120241448563
|
30/01/2024
|
munni bai
|
1738008WL064165
|
munni bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-004/161-A
(TIKARIYA)
|
1738008000NRG24300120241448564
|
30/01/2024
|
kamla bai
|
1738008WL064165
|
kamla bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206906
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-014-004/17
(TIKARIYA)
|
1738008000NRG24300120241448565
|
30/01/2024
|
ramesh kumar
|
1738008WL064165
|
ramesh kumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-014-004/19
(TIKARIYA)
|
1738008000NRG24300120241448567
|
30/01/2024
|
sunita
|
1738008WL064165
|
sunita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-014-004/20
(TIKARIYA)
|
1738008000NRG24300120241448568
|
30/01/2024
|
sanoti bai
|
1738008WL064165
|
sanoti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-015-001/136
(KHURMUNDI)
|
1738008000NRG24300120241448600
|
30/01/2024
|
endalprsad
|
1738008WL064166
|
endalprsad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005206906
|
|
endalprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-015-001/136
(KHURMUNDI)
|
1738008000NRG24300120241448599
|
30/01/2024
|
harischandra
|
1738008WL064166
|
harischandra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
27/03/2024
|
|
005206906
|
|
harischandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-015-001/154
(KHURMUNDI)
|
1738008000NRG24300120241448602
|
30/01/2024
|
dilendra
|
1738008WL064166
|
dilendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206906
|
|
dilendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-015-001/170
(KHURMUNDI)
|
1738008000NRG24300120241448604
|
30/01/2024
|
latabai
|
1738008WL064166
|
latabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206906
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-015-001/170
(KHURMUNDI)
|
1738008000NRG24300120241448603
|
30/01/2024
|
sumran
|
1738008WL064166
|
sumran
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206906
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-015-001/193-A
(KHURMUNDI)
|
1738008000NRG24300120241450905
|
30/01/2024
|
tijlal
|
1738008WL064253
|
tijlal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
005206906
|
|
tijlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-015-001/331
(KHURMUNDI)
|
1738008000NRG24300120241448673
|
30/01/2024
|
balram
|
1738008WL064171
|
balram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005206906
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-015-001/331
(KHURMUNDI)
|
1738008000NRG24300120241448674
|
30/01/2024
|
usha
|
1738008WL064171
|
usha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206906
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-050-001/102
(GUDMA)
|
1738008000NRG24300120241448491
|
30/01/2024
|
RITU
|
1738008WL064164
|
RITU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005206906
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-051-001/219
(CHANDANA)
|
1738008000NRG24300120241448393
|
30/01/2024
|
damyenti
|
1738008WL064162
|
damyenti
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005206906
|
|
damyenti
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PARASWADA
|
MP-38-008-051-001/219
(CHANDANA)
|
1738008000NRG24300120241448392
|
30/01/2024
|
komal
|
1738008WL064162
|
komal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005206906
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-051-001/312
(CHANDANA)
|
1738008000NRG24300120241448394
|
30/01/2024
|
hiralal
|
1738008WL064162
|
hiralal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005206906
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-014-004/100
(TIKARIYA)
|
1738008000NRG24300120241448510
|
30/01/2024
|
lakhobai
|
1738008WL064165
|
lakhobai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
lakhobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PARASWADA
|
MP-38-008-014-004/109
(TIKARIYA)
|
1738008000NRG24300120241448517
|
30/01/2024
|
kunni bai
|
1738008WL064165
|
kunni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
kunnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-014-004/15
(TIKARIYA)
|
1738008000NRG24300120241448556
|
30/01/2024
|
pramila bai
|
1738008WL064165
|
pramila bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
pramilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-014-001/140-A
(TIKARIYA)
|
1738008000NRG24300120241448503
|
30/01/2024
|
dasondi
|
1738008WL064165
|
dasondi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005206906
|
|
dasondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-014-004/102
(TIKARIYA)
|
1738008000NRG24300120241448511
|
30/01/2024
|
tarabati
|
1738008WL064165
|
tarabati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
tarabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-014-004/11-A
(TIKARIYA)
|
1738008000NRG24300120241448519
|
30/01/2024
|
amarati
|
1738008WL064165
|
amarati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
amarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-014-004/111
(TIKARIYA)
|
1738008000NRG24300120241448521
|
30/01/2024
|
prahlad
|
1738008WL064165
|
prahlad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-014-004/124
(TIKARIYA)
|
1738008000NRG24300120241448526
|
30/01/2024
|
parwati
|
1738008WL064165
|
parwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-014-004/125-B
(TIKARIYA)
|
1738008000NRG24300120241448527
|
30/01/2024
|
dhaneshwar
|
1738008WL064165
|
dhaneshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
dhaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PARASWADA
|
MP-38-008-014-004/129
(TIKARIYA)
|
1738008000NRG24300120241448528
|
30/01/2024
|
sugnti
|
1738008WL064165
|
sugnti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005206906
|
|
sugnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-014-004/129-C
(TIKARIYA)
|
1738008000NRG24300120241448530
|
30/01/2024
|
suresh
|
1738008WL064165
|
suresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005206906
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-014-004/131-A
(TIKARIYA)
|
1738008000NRG24300120241448532
|
30/01/2024
|
kavita
|
1738008WL064165
|
kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-014-004/137
(TIKARIYA)
|
1738008000NRG24300120241448540
|
30/01/2024
|
sahdev
|
1738008WL064165
|
sahdev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
sahdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-014-004/141-A
(TIKARIYA)
|
1738008000NRG24300120241448544
|
30/01/2024
|
lalita
|
1738008WL064165
|
lalita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206906
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-014-004/142-A
(TIKARIYA)
|
1738008000NRG24300120241448546
|
30/01/2024
|
sahbtiya
|
1738008WL064165
|
sahbtiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
sahbtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-014-004/143
(TIKARIYA)
|
1738008000NRG24300120241448547
|
30/01/2024
|
bhagrati
|
1738008WL064165
|
bhagrati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-014-004/152-A
(TIKARIYA)
|
1738008000NRG24300120241448558
|
30/01/2024
|
Ajay uikey
|
1738008WL064165
|
Ajay uikey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206906
|
|
Ajayuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PARASWADA
|
MP-38-008-014-004/154-A
(TIKARIYA)
|
1738008000NRG24300120241448559
|
30/01/2024
|
ranchi
|
1738008WL064165
|
ranchi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
ranchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-014-004/18
(TIKARIYA)
|
1738008000NRG24300120241448566
|
30/01/2024
|
Mantoora meravi
|
1738008WL064165
|
Mantoora meravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206906
|
|
Mantoorameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-015-001/136
(KHURMUNDI)
|
1738008000NRG24300120241448601
|
30/01/2024
|
devendra
|
1738008WL064166
|
devendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005206906
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-015-001/179-A
(KHURMUNDI)
|
1738008000NRG24300120241448605
|
30/01/2024
|
shivkumar
|
1738008WL064166
|
shivkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206906
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-015-001/180
(KHURMUNDI)
|
1738008000NRG24300120241448606
|
30/01/2024
|
sanjay kumar
|
1738008WL064166
|
sanjay kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005206906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-015-001/265
(KHURMUNDI)
|
1738008000NRG24300120241448672
|
30/01/2024
|
balaram
|
1738008WL064170
|
balaram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206906
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-053-001/222-A
(DUDGAON BASTI)
|
1738008000NRG24300120241450076
|
30/01/2024
|
uameshakumar
|
1738008WL064230
|
uameshakumar
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005206906
|
|
uameshakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-003-001/1292
(UKWA)
|
1738008000NRG24300120241449280
|
30/01/2024
|
Nanhibai
|
1738008WL064196
|
Nanhibai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206906
|
|
Nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-050-001/110
(GUDMA)
|
1738008000NRG24300120241448494
|
30/01/2024
|
Imla bai
|
1738008WL064164
|
Imla bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206906
|
|
Imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-050-001/110
(GUDMA)
|
1738008000NRG24300120241448493
|
30/01/2024
|
mohan
|
1738008WL064164
|
mohan
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206906
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124202
|
124202
|
|
|
|
|
|
|
|